ITOCHU-SHOKUHIN Co., Ltd. (2692.T)
JPY 6990.0
(1.01%)
JPY 6990.0
(1.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 672.45 Billion | 642.95 Billion | 612.65 Billion | 656.74 Billion | 661.24 Billion | 667.12 Billion |
| Cost of Revenue | 632.9 Billion | 605.02 Billion | 577.6 Billion | 621.4 Billion | 625.63 Billion | 630.34 Billion |
| Gross Profit | 39.54 Billion | 37.92 Billion | 35.05 Billion | 35.34 Billion | 35.61 Billion | 36.78 Billion |
| Operating Expenses | 31.88 Billion | 30.41 Billion | 29.16 Billion | 30.31 Billion | 31.18 Billion | 32.73 Billion |
| Selling, General and Administrative Expenses | 31.88 Billion | 30.41 Billion | 29.16 Billion | 30.31 Billion | 31.18 Billion | 32.73 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 30.41 Billion | 29.16 Billion | 30.31 Billion | 31.18 Billion | 376 Million |
| Cost and Expenses | 664.84 Billion | 635.44 Billion | 606.77 Billion | 651.72 Billion | 656.81 Billion | 663.08 Billion |
| Operating Income | 7.6 Billion | 7.5 Billion | 5.88 Billion | 5.02 Billion | 4.43 Billion | 4.04 Billion |
| Interest Expense | 80 Million | 110 Million | 126 Million | 124 Million | 138 Million | 142 Million |
| Income Tax Expense | 2.68 Billion | 2.45 Billion | 2.15 Billion | 1.87 Billion | 1.8 Billion | 1.56 Billion |
| Earnings before Tax | 9.28 Billion | 7.29 Billion | 6.47 Billion | 5.92 Billion | 5.88 Billion | 4.87 Billion |
| Net Income | 6.59 Billion | 4.84 Billion | 4.31 Billion | 4.03 Billion | 3.97 Billion | 3.3 Billion |
| Earnings Per Share Basic | 520.06 | 381.73 | 340.11 | 317.96 | 313.39 | 260.82 |
| Earnings Per Share Diluted | 520.06 | 381.73 | 340.11 | 317.96 | 313.39 | 260.82 |
| Weighted Average Shares Outstanding | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million |
| Gross Margin | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 |
| EBIT Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 9.61 Billion | 9.67 Billion | 8.03 Billion | 7.25 Billion | 6.86 Billion | 7.48 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 182.8 Billion | 169.57 Billion | 148.88 Billion | 672.45 Billion | 184.68 Billion | 176.65 Billion |
| Cost of Revenue | 172.01 Billion | 159.57 Billion | 141.19 Billion | 632.9 Billion | 172.62 Billion | 166.28 Billion |
| Gross Profit | 10.79 Billion | 10 Billion | 7.69 Billion | 39.54 Billion | 12.05 Billion | 10.37 Billion |
| Operating Expenses | 8.32 Billion | 7.5 Billion | 8.23 Billion | 31.94 Billion | 8.17 Billion | 8.2 Billion |
| Selling, General and Administrative Expenses | 8.32 Billion | 7.5 Billion | 8.23 Billion | - | 8.17 Billion | 8.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 72 Million | -54 Million | 108 Million | 65 Million |
| Cost and Expenses | 180.33 Billion | 167.08 Billion | 149.42 Billion | 664.84 Billion | 180.79 Billion | 174.48 Billion |
| Operating Income | 2.47 Billion | 2.49 Billion | -540 Million | 7.6 Billion | 3.88 Billion | 2.17 Billion |
| Interest Expense | 19 Million | 18 Million | 20 Million | 80 Million | 19 Million | 20 Million |
| Income Tax Expense | 843 Million | 1.02 Billion | -193 Million | 2.68 Billion | 1.36 Billion | 736 Million |
| Earnings before Tax | 3.87 Billion | 3.14 Billion | -284 Million | 9.28 Billion | 4.51 Billion | 2.31 Billion |
| Net Income | 3.03 Billion | 2.12 Billion | -91 Million | 6.59 Billion | 3.15 Billion | 1.57 Billion |
| Earnings Per Share Basic | 239.14 | 167.34 | -7.17 | - | 248.84 | 124.38 |
| Earnings Per Share Diluted | 239.14 | 167.34 | -7.17 | - | 248.84 | 124.38 |
| Weighted Average Shares Outstanding | 12.69 Million | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.69 Million | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million | 12.68 Million |
| Gross Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.07 | 0.06 |
| EBIT Margin | 0.02 | 0.02 | -0.00 | - | 0.02 | 0.01 |
| Profit Margin | 0.02 | 0.01 | -0.00 | 0.01 | 0.02 | 0.01 |
| EBITDA | 4.35 Billion | 2.99 Billion | -30 Million | - | 4.36 Billion | 2.33 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.00 | 0.01 | 0.02 | 0.01 |
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