Nissin Foods Co Ltd
F:4NS
Income Statement
Earnings Waterfall
Nissin Foods Co Ltd
Income Statement
Nissin Foods Co Ltd
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 015
N/A
|
3 865
+28%
|
3 088
-20%
|
3 173
+3%
|
3 325
+5%
|
3 425
+3%
|
3 519
+3%
|
3 599
+2%
|
3 637
+1%
|
3 692
+2%
|
3 866
+5%
|
3 964
+3%
|
4 046
+2%
|
4 090
+1%
|
4 068
-1%
|
3 988
-2%
|
3 921
-2%
|
3 899
-1%
|
3 833
-2%
|
3 772
-2%
|
3 726
-1%
|
3 739
+0%
|
3 812
+2%
|
3 921
+3%
|
4 004
+2%
|
4 012
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(2 045)
|
(2 608)
|
(2 074)
|
(2 139)
|
(2 207)
|
(2 286)
|
(2 360)
|
(2 414)
|
(2 474)
|
(2 530)
|
(2 639)
|
(2 713)
|
(2 772)
|
(2 788)
|
(2 765)
|
(2 664)
|
(2 607)
|
(2 572)
|
(2 530)
|
(2 484)
|
(2 444)
|
(2 445)
|
(2 500)
|
(2 579)
|
(2 652)
|
(2 614)
|
|
| Gross Profit |
970
N/A
|
1 257
+30%
|
1 013
-19%
|
1 034
+2%
|
1 119
+8%
|
1 139
+2%
|
1 159
+2%
|
1 184
+2%
|
1 163
-2%
|
1 162
0%
|
1 227
+6%
|
1 250
+2%
|
1 274
+2%
|
1 301
+2%
|
1 303
+0%
|
1 324
+2%
|
1 314
-1%
|
1 327
+1%
|
1 303
-2%
|
1 288
-1%
|
1 282
0%
|
1 295
+1%
|
1 312
+1%
|
1 342
+2%
|
1 352
+1%
|
1 398
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(635)
|
(811)
|
(695)
|
(663)
|
(694)
|
(712)
|
(777)
|
(753)
|
(763)
|
(783)
|
(788)
|
(809)
|
(804)
|
(815)
|
(851)
|
(839)
|
(859)
|
(845)
|
(849)
|
(824)
|
(831)
|
(862)
|
(880)
|
(1 036)
|
(1 044)
|
(1 069)
|
|
| Selling, General & Administrative |
(647)
|
(827)
|
(676)
|
(670)
|
(698)
|
(712)
|
(717)
|
(748)
|
(761)
|
(772)
|
(770)
|
(788)
|
(799)
|
(815)
|
(843)
|
(838)
|
(845)
|
(848)
|
(831)
|
(814)
|
(816)
|
(821)
|
(856)
|
(878)
|
(887)
|
(923)
|
|
| Other Operating Expenses |
12
|
16
|
(18)
|
8
|
4
|
0
|
(59)
|
(6)
|
(2)
|
(11)
|
(18)
|
(21)
|
(5)
|
0
|
(8)
|
(1)
|
(15)
|
3
|
(17)
|
(10)
|
(15)
|
(41)
|
(25)
|
(157)
|
(156)
|
(145)
|
|
| Operating Income |
335
N/A
|
446
+33%
|
319
-29%
|
372
+17%
|
424
+14%
|
427
+1%
|
382
-11%
|
431
+13%
|
400
-7%
|
379
-5%
|
440
+16%
|
441
+0%
|
470
+6%
|
487
+4%
|
451
-7%
|
485
+7%
|
455
-6%
|
482
+6%
|
455
-6%
|
464
+2%
|
451
-3%
|
433
-4%
|
432
0%
|
306
-29%
|
308
+1%
|
329
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
33
|
(0)
|
(0)
|
(0)
|
8
|
(0)
|
(0)
|
(0)
|
19
|
(0)
|
(0)
|
(0)
|
5
|
(0)
|
(0)
|
(0)
|
14
|
(0)
|
(0)
|
(0)
|
11
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
335
N/A
|
446
+33%
|
353
-21%
|
372
+5%
|
424
+14%
|
427
+1%
|
434
+2%
|
431
-1%
|
400
-7%
|
379
-5%
|
442
+17%
|
441
0%
|
469
+7%
|
486
+4%
|
463
-5%
|
485
+5%
|
454
-6%
|
482
+6%
|
457
-5%
|
463
+1%
|
451
-3%
|
432
-4%
|
303
-30%
|
306
+1%
|
308
+1%
|
329
+7%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(86)
|
(74)
|
(85)
|
(96)
|
(92)
|
(101)
|
(102)
|
(75)
|
(79)
|
(102)
|
(104)
|
(135)
|
(140)
|
(120)
|
(127)
|
(116)
|
(126)
|
(124)
|
(122)
|
(118)
|
(116)
|
(95)
|
(106)
|
(112)
|
(114)
|
|
| Income from Continuing Operations |
271
|
359
|
279
|
287
|
328
|
336
|
333
|
330
|
325
|
299
|
339
|
337
|
334
|
346
|
343
|
358
|
339
|
357
|
333
|
341
|
332
|
316
|
207
|
200
|
195
|
215
|
|
| Income to Minority Interest |
(27)
|
(37)
|
(28)
|
(29)
|
(32)
|
(32)
|
(31)
|
(33)
|
(30)
|
(30)
|
(35)
|
(36)
|
(37)
|
(36)
|
(30)
|
(21)
|
(16)
|
(7)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
| Net Income (Common) |
244
N/A
|
323
+32%
|
251
-22%
|
258
+3%
|
297
+15%
|
304
+2%
|
302
-1%
|
296
-2%
|
294
-1%
|
269
-9%
|
304
+13%
|
301
-1%
|
298
-1%
|
310
+4%
|
313
+1%
|
337
+8%
|
323
-4%
|
350
+8%
|
330
-6%
|
338
+2%
|
328
-3%
|
311
-5%
|
201
-35%
|
193
-4%
|
189
-2%
|
208
+10%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.3
+30%
|
0.23
-23%
|
0.24
+4%
|
0.28
+17%
|
0.28
N/A
|
0.28
N/A
|
0.28
N/A
|
0.27
-4%
|
0.25
-7%
|
0.29
+16%
|
0.29
N/A
|
0.29
N/A
|
0.3
+3%
|
0.3
N/A
|
0.32
+7%
|
0.31
-3%
|
0.34
+10%
|
0.32
-6%
|
0.32
N/A
|
0.31
-3%
|
0.3
-3%
|
0.19
-37%
|
0.19
N/A
|
0.18
-5%
|
0.2
+11%
|
|