Wakou Shokuhin Co., Ltd. (2813.T)
JPY 5850.0
(2.81%)
JPY 5850.0
(2.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.41 Billion | 13.5 Billion | 11.49 Billion | 9.97 Billion | 11.08 Billion | 10.21 Billion |
| Cost of Revenue | 11.16 Billion | 9.84 Billion | 8.6 Billion | 7.9 Billion | 8.42 Billion | 7.81 Billion |
| Gross Profit | 4.24 Billion | 3.65 Billion | 2.88 Billion | 2.06 Billion | 2.65 Billion | 2.4 Billion |
| Operating Expenses | 2.76 Billion | 2.68 Billion | 2.42 Billion | 2.31 Billion | 2.42 Billion | 2.21 Billion |
| Selling, General and Administrative Expenses | 884.61 Million | 795.38 Million | 693.8 Million | 662.54 Million | 820.57 Million | 756.42 Million |
| Research and Development Expenses | - | 205.14 Million | 226.37 Million | 215.29 Million | 209.91 Million | 198.97 Million |
| Other Expenses | 1.97 Billion | 22.94 Million | -12.37 Million | 72.74 Million | 14.85 Million | 15.22 Million |
| Cost and Expenses | 13.92 Billion | 12.52 Billion | 11.02 Billion | 10.21 Billion | 10.84 Billion | 10.03 Billion |
| Operating Income | 1.48 Billion | 972.53 Million | 461.35 Million | -244.17 Million | 235.32 Million | 185.7 Million |
| Interest Expense | 10.01 Million | 10.56 Million | 11.26 Million | 10.44 Million | 5.83 Million | 3.88 Million |
| Income Tax Expense | 442.98 Million | -233.33 Million | 33.93 Million | 54.72 Million | 44.95 Million | 73.17 Million |
| Earnings before Tax | 1.53 Billion | 1.01 Billion | 495.06 Million | -183.52 Million | -208.5 Million | 197.74 Million |
| Net Income | 1.09 Billion | 1.25 Billion | 461.12 Million | -238.24 Million | -253.46 Million | 124.57 Million |
| Earnings Per Share Basic | 438.18 | 504.60 | 187.10 | -97.01 | -103.20 | 152.17 |
| Earnings Per Share Diluted | 438.18 | 504.60 | 187.10 | -97.01 | -103.20 | 152.17 |
| Weighted Average Shares Outstanding | 2.48 Million | 2.47 Million | 2.46 Million | 2.45 Million | 2.45 Million | 818.69 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 2.48 Million | 2.47 Million | 2.46 Million | 2.45 Million | 2.45 Million | 818.69 Thousand |
| Gross Margin | 0.28 | 0.27 | 0.25 | 0.21 | 0.24 | 0.23 |
| EBIT Margin | 0.13 | 0.11 | 0.08 | 0.03 | 0.06 | 0.06 |
| Profit Margin | 0.07 | 0.09 | 0.04 | -0.02 | -0.02 | 0.01 |
| EBITDA | 1.94 Billion | 1.48 Billion | 987.28 Million | 320.61 Million | 259.43 Million | 629.33 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.04 | -0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.9 Billion | 15.41 Billion | 3.9 Billion | 4.31 Billion | 3.55 Billion | 3.63 Billion |
| Cost of Revenue | 2.75 Billion | 11.16 Billion | 2.76 Billion | 3.05 Billion | 2.64 Billion | 2.6 Billion |
| Gross Profit | 1.15 Billion | 4.24 Billion | 1.13 Billion | 1.26 Billion | 915.62 Million | 1.03 Billion |
| Operating Expenses | 766 Million | 2.76 Billion | 720.49 Million | 753.13 Million | 698.73 Million | 687.95 Million |
| Selling, General and Administrative Expenses | 766 Million | - | 639.1 Million | 718.13 Million | 643.73 Million | 639.95 Million |
| Research and Development Expenses | - | - | 81.39 Million | 35 Million | 55 Million | 48 Million |
| Other Expenses | - | -53.13 Million | 10.6 Million | 7.23 Million | 3.58 Million | 6.69 Million |
| Cost and Expenses | 3.51 Billion | 13.92 Billion | 3.48 Billion | 3.8 Billion | 3.34 Billion | 3.29 Billion |
| Operating Income | 387 Million | 1.48 Billion | 419.23 Million | 510.14 Million | 216.88 Million | 342.89 Million |
| Interest Expense | 3.26 Million | 10.01 Million | 2.48 Million | 1.53 Million | 3.56 Million | 2.42 Million |
| Income Tax Expense | 82 Million | 442.98 Million | 135.28 Million | 138.49 Million | 64.92 Million | 104.28 Million |
| Earnings before Tax | 395 Million | 1.53 Billion | 437.43 Million | 522.98 Million | 224.22 Million | 348.5 Million |
| Net Income | 313 Million | 1.09 Billion | 302.14 Million | 384.49 Million | 159.3 Million | 244.22 Million |
| Earnings Per Share Basic | 125.70 | - | 121.34 | 154.41 | 64.01 | 98.36 |
| Earnings Per Share Diluted | 125.70 | - | 121.34 | 154.41 | 64.01 | 98.36 |
| Weighted Average Shares Outstanding | 2.49 Million | 2.48 Million | 2.49 Million | 2.49 Million | 2.48 Million | 2.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.49 Million | 2.48 Million | 2.49 Million | 2.49 Million | 2.48 Million | 2.48 Million |
| Gross Margin | 0.30 | 0.28 | 0.29 | 0.29 | 0.26 | 0.28 |
| EBIT Margin | 0.13 | - | 0.14 | 0.15 | 0.06 | 0.09 |
| Profit Margin | 0.08 | 0.07 | 0.08 | 0.09 | 0.04 | 0.07 |
| EBITDA | 500 Million | - | 538.51 Million | 626.18 Million | 207.4 Million | 318.88 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.12 | 0.06 | 0.09 |
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