Mandom Corporation (4917.T)
JPY 1301.0
(-0.08%)
JPY 1301.0
(-0.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 73.23 Billion | 67.04 Billion | 57.36 Billion | 63.31 Billion | 81.77 Billion | 78.99 Billion |
| Cost of Revenue | 43.31 Billion | 38.36 Billion | 33.96 Billion | 33.88 Billion | 39.49 Billion | 37.11 Billion |
| Gross Profit | 29.92 Billion | 28.68 Billion | 23.39 Billion | 29.42 Billion | 42.28 Billion | 41.88 Billion |
| Operating Expenses | 29.51 Billion | 27.26 Billion | 25.7 Billion | 30.21 Billion | 36.3 Billion | 34.74 Billion |
| Selling, General and Administrative Expenses | 26.36 Billion | 8.97 Billion | 8.22 Billion | 12.67 Billion | 12.76 Billion | 12.84 Billion |
| Research and Development Expenses | 1.53 Billion | 1.4 Billion | 1.39 Billion | 1.48 Billion | 1.85 Billion | 1.82 Billion |
| Other Expenses | 1.6 Billion | 115 Million | 13 Million | 132 Million | 103 Million | 211 Million |
| Cost and Expenses | 71.21 Billion | 65.63 Billion | 59.66 Billion | 64.09 Billion | 75.79 Billion | 71.85 Billion |
| Operating Income | 2.02 Billion | 1.4 Billion | -2.3 Billion | -793 Million | 5.97 Billion | 7.13 Billion |
| Interest Expense | 27 Million | 21 Million | 22 Million | 23 Million | 26 Million | 7 Million |
| Income Tax Expense | 1.1 Billion | 571 Million | 72 Million | 496 Million | 1.85 Billion | 2.39 Billion |
| Earnings before Tax | 3.87 Billion | 1.58 Billion | -762 Million | 1.22 Billion | 6.79 Billion | 7.95 Billion |
| Net Income | 2.6 Billion | 958 Million | -621 Million | 860 Million | 4.44 Billion | 5.08 Billion |
| Earnings Per Share Basic | 57.84 | 21.30 | -13.82 | 19.17 | 97.67 | 108.76 |
| Earnings Per Share Diluted | 57.84 | 21.30 | -13.82 | 19.17 | 97.67 | 108.76 |
| Weighted Average Shares Outstanding | 44.96 Million | 44.97 Million | 44.93 Million | 44.87 Million | 45.51 Million | 46.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.96 Million | 44.97 Million | 44.93 Million | 44.87 Million | 45.51 Million | 46.77 Million |
| Gross Margin | 0.41 | 0.43 | 0.41 | 0.46 | 0.52 | 0.53 |
| EBIT Margin | 0.09 | 0.11 | 0.06 | 0.08 | 0.14 | 0.14 |
| Profit Margin | 0.04 | 0.01 | -0.01 | 0.01 | 0.05 | 0.06 |
| EBITDA | 6.69 Billion | 6.65 Billion | 4.82 Billion | 4.24 Billion | 10.56 Billion | 10.71 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.04 | -0.01 | 0.07 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 19.26 Billion | 73.23 Billion | 18.56 Billion | 17.53 Billion | 18.67 Billion | 18.45 Billion |
| Cost of Revenue | 11.02 Billion | 43.31 Billion | 11.72 Billion | 9.81 Billion | 10.95 Billion | 10.34 Billion |
| Gross Profit | 8.24 Billion | 29.92 Billion | 6.83 Billion | 7.72 Billion | 7.72 Billion | 8.11 Billion |
| Operating Expenses | 7.54 Billion | 27.9 Billion | 7.02 Billion | 7.16 Billion | 7.11 Billion | 7.07 Billion |
| Selling, General and Administrative Expenses | 7.54 Billion | - | 6.59 Billion | 6.69 Billion | 6.64 Billion | 7.07 Billion |
| Research and Development Expenses | - | - | 432 Million | 397 Million | 399 Million | 308 Million |
| Other Expenses | 2 Million | 110 Million | 19 Million | 46 Million | 20 Million | 25 Million |
| Cost and Expenses | 18.56 Billion | 71.21 Billion | 18.74 Billion | 16.98 Billion | 18.06 Billion | 17.42 Billion |
| Operating Income | 696 Million | 2.02 Billion | -183 Million | 558 Million | 612 Million | 1.03 Billion |
| Interest Expense | 11 Million | 27 Million | 10 Million | 7 Million | 5 Million | 5 Million |
| Income Tax Expense | 408 Million | 1.1 Billion | 141 Million | 251 Million | 376 Million | 340 Million |
| Earnings before Tax | 1.01 Billion | 3.87 Billion | 753 Million | 844 Million | 1.04 Billion | 1.23 Billion |
| Net Income | 666 Million | 2.6 Billion | 447 Million | 570 Million | 673 Million | 911 Million |
| Earnings Per Share Basic | 14.81 | - | 9.94 | 12.68 | 14.97 | 20.26 |
| Earnings Per Share Diluted | 14.81 | - | 9.94 | 12.68 | 14.97 | 20.26 |
| Weighted Average Shares Outstanding | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million |
| Gross Margin | 0.43 | 0.41 | 0.37 | 0.44 | 0.41 | 0.44 |
| EBIT Margin | 0.09 | - | 0.05 | 0.12 | 0.11 | 0.13 |
| Profit Margin | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.05 |
| EBITDA | 1.73 Billion | - | 953 Million | 2.08 Billion | 2.01 Billion | 2.41 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | -0.01 | 0.03 | 0.03 | 0.06 |
RTSPOWR
ELN
9616
1593
8512
ELF