Snow Peak, Inc.
TSE:7816.T
1247 (JPY) • At close July 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,871 | 6,194 | 6,394 | 6,661 | 6,479 | 7,843.272 | 7,234.264 | 8,612.158 | 7,084.149 | 7,320.343 | 6,720.006 | 6,627.284 | 5,045.903 | 5,343.241 | 4,847.305 | 3,469.188 | 3,104.852 | 3,728.981 | 3,668.346 | 4,036.582 | 2,826.894 | 3,254.48 | 2,850.535 | 3,657.801 | 2,308.093 | 2,296.551 | 2,560.459 | 2,817.099 | 2,235.924 | 2,031.964 | 2,335.585 | 2,832.481 | 2,022.363 | 1,911.888 | 2,141.229 | 2,239.3 | 1,561.677 | 1,294.436 |
| Cost of Revenue
| 2,080 | 2,226 | 2,574 | 2,932 | 2,834 | 3,772.509 | 3,284.941 | 3,582.789 | 3,309.772 | 3,296.832 | 3,006.548 | 2,948.64 | 2,322.842 | 2,324.464 | 2,234.481 | 1,523.843 | 1,406.581 | 1,705.426 | 1,631.35 | 1,847.868 | 1,356.19 | 1,548.394 | 1,299.255 | 1,686.922 | 1,103.214 | 1,185.566 | 1,275.66 | 1,385 | 1,132.706 | 967.236 | 1,115.453 | 1,430.92 | 1,060.166 | 1,029.929 | 1,150.866 | 1,236.719 | 830.785 | 662.091 |
| Gross Profit
| 2,791 | 3,968 | 3,820 | 3,729 | 3,645 | 4,070.763 | 3,949.323 | 5,029.369 | 3,774.377 | 4,023.511 | 3,713.458 | 3,678.644 | 2,723.061 | 3,018.777 | 2,612.824 | 1,945.345 | 1,698.271 | 2,023.555 | 2,036.996 | 2,188.714 | 1,470.704 | 1,706.086 | 1,551.28 | 1,970.879 | 1,204.879 | 1,110.985 | 1,284.799 | 1,432.099 | 1,103.218 | 1,064.728 | 1,220.132 | 1,401.561 | 962.197 | 881.959 | 990.363 | 1,002.581 | 730.892 | 632.345 |
| Gross Profit Ratio
| 0.573 | 0.641 | 0.597 | 0.56 | 0.563 | 0.519 | 0.546 | 0.584 | 0.533 | 0.55 | 0.553 | 0.555 | 0.54 | 0.565 | 0.539 | 0.561 | 0.547 | 0.543 | 0.555 | 0.542 | 0.52 | 0.524 | 0.544 | 0.539 | 0.522 | 0.484 | 0.502 | 0.508 | 0.493 | 0.524 | 0.522 | 0.495 | 0.476 | 0.461 | 0.463 | 0.448 | 0.468 | 0.489 |
| Reseach & Development Expenses
| 37 | 61 | 61 | 58 | 40 | 46.767 | 44.788 | 54.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,351 | 3,733 | 3,550 | 3,429 | 3,347 | 3,458.9 | 3,353.827 | 3,350.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 22 | -7 | 49 | 11 | 3,387 | 3,505.667 | 3,398.615 | 3,405.426 | 2,839.189 | 98.63 | 23.606 | 21.853 | 40.565 | 44.808 | 14.722 | 8.578 | -2.303 | -5.88 | 2.167 | 65.544 | -1.21 | 39.964 | 10.007 | 2.069 | -5.576 | 48.511 | 5.763 | 1.445 | 1.537 | -1.516 | 3.568 | -0.706 | 3.468 | -14.136 | 14.863 | 9.436 | -2.924 | -4.292 |
| Operating Expenses
| 3,388 | 3,733 | 3,611 | 3,487 | 3,387 | 3,505.667 | 3,398.615 | 3,405.426 | 2,839.189 | 2,760.906 | 2,769.974 | 2,625.365 | 2,162.977 | 2,319.333 | 2,082.021 | 1,687.348 | 1,693.275 | 1,889.869 | 1,718.205 | 1,711.393 | 1,476.404 | 1,467.888 | 1,367.563 | 1,421.915 | 1,255.397 | 1,336.147 | 1,349.006 | 1,258.075 | 1,129.381 | 1,027.091 | 972.509 | 955.847 | 839.859 | 807.405 | 770.98 | 747.022 | 711.914 | 642.841 |
| Operating Income
| -597 | 235 | 210 | 241 | 257 | 565.096 | 550.708 | 1,623.944 | 935.186 | 1,262.605 | 943.485 | 1,053.278 | 560.083 | 699.445 | 530.803 | 257.996 | 4.996 | 133.687 | 318.791 | 477.32 | -5.7 | 238.198 | 183.716 | 548.965 | -50.519 | -225.16 | -64.207 | 174.024 | -26.164 | 37.637 | 247.623 | 445.713 | 122.338 | 74.555 | 219.382 | 255.559 | 18.978 | -10.495 |
| Operating Income Ratio
| -0.123 | 0.038 | 0.033 | 0.036 | 0.04 | 0.072 | 0.076 | 0.189 | 0.132 | 0.172 | 0.14 | 0.159 | 0.111 | 0.131 | 0.11 | 0.074 | 0.002 | 0.036 | 0.087 | 0.118 | -0.002 | 0.073 | 0.064 | 0.15 | -0.022 | -0.098 | -0.025 | 0.062 | -0.012 | 0.019 | 0.106 | 0.157 | 0.06 | 0.039 | 0.102 | 0.114 | 0.012 | -0.008 |
| Total Other Income Expenses Net
| 249 | -590 | 141 | 200 | 96 | -863.675 | 25.954 | -51.452 | 37.701 | 57.16 | 38.094 | 30.322 | 73.443 | -21.936 | 52.744 | -47.166 | 211.468 | -120.145 | 23.117 | 8.042 | -38.46 | -46.631 | 40.979 | -53.07 | -42.681 | -52.324 | 17.273 | -66.909 | 11.255 | 32.692 | -10.979 | -82.987 | -15.101 | -15.175 | -35.794 | 15.71 | -17.28 | 32.858 |
| Income Before Tax
| -348 | -355 | 351 | 441 | 353 | -298.579 | 576.662 | 1,572.492 | 972.887 | 1,319.765 | 981.578 | 1,083.601 | 633.526 | 677.509 | 583.546 | 210.831 | 216.464 | 13.541 | 341.909 | 485.363 | -44.161 | 191.567 | 224.696 | 495.895 | -93.2 | -277.486 | -46.934 | 107.115 | -14.908 | 70.329 | 236.644 | 362.727 | 107.237 | 59.379 | 183.589 | 271.269 | 1.698 | 22.362 |
| Income Before Tax Ratio
| -0.071 | -0.057 | 0.055 | 0.066 | 0.054 | -0.038 | 0.08 | 0.183 | 0.137 | 0.18 | 0.146 | 0.164 | 0.126 | 0.127 | 0.12 | 0.061 | 0.07 | 0.004 | 0.093 | 0.12 | -0.016 | 0.059 | 0.079 | 0.136 | -0.04 | -0.121 | -0.018 | 0.038 | -0.007 | 0.035 | 0.101 | 0.128 | 0.053 | 0.031 | 0.086 | 0.121 | 0.001 | 0.017 |
| Income Tax Expense
| 149 | 323 | 141 | 162 | 105 | -165.942 | 210.574 | 503.539 | 331.527 | 359.045 | 346.642 | 363.423 | 223.88 | 192.137 | 227.471 | 101.752 | 117.749 | 100.302 | 169.446 | 99.351 | 1.765 | 70.843 | 75.237 | 189.485 | 2.763 | -55.855 | 12.194 | 48.418 | 19.683 | 5.245 | 86.043 | 144.421 | 60.186 | 30.155 | 70.518 | 100.186 | 30.265 | 11.19 |
| Net Income
| -512 | -663 | 185 | 235 | 245 | -132.637 | 365.541 | 1,070.327 | 642.05 | 960.509 | 635.395 | 720.954 | 410.428 | 486.626 | 356.371 | 110.021 | 95.36 | -86.482 | 173.051 | 384.785 | -45.922 | 122.97 | 148.314 | 303.936 | -96.417 | -220.109 | -58.533 | 60.631 | -33.436 | 67.614 | 152.151 | 218.306 | 47.051 | 29.224 | 113.071 | 171.082 | -28.566 | 11.173 |
| Net Income Ratio
| -0.105 | -0.107 | 0.029 | 0.035 | 0.038 | -0.017 | 0.051 | 0.124 | 0.091 | 0.131 | 0.095 | 0.109 | 0.081 | 0.091 | 0.074 | 0.032 | 0.031 | -0.023 | 0.047 | 0.095 | -0.016 | 0.038 | 0.052 | 0.083 | -0.042 | -0.096 | -0.023 | 0.022 | -0.015 | 0.033 | 0.065 | 0.077 | 0.023 | 0.015 | 0.053 | 0.076 | -0.018 | 0.009 |
| EPS
| -13.52 | -17.51 | 4.89 | 6.21 | 6.48 | -3.51 | 3.4 | 9.95 | 16.96 | 9.13 | 33.72 | 38.26 | 10.89 | 25.82 | 18.91 | 3.06 | 2.66 | -2.41 | 4.81 | 12.49 | -1.49 | 3.99 | 4.81 | 10.85 | -3.44 | -7.86 | -2.09 | 2.17 | -1.2 | 2.42 | 5.44 | 7.79 | 1.68 | 1.04 | 8.07 | 13.04 | -1.09 | 0.43 |
| EPS Diluted
| -13.52 | -17.51 | 4.89 | 6.21 | 6.48 | -3.51 | 3.4 | 9.95 | 16.96 | 8.93 | 33.72 | 38.26 | 10.89 | 25.82 | 18.91 | 3.06 | 2.66 | -2.41 | 4.81 | 12.49 | -1.49 | 3.99 | 4.81 | 10.85 | -3.44 | -7.86 | -2.09 | 2.17 | -1.2 | 2.42 | 5.44 | 7.79 | 1.68 | 1.04 | 8.07 | 13.04 | -1.09 | 0.43 |
| EBITDA
| -293 | 617 | 382 | 479 | 335 | 453.315 | 582.593 | 1,605.097 | 979.868 | 1,347.334 | 982.221 | 1,080.633 | 631.226 | 758.457 | 552.701 | 262.185 | -15.062 | 140.165 | 343.81 | 507.639 | -20.522 | 222.676 | 252.098 | 506.08 | -88.553 | -153.502 | -45.194 | 179.321 | -12.094 | 71.94 | 245.239 | 382.226 | 111.988 | 61.9 | 185.954 | 273.848 | 4.157 | 35.269 |
| EBITDA Ratio
| -0.06 | 0.1 | 0.06 | 0.072 | 0.052 | 0.058 | 0.081 | 0.186 | 0.138 | 0.184 | 0.146 | 0.163 | 0.125 | 0.142 | 0.114 | 0.076 | -0.005 | 0.038 | 0.094 | 0.126 | -0.007 | 0.068 | 0.088 | 0.138 | -0.038 | -0.067 | -0.018 | 0.064 | -0.005 | 0.035 | 0.105 | 0.135 | 0.055 | 0.032 | 0.087 | 0.122 | 0.003 | 0.027 |