Mos Food Services, Inc. (8153.T)
JPY 3640.0
(-0.68%)
JPY 3640.0
(-0.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 93.05 Billion | 85.05 Billion | 78.44 Billion | 71.97 Billion | 68.98 Billion | 66.26 Billion |
| Cost of Revenue | 49.15 Billion | 46.47 Billion | 40.77 Billion | 37.8 Billion | 34.75 Billion | 33.59 Billion |
| Gross Profit | 43.9 Billion | 38.58 Billion | 37.67 Billion | 34.17 Billion | 34.23 Billion | 32.66 Billion |
| Operating Expenses | 39.72 Billion | 38.53 Billion | 34.19 Billion | 32.74 Billion | 33.17 Billion | 32.14 Billion |
| Selling, General and Administrative Expenses | 39.72 Billion | 35.31 Billion | 31.4 Billion | 30.14 Billion | 30.63 Billion | 30.94 Billion |
| Research and Development Expenses | 8 Million | 9 Million | 10 Million | 9 Million | 13 Million | 16 Million |
| Other Expenses | -8 Million | 251 Million | 183 Million | 151 Million | 108 Million | 61 Million |
| Cost and Expenses | 88.87 Billion | 85.01 Billion | 74.97 Billion | 70.54 Billion | 67.92 Billion | 65.74 Billion |
| Operating Income | 4.18 Billion | 41 Million | 3.47 Billion | 1.42 Billion | 1.06 Billion | 517 Million |
| Interest Expense | 163 Million | 113 Million | 118 Million | 129 Million | 119 Million | 13 Million |
| Income Tax Expense | 1.56 Billion | 459 Million | 1.15 Billion | 383 Million | 392 Million | 31 Million |
| Earnings before Tax | 4.14 Billion | 123 Million | 4.59 Billion | 1.39 Billion | 773 Million | -880 Million |
| Net Income | 2.57 Billion | -317 Million | 3.41 Billion | 997 Million | 365 Million | -907 Million |
| Earnings Per Share Basic | 83.42 | -10.28 | 110.88 | 32.34 | 11.84 | -29.42 |
| Earnings Per Share Diluted | 83.42 | -10.28 | 110.88 | 32.34 | 11.84 | -29.42 |
| Weighted Average Shares Outstanding | 30.84 Million | 30.83 Million | 30.83 Million | 30.83 Million | 30.82 Million | 30.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.84 Million | 30.83 Million | 30.83 Million | 30.83 Million | 30.82 Million | 30.82 Million |
| Gross Margin | 0.47 | 0.45 | 0.48 | 0.47 | 0.50 | 0.49 |
| EBIT Margin | 0.10 | 0.05 | 0.10 | 0.08 | 0.08 | 0.05 |
| Profit Margin | 0.03 | -0.00 | 0.04 | 0.01 | 0.01 | -0.01 |
| EBITDA | 8.96 Billion | 4.24 Billion | 7.53 Billion | 5.34 Billion | 4.83 Billion | 2.95 Billion |
| Earnings Before Tax Margin | 0.04 | 0.00 | 0.04 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 22.51 Billion | 93.05 Billion | 22.5 Billion | 24.41 Billion | 23.99 Billion | 22.14 Billion |
| Cost of Revenue | 11.67 Billion | 49.15 Billion | 11.87 Billion | 13.24 Billion | 12.55 Billion | 11.46 Billion |
| Gross Profit | 10.83 Billion | 43.9 Billion | 10.62 Billion | 11.16 Billion | 11.43 Billion | 10.67 Billion |
| Operating Expenses | 9.84 Billion | 39.72 Billion | 9.98 Billion | 9.99 Billion | 10.02 Billion | 9.72 Billion |
| Selling, General and Administrative Expenses | 9.84 Billion | - | 9.98 Billion | 9.99 Billion | 10.02 Billion | 9.72 Billion |
| Research and Development Expenses | - | - | 2 Million | 2 Million | 2 Million | 2 Million |
| Other Expenses | 2 Million | 242 Million | 44 Million | 57 Million | 68 Million | 73 Million |
| Cost and Expenses | 21.52 Billion | 88.87 Billion | 21.86 Billion | 23.24 Billion | 22.57 Billion | 21.19 Billion |
| Operating Income | 990 Million | 4.18 Billion | 646 Million | 1.17 Billion | 1.41 Billion | 952 Million |
| Interest Expense | 38 Million | 163 Million | 47 Million | 41 Million | 40 Million | 35 Million |
| Income Tax Expense | 336 Million | 1.56 Billion | 145 Million | 494 Million | 532 Million | 395 Million |
| Earnings before Tax | 1.2 Billion | 4.14 Billion | -382 Million | 2.1 Billion | 1.34 Billion | 1.08 Billion |
| Net Income | 866 Million | 2.57 Billion | -530 Million | 1.6 Billion | 809 Million | 691 Million |
| Earnings Per Share Basic | 28.07 | - | -17.18 | 52.00 | 26.23 | 22.41 |
| Earnings Per Share Diluted | 28.07 | - | -17.18 | 52.00 | 26.23 | 22.41 |
| Weighted Average Shares Outstanding | 30.84 Million | 30.84 Million | 30.84 Million | 30.84 Million | 30.84 Million | 30.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.84 Million | 30.84 Million | 30.84 Million | 30.84 Million | 30.84 Million | 30.84 Million |
| Gross Margin | 0.48 | 0.47 | 0.47 | 0.46 | 0.48 | 0.48 |
| EBIT Margin | 0.10 | - | 0.08 | 0.05 | 0.06 | 0.05 |
| Profit Margin | 0.04 | 0.03 | -0.02 | 0.07 | 0.03 | 0.03 |
| EBITDA | 2.18 Billion | - | 1.87 Billion | 1.3 Billion | 1.54 Billion | 1.09 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 | 0.04 |
LABELKRAFT
603968
CGM
688560
USB-PQ
GUN