Nitto Fuji Flour Milling Co Ltd
TSE:2003
Income Statement
Earnings Waterfall
Nitto Fuji Flour Milling Co Ltd
Revenue
|
72.4B
JPY
|
Cost of Revenue
|
-55.9B
JPY
|
Gross Profit
|
16.6B
JPY
|
Operating Expenses
|
-11.1B
JPY
|
Operating Income
|
5.5B
JPY
|
Other Expenses
|
-1.7B
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
Nitto Fuji Flour Milling Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
49 313
N/A
|
50 112
+2%
|
50 585
+1%
|
50 489
0%
|
50 439
0%
|
51 201
+2%
|
51 544
+1%
|
52 280
+1%
|
52 667
+1%
|
51 916
-1%
|
51 444
-1%
|
50 393
-2%
|
49 400
-2%
|
48 875
-1%
|
48 349
-1%
|
48 339
0%
|
48 433
+0%
|
49 561
+2%
|
50 993
+3%
|
52 088
+2%
|
54 463
+5%
|
54 900
+1%
|
55 799
+2%
|
56 865
+2%
|
57 385
+1%
|
57 544
+0%
|
57 085
-1%
|
56 900
0%
|
56 482
-1%
|
56 544
+0%
|
57 165
+1%
|
57 400
+0%
|
58 084
+1%
|
59 340
+2%
|
61 562
+4%
|
64 304
+4%
|
67 425
+5%
|
69 540
+3%
|
71 011
+2%
|
71 823
+1%
|
72 429
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39 118)
|
(40 043)
|
(40 454)
|
(40 524)
|
(40 415)
|
(40 999)
|
(41 428)
|
(41 914)
|
(42 146)
|
(41 265)
|
(40 429)
|
(39 426)
|
(38 509)
|
(38 116)
|
(37 743)
|
(37 526)
|
(37 482)
|
(38 017)
|
(38 937)
|
(39 763)
|
(41 300)
|
(41 550)
|
(42 024)
|
(42 777)
|
(43 004)
|
(43 182)
|
(42 933)
|
(42 640)
|
(42 288)
|
(42 183)
|
(42 705)
|
(42 833)
|
(43 630)
|
(44 862)
|
(46 827)
|
(49 299)
|
(51 905)
|
(53 613)
|
(54 872)
|
(55 579)
|
(55 873)
|
|
Gross Profit |
10 195
N/A
|
10 069
-1%
|
10 131
+1%
|
9 965
-2%
|
10 024
+1%
|
10 202
+2%
|
10 116
-1%
|
10 366
+2%
|
10 521
+1%
|
10 651
+1%
|
11 015
+3%
|
10 967
0%
|
10 891
-1%
|
10 759
-1%
|
10 606
-1%
|
10 813
+2%
|
10 951
+1%
|
11 544
+5%
|
12 056
+4%
|
12 325
+2%
|
13 163
+7%
|
13 350
+1%
|
13 775
+3%
|
14 088
+2%
|
14 381
+2%
|
14 362
0%
|
14 152
-1%
|
14 260
+1%
|
14 194
0%
|
14 361
+1%
|
14 460
+1%
|
14 567
+1%
|
14 454
-1%
|
14 478
+0%
|
14 735
+2%
|
15 005
+2%
|
15 520
+3%
|
15 927
+3%
|
16 139
+1%
|
16 244
+1%
|
16 556
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 481)
|
(8 464)
|
(8 467)
|
(8 480)
|
(8 437)
|
(8 450)
|
(8 454)
|
(8 471)
|
(8 506)
|
(8 490)
|
(8 460)
|
(8 451)
|
(8 434)
|
(8 435)
|
(8 412)
|
(8 386)
|
(8 435)
|
(8 646)
|
(8 844)
|
(9 025)
|
(9 217)
|
(9 186)
|
(9 265)
|
(9 413)
|
(9 546)
|
(9 794)
|
(9 779)
|
(9 718)
|
(9 852)
|
(9 822)
|
(9 907)
|
(10 075)
|
(9 999)
|
(10 074)
|
(10 237)
|
(10 344)
|
(10 528)
|
(10 628)
|
(10 825)
|
(10 953)
|
(11 063)
|
|
Selling, General & Administrative |
(8 596)
|
(8 556)
|
(8 581)
|
(8 594)
|
(8 550)
|
(8 542)
|
(8 567)
|
(8 583)
|
(8 621)
|
(8 583)
|
(8 545)
|
(8 507)
|
(8 460)
|
(8 420)
|
(8 410)
|
(8 384)
|
(8 433)
|
(8 643)
|
(8 842)
|
(9 024)
|
(9 215)
|
(9 180)
|
(9 260)
|
(9 403)
|
(9 530)
|
(9 771)
|
(9 754)
|
(9 694)
|
(9 828)
|
(9 800)
|
(9 887)
|
(10 053)
|
(9 976)
|
(10 052)
|
(9 453)
|
(9 561)
|
(9 746)
|
(10 605)
|
(10 804)
|
(10 930)
|
(11 046)
|
|
Depreciation & Amortization |
115
|
93
|
115
|
115
|
115
|
94
|
115
|
115
|
115
|
95
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
(4)
|
(10)
|
(15)
|
(21)
|
(22)
|
(21)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(782)
|
(782)
|
(782)
|
(21)
|
(20)
|
(20)
|
(15)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(2)
|
85
|
56
|
26
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
0
|
(3)
|
(2)
|
|
Operating Income |
1 714
N/A
|
1 605
-6%
|
1 664
+4%
|
1 485
-11%
|
1 587
+7%
|
1 752
+10%
|
1 662
-5%
|
1 895
+14%
|
2 015
+6%
|
2 161
+7%
|
2 555
+18%
|
2 516
-2%
|
2 457
-2%
|
2 324
-5%
|
2 194
-6%
|
2 427
+11%
|
2 516
+4%
|
2 898
+15%
|
3 212
+11%
|
3 300
+3%
|
3 946
+20%
|
4 164
+6%
|
4 510
+8%
|
4 675
+4%
|
4 835
+3%
|
4 568
-6%
|
4 373
-4%
|
4 542
+4%
|
4 342
-4%
|
4 539
+5%
|
4 553
+0%
|
4 492
-1%
|
4 455
-1%
|
4 404
-1%
|
4 498
+2%
|
4 661
+4%
|
4 992
+7%
|
5 299
+6%
|
5 314
+0%
|
5 291
0%
|
5 493
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
133
|
138
|
132
|
137
|
96
|
104
|
89
|
88
|
226
|
208
|
221
|
233
|
129
|
151
|
161
|
162
|
168
|
133
|
122
|
600
|
578
|
613
|
620
|
137
|
141
|
129
|
126
|
126
|
117
|
144
|
141
|
141
|
317
|
334
|
357
|
304
|
109
|
69
|
75
|
137
|
149
|
|
Non-Reccuring Items |
(91)
|
(191)
|
(165)
|
(149)
|
(328)
|
(325)
|
(350)
|
(356)
|
(241)
|
(147)
|
(105)
|
(99)
|
(32)
|
(84)
|
(114)
|
(117)
|
90
|
108
|
106
|
104
|
(101)
|
(60)
|
(62)
|
(67)
|
(52)
|
(75)
|
(35)
|
(54)
|
(96)
|
(70)
|
(115)
|
186
|
274
|
441
|
455
|
191
|
173
|
(58)
|
(315)
|
(375)
|
(404)
|
|
Gain/Loss on Disposition of Assets |
45
|
45
|
39
|
10
|
4
|
(12)
|
19
|
18
|
60
|
0
|
46
|
48
|
8
|
10
|
0
|
0
|
4
|
2
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
3
|
3
|
142
|
0
|
172
|
172
|
35
|
35
|
5
|
4
|
0
|
0
|
0
|
0
|
3
|
3
|
|
Total Other Income |
187
|
132
|
141
|
179
|
149
|
237
|
185
|
115
|
107
|
132
|
95
|
120
|
149
|
135
|
137
|
159
|
124
|
140
|
150
|
171
|
178
|
173
|
153
|
135
|
201
|
274
|
361
|
380
|
511
|
352
|
335
|
345
|
335
|
314
|
293
|
297
|
295
|
368
|
359
|
355
|
347
|
|
Pre-Tax Income |
1 988
N/A
|
1 729
-13%
|
1 811
+5%
|
1 662
-8%
|
1 508
-9%
|
1 756
+16%
|
1 605
-9%
|
1 760
+10%
|
2 167
+23%
|
2 354
+9%
|
2 812
+19%
|
2 818
+0%
|
2 711
-4%
|
2 536
-6%
|
2 378
-6%
|
2 631
+11%
|
2 902
+10%
|
3 281
+13%
|
3 591
+9%
|
4 176
+16%
|
4 602
+10%
|
4 890
+6%
|
5 222
+7%
|
4 882
-7%
|
5 127
+5%
|
4 899
-4%
|
4 828
-1%
|
5 136
+6%
|
4 874
-5%
|
5 137
+5%
|
5 087
-1%
|
5 200
+2%
|
5 416
+4%
|
5 498
+2%
|
5 607
+2%
|
5 453
-3%
|
5 569
+2%
|
5 678
+2%
|
5 433
-4%
|
5 411
0%
|
5 588
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(683)
|
(592)
|
(629)
|
(580)
|
(563)
|
(576)
|
(541)
|
(589)
|
(682)
|
(741)
|
(866)
|
(866)
|
(808)
|
(801)
|
(730)
|
(800)
|
(833)
|
(933)
|
(1 035)
|
(1 218)
|
(1 408)
|
(1 513)
|
(1 588)
|
(1 487)
|
(1 561)
|
(1 503)
|
(1 522)
|
(1 615)
|
(1 535)
|
(1 590)
|
(1 576)
|
(1 607)
|
(1 659)
|
(1 780)
|
(1 813)
|
(1 766)
|
(1 773)
|
(1 701)
|
(1 693)
|
(1 678)
|
(1 771)
|
|
Income from Continuing Operations |
1 305
|
1 137
|
1 182
|
1 082
|
945
|
1 180
|
1 064
|
1 171
|
1 485
|
1 613
|
1 946
|
1 952
|
1 903
|
1 735
|
1 648
|
1 831
|
2 069
|
2 348
|
2 556
|
2 958
|
3 194
|
3 377
|
3 634
|
3 395
|
3 566
|
3 396
|
3 306
|
3 521
|
3 339
|
3 547
|
3 511
|
3 593
|
3 757
|
3 718
|
3 794
|
3 687
|
3 796
|
3 977
|
3 740
|
3 733
|
3 817
|
|
Income to Minority Interest |
(5)
|
(7)
|
(7)
|
(6)
|
2
|
3
|
3
|
4
|
(7)
|
(10)
|
(9)
|
(10)
|
(6)
|
(4)
|
(6)
|
(8)
|
(11)
|
(11)
|
(12)
|
(16)
|
(19)
|
(19)
|
(20)
|
(17)
|
(16)
|
(12)
|
(12)
|
(10)
|
(6)
|
(9)
|
(8)
|
(9)
|
(9)
|
(3)
|
(4)
|
(5)
|
(8)
|
(13)
|
(10)
|
(9)
|
(7)
|
|
Net Income (Common) |
1 299
N/A
|
1 130
-13%
|
1 175
+4%
|
1 074
-9%
|
948
-12%
|
1 183
+25%
|
1 067
-10%
|
1 175
+10%
|
1 476
+26%
|
1 601
+8%
|
1 935
+21%
|
1 940
+0%
|
1 896
-2%
|
1 729
-9%
|
1 640
-5%
|
1 823
+11%
|
2 056
+13%
|
2 336
+14%
|
2 543
+9%
|
2 940
+16%
|
3 175
+8%
|
3 357
+6%
|
3 614
+8%
|
3 376
-7%
|
3 548
+5%
|
3 384
-5%
|
3 293
-3%
|
3 511
+7%
|
3 333
-5%
|
3 536
+6%
|
3 501
-1%
|
3 582
+2%
|
3 745
+5%
|
3 714
-1%
|
3 790
+2%
|
3 681
-3%
|
3 787
+3%
|
3 963
+5%
|
3 728
-6%
|
3 723
0%
|
3 809
+2%
|
|
EPS (Diluted) |
259.8
N/A
|
226
-13%
|
235
+4%
|
214.8
-9%
|
189.6
-12%
|
258.22
+36%
|
213.4
-17%
|
235
+10%
|
295.2
+26%
|
174.75
-41%
|
387
+121%
|
388
+0%
|
379.2
-2%
|
188.75
-50%
|
328
+74%
|
364.6
+11%
|
411.2
+13%
|
255.05
-38%
|
508.6
+99%
|
588
+16%
|
693.37
+18%
|
366.56
-47%
|
789.29
+115%
|
737.32
-7%
|
774.88
+5%
|
369.54
-52%
|
359.61
-3%
|
383.42
+7%
|
363.99
-5%
|
386.16
+6%
|
383.39
-1%
|
393.2
+3%
|
411.19
+5%
|
407.51
-1%
|
416.21
+2%
|
404.24
-3%
|
415.88
+3%
|
435.22
+5%
|
409.41
-6%
|
408.86
0%
|
418.32
+2%
|