Matsuya Foods Holdings Co., Ltd. (9887.T)
JPY 6920.0
(2.37%)
JPY 6920.0
(2.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 127.61 Billion | 106.59 Billion | 94.47 Billion | 94.41 Billion | 106.51 Billion | 98.15 Billion |
| Cost of Revenue | 43.61 Billion | 35.86 Billion | 32.95 Billion | 31.74 Billion | 35.11 Billion | 32.22 Billion |
| Gross Profit | 83.99 Billion | 70.73 Billion | 61.51 Billion | 62.66 Billion | 71.39 Billion | 65.93 Billion |
| Operating Expenses | 75.34 Billion | 69.26 Billion | 65.71 Billion | 64.35 Billion | 66.31 Billion | 62.04 Billion |
| Selling, General and Administrative Expenses | 78.67 Billion | 66.67 Billion | 62.97 Billion | 61.28 Billion | 63.2 Billion | 59.14 Billion |
| Research and Development Expenses | 8 Million | 3 Million | 5 Million | 4 Million | 4 Million | 7 Million |
| Other Expenses | - | 2.51 Billion | 10.65 Billion | 1.78 Billion | 388.07 Million | 316.74 Million |
| Cost and Expenses | 122.28 Billion | 105.13 Billion | 98.67 Billion | 96.09 Billion | 101.43 Billion | 94.27 Billion |
| Operating Income | 5.32 Billion | 1.46 Billion | -4.2 Billion | -1.68 Billion | 5.07 Billion | 3.88 Billion |
| Interest Expense | 112.61 Million | 86.43 Million | 78.7 Million | 86.16 Million | 53.7 Million | 43.06 Million |
| Income Tax Expense | 1.75 Billion | 1.39 Billion | 2 Billion | -555.3 Million | 2.12 Billion | 1.45 Billion |
| Earnings before Tax | 4.66 Billion | 2.64 Billion | 3.1 Billion | -2.93 Billion | 4.72 Billion | 3.65 Billion |
| Net Income | 2.91 Billion | 1.25 Billion | 1.1 Billion | -2.37 Billion | 2.6 Billion | 2.19 Billion |
| Earnings Per Share Basic | 152.94 | 65.87 | 57.99 | -124.70 | 136.67 | 115.33 |
| Earnings Per Share Diluted | 152.94 | 65.87 | 57.99 | -124.70 | 136.67 | 115.33 |
| Weighted Average Shares Outstanding | 19.06 Million | 19.05 Million | 19.05 Million | 19.05 Million | 19.05 Million | 19.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.06 Million | 19.05 Million | 19.05 Million | 19.05 Million | 19.05 Million | 19.05 Million |
| Gross Margin | 0.66 | 0.66 | 0.65 | 0.66 | 0.67 | 0.67 |
| EBIT Margin | 0.07 | 0.07 | 0.11 | 0.05 | 0.09 | 0.08 |
| Profit Margin | 0.02 | 0.01 | 0.01 | -0.03 | 0.02 | 0.02 |
| EBITDA | 9.32 Billion | 6.57 Billion | 7.22 Billion | 1.54 Billion | 8.81 Billion | 7.33 Billion |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.04 | -0.02 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 38.12 Billion | 34.26 Billion | 127.61 Billion | 34.49 Billion | 34.08 Billion | 30.93 Billion |
| Cost of Revenue | 13.36 Billion | 12.06 Billion | 43.61 Billion | 11.9 Billion | 11.53 Billion | 10.54 Billion |
| Gross Profit | 24.75 Billion | 22.2 Billion | 83.99 Billion | 22.59 Billion | 22.54 Billion | 20.38 Billion |
| Operating Expenses | 23 Billion | 22.06 Billion | 78.67 Billion | 21.44 Billion | 19.97 Billion | 18.73 Billion |
| Selling, General and Administrative Expenses | 23 Billion | 22.06 Billion | - | 21.44 Billion | 19.97 Billion | 18.73 Billion |
| Research and Development Expenses | - | - | - | 3 Million | 2 Million | 2 Million |
| Other Expenses | - | - | 745.75 Million | 292.45 Million | 136.3 Million | 141.77 Million |
| Cost and Expenses | 36.37 Billion | 34.12 Billion | 122.28 Billion | 33.34 Billion | 31.51 Billion | 29.28 Billion |
| Operating Income | 1.75 Billion | 134.14 Million | 5.32 Billion | 1.14 Billion | 2.56 Billion | 1.64 Billion |
| Interest Expense | 43.8 Million | 40.56 Million | 112.61 Million | 33.01 Million | 29.81 Million | 23.03 Million |
| Income Tax Expense | 725.03 Million | 262.86 Million | 1.75 Billion | 538.69 Million | 1.16 Billion | -64.8 Million |
| Earnings before Tax | 1.48 Billion | 287.56 Million | 4.66 Billion | 760.98 Million | 2.52 Billion | 1.26 Billion |
| Net Income | 758.55 Million | 24.69 Million | 2.91 Billion | 222.29 Million | 1.36 Billion | 1.32 Billion |
| Earnings Per Share Basic | 39.79 | 1.30 | - | 11.66 | 71.63 | 69.76 |
| Earnings Per Share Diluted | 39.79 | 1.30 | - | 11.66 | 71.63 | 69.76 |
| Weighted Average Shares Outstanding | - | 19.06 Million | 19.06 Million | 19.06 Million | 19.06 Million | 19.06 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 19.06 Million | 19.06 Million | 19.06 Million | 19.06 Million | 19.06 Million |
| Gross Margin | 0.65 | 0.65 | 0.66 | 0.65 | 0.66 | 0.66 |
| EBIT Margin | 0.08 | 0.04 | - | 0.07 | 0.08 | 0.06 |
| Profit Margin | 0.02 | 0.00 | 0.02 | 0.01 | 0.04 | 0.04 |
| EBITDA | 2.91 Billion | 1.34 Billion | - | 2.5 Billion | 2.7 Billion | 1.79 Billion |
| Earnings Before Tax Margin | 0.05 | 0.00 | 0.04 | 0.03 | 0.08 | 0.05 |
HEG
BVCL
ASCC
348370
CHEMFAB
SSLLF