Tokyo Ichiban Foods Co., Ltd.
TSE:3067.T
495 (JPY) • At close November 1, 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
| 7,257.075 | 6,062.192 | 4,518.6 | 3,975.098 | 4,619.795 | 4,304.172 | 4,087.181 | 3,852.637 | 3,816.115 | 3,530.592 | 3,370.598 | 3,243.938 | 3,021.372 | 3,319.023 | 3,597.155 | 4,062.297 |
| Cost of Revenue
| 2,704.378 | 2,333.331 | 1,868.759 | 1,586.373 | 1,749.552 | 1,490.254 | 1,585.012 | 1,501.024 | 1,258.231 | 1,024.19 | 941.095 | 935.048 | 958.226 | 956.74 | 1,008.142 | 1,368.756 |
| Gross Profit
| 4,552.697 | 3,728.861 | 2,649.841 | 2,388.725 | 2,870.243 | 2,813.918 | 2,502.169 | 2,351.613 | 2,557.884 | 2,506.402 | 2,429.503 | 2,308.89 | 2,063.146 | 2,362.283 | 2,589.013 | 2,693.541 |
| Gross Profit Ratio
| 0.627 | 0.615 | 0.586 | 0.601 | 0.621 | 0.654 | 0.612 | 0.61 | 0.67 | 0.71 | 0.721 | 0.712 | 0.683 | 0.712 | 0.72 | 0.663 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,253 | 0 | 0 | 0 | 0 | 0 | 10.74 | 9.76 | 15.954 | 17.3 | 15.39 | 10.136 | 8.04 | 12.273 | 13.177 | 14.248 |
| Selling & Marketing Expenses
| 109.126 | 88.931 | 84.257 | 61.572 | 51.786 | 59.862 | 31.206 | 40.585 | 31.204 | 36.997 | 38.818 | 33.471 | 36.984 | 50.104 | 56.746 | 85.138 |
| SG&A
| 109.126 | 88.931 | 84.257 | 61.572 | 51.786 | 59.862 | 41.946 | 50.345 | 47.158 | 54.297 | 54.208 | 43.607 | 45.024 | 62.377 | 69.923 | 99.386 |
| Other Expenses
| 57.863 | 4,007.039 | 3,673.892 | 2,848.277 | 2,641.023 | 22.834 | 16.334 | 20.302 | 29.683 | 22.641 | 20.835 | 23.375 | 26.33 | 15.276 | 25.236 | 52.544 |
| Operating Expenses
| 4,413.558 | 4,095.97 | 3,758.149 | 2,909.849 | 2,692.809 | 2,687.919 | 1,412.829 | 1,384.675 | 1,329.721 | 1,318.217 | 1,373.052 | 1,359.744 | 1,384.573 | 1,486.773 | 1,618.251 | 1,920.566 |
| Operating Income
| 139.134 | 293.506 | 150.42 | -521.125 | 177.431 | 125.995 | 103.147 | 18.929 | 315.686 | 297.372 | 209.944 | 163.605 | -92.096 | 15.118 | 142.041 | -100.125 |
| Operating Income Ratio
| 0.019 | 0.048 | 0.033 | -0.131 | 0.038 | 0.029 | 0.025 | 0.005 | 0.083 | 0.084 | 0.062 | 0.05 | -0.03 | 0.005 | 0.039 | -0.025 |
| Total Other Income Expenses Net
| -10.042 | -76.743 | -107.339 | -160.494 | 12.5 | 73.308 | -1,003.164 | -927.785 | -882.344 | -867.466 | -822.416 | -765.948 | -811.743 | -930.228 | -933.207 | -1,182.508 |
| Income Before Tax
| 129.092 | 216.763 | 43.081 | -681.619 | 189.931 | 199.307 | 86.176 | 39.153 | 345.819 | 320.719 | 234.035 | 183.198 | -133.17 | -54.718 | 37.555 | -409.533 |
| Income Before Tax Ratio
| 0.018 | 0.036 | 0.01 | -0.171 | 0.041 | 0.046 | 0.021 | 0.01 | 0.091 | 0.091 | 0.069 | 0.056 | -0.044 | -0.016 | 0.01 | -0.101 |
| Income Tax Expense
| 20.035 | 95.259 | 25.681 | -63.854 | 90.143 | 113.332 | 54.598 | 18.025 | 125.777 | 109.789 | 25.195 | 13.215 | 6.181 | 5.849 | 13.948 | 39.651 |
| Net Income
| 109.057 | 121.504 | 17.399 | -617.765 | 99.788 | 85.974 | 31.578 | 21.127 | 220.041 | 210.929 | 208.84 | 169.983 | -139.351 | -60.567 | 23.606 | -449.185 |
| Net Income Ratio
| 0.015 | 0.02 | 0.004 | -0.155 | 0.022 | 0.02 | 0.008 | 0.005 | 0.058 | 0.06 | 0.062 | 0.052 | -0.046 | -0.018 | 0.007 | -0.111 |
| EPS
| 12.24 | 13.73 | 1.97 | -69.9 | 11.33 | 9.89 | 3.64 | 2.44 | 25.65 | 24.66 | 24.43 | 20.15 | -16.68 | -7.29 | 2.84 | -53.87 |
| EPS Diluted
| 12.22 | 13.7 | 1.96 | -69.9 | 11.23 | 9.7 | 3.57 | 2.39 | 24.89 | 24.33 | 24.22 | 19.8 | -16.68 | -7.29 | 2.76 | -53.87 |
| EBITDA
| 266.589 | 362.278 | 219.477 | -365.437 | 250.053 | 210.747 | 1,149.266 | 1,021.458 | 2,174.243 | 1,241.166 | 1,112.153 | 1,006.861 | 760.338 | 962.318 | 1,142.209 | 1,201.208 |
| EBITDA Ratio
| 0.037 | 0.06 | 0.049 | -0.092 | 0.054 | 0.049 | 0.281 | 0.265 | 0.57 | 0.352 | 0.33 | 0.31 | 0.252 | 0.29 | 0.318 | 0.296 |