Warabeya Nichiyo Holdings Co., Ltd. (2918.T)

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2918.T
Financials

2340 (JPY) • At close September 19, 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
Revenue Numbers are in millions	207,009	194,416	192,326	194,309	213,581	215,696	219,103	214,305	209,147	201,680	186,531	175,048	163,372	153,232	146,417	147,779
Cost of Revenue Numbers are in millions	170,515	160,908	160,214	162,994	181,097	185,411	187,622	183,645	180,640	172,686	159,928	149,558	139,193	130,168	123,565	124,368
Gross Profit Numbers are in millions	36,494	33,508	32,112	31,315	32,484	30,285	31,481	30,660	28,507	28,994	26,603	25,490	24,179	23,064	22,852	23,411
Gross Profit Ratio Numbers are in millions	0.176	0.172	0.167	0.161	0.152	0.14	0.144	0.143	0.136	0.144	0.143	0.146	0.148	0.151	0.156	0.158
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17,455	0	0	0	0	0	0	442	349	345	306	289	262	245	230	0
Selling & Marketing Expenses Numbers are in millions	12,658	12,069	11,709	11,784	12,526	12,356	12,213	11,847	11,527	11,197	10,087	9,303	8,446	8,135	7,573	7,562
SG&A Numbers are in millions	30,113	12,069	11,709	11,784	12,526	12,356	12,213	12,289	11,876	11,542	10,393	9,592	8,708	8,380	7,803	7,562
Other Expenses Numbers are in millions	257	107	532	93	2	100	157	288	329	451	335	313	206	412	263	270
Operating Expenses Numbers are in millions	30,113	28,520	27,668	27,980	29,760	28,755	27,746	19,048	18,052	17,632	16,134	14,997	13,607	13,310	12,635	12,540
Operating Income Numbers are in millions	6,381	4,985	4,441	3,332	2,721	1,526	3,731	4,099	3,088	4,137	3,718	3,918	4,092	3,445	3,706	4,793
Operating Income Ratio Numbers are in millions	0.031	0.026	0.023	0.017	0.013	0.007	0.017	0.019	0.015	0.021	0.02	0.022	0.025	0.022	0.025	0.032
Total Other Income Expenses Net Numbers are in millions	-496	-797	288	-1,333	-832	-1,115	-707	-8,017	-8,641	-6,976	-6,602	-6,730	-7,078	-6,943	-6,556	-7,348
Income Before Tax Numbers are in millions	5,885	4,190	4,731	2,001	1,891	948	3,027	3,595	1,814	4,386	3,867	3,763	3,494	2,811	3,661	3,523
Income Before Tax Ratio Numbers are in millions	0.028	0.022	0.025	0.01	0.009	0.004	0.014	0.017	0.009	0.022	0.021	0.021	0.021	0.018	0.025	0.024
Income Tax Expense Numbers are in millions	1,636	1,251	1,329	1,241	808	306	933	1,314	385	1,611	1,595	1,600	1,629	1,081	1,529	1,618
Net Income Numbers are in millions	4,273	2,810	3,264	682	1,010	610	2,093	2,281	1,428	2,775	2,272	2,162	1,862	1,722	2,129	1,904
Net Income Ratio Numbers are in millions	0.021	0.014	0.017	0.004	0.005	0.003	0.01	0.011	0.007	0.014	0.012	0.012	0.011	0.011	0.015	0.013
EPS Numbers are in millions	244.67	160.9	186.95	39	57.54	34.76	119.36	130.09	81.34	157.55	129.01	130.11	112.12	103.64	128.16	114.61
EPS Diluted Numbers are in millions	244.67	160.9	186.95	39	57.54	34.76	119.36	130.09	81.34	157.55	129.01	130.11	112.12	103.64	128.16	114.61
EBITDA Numbers are in millions	11,351	9,481	10,305	8,674	8,852	7,453	9,328	16,706	15,631	16,203	14,668	14,495	14,702	14,121	13,857	14,220
EBITDA Ratio Numbers are in millions	0.055	0.049	0.054	0.045	0.041	0.035	0.043	0.078	0.075	0.08	0.079	0.083	0.09	0.092	0.095	0.096

Warabeya Nichiyo Holdings Co., Ltd.

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