Iwatsuka Confectionery Co., Ltd. (2221.T)
JPY 3270.0
(-2.1%)
JPY 3270.0
(-2.1%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 22 Billion | 20.38 Billion | 18.04 Billion | 22.16 Billion | 22.84 Billion |
| Cost of Revenue | 16.24 Billion | 15.72 Billion | 13.78 Billion | 13.62 Billion | 14.2 Billion |
| Gross Profit | 5.75 Billion | 4.65 Billion | 4.26 Billion | 8.53 Billion | 8.63 Billion |
| Operating Expenses | 5.15 Billion | 4.86 Billion | 4.59 Billion | 8.35 Billion | 8.44 Billion |
| Selling, General and Administrative Expenses | 5.08 Billion | 4.78 Billion | 4.5 Billion | 8.31 Billion | 8.37 Billion |
| Research and Development Expenses | - | 292 Million | 282 Million | 269 Million | 265 Million |
| Other Expenses | 5.15 Billion | 404.81 Million | 180.26 Million | 124.67 Million | - |
| Cost and Expenses | 21.39 Billion | 20.59 Billion | 18.37 Billion | 21.98 Billion | 22.64 Billion |
| Operating Income | 603.25 Million | -213.56 Million | -326.86 Million | 181.13 Million | 174 Million |
| Interest Expense | 5.4 Million | 7.93 Million | 10.6 Million | 2.91 Million | 857 Thousand |
| Income Tax Expense | 855.13 Million | 1.59 Billion | 357.8 Million | 811.53 Million | 744 Million |
| Earnings before Tax | 2.81 Billion | 5.56 Billion | 1.18 Billion | 2.81 Billion | 2.51 Billion |
| Net Income | 1.95 Billion | 3.97 Billion | 828.07 Million | 2 Billion | 1.76 Billion |
| Earnings Per Share Basic | 175.33 | 354.26 | 73.88 | 178.96 | 157.84 |
| Earnings Per Share Diluted | 175.33 | 354.26 | 73.88 | 178.96 | 157.84 |
| Weighted Average Shares Outstanding | 11.16 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.16 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Gross Margin | 0.26 | 0.23 | 0.24 | 0.39 | 0.38 |
| EBIT Margin | 0.19 | 0.33 | 0.15 | 0.17 | 0.06 |
| Profit Margin | 0.09 | 0.19 | 0.05 | 0.09 | 0.08 |
| EBITDA | 4.25 Billion | 6.93 Billion | 2.48 Billion | 3.71 Billion | 1.31 Billion |
| Earnings Before Tax Margin | 0.03 | -0.01 | -0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.96 Billion | 5.5 Billion | 22 Billion | 6.28 Billion | 4.9 Billion | 5.3 Billion |
| Cost of Revenue | 4.27 Billion | 4.12 Billion | 16.24 Billion | 4.45 Billion | 3.73 Billion | 3.92 Billion |
| Gross Profit | 1.69 Billion | 1.37 Billion | 5.75 Billion | 1.83 Billion | 1.16 Billion | 1.37 Billion |
| Operating Expenses | 1.41 Billion | 1.39 Billion | 5.15 Billion | 1.29 Billion | 1.21 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | 1.41 Billion | 1.32 Billion | - | 1.29 Billion | 1.21 Billion | 1.24 Billion |
| Research and Development Expenses | - | 300 Million | - | 71 Million | 72 Million | 75 Million |
| Other Expenses | -1 Million | 85.56 Million | 285.06 Million | -9.03 Million | 193.26 Million | 15.27 Million |
| Cost and Expenses | 5.68 Billion | 5.52 Billion | 21.39 Billion | 5.74 Billion | 4.95 Billion | 5.17 Billion |
| Operating Income | 280 Million | -17.27 Million | 603.25 Million | 537.74 Million | -49.01 Million | 131.8 Million |
| Interest Expense | - | 1.22 Million | 5.4 Million | 1.21 Million | 1.48 Million | 1.46 Million |
| Income Tax Expense | 104 Million | 41.37 Million | 855.13 Million | 163.31 Million | 547.12 Million | 103.32 Million |
| Earnings before Tax | 426 Million | 70.77 Million | 2.81 Billion | 591.97 Million | 1.88 Billion | 268.63 Million |
| Net Income | 322 Million | 29.4 Million | 1.95 Billion | 428.65 Million | 1.33 Billion | 165.31 Million |
| Earnings Per Share Basic | 30.96 | 2.63 | - | 38.27 | 119.02 | 14.75 |
| Earnings Per Share Diluted | 30.96 | 2.63 | - | 38.27 | 119.02 | 14.75 |
| Weighted Average Shares Outstanding | 10.4 Million | 11.02 Million | 11.16 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.4 Million | 11.02 Million | 11.16 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Gross Margin | 0.28 | 0.25 | 0.26 | 0.29 | 0.24 | 0.26 |
| EBIT Margin | 0.11 | 0.01 | - | 0.09 | 0.39 | 0.05 |
| Profit Margin | 0.05 | 0.01 | 0.09 | 0.07 | 0.27 | 0.03 |
| EBITDA | 639.25 Million | 78.02 Million | - | 555.09 Million | 1.9 Billion | 277.4 Million |
| Earnings Before Tax Margin | 0.05 | -0.00 | 0.03 | 0.09 | -0.01 | 0.02 |
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