KENKO Mayonnaise Co.,Ltd. (2915.T)
JPY 1858.0
(-1.12%)
JPY 1858.0
(-1.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 88.72 Billion | 82.36 Billion | 75.64 Billion | 68.5 Billion | 74.48 Billion | 73.98 Billion |
| Cost of Revenue | 70.7 Billion | 67.73 Billion | 59.85 Billion | 52.64 Billion | 56.63 Billion | 55.77 Billion |
| Gross Profit | 18.01 Billion | 14.62 Billion | 15.79 Billion | 15.85 Billion | 17.84 Billion | 18.21 Billion |
| Operating Expenses | 15.06 Billion | 14.52 Billion | 14.17 Billion | 13.88 Billion | 14.94 Billion | 15.09 Billion |
| Selling, General and Administrative Expenses | 14.63 Billion | 14.52 Billion | 14.17 Billion | 13.88 Billion | 14.94 Billion | 15.09 Billion |
| Research and Development Expenses | 435 Million | 429 Million | 380 Million | 451 Million | 614 Million | 583 Million |
| Other Expenses | - | 86 Million | 119 Million | 145 Million | 97 Million | 134 Million |
| Cost and Expenses | 85.77 Billion | 82.25 Billion | 74.03 Billion | 66.52 Billion | 71.57 Billion | 70.87 Billion |
| Operating Income | 2.95 Billion | 105 Million | 1.61 Billion | 1.97 Billion | 2.9 Billion | 3.11 Billion |
| Interest Expense | 49 Million | 59 Million | 71 Million | 83 Million | 100 Million | 97 Million |
| Income Tax Expense | 1.03 Billion | 163 Million | 543 Million | 681 Million | 1.04 Billion | 1.48 Billion |
| Earnings before Tax | 3.76 Billion | 648 Million | 1.75 Billion | 2.14 Billion | 3.1 Billion | 3.78 Billion |
| Net Income | 2.73 Billion | 485 Million | 1.21 Billion | 1.45 Billion | 2.05 Billion | 2.29 Billion |
| Earnings Per Share Basic | 169.87 | 29.82 | 74.27 | 88.50 | 124.91 | 139.36 |
| Earnings Per Share Diluted | 169.87 | 29.82 | 74.27 | 88.50 | 124.91 | 139.36 |
| Weighted Average Shares Outstanding | 16.1 Million | 16.26 Million | 16.3 Million | 16.47 Million | 16.47 Million | 16.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.1 Million | 16.26 Million | 16.3 Million | 16.47 Million | 16.47 Million | 16.47 Million |
| Gross Margin | 0.20 | 0.18 | 0.21 | 0.23 | 0.24 | 0.25 |
| EBIT Margin | 0.07 | 0.04 | 0.06 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBITDA | 6.51 Billion | 3.48 Billion | 4.62 Billion | 5.17 Billion | 6.17 Billion | 5.95 Billion |
| Earnings Before Tax Margin | 0.03 | 0.00 | 0.02 | 0.03 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 23 Billion | 88.72 Billion | 21.62 Billion | 23.34 Billion | 22.36 Billion | 21.4 Billion |
| Cost of Revenue | 17.4 Billion | 70.7 Billion | 16.96 Billion | 18.05 Billion | 18.13 Billion | 17.55 Billion |
| Gross Profit | 5.59 Billion | 18.01 Billion | 4.65 Billion | 5.28 Billion | 4.22 Billion | 3.85 Billion |
| Operating Expenses | 3.8 Billion | 15.06 Billion | 4.03 Billion | 3.74 Billion | 3.64 Billion | 3.65 Billion |
| Selling, General and Administrative Expenses | 3.86 Billion | - | 3.92 Billion | 3.62 Billion | 3.55 Billion | 3.65 Billion |
| Research and Development Expenses | - | - | 108 Million | 115 Million | 92 Million | 120 Million |
| Other Expenses | - | 119 Million | 46 Million | 19 Million | 22 Million | 32 Million |
| Cost and Expenses | 21.21 Billion | 85.77 Billion | 20.99 Billion | 21.79 Billion | 21.77 Billion | 21.2 Billion |
| Operating Income | 1.73 Billion | 2.95 Billion | 623 Million | 1.54 Billion | 583 Million | 199 Million |
| Interest Expense | 11 Million | 49 Million | 11 Million | 12 Million | 13 Million | 13 Million |
| Income Tax Expense | 567 Million | 1.03 Billion | 251 Million | 477 Million | 201 Million | 103 Million |
| Earnings before Tax | 1.79 Billion | 3.76 Billion | 1.33 Billion | 1.58 Billion | 602 Million | 245 Million |
| Net Income | 1.22 Billion | 2.73 Billion | 1.08 Billion | 1.1 Billion | 400 Million | 142 Million |
| Earnings Per Share Basic | 76.81 | - | 67.66 | 68.77 | 24.81 | 8.81 |
| Earnings Per Share Diluted | 76.81 | - | 67.66 | 68.77 | 24.81 | 8.81 |
| Weighted Average Shares Outstanding | 15.97 Million | 16.1 Million | 16.02 Million | 16.12 Million | 16.12 Million | 16.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.97 Million | 16.1 Million | 16.02 Million | 16.12 Million | 16.12 Million | 16.12 Million |
| Gross Margin | 0.24 | 0.20 | 0.22 | 0.23 | 0.19 | 0.18 |
| EBIT Margin | 0.10 | - | 0.06 | 0.07 | 0.03 | 0.01 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.05 | 0.02 | 0.01 |
| EBITDA | 2.41 Billion | - | 1.27 Billion | 1.59 Billion | 616 Million | 257 Million |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.03 | 0.07 | 0.03 | 0.01 |
SCIB
0762
PFIZER
USOPY
2030
ASCBW