Wakou Shokuhin Co., Ltd.
TSE:2813.T
4940 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,906 | 3,900.718 | 4,318.378 | 3,559.859 | 3,637.435 | 3,249.015 | 3,657.528 | 3,364.905 | 3,230.941 | 2,856.553 | 3,263.038 | 2,840.551 | 2,530.795 | 2,386.127 | 2,973.314 | 2,532.177 | 2,083.809 | 2,493.642 | 3,178.763 | 2,816.442 | 2,593.476 | 2,358.997 | 2,976.979 | 2,530.281 | 2,352.858 | 2,016.922 | 2,602.296 | 2,263.305 | 2,106.787 | 1,983.628 | 2,247.829 | 2,015.253 | 1,847.499 | 1,645.569 | 2,022.194 | 1,814.71 | 1,601.211 | 1,400.965 | 1,754.565 | 1,529.814 | 1,375.138 | 1,170.699 | 1,504.833 | 1,464.915 | 1,392.73 | 1,143.709 | 1,610.519 | 1,433.667 | 1,330.877 | 1,135.291 | 1,543.774 | 1,501.503 | 1,396.112 | 1,125.905 | 1,573.184 | 1,440.001 | 1,361.244 | 1,083.471 | 1,537.149 | 1,404.597 | 1,404.719 | 1,196.502 |
| Cost of Revenue
| 2,753 | 2,760.987 | 3,055.102 | 2,644.239 | 2,606.578 | 2,407.473 | 2,613.504 | 2,459.407 | 2,364.872 | 2,109.406 | 2,391.872 | 2,186.223 | 1,914.854 | 1,921.49 | 2,203.824 | 2,042.848 | 1,739.001 | 1,932.081 | 2,339.693 | 2,160.425 | 1,991.895 | 1,843.147 | 2,202.866 | 1,971.555 | 1,800.768 | 1,626.696 | 1,984.521 | 1,764.674 | 1,621.057 | 1,577.16 | 1,712.406 | 1,608.696 | 1,452.293 | 1,351.722 | 1,455.423 | 1,362.378 | 1,207.146 | 1,109.658 | 1,266.759 | 1,131.219 | 1,060.301 | 940.724 | 1,110.642 | 1,095.825 | 1,042.924 | 907.155 | 1,176.513 | 1,107.87 | 1,030.678 | 914.748 | 1,130.871 | 1,133.702 | 1,045.631 | 882.815 | 1,165.238 | 1,071.795 | 1,040.658 | 858.024 | 1,139.585 | 1,060.688 | 1,084.984 | 1,016.365 |
| Gross Profit
| 1,153 | 1,139.731 | 1,263.276 | 915.62 | 1,030.857 | 841.542 | 1,044.024 | 905.498 | 866.069 | 747.147 | 871.166 | 654.328 | 615.941 | 464.637 | 769.49 | 489.329 | 344.808 | 561.561 | 839.07 | 656.017 | 601.581 | 515.85 | 774.113 | 558.726 | 552.09 | 390.226 | 617.775 | 498.631 | 485.73 | 406.468 | 535.423 | 406.557 | 395.206 | 293.847 | 566.771 | 452.332 | 394.065 | 291.307 | 487.806 | 398.595 | 314.837 | 229.975 | 394.191 | 369.09 | 349.806 | 236.554 | 434.006 | 325.797 | 300.199 | 220.543 | 412.903 | 367.801 | 350.481 | 243.09 | 407.946 | 368.206 | 320.586 | 225.447 | 397.564 | 343.909 | 319.735 | 180.137 |
| Gross Profit Ratio
| 0.295 | 0.292 | 0.293 | 0.257 | 0.283 | 0.259 | 0.285 | 0.269 | 0.268 | 0.262 | 0.267 | 0.23 | 0.243 | 0.195 | 0.259 | 0.193 | 0.165 | 0.225 | 0.264 | 0.233 | 0.232 | 0.219 | 0.26 | 0.221 | 0.235 | 0.193 | 0.237 | 0.22 | 0.231 | 0.205 | 0.238 | 0.202 | 0.214 | 0.179 | 0.28 | 0.249 | 0.246 | 0.208 | 0.278 | 0.261 | 0.229 | 0.196 | 0.262 | 0.252 | 0.251 | 0.207 | 0.269 | 0.227 | 0.226 | 0.194 | 0.267 | 0.245 | 0.251 | 0.216 | 0.259 | 0.256 | 0.236 | 0.208 | 0.259 | 0.245 | 0.228 | 0.151 |
| Reseach & Development Expenses
| 0 | 81.392 | 35 | 55 | 48 | 56.143 | 50 | 46 | 53 | 226 | 144 | 68 | 59 | 25.297 | 0 | 0 | 0 | 209 | 0 | 0 | 0 | 198 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 172 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 199 | 0 | 0 | 0 | 159 | 0 | 0 | 0 | 130 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 79 | 0 | 0 | 540.579 | 90 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 756 | 0 | 0 | 0 | 685 | 0 | 0 | 0 | 606 | 0 | 0 | 0 | 587 | 0 | 0 | 0 | 696 | 0 | 0 | 0 | 640 | 0 | 0 | 0 | 535 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 337 | 0 | 0 | 0 | 267 | 0 | 0 | 0 | 225 | 0 | 0 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 766 | 639.107 | 718.133 | 643.734 | 639.957 | 642.326 | 636.03 | 593.922 | 607.171 | 610.247 | 489.33 | 522.296 | 534.357 | 527.63 | 577 | 601 | 581 | 281 | 616 | 610 | 588 | 442 | 573 | 555 | 540.579 | 391 | 525 | 483 | 453 | 331 | 410 | 423 | 410 | 300 | 396 | 403 | 366 | 287 | 332 | 309 | 350 | 258 | 309 | 327 | 289 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 10.601 | 7.232 | 3.587 | 6.691 | 5.509 | 5.698 | 6.227 | 5.508 | 5.391 | 7.099 | 4.807 | -29.672 | 11.111 | 8.106 | 3.026 | 50.497 | 5.732 | 4.566 | 1.093 | 3.465 | -12.91 | 6.763 | 2.594 | 18.777 | -3.488 | -1.916 | -4.088 | -0.327 | -2.462 | -2.915 | -2.849 | -0.41 | -1.349 | -2.403 | -2.346 | -0.86 | -3.685 | 1.117 | -3.523 | 0.599 | -3.269 | -1.995 | -3.446 | 22.072 | 2.254 | 6.75 | 6.087 | 7.293 | 7.844 | 3.467 | 2.816 | 3.874 | 3.425 | 5.117 | 2.208 | 8.855 | 0.991 | 10.225 | -0.512 | 5.78 | 4.486 |
| Operating Expenses
| 766 | 720.499 | 753.133 | 698.734 | 687.957 | 698.462 | 686.03 | 639.922 | 660.171 | 610.241 | 633.33 | 590.296 | 593.357 | 552.92 | 577.372 | 600.722 | 581.422 | 608.779 | 615.479 | 609.972 | 588.664 | 546.686 | 573.112 | 554.688 | 540.579 | 481.18 | 525.09 | 482.865 | 453.377 | 214.902 | 410.431 | 422.647 | 410.858 | 198.714 | 395.881 | 402.582 | 366.7 | 190.121 | 331.874 | 309.477 | 350.467 | 155.509 | 308.959 | 327.112 | 289.33 | 94.892 | 289.236 | 306.258 | 317.745 | 106.807 | 273.43 | 288.551 | 292.907 | 225.929 | 125.024 | 274.286 | 270.428 | 236.389 | 114.451 | 255.686 | 259.936 | 256.424 |
| Operating Income
| 387 | 419.232 | 510.143 | 216.886 | 342.899 | 143.072 | 357.994 | 265.576 | 205.897 | 136.9 | 237.836 | 64.032 | 22.583 | -88.291 | 192.12 | -111.393 | -236.615 | -47.224 | 223.591 | 46.046 | 12.915 | -30.842 | 201.001 | 4.038 | 11.51 | -90.96 | 92.685 | 15.766 | 32.352 | -14.613 | 124.991 | -16.089 | -15.653 | -89.64 | 170.889 | 49.751 | 27.364 | -63.4 | 155.932 | 89.118 | -35.631 | -83.55 | 85.233 | 41.976 | 60.476 | -9.996 | 144.77 | 19.537 | -17.545 | -39.47 | 139.473 | 79.25 | 57.573 | -24.284 | 121.68 | 93.919 | 50.158 | -10.942 | 135.551 | 88.222 | 59.799 | -76.286 |
| Operating Income Ratio
| 0.099 | 0.107 | 0.118 | 0.061 | 0.094 | 0.044 | 0.098 | 0.079 | 0.064 | 0.048 | 0.073 | 0.023 | 0.009 | -0.037 | 0.065 | -0.044 | -0.114 | -0.019 | 0.07 | 0.016 | 0.005 | -0.013 | 0.068 | 0.002 | 0.005 | -0.045 | 0.036 | 0.007 | 0.015 | -0.007 | 0.056 | -0.008 | -0.008 | -0.054 | 0.085 | 0.027 | 0.017 | -0.045 | 0.089 | 0.058 | -0.026 | -0.071 | 0.057 | 0.029 | 0.043 | -0.009 | 0.09 | 0.014 | -0.013 | -0.035 | 0.09 | 0.053 | 0.041 | -0.022 | 0.077 | 0.065 | 0.037 | -0.01 | 0.088 | 0.063 | 0.043 | -0.064 |
| Total Other Income Expenses Net
| 8 | 18.201 | 12.842 | 7.339 | 5.605 | -0.207 | 1.434 | 34.767 | 8.892 | 10.395 | 33.561 | 0.503 | -10.75 | 6.781 | 5.917 | -1.538 | 49.496 | -427.166 | 4.815 | -15.577 | -5.907 | 1.857 | -1.624 | -6.733 | 18.542 | -10.133 | -3.946 | -3.556 | -1.635 | -9.833 | -3.145 | -7.466 | -6.108 | -7.296 | -3.137 | -9.802 | 6.981 | 1.393 | 107.721 | 70.766 | -13.889 | -31.08 | 60.079 | 19.954 | 48.874 | -4.187 | 11.888 | 4.458 | 6.626 | -19.788 | 2.927 | 16.536 | 2.001 | 5.735 | -15.115 | 1.856 | 8.214 | 2.583 | 9.723 | -0.511 | 5.141 | 4.49 |
| Income Before Tax
| 395 | 437.433 | 522.985 | 224.225 | 348.504 | 142.865 | 359.428 | 300.343 | 214.789 | 147.295 | 271.397 | 64.535 | 11.833 | -81.51 | 198.037 | -112.931 | -187.119 | -474.39 | 228.406 | 30.469 | 7.008 | -28.985 | 199.377 | -2.695 | 30.052 | -101.093 | 88.739 | 12.21 | 30.717 | -24.446 | 121.846 | -23.555 | -21.761 | -96.936 | 167.752 | 39.949 | 34.345 | -62.007 | 263.653 | 159.884 | -49.52 | -114.63 | 145.312 | 61.93 | 109.35 | -14.183 | 156.658 | 23.995 | -10.919 | -59.258 | 142.4 | 95.786 | 59.574 | -18.549 | 106.565 | 95.775 | 58.372 | -8.359 | 145.274 | 87.711 | 64.94 | -71.796 |
| Income Before Tax Ratio
| 0.101 | 0.112 | 0.121 | 0.063 | 0.096 | 0.044 | 0.098 | 0.089 | 0.066 | 0.052 | 0.083 | 0.023 | 0.005 | -0.034 | 0.067 | -0.045 | -0.09 | -0.19 | 0.072 | 0.011 | 0.003 | -0.012 | 0.067 | -0.001 | 0.013 | -0.05 | 0.034 | 0.005 | 0.015 | -0.012 | 0.054 | -0.012 | -0.012 | -0.059 | 0.083 | 0.022 | 0.021 | -0.044 | 0.15 | 0.105 | -0.036 | -0.098 | 0.097 | 0.042 | 0.079 | -0.012 | 0.097 | 0.017 | -0.008 | -0.052 | 0.092 | 0.064 | 0.043 | -0.016 | 0.068 | 0.067 | 0.043 | -0.008 | 0.095 | 0.062 | 0.046 | -0.06 |
| Income Tax Expense
| 82 | 135.286 | 138.491 | 64.925 | 104.28 | 27.142 | 81.71 | 29.699 | -371.888 | -7.877 | 25.581 | 17.273 | -1.044 | 56.723 | -1.324 | 44.447 | -45.126 | -35.52 | 50.547 | 19.899 | 10.026 | -16.147 | 53.634 | 12.583 | 23.1 | -24.214 | 41.177 | 17.712 | 33.527 | 10.147 | 62.671 | 13.654 | 21.113 | -9.576 | 80.014 | 23.869 | 30.556 | 8.209 | 111.719 | 65.393 | 2.225 | -23.462 | 65.702 | 35.24 | 44.916 | -15.332 | 65.731 | 10.752 | 1.531 | -34.669 | 64.657 | 38.584 | 28.886 | -6.085 | 44.774 | 31.073 | 27.856 | -0.218 | 71.908 | 30.027 | 33.661 | -28.446 |
| Net Income
| 313 | 302.147 | 384.494 | 159.3 | 244.223 | 115.724 | 277.718 | 270.644 | 586.677 | 155.171 | 245.817 | 47.26 | 12.878 | -138.233 | 199.361 | -157.378 | -141.993 | -438.87 | 177.859 | 10.569 | -3.018 | -12.837 | 145.742 | -15.278 | 6.952 | -76.879 | 47.562 | -5.502 | -2.81 | -34.592 | 59.176 | -37.21 | -42.874 | -87.359 | 87.737 | 16.08 | 3.789 | -70.215 | 151.935 | 94.489 | -51.745 | -91.168 | 79.609 | 26.69 | 64.434 | 1.15 | 90.927 | 13.243 | -12.451 | -24.59 | 77.743 | 57.203 | 30.687 | -12.464 | 61.791 | 64.701 | 30.515 | -8.14 | 73.366 | 57.683 | 31.278 | -43.349 |
| Net Income Ratio
| 0.08 | 0.077 | 0.089 | 0.045 | 0.067 | 0.036 | 0.076 | 0.08 | 0.182 | 0.054 | 0.075 | 0.017 | 0.005 | -0.058 | 0.067 | -0.062 | -0.068 | -0.176 | 0.056 | 0.004 | -0.001 | -0.005 | 0.049 | -0.006 | 0.003 | -0.038 | 0.018 | -0.002 | -0.001 | -0.017 | 0.026 | -0.018 | -0.023 | -0.053 | 0.043 | 0.009 | 0.002 | -0.05 | 0.087 | 0.062 | -0.038 | -0.078 | 0.053 | 0.018 | 0.046 | 0.001 | 0.056 | 0.009 | -0.009 | -0.022 | 0.05 | 0.038 | 0.022 | -0.011 | 0.039 | 0.045 | 0.022 | -0.008 | 0.048 | 0.041 | 0.022 | -0.036 |
| EPS
| 125.7 | 121.34 | 154.41 | 64.01 | 98.36 | 46.61 | 111.85 | 327.41 | 712.8 | 188.54 | 299.31 | 57.61 | 15.73 | -168.85 | 243.53 | -192.24 | -173.45 | -536.08 | 217.25 | 12.91 | -3.69 | -15.68 | 178.02 | -18.66 | 8.49 | -93.9 | 58.09 | -6.72 | -3.43 | -42.25 | 72.27 | -45.44 | -52.36 | -106.69 | 107.1 | 19.7 | 4.6 | -85.75 | 185.5 | 115.4 | -63.19 | -111.34 | 97.2 | 32.6 | 78.7 | -5 | 111 | 16.2 | -15.21 | -30.03 | 94.9 | 69.8 | 37.5 | -15.22 | 75.45 | 77.98 | 36.78 | -9.81 | 88.43 | 69.52 | 0 | 0 |
| EPS Diluted
| 125.7 | 121.34 | 154.41 | 64.01 | 98.36 | 46.61 | 111.85 | 327.41 | 712.8 | 188.53 | 299.31 | 57.61 | 15.73 | -168.85 | 243.52 | -192.24 | -173.45 | -536.08 | 217.25 | 12.91 | -3.69 | -15.68 | 178.02 | -18.66 | 8.49 | -93.9 | 58.09 | -6.72 | -3.43 | -42.25 | 72.27 | -45.44 | -52.36 | -106.69 | 107.1 | 19.64 | 4.6 | -85.75 | 185.5 | 115.4 | -63.19 | -111.34 | 97.2 | 32.6 | 78.7 | -5 | 111 | 16.2 | -15.21 | -30.03 | 94.9 | 69.8 | 37.5 | -15.22 | 75.45 | 77.98 | 36.78 | -9.81 | 88.43 | 69.52 | 0 | 0 |
| EBITDA
| 500 | 538.516 | 626.186 | 207.4 | 318.883 | 146.455 | 392.227 | 276.41 | 222.33 | 149.085 | 246.675 | 69.69 | -5.332 | -76.377 | 199.91 | -109.468 | -184.536 | -42.361 | 230.239 | 47.753 | 14.25 | -42.864 | 205.05 | 4.516 | 34.8 | -95.758 | 89.781 | 11.789 | 32.518 | 188.554 | 124.098 | -18.688 | -20.474 | 92.224 | 169.009 | 41.26 | 35.633 | 103.816 | 264.553 | 160.97 | -48.542 | 51.294 | 146.283 | 32.774 | 110.585 | 159.738 | 157.089 | 24.742 | -10.233 | 121.67 | 143.035 | 82.156 | 61.528 | 70.981 | 348.178 | 150.036 | 110.323 | 40.734 | 368.162 | 146.641 | 115.817 | -20.052 |
| EBITDA Ratio
| 0.128 | 0.138 | 0.145 | 0.058 | 0.088 | 0.045 | 0.107 | 0.082 | 0.069 | 0.052 | 0.076 | 0.025 | -0.002 | -0.032 | 0.067 | -0.043 | -0.089 | -0.017 | 0.072 | 0.017 | 0.005 | -0.018 | 0.069 | 0.002 | 0.015 | -0.047 | 0.035 | 0.005 | 0.015 | 0.095 | 0.055 | -0.009 | -0.011 | 0.056 | 0.084 | 0.023 | 0.022 | 0.074 | 0.151 | 0.105 | -0.035 | 0.044 | 0.097 | 0.022 | 0.079 | 0.14 | 0.098 | 0.017 | -0.008 | 0.107 | 0.093 | 0.055 | 0.044 | 0.063 | 0.221 | 0.104 | 0.081 | 0.038 | 0.24 | 0.104 | 0.082 | -0.017 |