MatsukiyoCocokara & Co. (3088.T)

Home
3088.T
Financials

2263 (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	2007	2006	2005	2004
Revenue Numbers are in millions	1,022,531	951,247	729,969	556,907	590,593	575,991	558,879	535,133	536,052	485,512	495,385	456,311	434,597	428,184	393,007	392,268	390,934	345,460	312,982	305,312
Cost of Revenue Numbers are in millions	690,731	621,927	489,674	374,811	401,154	396,509	389,673	376,848	380,380	345,346	352,731	326,109	312,111	308,954	285,286	285,543	285,359	252,633	229,482	225,420
Gross Profit Numbers are in millions	331,800	329,320	240,295	182,096	189,439	179,482	169,206	158,285	155,672	140,166	142,654	130,202	122,486	119,230	107,721	106,725	105,575	92,827	83,500	79,892
Gross Profit Ratio Numbers are in millions	0.324	0.346	0.329	0.327	0.321	0.312	0.303	0.296	0.29	0.289	0.288	0.285	0.282	0.278	0.274	0.272	0.27	0.269	0.267	0.262
Reseach & Development Expenses Numbers are in millions	0	0	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	253,890	0	0	0	0	0	0	0	0	0	0	0	2,741	2,939	2,677	2,559	2,540	2,151	2,000	1,992
Selling & Marketing Expenses Numbers are in millions	2,250	2,131	1,686	1,397	1,788	1,388	1,725	1,815	2,012	2,004	2,130	1,990	2,106	2,483	2,732	3,397	4,145	6,510	6,247	5,657
SG&A Numbers are in millions	256,140	2,131	1,686	1,397	1,788	1,388	1,725	1,815	2,012	2,004	2,130	1,990	4,847	5,422	5,409	5,956	6,685	8,661	8,247	7,649
Other Expenses Numbers are in millions	576	3,928	3,317	2,117	1,992	2,522	2,125	1,968	1,951	1,927	1,649	1,636	1,441	2,056	2,039	1,806	1,387	793	1,467	1,336
Operating Expenses Numbers are in millions	255,564	267,040	198,884	150,558	151,871	143,450	135,636	129,851	128,249	122,528	120,211	110,510	72,640	70,683	64,100	62,628	60,260	54,923	49,638	47,325
Operating Income Numbers are in millions	76,236	62,276	41,407	31,533	37,563	36,028	33,565	28,431	27,418	17,633	22,438	19,687	49,846	48,547	43,621	44,097	45,315	37,904	33,862	32,567
Operating Income Ratio Numbers are in millions	0.075	0.065	0.057	0.057	0.064	0.063	0.06	0.053	0.051	0.036	0.045	0.043	0.115	0.113	0.111	0.112	0.116	0.11	0.108	0.107
Total Other Income Expenses Net Numbers are in millions	5,010	2,629	8,220	1,095	1,524	1,339	849	381	-408	2,013	264	-267	-31,606	-34,144	-29,467	-29,906	-32,148	-24,455	-29,169	-22,622
Income Before Tax Numbers are in millions	81,246	64,908	49,629	32,617	39,078	37,369	34,418	28,815	27,015	19,650	22,706	19,424	18,240	14,403	14,154	14,191	13,167	13,449	4,693	9,945
Income Before Tax Ratio Numbers are in millions	0.079	0.068	0.068	0.059	0.066	0.065	0.062	0.054	0.05	0.04	0.046	0.043	0.042	0.034	0.036	0.036	0.034	0.039	0.015	0.033
Income Tax Expense Numbers are in millions	28,630	24,141	15,016	11,049	12,902	12,333	11,662	8,696	9,142	7,937	9,269	8,002	8,062	6,924	6,676	6,245	6,226	9,208	2,340	4,398
Net Income Numbers are in millions	52,347	40,545	34,377	21,602	26,176	25,035	22,755	20,119	17,853	11,619	13,355	11,270	9,955	7,291	7,281	7,728	6,801	4,133	2,309	5,512
Net Income Ratio Numbers are in millions	0.051	0.043	0.047	0.039	0.044	0.043	0.041	0.038	0.033	0.024	0.027	0.025	0.023	0.017	0.019	0.02	0.017	0.012	0.007	0.018
EPS Numbers are in millions	125.31	96.02	93.81	70.15	85.01	60.02	214.92	189.08	166.44	107.82	123.38	118.86	106.43	75.74	76.35	80.75	67.13	38.78	21.16	52.32
EPS Diluted Numbers are in millions	125.27	95.99	93.78	70.12	84.98	60.02	214.92	188.97	166.35	107.77	122.31	102.26	90.71	68.82	76.35	80.75	67.13	38.78	21.16	52.32
EBITDA Numbers are in millions	98,603	87,611	59,800	42,724	48,413	47,227	43,843	38,790	38,126	27,229	30,967	27,776	56,908	55,770	49,852	50,158	50,511	41,485	37,629	36,459
EBITDA Ratio Numbers are in millions	0.096	0.092	0.082	0.077	0.082	0.082	0.078	0.072	0.071	0.056	0.063	0.061	0.131	0.13	0.127	0.128	0.129	0.12	0.12	0.119

MatsukiyoCocokara & Co.

TSE:3088.T Add to watchlist

TSE:3088.T