Morinaga&Co., Ltd. (2201.T)
JPY 2754.0
(-0.54%)
JPY 2754.0
(-0.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 213.36 Billion | 194.37 Billion | 181.25 Billion | 199.99 Billion | 208.87 Billion | 205.36 Billion |
| Cost of Revenue | 126.71 Billion | 117.72 Billion | 105.42 Billion | 94.34 Billion | 98.74 Billion | 98.85 Billion |
| Gross Profit | 86.65 Billion | 76.65 Billion | 75.82 Billion | 105.64 Billion | 110.13 Billion | 106.51 Billion |
| Operating Expenses | 66.41 Billion | 61.41 Billion | 58.14 Billion | 86.48 Billion | 88.9 Billion | 86.29 Billion |
| Selling, General and Administrative Expenses | 63.21 Billion | 61.41 Billion | 58.14 Billion | 86.48 Billion | 88.9 Billion | 86.29 Billion |
| Research and Development Expenses | 3.2 Billion | 2.89 Billion | 2.68 Billion | 2.21 Billion | 2.24 Billion | 2.19 Billion |
| Other Expenses | - | 422 Million | 170 Million | 157 Million | 266 Million | 185 Million |
| Cost and Expenses | 193.13 Billion | 179.13 Billion | 163.56 Billion | 180.82 Billion | 187.64 Billion | 185.15 Billion |
| Operating Income | 20.23 Billion | 15.23 Billion | 17.68 Billion | 19.16 Billion | 21.23 Billion | 20.21 Billion |
| Interest Expense | 105 Million | 56 Million | 34 Million | 32 Million | 66 Million | 50 Million |
| Income Tax Expense | 5.2 Billion | 3.59 Billion | 11.25 Billion | 5.35 Billion | 4.47 Billion | 5.03 Billion |
| Earnings before Tax | 20.57 Billion | 13.88 Billion | 39.21 Billion | 18.94 Billion | 15.43 Billion | 16.99 Billion |
| Net Income | 15.15 Billion | 10.05 Billion | 27.77 Billion | 13.41 Billion | 10.82 Billion | 12.81 Billion |
| Earnings Per Share Basic | 165.60 | 104.38 | 276.29 | 133.36 | 107.59 | 247.14 |
| Earnings Per Share Diluted | 165.60 | 104.38 | 276.29 | 133.36 | 107.59 | 247.14 |
| Weighted Average Shares Outstanding | 91.51 Million | 96.37 Million | 100.52 Million | 100.59 Million | 100.6 Million | 51.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.51 Million | 96.37 Million | 100.52 Million | 100.59 Million | 100.6 Million | 51.85 Million |
| Gross Margin | 0.41 | 0.39 | 0.42 | 0.53 | 0.53 | 0.52 |
| EBIT Margin | 0.14 | 0.13 | 0.16 | 0.14 | 0.14 | 0.13 |
| Profit Margin | 0.07 | 0.05 | 0.15 | 0.07 | 0.05 | 0.06 |
| EBITDA | 29.72 Billion | 25.33 Billion | 27.7 Billion | 27.03 Billion | 27.47 Billion | 26.09 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.10 | 0.10 | 0.10 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 56.92 Billion | 49.57 Billion | 213.36 Billion | 54.18 Billion | 58.51 Billion | 51.09 Billion |
| Cost of Revenue | 33.37 Billion | 30.8 Billion | 126.71 Billion | 32.39 Billion | 33.66 Billion | 29.81 Billion |
| Gross Profit | 23.55 Billion | 18.76 Billion | 86.65 Billion | 21.79 Billion | 24.84 Billion | 21.27 Billion |
| Operating Expenses | 16.81 Billion | 18.19 Billion | 66.41 Billion | 16.26 Billion | 16.48 Billion | 15.47 Billion |
| Selling, General and Administrative Expenses | 16.81 Billion | 17.17 Billion | - | 15.54 Billion | 15.75 Billion | 15.47 Billion |
| Research and Development Expenses | - | 1.01 Billion | - | 725 Million | 727 Million | 739 Million |
| Other Expenses | 1 Million | 298 Million | 583 Million | 174 Million | 75 Million | 36 Million |
| Cost and Expenses | 50.18 Billion | 48.99 Billion | 193.13 Billion | 48.66 Billion | 50.15 Billion | 45.28 Billion |
| Operating Income | 6.74 Billion | 573 Million | 20.23 Billion | 5.52 Billion | 8.36 Billion | 5.8 Billion |
| Interest Expense | 26 Million | 26 Million | 105 Million | 27 Million | 27 Million | 25 Million |
| Income Tax Expense | 1.96 Billion | -206 Million | 5.2 Billion | 1.33 Billion | 2.45 Billion | 1.61 Billion |
| Earnings before Tax | 6.88 Billion | 993 Million | 20.57 Billion | 5.12 Billion | 8.46 Billion | 5.98 Billion |
| Net Income | 4.88 Billion | 1.16 Billion | 15.15 Billion | 3.72 Billion | 5.93 Billion | 4.32 Billion |
| Earnings Per Share Basic | 54.24 | 13.27 | - | 40.92 | 64.67 | 46.68 |
| Earnings Per Share Diluted | 54.24 | 13.27 | - | 40.92 | 64.67 | 46.68 |
| Weighted Average Shares Outstanding | 89.97 Million | 90.61 Million | 91.51 Million | 91.03 Million | 91.81 Million | 92.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.97 Million | 90.61 Million | 91.51 Million | 91.03 Million | 91.81 Million | 92.59 Million |
| Gross Margin | 0.41 | 0.38 | 0.41 | 0.40 | 0.42 | 0.42 |
| EBIT Margin | 0.16 | 0.06 | - | 0.11 | 0.14 | 0.12 |
| Profit Margin | 0.09 | 0.02 | 0.07 | 0.07 | 0.10 | 0.08 |
| EBITDA | 9.11 Billion | 3.03 Billion | - | 5.81 Billion | 8.45 Billion | 6.02 Billion |
| Earnings Before Tax Margin | 0.12 | 0.01 | 0.09 | 0.10 | 0.14 | 0.11 |
TRTX-PC
PEN
PROV
078935
FNWD
9625