
Riken Vitamin Co., Ltd.
TSE:4526.T
2597 (JPY) • At close May 9, 2025
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
| 91,484 | 88,750 | 79,231 | 77,722 | 82,974 | 89,888 | 89,515 | 87,181 | 88,072 | 85,603 | 85,419 | 77,568 | 75,398 | 77,912 | 76,550 | 78,915 | 80,842 | 80,821 | 79,011 | 73,770 |
Cost of Revenue
| 61,598 | 61,506 | 53,666 | 55,711 | 55,515 | 63,510 | 62,427 | 59,854 | 62,149 | 61,085 | 60,501 | 54,932 | 55,004 | 54,057 | 52,897 | 56,994 | 57,406 | 56,412 | 53,923 | 49,585 |
Gross Profit
| 29,886 | 27,244 | 25,565 | 22,011 | 27,459 | 26,378 | 27,088 | 27,327 | 25,923 | 24,518 | 24,918 | 22,636 | 20,394 | 23,855 | 23,653 | 21,921 | 23,436 | 24,409 | 25,088 | 24,185 |
Gross Profit Ratio
| 0.327 | 0.307 | 0.323 | 0.283 | 0.331 | 0.293 | 0.303 | 0.313 | 0.294 | 0.286 | 0.292 | 0.292 | 0.27 | 0.306 | 0.309 | 0.278 | 0.29 | 0.302 | 0.318 | 0.328 |
Reseach & Development Expenses
| 3,315 | 3,220 | 2,992 | 3,094 | 3,089 | 2,872 | 2,895 | 2,791 | 2,633 | 2,843 | 2,943 | 2,809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11,633 | 10,610 | 10,276 | 10,202 | 10,179 | 10,730 | 10,046 | 9,719 | 9,418 | 8,930 | 9,060 | 8,683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 5,308 | 6,060 | 6,239 | 7,110 | 7,483 | 7,438 | 7,657 | 7,545 | 7,604 | 7,880 | 7,661 | 7,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 16,941 | 16,670 | 16,515 | 17,312 | 17,662 | 18,168 | 17,703 | 17,264 | 17,022 | 16,810 | 16,721 | 16,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 259 | 149 | 104 | 252 | 54 | 52 | 94 | -278 | 79 | 65 | 201 | 79 | 392 | 389 | 413 | 365 | 339 | 204 | 110 | 189 |
Operating Expenses
| 20,515 | 20,085 | 19,723 | 20,643 | 21,069 | 21,324 | 20,823 | 20,265 | 19,893 | 19,866 | 19,890 | 19,035 | 17,826 | 18,260 | 18,798 | 19,062 | 19,826 | 20,938 | 20,952 | 19,018 |
Operating Income
| 9,371 | 7,158 | 5,840 | 1,367 | 6,389 | 5,052 | 6,264 | 7,061 | 6,029 | 4,651 | 5,027 | 3,600 | 2,567 | 5,594 | 4,854 | 2,857 | 3,609 | 3,471 | 4,135 | 5,166 |
Operating Income Ratio
| 0.102 | 0.081 | 0.074 | 0.018 | 0.077 | 0.056 | 0.07 | 0.081 | 0.068 | 0.054 | 0.059 | 0.046 | 0.034 | 0.072 | 0.063 | 0.036 | 0.045 | 0.043 | 0.052 | 0.07 |
Total Other Income Expenses Net
| 2,538 | 699 | 14,473 | -1,374 | -12,286 | -325 | 2,013 | -913 | 77 | 559 | 307 | 59 | -25 | -2,658 | -562 | -349 | 31 | 77 | 99 | -134 |
Income Before Tax
| 11,909 | 7,857 | 20,313 | -7 | -5,897 | 6,044 | 8,277 | 6,148 | 6,106 | 5,251 | 5,334 | 3,659 | 2,542 | 2,936 | 4,292 | 2,508 | 3,640 | 3,548 | 4,234 | 5,032 |
Income Before Tax Ratio
| 0.13 | 0.089 | 0.256 | -0 | -0.071 | 0.067 | 0.092 | 0.071 | 0.069 | 0.061 | 0.062 | 0.047 | 0.034 | 0.038 | 0.056 | 0.032 | 0.045 | 0.044 | 0.054 | 0.068 |
Income Tax Expense
| 3,149 | 1,440 | -1,285 | 1,603 | 1,904 | 2,070 | 2,654 | 1,792 | 1,955 | 1,451 | 1,717 | 1,231 | 1,102 | 1,773 | 1,718 | 1,030 | 1,381 | 1,547 | 1,385 | 1,772 |
Net Income
| 8,755 | 6,414 | 21,582 | -1,618 | -7,851 | 3,949 | 5,640 | 4,330 | 4,129 | 3,795 | 3,590 | 2,406 | 1,415 | 1,123 | 2,584 | 1,509 | 2,258 | 2,004 | 2,887 | 3,264 |
Net Income Ratio
| 0.096 | 0.072 | 0.272 | -0.021 | -0.095 | 0.044 | 0.063 | 0.05 | 0.047 | 0.044 | 0.042 | 0.031 | 0.019 | 0.014 | 0.034 | 0.019 | 0.028 | 0.025 | 0.037 | 0.044 |
EPS
| 268.44 | 195.51 | 657.98 | -49.34 | -239.45 | 120.46 | 172.6 | 135.03 | 93.72 | 85.84 | 81.18 | 53.33 | 31.24 | 24.79 | 56.24 | 31.97 | 47.84 | 42.45 | 60.5 | 68.39 |
EPS Diluted
| 268.42 | 195.51 | 657.98 | -49.34 | -239.45 | 120.46 | 172.6 | 134.85 | 93.72 | 85.84 | 81.18 | 53.33 | 31.24 | 24.79 | 56.24 | 31.97 | 47.84 | 42.45 | 60.5 | 68.39 |
EBITDA
| 15,353 | 10,845 | 9,578 | 5,323 | -2,180 | 8,496 | 9,064 | 10,316 | 9,396 | 8,554 | 8,435 | 7,276 | 6,009 | 6,542 | 8,062 | 6,606 | 8,185 | 7,985 | 7,853 | 7,924 |
EBITDA Ratio
| 0.168 | 0.122 | 0.121 | 0.068 | -0.026 | 0.095 | 0.101 | 0.118 | 0.107 | 0.1 | 0.099 | 0.094 | 0.08 | 0.084 | 0.105 | 0.084 | 0.101 | 0.099 | 0.099 | 0.107 |