NH Foods Ltd.
2282.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥1,370,553,000 | ¥1,303,432,000 | ¥1,259,792,000 | ¥1,151,886,000 |
| % Growth | 5.1% | 3.5% | 9.4% | – |
| Cost of Goods Sold | ¥1,150,170,000 | ¥1,099,801,000 | ¥1,082,760,000 | ¥974,361,000 |
| Gross Profit | ¥220,383,000 | ¥203,631,000 | ¥177,032,000 | ¥200,028,000 |
| % Margin | 16.1% | 15.6% | 14.1% | 17.4% |
| R&D Expenses | ¥0 | ¥3,339,000 | ¥3,206,000 | ¥3,206,000 |
| G&A Expenses | ¥116,200,000 | ¥107,511,000 | ¥102,757,000 | ¥101,287,000 |
| SG&A Expenses | ¥184,449,000 | ¥156,690,000 | ¥150,628,000 | ¥143,700,000 |
| Sales & Mktg Exp. | ¥52,579,000 | ¥49,179,000 | ¥47,871,000 | ¥42,413,000 |
| Other Operating Expenses | ¥0 | ¥12,045,000 | ¥12,246,000 | ¥11,044,000 |
| Operating Expenses | ¥184,449,000 | ¥172,074,000 | ¥166,080,000 | ¥157,950,000 |
| Operating Income | ¥35,934,000 | ¥31,557,000 | ¥10,952,000 | ¥42,554,000 |
| % Margin | 2.6% | 2.4% | 0.9% | 3.7% |
| Other Income/Exp. Net | ¥1,264,000 | ¥9,042,000 | ¥11,210,000 | ¥9,397,000 |
| Pre-Tax Income | ¥37,939,000 | ¥40,599,000 | ¥22,162,000 | ¥51,760,000 |
| Tax Expense | ¥9,395,000 | ¥11,253,000 | ¥4,770,000 | ¥12,955,000 |
| Net Income | ¥26,585,000 | ¥28,078,000 | ¥16,637,000 | ¥48,049,000 |
| % Margin | 1.9% | 2.2% | 1.3% | 4.2% |
| EPS | 263.06 | 273.7 | 189.1 | 352.19 |
| % Growth | -3.9% | 44.7% | -46.3% | – |
| EPS Diluted | 263.06 | 273.7 | 189.08 | 352.11 |
| Weighted Avg Shares Out | 101,062 | 102,587 | 102,419 | 102,251 |
| Weighted Avg Shares Out Dil | 101,062 | 102,587 | 102,429 | 102,276 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥3,684,000 | ¥3,219,000 | ¥3,360,000 | ¥435,000 |
| Interest Expense | ¥2,723,000 | ¥2,979,000 | ¥1,830,000 | ¥1,105,000 |
| Depreciation & Amortization | ¥41,728,000 | ¥39,719,000 | ¥38,433,000 | ¥36,464,000 |
| EBITDA | ¥82,390,000 | ¥82,174,000 | ¥59,556,000 | ¥80,305,000 |
| % Margin | 6% | 6.3% | 4.7% | 7% |