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Morinaga&Co., Ltd. (TYO:2201)
Japan flag Japan · Delayed Price · Currency is JPY
2,584.50
+11.00 (0.43%)
Aug 21, 2026, 3:30 PM JST

Morinaga&Co. Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Revenue
63,61755,03859,76561,61660,25352,37357,73961,91756,92849,57154,18958,51651,09246,50449,43551,63146,80342,58845,24148,859
Revenue Growth (YoY)
5.58%5.09%3.51%-0.49%5.84%5.65%6.55%5.81%11.42%6.59%9.62%13.33%9.16%9.20%9.27%5.67%5.03%-6.99%-14.82%-8.65%
Cost of Revenue
37,08333,60036,16036,58335,37033,20435,53636,79833,37330,79832,39833,66829,81529,26230,84830,39527,21626,35426,66827,543
Gross Profit
26,53421,43823,60525,03324,88319,16922,20325,11923,55518,77321,79124,84821,27717,24218,58721,23619,58716,23418,57321,316
Selling, General & Admin
20,41018,65817,34118,78217,78417,33116,63118,00416,81318,19216,26716,48415,47315,75615,06815,64414,94715,83214,47814,383
Operating Expenses
20,41018,63817,34918,78917,78417,33916,63718,01016,81718,20016,27516,49515,48515,77815,09015,66414,96815,85814,50614,412
Operating Income
6,1242,8006,2566,2447,0991,8305,5667,1096,7385735,5168,3535,7921,4643,4975,5724,6193764,0676,904
Interest Expense
-107-33-33-38-30-30-28-29-26-26-27-27-25-77-13-9-8-9-8-9
Interest & Investment Income
174511544717844222402192310916179198912169147910
Earnings From Equity Investments
-30-79-42-53-42-55-28-54-47-55-33412-3-72-4
Currency Exchange Gain (Loss)
-13--28-28---------------
Other Non Operating Income (Expenses)
662511215266711595522991757335354-789746142064
EBT Excluding Unusual Items
6,2142,7646,4476,2437,2032,4605,7477,1616,9368645,7788,4125,9841,7643,4965,6744,8233884,1606,965
Gain (Loss) on Sale of Investments
443921161,950362,411-86530-64391301--27321,9502-
Gain (Loss) on Sale of Assets
-160-58-82152-78-113-65133-7923031147-111-462-278-616-172-352-149-64
Asset Writedown
--37----15-988---107-1,605---19--630--99--
Other Unusual Items
15--1-151--7-192-116-1--15-36-35991-195--
Pretax Income
6,5123,5906,3808,1947,1614,7364,5028,1586,8889935,1268,4685,9881,2483,1834,5274,92521,6924,0136,901
Income Tax Expense
2,0061,3171,8442,1482,0846071,5102,3601,961-2061,3342,4591,614-238391,3141,4636,3991,0122,130
Earnings From Continuing Operations
4,5062,2734,5366,0465,0774,1292,9925,7984,9271,1993,7926,0094,3741,2712,3443,2133,46215,2933,0014,771
Minority Interest in Earnings
-48-62-13-61-31-20-22-47-47-30-67-71-52-69-71-37-54-35-30-57
Net Income
4,4582,2114,5235,9855,0464,1092,9705,7514,8801,1693,7255,9384,3221,2022,2733,1763,40815,2582,9714,714
Net Income to Common
4,4582,2114,5235,9855,0464,1092,9705,7514,8801,1693,7255,9384,3221,2022,2733,1763,40815,2582,9714,714
Net Income Growth (YoY)
-11.65%-46.19%52.29%4.07%3.40%251.50%-20.27%-3.15%12.91%-2.74%63.88%86.97%26.82%-92.12%-23.49%-32.63%-29.44%1163.08%-23.47%8.87%
Shares Outstanding (Basic)
8484848485868790909191929395959798100101101
Shares Outstanding (Diluted)
8484848485868790909191929395959798100101101
Shares Change (YoY)
-0.80%-2.24%-3.57%-6.32%-5.92%-5.17%-4.27%-2.32%-2.83%-4.27%-4.67%-5.28%-5.92%-5.64%-5.07%-3.64%-2.16%-0.27%-0.03%-0.01%
EPS (Basic)
53.0926.3253.8371.2459.6147.8234.0964.1354.2412.9040.9364.6846.6812.7023.8132.7734.63152.0929.5446.86
EPS (Diluted)
53.0926.3253.8371.2459.6147.8234.0964.1354.2412.9040.9364.6846.6812.7023.8132.7734.63152.0929.5446.86
EPS Growth (YoY)
-10.94%-44.96%57.92%11.09%9.91%270.67%-16.71%-0.85%16.20%1.60%71.91%97.39%34.80%-91.65%-19.41%-30.08%-27.88%1166.48%-23.44%8.88%

Additional Metrics

Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Dividend Per Share
-32.500-32.500-60.000---55.000---50.000---45.000--
Dividend Growth (YoY)
--45.83%---9.09%---10.00%---11.11%---12.50%--
Gross Margin
41.71%38.95%39.50%40.63%41.30%36.60%38.45%40.57%41.38%37.87%40.21%42.46%41.64%37.08%37.60%41.13%41.85%38.12%41.05%43.63%
Operating Margin
9.63%5.09%10.47%10.13%11.78%3.49%9.64%11.48%11.84%1.16%10.18%14.27%11.34%3.15%7.07%10.79%9.87%0.88%8.99%14.13%
Profit Margin
7.01%4.02%7.57%9.71%8.38%7.85%5.14%9.29%8.57%2.36%6.87%10.15%8.46%2.58%4.60%6.15%7.28%35.83%6.57%9.65%
EBITDA
-5,3408,7368,724-4,3107,9399,4959,1112,9468,06210,6798,3384,0106,0308,0577,1522,9096,0699,336
EBITDA Margin
-9.70%14.62%14.16%-8.23%13.75%15.33%16.00%5.94%14.88%18.25%16.32%8.62%12.20%15.60%15.28%6.83%13.41%19.11%
D&A For EBITDA
2,5402,5402,4802,4802,4802,4802,3732,3862,3732,3732,5462,3262,5462,5462,5332,4852,5332,5332,0022,432
EBIT
6,1242,8006,2566,2447,0991,8305,5667,1096,7385735,5168,3535,7921,4643,4975,5724,6193764,0676,904
EBIT Margin
9.63%5.09%10.47%10.13%11.78%3.49%9.64%11.48%11.84%1.16%10.18%14.27%11.34%3.15%7.07%10.79%9.87%0.88%8.99%14.13%
Effective Tax Rate
30.80%36.69%28.90%26.21%29.10%12.82%33.54%28.93%28.47%-26.02%29.04%26.95%-26.36%29.03%29.71%29.50%25.22%30.86%