JP-listed companies
YAMAZAKI BAKING CO., LTD.

YAMAZAKI BAKING CO., LTD.JP:2212

Market cap

¥784.2B

P/E ratio

24.8x

Income statement Balance sheet Cash flow

	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Net sales	951,502	968,280	995,011	1,027,199	1,041,943	1,053,164	1,059,442	1,061,152	1,014,741	1,052,972	1,077,009	1,175,562
Cost of sales	605,635	621,625	638,871	658,638	661,768	672,657	681,877	686,356	661,123	685,116	733,401	796,516
Gross profit (loss)	345,866	346,655	356,139	368,561	380,174	380,507	377,564	374,795	353,618	367,855	343,607	379,046
Selling, general and administrative expenses	321,112	330,077	335,263	341,559	345,004	350,419	353,221	349,970	336,180	349,496	321,574	337,084
Operating profit (loss)	24,754	16,577	20,876	27,001	35,169	30,087	24,343	24,824	17,438	18,359	22,032	41,962
Interest income	57	71	121	131	95	80	90	86	107	149	122	272
Dividend income	741	829	900	934	941	1,039	1,145	1,213	1,210	1,292	1,383	1,531
Income from lease of fixed assets	-	-	-	-	633	594	807	902	917	892	992	1,028
Share of profit of entities accounted for using equity method	734	638	275	85	254	268	304	368	402	510	585	539
Foreign exchange gains	217	509	417	-	-	-	-	-	-	546	879	503
Foreign exchange gains	217	509	417	-	-	-	-	-	-	546	879	503
Miscellaneous income	1,308	1,575	1,841	1,239	1,291	1,484	1,431	1,643	1,283	1,232	1,652	1,270
Miscellaneous income	1,308	1,575	1,841	1,239	1,291	1,484	1,431	1,643	1,283	1,232	1,652	1,270
Non-operating income	3,639	4,206	3,717	2,973	3,216	3,466	3,778	4,214	3,921	4,624	5,615	5,146
Non-operating income	3,639	4,206	3,717	2,973	3,216	3,466	3,778	4,214	3,921	4,624	5,615	5,146
Interest expenses	1,787	1,691	1,406	1,288	1,021	831	818	716	653	787	752	740
Rental expenses on non-current assets	-	-	-	-	106	281	327	336	337	315	327	308
Miscellaneous losses	497	378	415	382	459	297	346	364	394	498	441	533
Non-operating expenses	2,284	2,070	1,822	1,671	1,480	1,410	1,492	1,417	1,625	1,601	1,520	1,582
Ordinary profit (loss)	26,109	18,713	22,770	28,303	36,905	32,143	26,629	27,621	19,734	21,382	26,127	45,526
Gain on sale of non-current assets	10	43	38	73	87	12,464	322	89	85	100	108	137
Gain on bargain purchase	-	-	-	-	-	-	-	-	-	-	-	2,697
Reversal of provision for loss on guarantees	1,006	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	390
Subsidy income	-	-	-	-	245	-	-	37	-	-	168	27
Subsidy income	-	-	-	-	-	-	-	-	-	-	591	-
Other	88	147	1,222	322	14	260	32	14	5	1	31	144
Subsidy income	-	-	-	-	245	-	-	37	-	-	168	27
Extraordinary income	1,105	191	10,874	822	792	12,724	428	141	273	2,430	900	3,396
Other	88	147	1,222	322	14	260	32	14	5	1	31	144
Extraordinary income	1,105	191	10,874	822	792	12,724	428	141	273	2,430	900	3,396
Loss on sale and retirement of non-current assets	1,971	1,703	2,064	1,817	2,162	1,980	1,711	1,991	1,630	1,375	1,617	1,635
Impairment losses	321	231	1,121	1,322	1,052	942	541	1,477	1,276	1,827	1,449	1,031
Other	804	522	949	397	613	571	477	948	237	654	742	434
Extraordinary losses	3,097	2,456	7,966	3,536	5,062	3,493	3,434	4,417	3,601	3,857	3,808	3,100
Other	804	522	949	397	613	571	477	948	237	654	742	434
Extraordinary losses	3,097	2,456	7,966	3,536	5,062	3,493	3,434	4,417	3,601	3,857	3,808	3,100
Profit (loss) before income taxes	24,116	16,447	25,678	25,588	32,634	41,374	23,623	23,345	16,406	19,955	23,218	45,821
Income taxes - current	11,573	7,121	10,655	12,271	12,880	13,285	8,632	9,835	9,160	8,786	9,275	13,896
Income taxes - deferred	294	-2,914	2,231	1,111	185	-2,575	479	-1,304	-737	-1,311	-546	293
Income taxes	11,867	4,207	12,887	13,382	13,066	10,710	9,111	8,531	8,423	7,475	8,728	14,190
Profit (loss)	-	-	-	12,205	19,568	30,664	14,511	14,813	7,983	12,480	14,490	31,631
Profit (loss) attributable to non-controlling interests	-	-	-	1,110	1,393	5,557	976	955	1,026	2,102	2,121	1,462
Profit (loss) attributable to owners of parent	-	-	-	11,095	18,175	25,106	13,534	13,858	6,956	10,378	12,368	30,168