MEGMILK SNOW BRAND Co.,Ltd. (2270.T)
JPY 2727.0
(-0.07%)
JPY 2727.0
(-0.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 605.42 Billion | 584.3 Billion | 558.4 Billion | 615.18 Billion | 613.4 Billion | 603.37 Billion |
| Cost of Revenue | 507.14 Billion | 497.11 Billion | 468.96 Billion | 472.57 Billion | 470.2 Billion | 460.86 Billion |
| Gross Profit | 98.28 Billion | 87.19 Billion | 89.44 Billion | 142.61 Billion | 143.19 Billion | 142.51 Billion |
| Operating Expenses | 79.82 Billion | 74.13 Billion | 71.38 Billion | 122.83 Billion | 125.19 Billion | 125.27 Billion |
| Selling, General and Administrative Expenses | 74.79 Billion | 74.13 Billion | 71.38 Billion | 122.83 Billion | 125.19 Billion | 125.27 Billion |
| Research and Development Expenses | 5.03 Billion | 4.54 Billion | 4.34 Billion | 4.25 Billion | 4.29 Billion | 4.38 Billion |
| Other Expenses | - | 213 Million | 533 Million | 314 Million | 185 Million | 538 Million |
| Cost and Expenses | 586.96 Billion | 571.25 Billion | 540.34 Billion | 595.4 Billion | 595.4 Billion | 586.14 Billion |
| Operating Income | 18.46 Billion | 13.05 Billion | 18.05 Billion | 19.78 Billion | 17.99 Billion | 17.23 Billion |
| Interest Expense | 370 Million | 361 Million | 388 Million | 410 Million | 346 Million | 488 Million |
| Income Tax Expense | 8.29 Billion | 3.81 Billion | 4.99 Billion | 6.17 Billion | 4.59 Billion | 4.34 Billion |
| Earnings before Tax | 27.88 Billion | 12.99 Billion | 17.22 Billion | 21.15 Billion | 16.88 Billion | 15.27 Billion |
| Net Income | 19.43 Billion | 9.12 Billion | 12.06 Billion | 14.91 Billion | 12.16 Billion | 10.75 Billion |
| Earnings Per Share Basic | 287.66 | 135.16 | 178.69 | 220.62 | 179.70 | 158.63 |
| Earnings Per Share Diluted | 287.66 | 135.16 | 178.69 | 220.62 | 179.70 | 158.63 |
| Weighted Average Shares Outstanding | 67.54 Million | 67.54 Million | 67.53 Million | 67.59 Million | 67.69 Million | 67.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.54 Million | 67.54 Million | 67.53 Million | 67.59 Million | 67.69 Million | 67.79 Million |
| Gross Margin | 0.16 | 0.15 | 0.16 | 0.23 | 0.23 | 0.24 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 36.16 Billion | 30.35 Billion | 35.11 Billion | 35.78 Billion | 34.24 Billion | 33.13 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 152.43 Billion | 144.94 Billion | 605.42 Billion | 154.8 Billion | 155.48 Billion | 150.18 Billion |
| Cost of Revenue | 125.88 Billion | 121.97 Billion | 507.14 Billion | 129.85 Billion | 130.45 Billion | 124.85 Billion |
| Gross Profit | 26.55 Billion | 22.96 Billion | 98.28 Billion | 24.95 Billion | 25.02 Billion | 25.32 Billion |
| Operating Expenses | 20.78 Billion | 20.8 Billion | 79.82 Billion | 19.89 Billion | 19.04 Billion | 20.06 Billion |
| Selling, General and Administrative Expenses | 20.78 Billion | 20.8 Billion | - | 18.41 Billion | 17.98 Billion | 20.06 Billion |
| Research and Development Expenses | - | 1.07 Billion | - | 1.48 Billion | 1.05 Billion | 1.41 Billion |
| Other Expenses | 1 Million | -143 Million | 33 Million | -147 Million | 168 Million | 155 Million |
| Cost and Expenses | 146.67 Billion | 142.78 Billion | 586.96 Billion | 149.75 Billion | 149.5 Billion | 144.92 Billion |
| Operating Income | 5.76 Billion | 2.15 Billion | 18.46 Billion | 5.05 Billion | 5.98 Billion | 5.25 Billion |
| Interest Expense | 68 Million | 102 Million | 370 Million | 83 Million | 100 Million | 85 Million |
| Income Tax Expense | 2.13 Billion | 3.09 Billion | 8.29 Billion | 1.49 Billion | 1.78 Billion | 1.92 Billion |
| Earnings before Tax | 7.41 Billion | 11.14 Billion | 27.88 Billion | 5.19 Billion | 5.95 Billion | 5.59 Billion |
| Net Income | 5.27 Billion | 8.03 Billion | 19.43 Billion | 3.7 Billion | 4.11 Billion | 3.58 Billion |
| Earnings Per Share Basic | 78.05 | 118.91 | - | 54.78 | 60.85 | 53.12 |
| Earnings Per Share Diluted | 78.05 | 118.91 | - | 54.78 | 60.85 | 53.12 |
| Weighted Average Shares Outstanding | 67.54 Million | 67.54 Million | 67.54 Million | 67.54 Million | 67.54 Million | 67.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.54 Million | 67.54 Million | 67.54 Million | 67.54 Million | 67.54 Million | 67.54 Million |
| Gross Margin | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.17 |
| EBIT Margin | 0.07 | 0.05 | - | 0.07 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.06 | 0.03 | 0.02 | 0.03 | 0.02 |
| EBITDA | 10.15 Billion | 6.6 Billion | - | 10.1 Billion | 10.91 Billion | 10.28 Billion |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.03 | 0.04 | 0.04 |
DMAC
SRFT
2491
SF3
YSN
FIE