Matsuya Foods Holdings Co., Ltd.
TSE:9887.T
6720 (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 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 127,611.491 | 106,598.594 | 94,472.163 | 94,410.893 | 106,511.113 | 98,158.634 | 93,006.081 | 89,039.27 | 83,947.941 | 81,104.053 | 78,939.72 | 79,091.736 | 75,653.909 | 70,221.008 | 62,425.05 | 62,403.667 | 61,701.669 |
Cost of Revenue
| 43,611.731 | 35,862.789 | 32,959.544 | 31,743.821 | 35,118.132 | 32,227.265 | 30,285.223 | 28,229.544 | 27,527.633 | 27,836.835 | 26,777.137 | 26,798.13 | 24,615.233 | 22,867.963 | 20,122.807 | 20,579.463 | 20,213.495 |
Gross Profit
| 83,999.76 | 70,735.805 | 61,512.619 | 62,667.072 | 71,392.981 | 65,931.369 | 62,720.858 | 60,809.726 | 56,420.308 | 53,267.218 | 52,162.583 | 52,293.606 | 51,038.676 | 47,353.045 | 42,302.243 | 41,824.204 | 41,488.174 |
Gross Profit Ratio
| 0.658 | 0.664 | 0.651 | 0.664 | 0.67 | 0.672 | 0.674 | 0.683 | 0.672 | 0.657 | 0.661 | 0.661 | 0.675 | 0.674 | 0.678 | 0.67 | 0.672 |
Reseach & Development Expenses
| 8 | 3 | 5 | 4 | 4 | 7 | 5.843 | 6.059 | 6.181 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 234 | 230 | 238 | 247 | 244 | 236 | 265 | 285 | 288 | 283 | 270 | 283 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 78,442.996 | 66,444 | 62,735 | 61,035 | 62,960 | 58,913 | 55,702.192 | 53,143.483 | 49,945.813 | 48,196 | 46,461 | 46,475 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 78,676.996 | 66,674 | 62,973 | 61,282 | 63,204 | 59,149 | 55,967.192 | 53,428.483 | 50,233.813 | 48,479 | 46,731 | 46,758 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 745.755 | 2,515.426 | 10,659.566 | 1,783.509 | 388.079 | 316.748 | 278.378 | 287.542 | 170.888 | 165.115 | 156.824 | 187.824 | 138.9 | 154.382 | 133.939 | 138.953 | 96.792 |
Operating Expenses
| 78,676.996 | 69,267.404 | 65,713.052 | 64,350.735 | 66,313.349 | 62,046.437 | 58,601.328 | 55,978.232 | 52,734.449 | 51,121.946 | 49,815.029 | 50,365.847 | 46,190.22 | 42,680.014 | 39,755.936 | 39,436.137 | 38,731.632 |
Operating Income
| 5,322.764 | 1,468.4 | -4,200.433 | -1,683.664 | 5,079.631 | 3,884.931 | 4,119.529 | 4,831.493 | 3,685.858 | 2,145.271 | 2,347.554 | 1,927.758 | 4,848.456 | 4,673.031 | 2,546.305 | 2,388.066 | 2,756.541 |
Operating Income Ratio
| 0.042 | 0.014 | -0.044 | -0.018 | 0.048 | 0.04 | 0.044 | 0.054 | 0.044 | 0.026 | 0.03 | 0.024 | 0.064 | 0.067 | 0.041 | 0.038 | 0.045 |
Total Other Income Expenses Net
| -655.613 | 1,180 | 7,305 | -1,247 | -353 | -232 | -26.174 | -10.575 | -421.381 | -510.554 | -536.992 | -175.272 | -352.892 | -278.228 | -395.01 | -631.893 | -713.087 |
Income Before Tax
| 4,667.151 | 2,648.755 | 3,105.159 | -2,931.519 | 4,727.927 | 3,654.401 | 4,093.356 | 4,820.918 | 3,264.478 | 1,634.717 | 1,810.562 | 1,752.487 | 4,495.564 | 4,394.803 | 2,151.297 | 1,756.174 | 2,043.455 |
Income Before Tax Ratio
| 0.037 | 0.025 | 0.033 | -0.031 | 0.044 | 0.037 | 0.044 | 0.054 | 0.039 | 0.02 | 0.023 | 0.022 | 0.059 | 0.063 | 0.034 | 0.028 | 0.033 |
Income Tax Expense
| 1,751.639 | 1,393.615 | 2,000.125 | -555.307 | 2,123.632 | 1,456.757 | 1,712.503 | 1,984.027 | 1,645.107 | 988.79 | 1,120.515 | 982.388 | 2,366.737 | 2,216.994 | 1,124.31 | 1,015.912 | 1,051.814 |
Net Income
| 2,915.512 | 1,255.139 | 1,105.033 | -2,376.212 | 2,604.295 | 2,197.643 | 2,380.852 | 2,836.89 | 1,619.371 | 645.926 | 690.046 | 770.099 | 2,128.826 | 2,177.809 | 1,026.987 | 740.261 | 991.64 |
Net Income Ratio
| 0.023 | 0.012 | 0.012 | -0.025 | 0.024 | 0.022 | 0.026 | 0.032 | 0.019 | 0.008 | 0.009 | 0.01 | 0.028 | 0.031 | 0.016 | 0.012 | 0.016 |
EPS
| 152.94 | 65.87 | 57.99 | -124.7 | 136.67 | 115.33 | 124.94 | 148.86 | 84.98 | 33.89 | 36.21 | 40.41 | 111.7 | 114.27 | 53.89 | 38.84 | 52.03 |
EPS Diluted
| 152.94 | 65.87 | 57.99 | -124.7 | 136.67 | 115.33 | 124.94 | 148.86 | 84.98 | 33.89 | 36.21 | 40.41 | 111.7 | 114.27 | 53.89 | 38.84 | 52.03 |
EBITDA
| 9,866.417 | 7,842.063 | 10,520.582 | 4,508.076 | 9,521.285 | 7,864.199 | 7,716.669 | 8,369.462 | 7,098.504 | 5,763.964 | 6,407.048 | 6,587.885 | 8,268.32 | 7,417.395 | 5,214.371 | 5,186.957 | 5,667.448 |
EBITDA Ratio
| 0.077 | 0.074 | 0.111 | 0.048 | 0.089 | 0.08 | 0.083 | 0.094 | 0.085 | 0.071 | 0.081 | 0.083 | 0.109 | 0.106 | 0.084 | 0.083 | 0.092 |