Warabeya Nichiyo Holdings Co., Ltd. (2918.T)
JPY 1976.0
(0.92%)
JPY 1976.0
(0.92%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 207 Billion | 194.41 Billion | 192.32 Billion | 194.3 Billion | 213.58 Billion | 215.69 Billion |
| Cost of Revenue | 170.51 Billion | 160.9 Billion | 160.21 Billion | 162.99 Billion | 181.09 Billion | 185.41 Billion |
| Gross Profit | 36.49 Billion | 33.5 Billion | 32.11 Billion | 31.31 Billion | 32.48 Billion | 30.28 Billion |
| Operating Expenses | 30.11 Billion | 28.52 Billion | 27.66 Billion | 27.98 Billion | 29.76 Billion | 28.75 Billion |
| Selling, General and Administrative Expenses | 30.11 Billion | 12.06 Billion | 11.7 Billion | 11.78 Billion | 12.52 Billion | 12.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 107 Million | 532 Million | 93 Million | 2 Million | 100 Million |
| Cost and Expenses | 200.62 Billion | 189.42 Billion | 187.88 Billion | 190.97 Billion | 210.85 Billion | 214.16 Billion |
| Operating Income | 6.38 Billion | 4.98 Billion | 4.44 Billion | 3.33 Billion | 2.72 Billion | 1.52 Billion |
| Interest Expense | 158 Million | 145 Million | 86 Million | 98 Million | 109 Million | 129 Million |
| Income Tax Expense | 1.63 Billion | 1.25 Billion | 1.32 Billion | 1.24 Billion | 808 Million | 306 Million |
| Earnings before Tax | 5.88 Billion | 4.19 Billion | 4.73 Billion | 2 Billion | 1.89 Billion | 948 Million |
| Net Income | 4.27 Billion | 2.81 Billion | 3.26 Billion | 682 Million | 1.01 Billion | 610 Million |
| Earnings Per Share Basic | 244.67 | 160.90 | 186.95 | 39.00 | 57.54 | 34.76 |
| Earnings Per Share Diluted | 244.67 | 160.90 | 186.95 | 39.00 | 57.54 | 34.76 |
| Weighted Average Shares Outstanding | 17.46 Million | 17.46 Million | 17.45 Million | 17.48 Million | 17.55 Million | 17.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.46 Million | 17.46 Million | 17.45 Million | 17.48 Million | 17.55 Million | 17.54 Million |
| Gross Margin | 0.18 | 0.17 | 0.17 | 0.16 | 0.15 | 0.14 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| EBITDA | 11.01 Billion | 9.07 Billion | 10.09 Billion | 7 Billion | 7.89 Billion | 6.64 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 58.91 Billion | 54.72 Billion | 53.82 Billion | 207 Billion | 50.17 Billion | 53.22 Billion |
| Cost of Revenue | 48.17 Billion | 44.37 Billion | 45.7 Billion | 170.51 Billion | 41.47 Billion | 43.31 Billion |
| Gross Profit | 10.74 Billion | 10.34 Billion | 8.12 Billion | 36.49 Billion | 8.69 Billion | 9.91 Billion |
| Operating Expenses | 8.7 Billion | 8.12 Billion | 7.66 Billion | 30.11 Billion | 7.72 Billion | 7.79 Billion |
| Selling, General and Administrative Expenses | 8.7 Billion | 8.12 Billion | 7.66 Billion | - | 7.72 Billion | 7.79 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.7 Billion | 39 Million | 114 Million | 257 Million | 18 Million | 91 Million |
| Cost and Expenses | 56.87 Billion | 52.5 Billion | 53.36 Billion | 200.62 Billion | 49.2 Billion | 51.1 Billion |
| Operating Income | 2.03 Billion | 2.22 Billion | 461 Million | 6.38 Billion | 973 Million | 2.12 Billion |
| Interest Expense | 91 Million | 77 Million | 68 Million | 158 Million | 31 Million | 27 Million |
| Income Tax Expense | 596 Million | 724 Million | 40 Million | 1.63 Billion | 240 Million | 580 Million |
| Earnings before Tax | 2 Billion | 2.32 Billion | 834 Million | 5.88 Billion | 877 Million | 1.87 Billion |
| Net Income | 1.31 Billion | 1.49 Billion | 806 Million | 4.27 Billion | 709 Million | 1.26 Billion |
| Earnings Per Share Basic | 75.18 | 85.55 | 46.21 | - | 40.60 | 72.38 |
| Earnings Per Share Diluted | 75.18 | 85.55 | 46.21 | - | 40.60 | 72.38 |
| Weighted Average Shares Outstanding | 17.46 Million | 17.46 Million | 17.46 Million | 17.46 Million | 17.46 Million | 17.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.46 Million | 17.46 Million | 17.46 Million | 17.46 Million | 17.46 Million | 17.46 Million |
| Gross Margin | 0.18 | 0.19 | 0.15 | 0.18 | 0.17 | 0.19 |
| EBIT Margin | 0.04 | 0.07 | 0.04 | - | 0.02 | 0.05 |
| Profit Margin | 0.02 | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 |
| EBITDA | 2.09 Billion | 3.86 Billion | 1.9 Billion | - | 1.03 Billion | 2.49 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.01 | 0.03 | 0.02 | 0.04 |
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