KENKO Mayonnaise Co.,Ltd. (2915.T) - Quarterly Income Statement

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2915.T
Financials

2180 (JPY) • At close November 8, 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	2008 Q3	2008 Q2
Revenue Numbers are in millions	23,002	21,621	23,340	22,361	21,402	19,766	21,847	20,665	20,085	18,067	20,093	19,205	18,282	16,347	18,622	17,814	15,719	17,145	19,569	19,256	18,510	17,088	19,492	19,043	18,366	16,874	18,864	18,858	18,163	16,436	18,367	18,332	17,677	16,430	17,259	17,161	16,083	14,472	15,764	15,350	14,741	13,279	15,071	14,615	14,336	12,661	14,484	13,941	13,447	12,227	13,805	13,370	12,476	12,015	13,180	12,821	12,612	11,663	13,222	13,268	12,948	12,255	13,785	13,668
Cost of Revenue Numbers are in millions	17,405	16,967	18,055	18,134	17,550	16,560	18,472	16,671	16,034	14,367	15,835	15,376	14,273	12,602	13,977	13,640	12,424	13,106	14,794	14,665	14,070	12,812	14,674	14,588	13,704	12,528	13,864	13,959	13,486	12,398	13,599	13,479	12,957	12,226	12,815	12,773	11,875	10,673	11,573	11,430	10,932	10,010	11,431	10,811	10,278	9,337	10,530	10,122	9,639	8,961	10,098	9,906	9,288	8,859	9,493	9,182	9,000	8,354	9,418	9,432	9,548	9,286	10,563	10,639
Gross Profit Numbers are in millions	5,597	4,654	5,285	4,227	3,852	3,206	3,375	3,994	4,051	3,700	4,258	3,829	4,009	3,745	4,645	4,174	3,295	4,039	4,775	4,591	4,440	4,276	4,818	4,455	4,662	4,346	5,000	4,899	4,677	4,038	4,768	4,853	4,720	4,204	4,444	4,388	4,208	3,799	4,191	3,920	3,809	3,269	3,640	3,804	4,058	3,324	3,954	3,819	3,808	3,266	3,707	3,464	3,188	3,156	3,687	3,639	3,612	3,309	3,804	3,836	3,400	2,969	3,222	3,029
Gross Profit Ratio Numbers are in millions	0.243	0.215	0.226	0.189	0.18	0.162	0.154	0.193	0.202	0.205	0.212	0.199	0.219	0.229	0.249	0.234	0.21	0.236	0.244	0.238	0.24	0.25	0.247	0.234	0.254	0.258	0.265	0.26	0.258	0.246	0.26	0.265	0.267	0.256	0.257	0.256	0.262	0.263	0.266	0.255	0.258	0.246	0.242	0.26	0.283	0.263	0.273	0.274	0.283	0.267	0.269	0.259	0.256	0.263	0.28	0.284	0.286	0.284	0.288	0.289	0.263	0.242	0.234	0.222
Reseach & Development Expenses Numbers are in millions	0	108	115	92	120	93	123	96	117	380	191	67	74	451	0	0	0	614	0	0	0	583	0	0	0	545	0	0	0	536	0	0	0	518	0	0	0	477	0	0	0	456	0	0	0	446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-3,028	0	0	0	-3,576	0	0	0	-3,324	0	0	0	-3,044	0	0	0	-3,092	0	0	0	-2,941	0	0	0	-2,789	0	0	0	-2,642	0	0	0	-2,401	0	0	0	-2,433	0	0	0	-2,354	0	0	0	-2,227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	6,951	0	0	0	7,020	0	0	0	6,747	0	0	0	6,356	0	0	0	6,620	0	0	0	6,482	0	0	0	6,366	0	0	0	6,220	0	0	0	6,001	0	0	0	5,557	0	0	0	5,307	0	0	0	5,171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,861	3,923	3,626	3,552	3,652	3,444	3,435	3,623	3,706	3,423	3,618	3,532	3,532	3,312	3,633	3,588	3,349	3,528	3,877	3,770	3,769	3,541	3,893	3,747	3,913	3,577	3,748	3,713	3,710	3,578	3,716	3,519	3,578	3,600	3,437	3,387	3,383	3,124	3,259	3,160	3,174	2,953	3,182	3,063	3,144	2,944	3,150	3,006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	46	19	22	32	24	26	20	16	68	18	20	13	46	9	75	15	31	18	21	27	87	-29	53	23	3	31	24	45	62	36	9	48	36	32	35	34	20	28	18	43	33	35	25	42	2,944	25	27	24	-3	9	4	29	-16	14	11	35	21	15	2	16	23	12	14
Operating Expenses Numbers are in millions	3,806	4,031	3,741	3,644	3,652	3,537	3,558	3,719	3,706	3,423	3,618	3,532	3,606	3,312	3,633	3,588	3,349	3,528	3,877	3,770	3,769	3,541	3,893	3,747	3,913	3,577	3,748	3,713	3,710	3,578	3,716	3,519	3,578	3,600	3,437	3,387	3,383	3,124	3,259	3,160	3,174	2,953	3,182	3,063	3,144	2,944	3,150	3,006	3,026	2,871	2,910	2,853	2,846	2,685	2,912	2,852	2,869	2,773	2,970	2,809	2,844	2,631	2,875	2,881
Operating Income Numbers are in millions	1,736	623	1,544	583	199	-331	-184	276	344	277	639	297	403	434	1,012	585	-55	511	899	820	670	735	925	708	748	768	1,253	1,186	966	460	1,051	1,335	1,141	603	1,007	1,002	824	676	931	759	635	316	457	742	913	380	804	813	781	395	797	612	340	471	774	786	742	537	833	1,025	555	338	346	147
Operating Income Ratio Numbers are in millions	0.075	0.029	0.066	0.026	0.009	-0.017	-0.008	0.013	0.017	0.015	0.032	0.015	0.022	0.027	0.054	0.033	-0.003	0.03	0.046	0.043	0.036	0.043	0.047	0.037	0.041	0.046	0.066	0.063	0.053	0.028	0.057	0.073	0.065	0.037	0.058	0.058	0.051	0.047	0.059	0.049	0.043	0.024	0.03	0.051	0.064	0.03	0.056	0.058	0.058	0.032	0.058	0.046	0.027	0.039	0.059	0.061	0.059	0.046	0.063	0.077	0.043	0.028	0.025	0.011
Total Other Income Expenses Net Numbers are in millions	58	712	41	19	45	434	17	63	28	145	-8	-16	16	44	20	77	22	88	-1	27	89	624	-53	21	73	-62	61	5	27	-31	34	-7	37	-841	21	6	144	-68	-48	-70	-23	-79	-38	-57	-40	-107	-54	-201	-29	-54	-50	-26	-25	-235	-6	-46	-47	27	-41	-220	-39	-288	65	-50
Income Before Tax Numbers are in millions	1,794	1,335	1,585	602	245	103	-167	339	373	422	631	282	419	478	1,032	663	-33	599	898	847	760	1,358	872	729	822	707	1,313	1,191	994	429	1,086	1,327	1,179	-237	1,028	1,007	969	607	884	690	612	237	420	684	874	273	750	612	753	341	747	585	317	236	769	741	696	563	793	807	517	50	412	98
Income Before Tax Ratio Numbers are in millions	0.078	0.062	0.068	0.027	0.011	0.005	-0.008	0.016	0.019	0.023	0.031	0.015	0.023	0.029	0.055	0.037	-0.002	0.035	0.046	0.044	0.041	0.079	0.045	0.038	0.045	0.042	0.07	0.063	0.055	0.026	0.059	0.072	0.067	-0.014	0.06	0.059	0.06	0.042	0.056	0.045	0.042	0.018	0.028	0.047	0.061	0.022	0.052	0.044	0.056	0.028	0.054	0.044	0.025	0.02	0.058	0.058	0.055	0.048	0.06	0.061	0.04	0.004	0.03	0.007
Income Tax Expense Numbers are in millions	567	251	477	201	103	-98	32	100	129	98	201	99	145	149	324	189	19	251	293	267	235	494	343	351	296	223	409	377	319	84	255	425	390	-135	363	353	100	213	373	311	254	111	190	285	363	68	318	274	319	189	367	238	166	181	327	318	297	266	393	366	213	94	220	37
Net Income Numbers are in millions	1,227	1,084	1,109	400	142	201	-198	238	244	324	431	182	274	329	707	475	-53	349	605	579	525	863	530	377	526	484	904	815	674	346	831	901	789	-103	666	654	868	395	511	378	358	126	229	399	511	205	432	338	434	151	380	347	151	55	442	423	399	300	398	442	306	-42	193	62
Net Income Ratio Numbers are in millions	0.053	0.05	0.048	0.018	0.007	0.01	-0.009	0.012	0.012	0.018	0.021	0.009	0.015	0.02	0.038	0.027	-0.003	0.02	0.031	0.03	0.028	0.051	0.027	0.02	0.029	0.029	0.048	0.043	0.037	0.021	0.045	0.049	0.045	-0.006	0.039	0.038	0.054	0.027	0.032	0.025	0.024	0.009	0.015	0.027	0.036	0.016	0.03	0.024	0.032	0.012	0.028	0.026	0.012	0.005	0.034	0.033	0.032	0.026	0.03	0.033	0.024	-0.003	0.014	0.005
EPS Numbers are in millions	76.81	67.66	68.77	24.81	8.81	12.4	-12.17	14.62	14.99	19.91	26.41	11.23	16.73	20.09	43.17	28.83	-3.22	21.18	36.72	35.14	31.89	52.38	32.17	22.88	31.93	29.38	54.87	49.47	40.95	21	50.44	63.4	55.56	-7.25	46.87	46.02	61.14	27.8	35.96	26.6	25.2	8.87	16.11	28.08	36	14.43	30.4	23.78	30.54	10.63	26.74	24.42	10.67	3.87	34.31	32.84	31.38	23.29	30.89	34.31	23.75	-3.26	14.98	4.81
EPS Diluted Numbers are in millions	76.81	67.66	68.77	24.81	8.81	12.4	-12.17	14.62	14.99	19.9	26.41	11.18	16.73	20.09	43.17	28.83	-3.22	21.18	36.72	35.14	31.89	52.38	32.17	22.88	31.93	29.38	54.87	49.47	40.95	21	50.44	63.4	55.56	-7.25	46.87	46.02	61.14	27.8	35.96	26.6	25.2	8.87	16.11	28.08	36	14.43	30.4	23.78	30.54	10.63	26.74	24.42	10.67	3.87	34.31	32.84	31.38	23.29	30.89	34.31	23.75	-3.26	14.98	4.81
EBITDA Numbers are in millions	2,410.75	1,278	1,591	616	257	-285	-162	331	388	312	646	300	435	452	1,015	680	-14	543	917	869	771	771	913	767	791	723	1,280	1,207	1,006	471	1,081	1,340	1,179	635	1,031	1,036	791	653	892	715	603	290	448	704	893	306	768	794	769	370	808	615	368	720	1,056	1,035	1,012	807	1,089	1,267	816	614	600	163
EBITDA Ratio Numbers are in millions	0.105	0.059	0.068	0.028	0.012	-0.014	-0.007	0.016	0.019	0.017	0.032	0.016	0.024	0.028	0.055	0.038	-0.001	0.032	0.047	0.045	0.042	0.045	0.047	0.04	0.043	0.043	0.068	0.064	0.055	0.029	0.059	0.073	0.067	0.039	0.06	0.06	0.049	0.045	0.057	0.047	0.041	0.022	0.03	0.048	0.062	0.024	0.053	0.057	0.057	0.03	0.059	0.046	0.029	0.06	0.08	0.081	0.08	0.069	0.082	0.095	0.063	0.05	0.044	0.012

KENKO Mayonnaise Co.,Ltd.

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