Japan Foods Holding Ltd
SGX:5OI
Income Statement
Earnings Waterfall
Japan Foods Holding Ltd
Income Statement
Japan Foods Holding Ltd
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Revenue |
16
N/A
|
32
+100%
|
47
+49%
|
63
+33%
|
64
+2%
|
65
+1%
|
66
+2%
|
65
-1%
|
65
-1%
|
65
+0%
|
67
+3%
|
68
+1%
|
68
+1%
|
68
0%
|
67
-2%
|
68
+2%
|
70
+2%
|
89
+28%
|
68
-23%
|
51
-26%
|
51
+0%
|
54
+5%
|
55
+2%
|
71
+31%
|
79
+10%
|
84
+6%
|
86
+3%
|
87
+1%
|
84
-4%
|
77
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(11)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
| Gross Profit |
13
N/A
|
27
+101%
|
40
+49%
|
53
+33%
|
54
+2%
|
55
+1%
|
56
+2%
|
56
-1%
|
55
-1%
|
55
+0%
|
57
+3%
|
58
+1%
|
58
+1%
|
58
0%
|
57
-2%
|
58
+2%
|
59
+2%
|
75
+28%
|
58
-23%
|
43
-26%
|
43
+1%
|
45
+5%
|
46
+2%
|
61
+31%
|
66
+10%
|
71
+6%
|
73
+4%
|
74
+1%
|
71
-4%
|
65
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(24)
|
(36)
|
(49)
|
(49)
|
(50)
|
(51)
|
(50)
|
(50)
|
(51)
|
(51)
|
(51)
|
(51)
|
(52)
|
(52)
|
(54)
|
(55)
|
(70)
|
(55)
|
(42)
|
(38)
|
(43)
|
(42)
|
(52)
|
(61)
|
(67)
|
(73)
|
(75)
|
(77)
|
(74)
|
|
| Selling, General & Administrative |
(12)
|
(24)
|
(36)
|
(48)
|
(49)
|
(49)
|
(50)
|
(50)
|
(50)
|
(50)
|
(50)
|
(51)
|
(51)
|
(52)
|
(52)
|
(53)
|
(54)
|
(68)
|
(54)
|
(48)
|
(47)
|
(47)
|
(48)
|
(54)
|
(61)
|
(67)
|
(71)
|
(74)
|
(75)
|
(70)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
7
|
9
|
5
|
6
|
2
|
0
|
(0)
|
(2)
|
(1)
|
(3)
|
(4)
|
|
| Operating Income |
1
N/A
|
3
+119%
|
4
+37%
|
4
+15%
|
4
+8%
|
4
+0%
|
5
+15%
|
5
0%
|
5
-8%
|
5
+1%
|
6
+29%
|
6
+6%
|
7
+2%
|
6
-13%
|
4
-27%
|
4
-8%
|
4
+5%
|
6
+42%
|
3
-55%
|
1
-58%
|
5
+386%
|
3
-46%
|
4
+36%
|
9
+123%
|
6
-35%
|
4
-33%
|
0
-94%
|
(1)
N/A
|
(7)
-358%
|
(9)
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
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
|
(1)
|
1
|
1
|
0
|
1
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
3
+126%
|
4
+38%
|
5
+18%
|
5
+7%
|
5
+0%
|
6
+13%
|
6
+1%
|
5
-5%
|
5
0%
|
7
+25%
|
7
+4%
|
7
-1%
|
6
-12%
|
4
-27%
|
4
-7%
|
4
-2%
|
5
+29%
|
1
-73%
|
(0)
N/A
|
4
N/A
|
2
-47%
|
3
+45%
|
8
+141%
|
5
-38%
|
2
-56%
|
(1)
N/A
|
(2)
-288%
|
(8)
-228%
|
(10)
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
2
|
3
|
4
|
4
|
4
|
5
|
5
|
4
|
4
|
5
|
6
|
6
|
5
|
4
|
3
|
3
|
4
|
1
|
(0)
|
4
|
2
|
3
|
7
|
4
|
2
|
(0)
|
(2)
|
(8)
|
(10)
|
|
| Net Income (Common) |
1
N/A
|
2
+129%
|
3
+38%
|
4
+14%
|
4
+7%
|
4
N/A
|
5
+13%
|
5
+2%
|
4
-5%
|
4
-1%
|
5
+24%
|
6
+7%
|
6
-1%
|
5
-12%
|
4
-25%
|
3
-11%
|
3
-3%
|
4
+27%
|
1
-75%
|
(0)
N/A
|
4
N/A
|
2
-53%
|
3
+91%
|
7
+123%
|
4
-43%
|
2
-55%
|
(0)
N/A
|
(2)
-345%
|
(8)
-257%
|
(10)
-21%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.04
+100%
|
0.02
-50%
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.06
-20%
|
|