Mitsui DM Sugar Holdings Co.,Ltd. (2109.T)
JPY 3465.0
(1.17%)
JPY 3465.0
(1.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 170.77 Billion | 163.31 Billion | 147.88 Billion | 108.88 Billion | 113.85 Billion | 105.27 Billion |
| Cost of Revenue | 141.08 Billion | 137.17 Billion | 120.87 Billion | 84.55 Billion | 87.84 Billion | 81.28 Billion |
| Gross Profit | 29.69 Billion | 26.13 Billion | 27 Billion | 24.33 Billion | 26.01 Billion | 23.98 Billion |
| Operating Expenses | 25.44 Billion | 25.03 Billion | 23.37 Billion | 20.69 Billion | 21.15 Billion | 20.23 Billion |
| Selling, General and Administrative Expenses | 7.21 Billion | 7.25 Billion | 6.89 Billion | 6.59 Billion | 6.72 Billion | 6.66 Billion |
| Research and Development Expenses | 759 Million | 882 Million | 1 Billion | 923 Million | 1.09 Billion | 1.09 Billion |
| Other Expenses | - | 18.54 Billion | 558 Million | 946 Million | 1.2 Billion | 7.46 Billion |
| Cost and Expenses | 166.52 Billion | 162.2 Billion | 144.24 Billion | 105.25 Billion | 109 Billion | 101.52 Billion |
| Operating Income | 4.25 Billion | 1.1 Billion | 3.63 Billion | 3.63 Billion | 4.84 Billion | 3.74 Billion |
| Interest Expense | 320 Million | 209 Million | 115 Million | 99 Million | 86 Million | 74 Million |
| Income Tax Expense | 2.53 Billion | 6.9 Billion | 2.05 Billion | 2.32 Billion | 2.07 Billion | 3.14 Billion |
| Earnings before Tax | 10.63 Billion | 13.84 Billion | 5.66 Billion | 5.25 Billion | 4.67 Billion | 10.46 Billion |
| Net Income | 8.44 Billion | 7.91 Billion | 3.65 Billion | 2.76 Billion | 2.42 Billion | 6.86 Billion |
| Earnings Per Share Basic | 261.69 | 245.14 | 112.94 | 107.54 | 93.25 | 256.98 |
| Earnings Per Share Diluted | 261.69 | 245.14 | 112.94 | 107.54 | 93.25 | 256.98 |
| Weighted Average Shares Outstanding | 32.27 Million | 32.27 Million | 32.38 Million | 25.7 Million | 25.97 Million | 26.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.27 Million | 32.27 Million | 32.38 Million | 25.7 Million | 25.97 Million | 26.7 Million |
| Gross Margin | 0.17 | 0.16 | 0.18 | 0.22 | 0.23 | 0.23 |
| EBIT Margin | 0.06 | 0.16 | 0.07 | 0.10 | 0.10 | 0.15 |
| Profit Margin | 0.05 | 0.05 | 0.02 | 0.03 | 0.02 | 0.07 |
| EBITDA | 11.03 Billion | 7.68 Billion | 10 Billion | 9.81 Billion | 10.78 Billion | 8.81 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 43.2 Billion | 44.87 Billion | 170.77 Billion | 41.37 Billion | 45.18 Billion | 41.85 Billion |
| Cost of Revenue | 33.58 Billion | 35.15 Billion | 141.08 Billion | 33.34 Billion | 37.39 Billion | 34.61 Billion |
| Gross Profit | 9.61 Billion | 9.72 Billion | 29.69 Billion | 8.03 Billion | 7.78 Billion | 7.24 Billion |
| Operating Expenses | 6.39 Billion | 6.44 Billion | 25.44 Billion | 6.21 Billion | 6.59 Billion | 6.5 Billion |
| Selling, General and Administrative Expenses | 6.39 Billion | 6.44 Billion | - | 6.03 Billion | 1.99 Billion | 1.79 Billion |
| Research and Development Expenses | - | - | - | 178 Million | 187 Million | 189 Million |
| Other Expenses | - | 3 Million | 1.35 Billion | 244 Million | 392 Million | 369 Million |
| Cost and Expenses | 39.98 Billion | 41.59 Billion | 166.52 Billion | 39.55 Billion | 43.99 Billion | 41.11 Billion |
| Operating Income | 3.21 Billion | 3.27 Billion | 4.25 Billion | 1.82 Billion | 1.18 Billion | 744 Million |
| Interest Expense | 103 Million | 93 Million | 320 Million | 87 Million | 75 Million | 77 Million |
| Income Tax Expense | 1.28 Billion | 1.27 Billion | 2.53 Billion | 513 Million | 932 Million | 459 Million |
| Earnings before Tax | 3.78 Billion | 4.08 Billion | 10.63 Billion | 2.31 Billion | 1.21 Billion | 918 Million |
| Net Income | 2.58 Billion | 2.88 Billion | 8.44 Billion | 1.94 Billion | 436 Million | 517 Million |
| Earnings Per Share Basic | 80.09 | 89.52 | - | 60.21 | 13.51 | 16.02 |
| Earnings Per Share Diluted | 80.09 | 89.52 | - | 60.21 | 13.51 | 16.02 |
| Weighted Average Shares Outstanding | 32.28 Million | 32.27 Million | 32.27 Million | 32.27 Million | 32.27 Million | 32.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.28 Million | 32.27 Million | 32.27 Million | 32.27 Million | 32.27 Million | 32.27 Million |
| Gross Margin | 0.22 | 0.22 | 0.17 | 0.19 | 0.17 | 0.17 |
| EBIT Margin | 0.09 | 0.11 | - | 0.08 | 0.03 | 0.02 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.01 | 0.01 |
| EBITDA | 3.7 Billion | 4.97 Billion | - | 3.41 Billion | 1.27 Billion | 1.03 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.02 | 0.04 | 0.03 | 0.02 |
7731
RATI
RYDE
6779
HDFCAMC
2009