Miyoshi Oil & Fat Co., Ltd.
TSE:4404.T
1400 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 56,236 | 52,743 | 47,476 | 43,080 | 44,941 | 45,660 | 46,289 | 45,919 | 45,270 | 45,384 | 43,895 | 44,080 | 47,545 | 44,104 | 45,066 | 52,464 |
Cost of Revenue
| 46,609 | 47,655 | 40,322 | 35,630 | 37,209 | 38,646 | 38,919 | 38,499 | 38,703 | 39,213 | 36,993 | 37,277 | 40,457 | 35,620 | 37,784 | 45,530 |
Gross Profit
| 9,627 | 5,088 | 7,154 | 7,450 | 7,732 | 7,014 | 7,370 | 7,420 | 6,567 | 6,171 | 6,902 | 6,803 | 7,088 | 8,484 | 7,282 | 6,934 |
Gross Profit Ratio
| 0.171 | 0.096 | 0.151 | 0.173 | 0.172 | 0.154 | 0.159 | 0.162 | 0.145 | 0.136 | 0.157 | 0.154 | 0.149 | 0.192 | 0.162 | 0.132 |
Reseach & Development Expenses
| 1,287 | 1,244 | 1,370 | 1,396 | 1,465 | 1,399 | 1,373 | 1,485 | 1,484 | 1,492 | 1,526 | 1,472 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 4,687 | 2,695 | 2,429 | 2,296 | 2,384 | 2,280 | 2,322 | 2,068 | 2,027 | 3,532 | 3,712 | 3,591 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 2,568 | 2,553 | 2,518 | 2,511 | 2,531 | 2,457 | 2,417 | 2,457 | 2,364 | 2,363 | 2,286 | 2,255 | 0 | 0 | 0 | 0 |
SG&A
| 7,255 | 5,248 | 4,947 | 4,807 | 4,915 | 4,737 | 4,739 | 4,525 | 4,391 | 5,895 | 5,998 | 5,846 | 0 | 0 | 0 | 0 |
Other Expenses
| 74 | 6,691 | 6,456 | 6,323 | 6,537 | 86 | 279 | 230 | 279 | 293 | 196 | 227 | 195 | 170 | 220 | 200 |
Operating Expenses
| 7,255 | 6,691 | 6,456 | 6,323 | 6,537 | 6,268 | 6,241 | 6,145 | 6,005 | 6,026 | 6,122 | 5,963 | 6,178 | 6,227 | 6,077 | 6,707 |
Operating Income
| 2,372 | -1,233 | 1,076 | 1,551 | 1,194 | 745 | 1,128 | 1,274 | 561 | 145 | 779 | 839 | 909 | 2,256 | 1,203 | 226 |
Operating Income Ratio
| 0.042 | -0.023 | 0.023 | 0.036 | 0.027 | 0.016 | 0.024 | 0.028 | 0.012 | 0.003 | 0.018 | 0.019 | 0.019 | 0.051 | 0.027 | 0.004 |
Total Other Income Expenses Net
| 611 | 841 | -122 | -195 | 678 | 243 | -9 | -636 | 81 | 200 | 46 | -213 | -958 | -1,581 | -517 | 381 |
Income Before Tax
| 2,983 | -392 | 954 | 1,356 | 1,872 | 989 | 1,120 | 639 | 643 | 345 | 826 | 627 | -48 | 676 | 688 | 608 |
Income Before Tax Ratio
| 0.053 | -0.007 | 0.02 | 0.031 | 0.042 | 0.022 | 0.024 | 0.014 | 0.014 | 0.008 | 0.019 | 0.014 | -0.001 | 0.015 | 0.015 | 0.012 |
Income Tax Expense
| 898 | -132 | 269 | 332 | 570 | 298 | 320 | 187 | 277 | 126 | 311 | 277 | 85 | 122 | 168 | 335 |
Net Income
| 2,077 | -260 | 677 | 1,018 | 1,306 | 688 | 793 | 471 | 360 | 215 | 514 | 350 | -136 | 550 | 515 | 277 |
Net Income Ratio
| 0.037 | -0.005 | 0.014 | 0.024 | 0.029 | 0.015 | 0.017 | 0.01 | 0.008 | 0.005 | 0.012 | 0.008 | -0.003 | 0.012 | 0.011 | 0.005 |
EPS
| 203.25 | -25.48 | 66.27 | 99.57 | 127.73 | 67.08 | 77.09 | 45.76 | 35 | 20.9 | 50 | 34 | -13.21 | 53.4 | 60.5 | 33.7 |
EPS Diluted
| 203.25 | -25.48 | 66.27 | 99.57 | 127.73 | 67.08 | 77.09 | 45.76 | 35 | 20.9 | 50 | 34 | -13.21 | 53.4 | 60.5 | 33.7 |
EBITDA
| 4,400 | 541 | 2,758 | 3,205 | 3,175 | 2,688 | 3,034 | 2,910 | 2,223 | 1,831 | 2,407 | 2,628 | 2,584 | 4,080 | 3,362 | 2,224 |
EBITDA Ratio
| 0.078 | 0.01 | 0.058 | 0.074 | 0.071 | 0.059 | 0.066 | 0.063 | 0.049 | 0.04 | 0.055 | 0.06 | 0.054 | 0.093 | 0.075 | 0.042 |