Complete financial analysis of Warabeya Nichiyo Holdings Co., Ltd. (2918.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Warabeya Nichiyo Holdings Co., Ltd., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Warabeya Nichiyo Holdings Co., Ltd. (2918.T)
About Warabeya Nichiyo Holdings Co., Ltd.
Warabeya Nichiyo Holdings Co., Ltd., together with its subsidiaries, engages in the manufacture and sale of food products for convenience stores in Japan and internationally. The company offers cooked rice products, bento meal boxes, onigiri rice balls and sushi, and chilled bento meal boxes; and bread products, side dishes and noodles, and chilled Japanese sweets. It also procures, processes, and sells food ingredients; sorts and delivers food products, ingredients, and logistics systems; sells food processing machines; and provides office services. The company was formerly known as Warabeya Nichiyo Co., Ltd. and changed its name to Warabeya Nichiyo Holdings Co., Ltd. in September 2016. Warabeya Nichiyo Holdings Co., Ltd. was incorporated in 1964 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 207.01B | 194.42B | 192.33B | 194.31B | 213.58B | 215.70B | 219.10B | 214.31B | 209.15B | 201.68B | 186.53B | 175.05B | 163.37B | 153.23B | 146.42B | 147.78B |
| Cost of Revenue | 170.52B | 160.91B | 160.21B | 162.99B | 181.10B | 185.41B | 187.62B | 183.65B | 180.64B | 172.69B | 159.93B | 149.56B | 139.19B | 130.17B | 123.57B | 124.37B |
| Gross Profit | 36.49B | 33.51B | 32.11B | 31.32B | 32.48B | 30.29B | 31.48B | 30.66B | 28.51B | 28.99B | 26.60B | 25.49B | 24.18B | 23.06B | 22.85B | 23.41B |
| Gross Profit Ratio | 17.63% | 17.24% | 16.70% | 16.12% | 15.21% | 14.04% | 14.37% | 14.31% | 13.63% | 14.38% | 14.26% | 14.56% | 14.80% | 15.05% | 15.61% | 15.84% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.46B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 442.00M | 349.00M | 345.00M | 306.00M | 289.00M | 262.00M | 245.00M | 230.00M | 0.00 |
| Selling & Marketing | 12.66B | 12.07B | 11.71B | 11.78B | 12.53B | 12.36B | 12.21B | 11.85B | 11.53B | 11.20B | 10.09B | 9.30B | 8.45B | 8.14B | 7.57B | 7.56B |
| SG&A | 30.11B | 12.07B | 11.71B | 11.78B | 12.53B | 12.36B | 12.21B | 12.29B | 11.88B | 11.54B | 10.39B | 9.59B | 8.71B | 8.38B | 7.80B | 7.56B |
| Other Expenses | 0.00 | 107.00M | 532.00M | 93.00M | 2.00M | 100.00M | 157.00M | 288.00M | 329.00M | 451.00M | 335.00M | 313.00M | 206.00M | 412.00M | 263.00M | 270.00M |
| Operating Expenses | 30.11B | 28.52B | 27.67B | 27.98B | 29.76B | 28.76B | 27.75B | 19.05B | 18.05B | 17.63B | 16.13B | 15.00B | 13.61B | 13.31B | 12.64B | 12.54B |
| Cost & Expenses | 200.63B | 189.43B | 187.88B | 190.97B | 210.86B | 214.17B | 215.37B | 202.69B | 198.69B | 190.32B | 176.06B | 164.56B | 152.80B | 143.48B | 136.20B | 136.91B |
| Interest Income | 13.00M | 22.00M | 6.00M | 8.00M | 16.00M | 16.00M | 9.00M | 10.00M | 11.00M | 11.00M | 13.00M | 12.00M | 12.00M | 12.00M | 13.00M | 16.00M |
| Interest Expense | 158.00M | 145.00M | 86.00M | 98.00M | 109.00M | 129.00M | 114.00M | 94.00M | 92.00M | 96.00M | 108.00M | 129.00M | 163.00M | 208.00M | 235.00M | 284.00M |
| Depreciation & Amortization | 4.97B | 4.74B | 5.28B | 4.90B | 5.89B | 5.57B | 5.08B | 4.80B | 4.84B | 4.38B | 3.85B | 3.68B | 3.91B | 3.94B | 3.37B | 3.07B |
| EBITDA | 11.01B | 9.08B | 10.09B | 7.00B | 7.90B | 6.65B | 8.23B | 8.49B | 6.74B | 8.86B | 7.83B | 7.57B | 7.57B | 6.96B | 7.26B | 6.88B |
| EBITDA Ratio | 5.32% | 4.88% | 5.36% | 4.46% | 4.14% | 3.46% | 4.26% | 7.80% | 7.47% | 8.03% | 7.86% | 8.28% | 9.00% | 9.22% | 9.46% | 9.62% |
| Operating Income | 6.38B | 4.99B | 4.44B | 3.33B | 2.72B | 1.53B | 3.73B | 4.10B | 3.09B | 4.14B | 3.72B | 3.92B | 4.09B | 3.45B | 3.71B | 4.79B |
| Operating Income Ratio | 3.08% | 2.56% | 2.31% | 1.71% | 1.27% | 0.71% | 1.70% | 1.91% | 1.48% | 2.05% | 1.99% | 2.24% | 2.50% | 2.25% | 2.53% | 3.24% |
| Total Other Income/Expenses | -496.00M | -795.00M | 290.00M | -1.33B | -830.00M | -578.00M | -704.00M | -504.00M | -1.27B | 249.00M | 149.00M | -155.00M | -598.00M | -634.00M | -45.00M | -1.27B |
| Income Before Tax | 5.89B | 4.19B | 4.73B | 2.00B | 1.89B | 948.00M | 3.03B | 3.60B | 1.81B | 4.39B | 3.87B | 3.76B | 3.49B | 2.81B | 3.66B | 3.52B |
| Income Before Tax Ratio | 2.84% | 2.16% | 2.46% | 1.03% | 0.89% | 0.44% | 1.38% | 1.68% | 0.87% | 2.17% | 2.07% | 2.15% | 2.14% | 1.83% | 2.50% | 2.38% |
| Income Tax Expense | 1.64B | 1.25B | 1.33B | 1.24B | 808.00M | 306.00M | 933.00M | 1.31B | 385.00M | 1.61B | 1.60B | 1.60B | 1.63B | 1.08B | 1.53B | 1.62B |
| Net Income | 4.27B | 2.81B | 3.26B | 682.00M | 1.01B | 610.00M | 2.09B | 2.28B | 1.43B | 2.78B | 2.27B | 2.16B | 1.86B | 1.72B | 2.13B | 1.90B |
| Net Income Ratio | 2.06% | 1.45% | 1.70% | 0.35% | 0.47% | 0.28% | 0.96% | 1.06% | 0.68% | 1.38% | 1.22% | 1.24% | 1.14% | 1.12% | 1.45% | 1.29% |
| EPS | 244.67 | 160.90 | 186.95 | 39.00 | 57.54 | 34.76 | 119.36 | 130.09 | 81.34 | 157.55 | 129.01 | 130.11 | 112.12 | 103.64 | 128.16 | 114.61 |
| EPS Diluted | 244.67 | 160.90 | 186.95 | 39.00 | 57.54 | 34.76 | 119.36 | 130.09 | 81.34 | 157.55 | 129.01 | 130.11 | 112.12 | 103.64 | 128.16 | 114.61 |
| Weighted Avg Shares Out | 17.46M | 17.46M | 17.46M | 17.49M | 17.55M | 17.55M | 17.54M | 17.54M | 17.57M | 17.61M | 17.61M | 16.62M | 16.61M | 16.62M | 16.62M | 16.62M |
| Weighted Avg Shares Out (Dil) | 17.46M | 17.46M | 17.46M | 17.49M | 17.55M | 17.55M | 17.54M | 17.54M | 17.57M | 17.61M | 17.61M | 16.62M | 16.61M | 16.62M | 16.62M | 16.62M |
Source: https://incomestatements.info
Category: Stock Reports