Nissin Foods Holdings Co.,Ltd.
TSE:2897.T
4043 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 732,933 | 669,248 | 569,722 | 506,107 | 468,879 | 450,984 | 516,400 | 495,715 | 468,084 | 431,575 | 417,620 | 382,793 | 380,674 | 374,932 | 371,178 | 362,057 | 385,469 | 358,238 | 321,700 | 316,973 | 320,033 |
Cost of Revenue
| 474,303 | 448,170 | 375,219 | 324,350 | 301,599 | 295,823 | 282,271 | 270,219 | 260,496 | 242,915 | 231,309 | 211,346 | 213,707 | 203,202 | 203,037 | 202,304 | 195,664 | 175,296 | 158,209 | 156,877 | 161,979 |
Gross Profit
| 258,630 | 221,078 | 194,503 | 181,757 | 167,280 | 155,161 | 234,129 | 225,496 | 207,588 | 188,660 | 186,311 | 171,447 | 166,967 | 171,730 | 168,141 | 159,753 | 189,805 | 182,942 | 163,491 | 160,096 | 158,054 |
Gross Profit Ratio
| 0.353 | 0.33 | 0.341 | 0.359 | 0.357 | 0.344 | 0.453 | 0.455 | 0.443 | 0.437 | 0.446 | 0.448 | 0.439 | 0.458 | 0.453 | 0.441 | 0.492 | 0.511 | 0.508 | 0.505 | 0.494 |
Reseach & Development Expenses
| 10,845 | 11,353 | 10,127 | 7,852 | 7,549 | 9,335 | 7,777 | 7,650 | 7,183 | 6,431 | 5,313 | 4,320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 197,252 | 173,823 | 151,518 | 136,590 | 129,485 | 126,283 | -23,257 | 54,649 | 47,848 | 46,772 | 46,384 | 43,918 | 0 | 0 | 0 | 0 | 0 | 21,066 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -10,845 | 103,109 | 91,312 | 80,864 | 73,473 | 71,030 | 139,202 | 134,579 | 126,158 | 117,586 | 112,221 | 103,574 | 0 | 0 | 0 | 0 | 0 | 128,140 | 0 | 0 | 0 |
SG&A
| 186,407 | 173,823 | 151,518 | 136,590 | 129,485 | 126,283 | 115,945 | 189,228 | 174,006 | 164,358 | 158,605 | 147,492 | 0 | 0 | 0 | 0 | 0 | 149,206 | 0 | 0 | 0 |
Other Expenses
| 1,054 | 0 | 26 | -4,930 | 1,085 | 3,876 | 951 | 141 | 527 | 747 | 580 | 1,064 | 2,267 | 1,873 | 1,769 | 3,044 | 2,458 | 2,207 | 131,512 | 131,133 | 134,851 |
Operating Expenses
| 197,252 | 173,439 | 151,544 | 131,660 | 130,570 | 130,159 | 200,016 | 196,878 | 181,188 | 164,358 | 158,605 | 147,492 | 140,755 | 137,192 | 140,799 | 136,200 | 162,133 | 149,206 | 131,512 | 131,133 | 134,851 |
Operating Income
| 61,378 | 55,636 | 46,614 | 55,532 | 41,252 | 28,967 | 34,112 | 28,618 | 26,399 | 24,300 | 27,705 | 23,954 | 26,211 | 34,537 | 27,341 | 23,552 | 27,671 | 33,734 | 31,979 | 28,963 | 23,203 |
Operating Income Ratio
| 0.084 | 0.083 | 0.082 | 0.11 | 0.088 | 0.064 | 0.066 | 0.058 | 0.056 | 0.056 | 0.066 | 0.063 | 0.069 | 0.092 | 0.074 | 0.065 | 0.072 | 0.094 | 0.099 | 0.091 | 0.073 |
Total Other Income Expenses Net
| 2,499 | 10,628 | 5,695 | 11,674 | 4,689 | 1,923 | 3,413 | 6,899 | 10,579 | 4,713 | 4,020 | 5,438 | 5,408 | 145 | 3,812 | -181 | 16 | -158 | -2,167 | -1,891 | 1,502 |
Income Before Tax
| 63,877 | 57,950 | 49,182 | 56,233 | 42,650 | 31,166 | 37,525 | 35,517 | 36,978 | 29,014 | 31,725 | 29,392 | 31,620 | 34,683 | 31,154 | 23,372 | 27,688 | 33,578 | 29,812 | 27,072 | 24,705 |
Income Before Tax Ratio
| 0.087 | 0.087 | 0.086 | 0.111 | 0.091 | 0.069 | 0.073 | 0.072 | 0.079 | 0.067 | 0.076 | 0.077 | 0.083 | 0.093 | 0.084 | 0.065 | 0.072 | 0.094 | 0.093 | 0.085 | 0.077 |
Income Tax Expense
| 18,197 | 9,568 | 10,927 | 12,893 | 11,528 | 11,242 | 8,406 | 11,789 | 10,091 | 10,295 | 12,435 | 10,194 | 12,887 | 13,597 | 10,270 | 7,385 | 14,278 | 14,546 | 14,469 | 10,244 | 10,437 |
Net Income
| 54,170 | 44,760 | 35,412 | 40,828 | 29,316 | 19,356 | 29,104 | 23,558 | 26,884 | 18,505 | 19,268 | 18,855 | 18,538 | 20,756 | 20,496 | 15,890 | 13,591 | 18,968 | 15,389 | 16,612 | 14,051 |
Net Income Ratio
| 0.074 | 0.067 | 0.062 | 0.081 | 0.063 | 0.043 | 0.056 | 0.048 | 0.057 | 0.043 | 0.046 | 0.049 | 0.049 | 0.055 | 0.055 | 0.044 | 0.035 | 0.053 | 0.048 | 0.052 | 0.044 |
EPS
| 178.16 | 146.94 | 114.49 | 130.64 | 93.81 | 63.66 | 279.52 | 221.33 | 245.52 | 167.88 | 174.83 | 171.12 | 167.97 | 187.56 | 177.02 | 129.98 | 111.17 | 156.12 | 125.09 | 134.36 | 113.61 |
EPS Diluted
| 177.04 | 146.04 | 113.84 | 129.89 | 93.31 | 63.26 | 278.16 | 220.25 | 244.22 | 167.1 | 174.13 | 170.57 | 167.59 | 187.3 | 176.91 | 129.98 | 111.17 | 156.12 | 125.09 | 134.36 | 113.61 |
EBITDA
| 92,640 | 88,091 | 77,925 | 82,789 | 68,988 | 51,796 | 62,381 | 47,286 | 48,371 | 48,664 | 49,113 | 45,461 | 43,269 | 49,127 | 41,135 | 34,919 | 40,227 | 43,182 | 41,506 | 38,603 | 32,446 |
EBITDA Ratio
| 0.126 | 0.132 | 0.137 | 0.164 | 0.147 | 0.115 | 0.121 | 0.095 | 0.103 | 0.113 | 0.118 | 0.119 | 0.114 | 0.131 | 0.111 | 0.096 | 0.104 | 0.121 | 0.129 | 0.122 | 0.101 |