Feed One Co Ltd
TSE:2060
Income Statement
Earnings Waterfall
Feed One Co Ltd
Revenue
|
317.5B
JPY
|
Cost of Revenue
|
-289.6B
JPY
|
Gross Profit
|
27.9B
JPY
|
Operating Expenses
|
-22.2B
JPY
|
Operating Income
|
5.7B
JPY
|
Other Expenses
|
-2.1B
JPY
|
Net Income
|
3.7B
JPY
|
Income Statement
Feed One Co Ltd
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 |
234 925
N/A
|
228 903
-3%
|
222 888
-3%
|
217 119
-3%
|
210 585
-3%
|
207 920
-1%
|
207 841
0%
|
207 234
0%
|
207 847
+0%
|
207 562
0%
|
207 445
0%
|
209 104
+1%
|
211 969
+1%
|
212 886
+0%
|
214 798
+1%
|
214 617
0%
|
214 257
0%
|
215 050
+0%
|
213 304
-1%
|
211 442
-1%
|
211 117
0%
|
214 120
+1%
|
218 975
+2%
|
228 965
+5%
|
236 838
+3%
|
243 202
+3%
|
253 522
+4%
|
270 234
+7%
|
289 191
+7%
|
307 911
+6%
|
320 562
+4%
|
319 666
0%
|
317 534
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(209 791)
|
(204 769)
|
(199 195)
|
(192 931)
|
(186 285)
|
(182 917)
|
(182 645)
|
(182 930)
|
(183 658)
|
(183 629)
|
(183 934)
|
(185 686)
|
(188 711)
|
(189 757)
|
(191 675)
|
(191 435)
|
(190 765)
|
(191 401)
|
(190 061)
|
(188 756)
|
(188 594)
|
(192 163)
|
(196 484)
|
(205 315)
|
(213 722)
|
(220 490)
|
(233 098)
|
(249 220)
|
(267 581)
|
(285 218)
|
(294 731)
|
(293 653)
|
(289 592)
|
|
Gross Profit |
25 134
N/A
|
24 134
-4%
|
23 693
-2%
|
24 188
+2%
|
24 300
+0%
|
25 003
+3%
|
25 196
+1%
|
24 304
-4%
|
24 189
0%
|
23 933
-1%
|
23 511
-2%
|
23 418
0%
|
23 258
-1%
|
23 129
-1%
|
23 123
0%
|
23 182
+0%
|
23 492
+1%
|
23 649
+1%
|
23 243
-2%
|
22 686
-2%
|
22 523
-1%
|
21 957
-3%
|
22 491
+2%
|
23 650
+5%
|
23 116
-2%
|
22 712
-2%
|
20 424
-10%
|
21 014
+3%
|
21 610
+3%
|
22 693
+5%
|
25 831
+14%
|
26 013
+1%
|
27 942
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 798)
|
(20 642)
|
(20 570)
|
(20 240)
|
(20 028)
|
(20 172)
|
(20 080)
|
(20 089)
|
(20 235)
|
(20 227)
|
(20 154)
|
(19 589)
|
(19 303)
|
(19 006)
|
(19 017)
|
(19 118)
|
(18 820)
|
(18 235)
|
(17 334)
|
(16 804)
|
(16 307)
|
(16 285)
|
(16 733)
|
(17 115)
|
(17 833)
|
(18 419)
|
(19 255)
|
(20 224)
|
(20 646)
|
(21 271)
|
(21 523)
|
(21 648)
|
(22 213)
|
|
Selling, General & Administrative |
(20 798)
|
(20 641)
|
(20 568)
|
(20 239)
|
(20 026)
|
(20 171)
|
(20 079)
|
(20 088)
|
(20 234)
|
(20 225)
|
(20 152)
|
(19 587)
|
(19 301)
|
(19 005)
|
(19 017)
|
(19 117)
|
(18 819)
|
(18 234)
|
(17 331)
|
(16 803)
|
(16 306)
|
(16 284)
|
(16 733)
|
(17 114)
|
(17 832)
|
(18 418)
|
(19 256)
|
(20 224)
|
(20 645)
|
(21 270)
|
(21 520)
|
(21 647)
|
(22 212)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
|
Operating Income |
4 336
N/A
|
3 492
-19%
|
3 123
-11%
|
3 948
+26%
|
4 272
+8%
|
4 831
+13%
|
5 116
+6%
|
4 215
-18%
|
3 954
-6%
|
3 706
-6%
|
3 357
-9%
|
3 829
+14%
|
3 955
+3%
|
4 123
+4%
|
4 106
0%
|
4 064
-1%
|
4 672
+15%
|
5 414
+16%
|
5 909
+9%
|
5 882
0%
|
6 216
+6%
|
5 672
-9%
|
5 758
+2%
|
6 535
+13%
|
5 283
-19%
|
4 293
-19%
|
1 169
-73%
|
790
-32%
|
964
+22%
|
1 422
+48%
|
4 308
+203%
|
4 365
+1%
|
5 729
+31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(72)
|
(71)
|
(335)
|
(235)
|
(47)
|
72
|
405
|
373
|
286
|
330
|
299
|
458
|
362
|
286
|
365
|
115
|
128
|
109
|
21
|
124
|
12
|
11
|
85
|
49
|
212
|
239
|
152
|
272
|
260
|
342
|
366
|
(64)
|
|
Non-Reccuring Items |
(582)
|
(706)
|
(621)
|
(743)
|
(889)
|
(408)
|
(421)
|
(252)
|
(25)
|
17
|
16
|
(148)
|
(86)
|
(467)
|
(432)
|
(266)
|
(249)
|
(155)
|
(165)
|
(171)
|
(179)
|
366
|
344
|
576
|
483
|
(3)
|
10
|
(217)
|
(259)
|
(401)
|
(526)
|
(516)
|
(434)
|
|
Gain/Loss on Disposition of Assets |
351
|
0
|
332
|
627
|
537
|
531
|
529
|
(130)
|
(39)
|
(31)
|
101
|
121
|
1 908
|
1 867
|
1 733
|
1 765
|
(26)
|
18
|
119
|
83
|
0
|
99
|
(5)
|
5
|
1
|
(19)
|
16
|
22
|
26
|
24
|
(3)
|
(5)
|
(1)
|
|
Total Other Income |
299
|
657
|
329
|
279
|
334
|
347
|
352
|
362
|
327
|
227
|
189
|
191
|
164
|
308
|
305
|
283
|
290
|
301
|
273
|
255
|
314
|
323
|
370
|
622
|
695
|
607
|
592
|
314
|
312
|
334
|
296
|
354
|
329
|
|
Pre-Tax Income |
4 343
N/A
|
3 371
-22%
|
3 092
-8%
|
3 776
+22%
|
4 019
+6%
|
5 254
+31%
|
5 648
+7%
|
4 600
-19%
|
4 590
0%
|
4 205
-8%
|
3 993
-5%
|
4 292
+7%
|
6 399
+49%
|
6 193
-3%
|
5 998
-3%
|
6 211
+4%
|
4 802
-23%
|
5 706
+19%
|
6 245
+9%
|
6 070
-3%
|
6 475
+7%
|
6 472
0%
|
6 478
+0%
|
7 823
+21%
|
6 511
-17%
|
5 090
-22%
|
2 026
-60%
|
1 061
-48%
|
1 315
+24%
|
1 639
+25%
|
4 417
+169%
|
4 564
+3%
|
5 559
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(1 123)
|
(1 000)
|
(986)
|
(1 403)
|
(1 457)
|
(1 265)
|
(1 393)
|
(1 005)
|
(968)
|
(1 197)
|
(1 205)
|
(1 265)
|
(1 704)
|
(1 538)
|
(1 467)
|
(1 552)
|
(1 338)
|
(1 866)
|
(1 988)
|
(1 908)
|
(2 041)
|
(1 972)
|
(1 983)
|
(2 358)
|
(1 958)
|
(1 401)
|
(435)
|
(240)
|
(316)
|
(596)
|
(1 465)
|
(1 484)
|
(1 881)
|
|
Income from Continuing Operations |
3 220
|
2 371
|
2 106
|
2 373
|
2 562
|
3 989
|
4 255
|
3 595
|
3 622
|
3 008
|
2 788
|
3 027
|
4 695
|
4 655
|
4 531
|
4 659
|
3 464
|
3 840
|
4 257
|
4 162
|
4 434
|
4 500
|
4 495
|
5 465
|
4 553
|
3 689
|
1 591
|
821
|
999
|
1 043
|
2 952
|
3 080
|
3 678
|
|
Income to Minority Interest |
(81)
|
(62)
|
(53)
|
(32)
|
(37)
|
(51)
|
(40)
|
(53)
|
(52)
|
(37)
|
(18)
|
(13)
|
8
|
3
|
(3)
|
10
|
1
|
2
|
(17)
|
(32)
|
(49)
|
(61)
|
(43)
|
(42)
|
(34)
|
(29)
|
(34)
|
(20)
|
(12)
|
(12)
|
(14)
|
(30)
|
(25)
|
|
Net Income (Common) |
3 138
N/A
|
2 308
-26%
|
2 052
-11%
|
2 340
+14%
|
2 524
+8%
|
3 937
+56%
|
4 214
+7%
|
3 541
-16%
|
3 568
+1%
|
2 971
-17%
|
2 771
-7%
|
3 014
+9%
|
4 704
+56%
|
4 657
-1%
|
4 526
-3%
|
4 667
+3%
|
3 463
-26%
|
3 842
+11%
|
4 240
+10%
|
4 132
-3%
|
4 386
+6%
|
4 438
+1%
|
4 451
+0%
|
5 420
+22%
|
4 518
-17%
|
3 659
-19%
|
1 558
-57%
|
801
-49%
|
986
+23%
|
1 030
+4%
|
2 935
+185%
|
3 048
+4%
|
3 651
+20%
|
|
EPS (Diluted) |
15.93
N/A
|
58.56
+268%
|
10.42
-82%
|
11.89
+14%
|
12.82
+8%
|
99.9
+679%
|
21.39
-79%
|
17.97
-16%
|
18.11
+1%
|
75.39
+316%
|
14.07
-81%
|
15.3
+9%
|
23.89
+56%
|
118.27
+395%
|
114.99
-3%
|
118.58
+3%
|
87.98
-26%
|
97.62
+11%
|
107.73
+10%
|
104.98
-3%
|
111.43
+6%
|
112.78
+1%
|
113.12
+0%
|
139.6
+23%
|
118.04
-15%
|
94.64
-20%
|
40.84
-57%
|
20.99
-49%
|
25.81
+23%
|
26.99
+5%
|
76.88
+185%
|
79.71
+4%
|
95.43
+20%
|