Morinaga Milk Industry Co., Ltd. (2264.T)
JPY 2916.5
(0.0%)
JPY 2916.5
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 547.05 Billion | 525.6 Billion | 503.35 Billion | 583.55 Billion | 590.89 Billion | 583.58 Billion |
| Cost of Revenue | 415.1 Billion | 407.3 Billion | 381.07 Billion | 393.47 Billion | 401.53 Billion | 398.33 Billion |
| Gross Profit | 131.95 Billion | 118.29 Billion | 122.27 Billion | 190.07 Billion | 189.35 Billion | 185.24 Billion |
| Operating Expenses | 104.11 Billion | 94.35 Billion | 92.48 Billion | 161.2 Billion | 163.99 Billion | 162.91 Billion |
| Selling, General and Administrative Expenses | 98.16 Billion | 94.35 Billion | 92.48 Billion | 161.2 Billion | 163.99 Billion | 162.91 Billion |
| Research and Development Expenses | 5.95 Billion | 5.55 Billion | 5.09 Billion | 4.77 Billion | 4.77 Billion | 4.64 Billion |
| Other Expenses | - | 662 Million | 788 Million | 729 Million | 774 Million | 758 Million |
| Cost and Expenses | 519.21 Billion | 501.66 Billion | 473.56 Billion | 554.68 Billion | 565.53 Billion | 561.25 Billion |
| Operating Income | 27.84 Billion | 23.93 Billion | 29.79 Billion | 28.86 Billion | 25.35 Billion | 22.33 Billion |
| Interest Expense | 1.29 Billion | 710 Million | 747 Million | 707 Million | 743 Million | 750 Million |
| Income Tax Expense | 27.22 Billion | 6.69 Billion | 14.36 Billion | 7.09 Billion | 7.68 Billion | 6.04 Billion |
| Earnings before Tax | 88.57 Billion | 23.71 Billion | 48.29 Billion | 25.99 Billion | 26.5 Billion | 20.23 Billion |
| Net Income | 61.3 Billion | 16.87 Billion | 33.78 Billion | 18.74 Billion | 18.65 Billion | 14.01 Billion |
| Earnings Per Share Basic | 696.92 | 186.57 | 343.73 | 189.36 | 188.55 | 141.67 |
| Earnings Per Share Diluted | 696.09 | 186.31 | 343.17 | 189.01 | 188.18 | 141.35 |
| Weighted Average Shares Outstanding | 87.96 Million | 90.44 Million | 98.28 Million | 98.97 Million | 98.94 Million | 98.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 88.07 Million | 90.57 Million | 98.44 Million | 99.15 Million | 99.14 Million | 99.16 Million |
| Gross Margin | 0.24 | 0.23 | 0.24 | 0.33 | 0.32 | 0.32 |
| EBIT Margin | 0.21 | 0.09 | 0.11 | 0.09 | 0.08 | 0.07 |
| Profit Margin | 0.11 | 0.03 | 0.07 | 0.03 | 0.03 | 0.02 |
| EBITDA | 113.52 Billion | 45.91 Billion | 70.38 Billion | 47.2 Billion | 45.82 Billion | 39 Billion |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 140.63 Billion | 547.05 Billion | 123.81 Billion | 136.66 Billion | 146.84 Billion | 139.73 Billion |
| Cost of Revenue | 106.66 Billion | 415.1 Billion | 95.55 Billion | 104.32 Billion | 108.96 Billion | 106.26 Billion |
| Gross Profit | 33.97 Billion | 131.95 Billion | 28.26 Billion | 32.33 Billion | 37.88 Billion | 33.47 Billion |
| Operating Expenses | 25.5 Billion | 104.11 Billion | 28.44 Billion | 25.17 Billion | 26.67 Billion | 23.82 Billion |
| Selling, General and Administrative Expenses | 25.5 Billion | - | 26.51 Billion | 23.79 Billion | 25.32 Billion | 23.82 Billion |
| Research and Development Expenses | 1.33 Billion | - | 1.92 Billion | 1.38 Billion | 1.35 Billion | 1.29 Billion |
| Other Expenses | - | 47 Million | -429 Million | 125 Million | 104 Million | 247 Million |
| Cost and Expenses | 132.16 Billion | 519.21 Billion | 123.99 Billion | 129.5 Billion | 135.63 Billion | 130.09 Billion |
| Operating Income | 8.47 Billion | 27.84 Billion | -176 Million | 7.15 Billion | 11.21 Billion | 9.64 Billion |
| Interest Expense | 350 Million | 1.29 Billion | 383 Million | 329 Million | 327 Million | 252 Million |
| Income Tax Expense | 3.22 Billion | 27.22 Billion | -1.92 Billion | 1.92 Billion | 4.59 Billion | 22.63 Billion |
| Earnings before Tax | 8.52 Billion | 88.57 Billion | -3.43 Billion | 5.56 Billion | 10.83 Billion | 75.6 Billion |
| Net Income | 5.31 Billion | 61.3 Billion | -1.49 Billion | 3.62 Billion | 6.23 Billion | 52.94 Billion |
| Earnings Per Share Basic | 61.53 | - | -17.18 | 41.76 | 70.74 | 588.40 |
| Earnings Per Share Diluted | 61.22 | - | -17.18 | 41.76 | 70.74 | 587.72 |
| Weighted Average Shares Outstanding | 86.34 Million | 87.97 Million | 86.79 Million | 86.79 Million | 88.1 Million | 89.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.79 Million | 88.07 Million | 86.79 Million | 86.79 Million | 88.1 Million | 90.08 Million |
| Gross Margin | 0.24 | 0.24 | 0.23 | 0.24 | 0.26 | 0.24 |
| EBIT Margin | 0.10 | - | 0.05 | 0.05 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.11 | -0.01 | 0.03 | 0.04 | 0.38 |
| EBITDA | 14.54 Billion | - | 5.86 Billion | 7.15 Billion | 11.73 Billion | 11.1 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | -0.00 | 0.05 | 0.08 | 0.07 |
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