Yamazaki Baking Co., Ltd.
2212.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥1,244,488 | ¥1,175,562 | ¥1,077,009 | ¥1,052,972 |
| % Growth | 5.9% | 9.2% | 2.3% | – |
| Cost of Goods Sold | ¥839,233 | ¥796,516 | ¥733,401 | ¥685,116 |
| Gross Profit | ¥405,255 | ¥379,046 | ¥343,608 | ¥367,856 |
| % Margin | 32.6% | 32.2% | 31.9% | 34.9% |
| R&D Expenses | ¥0 | ¥8,840 | ¥8,482 | ¥8,259 |
| G&A Expenses | ¥250,346 | ¥229,818 | ¥219,779 | ¥216,866 |
| SG&A Expenses | ¥339,618 | ¥315,001 | ¥300,256 | ¥328,217 |
| Sales & Mktg Exp. | ¥89,272 | ¥85,183 | ¥80,477 | ¥111,351 |
| Other Operating Expenses | ¥13,764 | ¥13,243 | ¥12,836 | ¥13,020 |
| Operating Expenses | ¥353,382 | ¥337,084 | ¥321,574 | ¥349,496 |
| Operating Income | ¥51,873 | ¥41,962 | ¥22,032 | ¥18,359 |
| % Margin | 4.2% | 3.6% | 2% | 1.7% |
| Other Income/Exp. Net | ¥3,763 | ¥3,859 | ¥1,186 | ¥1,596 |
| Pre-Tax Income | ¥55,636 | ¥45,821 | ¥23,218 | ¥19,955 |
| Tax Expense | ¥17,502 | ¥14,190 | ¥8,728 | ¥7,475 |
| Net Income | ¥36,015 | ¥30,168 | ¥12,368 | ¥10,378 |
| % Margin | 2.9% | 2.6% | 1.1% | 1% |
| EPS | 178.58 | 146.19 | 59.1 | 48.76 |
| % Growth | 22.2% | 147.4% | 21.2% | – |
| EPS Diluted | 178.58 | 146.19 | 59.1 | 48.76 |
| Weighted Avg Shares Out | 202 | 206 | 209 | 213 |
| Weighted Avg Shares Out Dil | 202 | 206 | 209 | 213 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥399 | ¥272 | ¥122 | ¥149 |
| Interest Expense | ¥861 | ¥740 | ¥752 | ¥787 |
| Depreciation & Amortization | ¥43,497 | ¥41,972 | ¥41,077 | ¥40,616 |
| EBITDA | ¥99,992 | ¥88,531 | ¥65,046 | ¥61,359 |
| % Margin | 8% | 7.5% | 6% | 5.8% |