See more : Zhong An Group Limited (0672.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Mandom Corporation (4917.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mandom Corporation, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Mandom Corporation (4917.T)
About Mandom Corporation
Mandom Corporation engages in the manufacture and sale of cosmetics, perfumes, and quasi-drugs in Japan, Indonesia, and internationally. It offers a range of products, including men's everyday grooming products, as well as general fashion items, such as hair styling, skin care, and body care products; and hair coloring, scalp care, and face care products under the Gatsby and Lúcido brands. The company also provides a range of women's grooming and fashion items, such as hair styling and body care products comprises make-up and skin care items, as well as hair styling, coloring, and treatment products under the Bifesta, Pixy, Lúcido-L, and Pucelle brands. In addition, it offers professional-use products and technologies to hair salons through distributors; and provides insurance agency, travel, and general services. Mandom Corporation sells its products to drug stores and convenience stores through distributors. The company was formerly known as Tancho Corporation and changed its name to Mandom Corporation in April 1971. Mandom Corporation was founded in 1927 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.23B | 67.05B | 57.36B | 63.31B | 81.77B | 79.00B | 81.39B | 77.35B | 75.08B | 70.93B | 68.22B | 60.43B | 59.80B | 57.26B | 54.30B | 55.18B | 56.29B | 51.25B | 47.92B | 47.55B |
| Cost of Revenue | 41.70B | 38.36B | 33.96B | 33.88B | 39.49B | 37.12B | 36.55B | 35.16B | 34.21B | 32.10B | 30.89B | 27.57B | 27.41B | 25.87B | 24.55B | 24.92B | 23.93B | 22.23B | 20.11B | 19.45B |
| Gross Profit | 31.53B | 28.69B | 23.40B | 29.43B | 42.28B | 41.88B | 44.84B | 42.19B | 40.87B | 38.83B | 37.33B | 32.86B | 32.39B | 31.39B | 29.75B | 30.26B | 32.36B | 29.02B | 27.81B | 28.10B |
| Gross Profit Ratio | 43.05% | 42.78% | 40.79% | 46.48% | 51.70% | 53.02% | 55.09% | 54.54% | 54.44% | 54.75% | 54.72% | 54.38% | 54.17% | 54.83% | 54.78% | 54.84% | 57.49% | 56.62% | 58.03% | 59.10% |
| Research & Development | 1.54B | 1.40B | 1.40B | 1.48B | 1.86B | 1.83B | 1.81B | 1.72B | 1.56B | 1.73B | 1.96B | 1.79B | 1.92B | 1.85B | 1.85B | 2.04B | 2.02B | 1.87B | 1.67B | 1.89B |
| General & Administrative | 15.59B | 3.42B | 3.00B | 3.06B | 3.38B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 810.00M | 776.00M | 797.45M | 747.42M | 763.40M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 10.78B | 5.56B | 5.23B | 9.62B | 12.76B | 12.85B | 16.16B | 15.48B | 15.65B | 14.38B | 13.76B | 11.31B | 9.21B | 8.85B | 8.07B | 8.57B | 9.08B | 10.08B | 8.46B | 8.23B |
| SG&A | 26.37B | 8.98B | 8.22B | 12.68B | 12.76B | 12.85B | 16.16B | 15.48B | 15.65B | 14.38B | 13.76B | 11.31B | 10.02B | 9.63B | 8.87B | 9.32B | 9.84B | 10.08B | 8.46B | 8.23B |
| Other Expenses | 1.61B | 115.00M | 13.00M | 132.00M | 103.00M | 211.00M | 110.00M | 43.00M | 205.00M | 73.00M | 85.00M | 49.00M | 209.00M | 164.00M | 307.29M | 201.40M | -293.42M | -242.38M | -11.50M | -480.28M |
| Operating Expenses | 29.51B | 27.27B | 25.70B | 30.22B | 36.31B | 34.74B | 36.37B | 34.56B | 34.28B | 31.83B | 30.47B | 26.91B | 17.50B | 18.47B | 17.62B | 18.28B | 18.77B | 17.56B | 15.53B | 15.58B |
| Cost & Expenses | 71.21B | 65.63B | 59.67B | 64.10B | 75.80B | 71.86B | 72.92B | 69.73B | 68.48B | 63.92B | 61.36B | 54.47B | 44.91B | 44.34B | 42.18B | 43.20B | 42.70B | 39.80B | 35.64B | 35.03B |
| Interest Income | 428.00M | 257.00M | 193.00M | 199.00M | 243.00M | 293.00M | 263.00M | 225.00M | 222.00M | 143.00M | 185.00M | 136.00M | 121.00M | 114.00M | 107.61M | 150.84M | 160.28M | 155.93M | 66.05M | 60.79M |
| Interest Expense | 27.00M | 21.00M | 22.00M | 23.00M | 26.00M | 7.00M | 0.00 | 0.00 | 9.00M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 4.68B | 5.24B | 5.56B | 5.03B | 4.59B | 3.58B | 3.32B | 3.17B | 2.92B | 2.60B | 2.14B | 2.20B | 2.32B | 2.50B | 2.26B | 2.50B | 2.29B | 1.91B | 1.68B | 1.61B |
| EBITDA | 8.58B | 6.65B | 4.82B | 4.24B | 10.57B | 10.72B | 11.77B | 11.54B | 9.51B | 9.60B | 9.00B | 8.48B | 8.44B | 8.32B | 7.74B | 7.34B | 8.96B | 6.99B | 7.60B | 7.48B |
| EBITDA Ratio | 11.72% | 11.14% | 6.50% | 7.56% | 13.85% | 13.85% | 14.52% | 13.69% | 13.78% | 13.51% | 13.26% | 13.44% | 43.91% | 39.79% | 39.42% | 39.64% | 40.27% | 38.34% | 42.52% | 42.80% |
| Operating Income | 2.02B | 1.41B | -2.31B | -793.00M | 5.97B | 7.14B | 8.46B | 7.62B | 6.59B | 7.00B | 6.85B | 5.95B | 6.05B | 5.75B | 5.37B | 4.93B | 6.84B | 5.20B | 6.07B | 6.70B |
| Operating Income Ratio | 2.76% | 2.10% | -4.02% | -1.25% | 7.30% | 9.03% | 10.39% | 9.85% | 8.78% | 9.86% | 10.05% | 9.84% | 10.12% | 10.04% | 9.89% | 8.93% | 12.15% | 10.14% | 12.66% | 14.09% |
| Total Other Income/Expenses | 1.85B | 180.00M | 1.55B | 2.01B | 829.00M | 823.00M | 761.00M | 759.00M | 4.10B | 533.00M | 426.00M | 325.00M | 69.00M | 66.00M | 106.03M | -90.09M | -172.15M | -114.07M | -145.87M | -832.34M |
| Income Before Tax | 3.87B | 1.59B | -762.00M | 1.22B | 6.80B | 7.96B | 9.22B | 8.38B | 10.70B | 7.53B | 7.28B | 6.27B | 6.12B | 5.81B | 5.47B | 4.84B | 6.67B | 5.08B | 5.92B | 5.87B |
| Income Before Tax Ratio | 5.29% | 2.37% | -1.33% | 1.93% | 8.31% | 10.07% | 11.33% | 10.83% | 14.25% | 10.62% | 10.67% | 10.38% | 10.23% | 10.15% | 10.08% | 8.76% | 11.84% | 9.92% | 12.35% | 12.34% |
| Income Tax Expense | 1.11B | 571.00M | 72.00M | 496.00M | 1.85B | 2.39B | 2.54B | 2.23B | 2.38B | 2.52B | 2.61B | 2.18B | 2.35B | 2.64B | 2.24B | 1.34B | 2.61B | 2.11B | 2.38B | 2.23B |
| Net Income | 2.60B | 958.00M | -621.00M | 860.00M | 4.45B | 5.09B | 6.09B | 5.57B | 6.38B | 4.43B | 4.09B | 3.61B | 3.30B | 2.67B | 2.80B | 3.01B | 3.50B | 2.49B | 3.10B | 3.21B |
| Net Income Ratio | 3.55% | 1.43% | -1.08% | 1.36% | 5.44% | 6.44% | 7.48% | 7.20% | 8.50% | 6.24% | 6.00% | 5.97% | 5.52% | 4.67% | 5.16% | 5.46% | 6.22% | 4.86% | 6.47% | 6.75% |
| EPS | 57.84 | 21.30 | -13.82 | 19.17 | 97.67 | 108.76 | 130.17 | 119.05 | 136.52 | 94.64 | 87.51 | 77.15 | 70.56 | 57.15 | 59.70 | 63.30 | 73.57 | 52.14 | 62.18 | 64.36 |
| EPS Diluted | 57.84 | 21.30 | -13.82 | 19.17 | 97.67 | 108.76 | 130.17 | 119.05 | 136.52 | 94.64 | 87.51 | 77.15 | 70.56 | 57.15 | 59.70 | 63.30 | 73.57 | 52.14 | 62.18 | 64.36 |
| Weighted Avg Shares Out | 44.97M | 44.97M | 44.94M | 44.87M | 45.51M | 46.77M | 46.75M | 46.75M | 46.76M | 46.76M | 46.76M | 46.76M | 46.76M | 46.76M | 46.94M | 47.57M | 47.58M | 47.73M | 48.24M | 48.25M |
| Weighted Avg Shares Out (Dil) | 44.97M | 44.97M | 44.94M | 44.87M | 45.51M | 46.77M | 46.75M | 46.76M | 46.76M | 46.76M | 46.76M | 46.76M | 46.76M | 46.76M | 46.94M | 47.57M | 47.58M | 47.73M | 48.24M | 48.25M |
Source: https://incomestatements.info
Category: Stock Reports