E
Ensuiko Sugar Refining Co Ltd
TSE:2112
Ensuiko Sugar Refining Co Ltd
TSE:2112
Price:
268 JPY
-1.47%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
Ensuiko Sugar Refining Co Ltd
Ensuiko Sugar Refining Co Ltd
|
Revenue
|
30.8B
JPY
|
|
Cost of Revenue
|
-26.6B
JPY
|
|
Gross Profit
|
4.1B
JPY
|
|
Operating Expenses
|
-3B
JPY
|
|
Operating Income
|
1.1B
JPY
|
|
Other Expenses
|
307m
JPY
|
|
Net Income
|
1.4B
JPY
|
Income Statement
Ensuiko Sugar Refining Co Ltd
Ensuiko Sugar Refining Co Ltd
Currency: JPY
| 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 |
27 096
N/A
|
27 273
+1%
|
27 040
-1%
|
26 834
-1%
|
26 633
-1%
|
26 319
-1%
|
26 601
+1%
|
26 779
+1%
|
26 600
-1%
|
26 842
+1%
|
26 722
0%
|
26 837
+0%
|
27 346
+2%
|
27 364
+0%
|
27 243
0%
|
27 176
0%
|
26 734
-2%
|
26 874
+1%
|
26 789
0%
|
26 501
-1%
|
26 629
+0%
|
26 002
-2%
|
25 946
0%
|
25 720
-1%
|
25 698
0%
|
25 659
0%
|
25 020
-2%
|
24 685
-1%
|
24 001
-3%
|
23 686
-1%
|
23 836
+1%
|
24 140
+1%
|
24 663
+2%
|
25 134
+2%
|
25 758
+2%
|
26 272
+2%
|
27 071
+3%
|
27 950
+3%
|
28 867
+3%
|
30 132
+4%
|
30 774
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 653)
|
(22 808)
|
(22 606)
|
(22 402)
|
(22 176)
|
(21 991)
|
(22 202)
|
(22 281)
|
(22 017)
|
(22 042)
|
(21 792)
|
(21 923)
|
(22 587)
|
(22 803)
|
(22 721)
|
(22 668)
|
(22 117)
|
(22 071)
|
(21 863)
|
(21 480)
|
(21 477)
|
(20 846)
|
(20 818)
|
(20 552)
|
(20 428)
|
(20 383)
|
(19 826)
|
(19 640)
|
(19 123)
|
(18 862)
|
(19 242)
|
(19 741)
|
(20 635)
|
(21 343)
|
(22 026)
|
(22 658)
|
(23 453)
|
(24 356)
|
(25 166)
|
(26 226)
|
(26 641)
|
|
| Gross Profit |
4 443
N/A
|
4 465
+0%
|
4 434
-1%
|
4 432
0%
|
4 457
+1%
|
4 328
-3%
|
4 399
+2%
|
4 498
+2%
|
4 583
+2%
|
4 800
+5%
|
4 930
+3%
|
4 914
0%
|
4 759
-3%
|
4 561
-4%
|
4 522
-1%
|
4 508
0%
|
4 617
+2%
|
4 803
+4%
|
4 926
+3%
|
5 021
+2%
|
5 152
+3%
|
5 156
+0%
|
5 128
-1%
|
5 168
+1%
|
5 270
+2%
|
5 276
+0%
|
5 194
-2%
|
5 045
-3%
|
4 878
-3%
|
4 824
-1%
|
4 594
-5%
|
4 399
-4%
|
4 028
-8%
|
3 791
-6%
|
3 732
-2%
|
3 614
-3%
|
3 618
+0%
|
3 594
-1%
|
3 701
+3%
|
3 906
+6%
|
4 133
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 608)
|
(3 705)
|
(3 704)
|
(3 727)
|
(3 730)
|
(3 756)
|
(3 778)
|
(3 793)
|
(3 805)
|
(3 780)
|
(3 782)
|
(3 837)
|
(3 852)
|
(3 835)
|
(3 970)
|
(3 968)
|
(3 990)
|
(3 963)
|
(3 921)
|
(3 909)
|
(3 959)
|
(4 146)
|
(4 026)
|
(4 061)
|
(4 058)
|
(4 205)
|
(4 165)
|
(4 091)
|
(4 036)
|
(3 842)
|
(3 657)
|
(3 455)
|
(3 199)
|
(2 984)
|
(2 999)
|
(2 987)
|
(2 974)
|
(2 972)
|
(2 935)
|
(3 012)
|
(3 044)
|
|
| Selling, General & Administrative |
(3 607)
|
(3 704)
|
(3 704)
|
(3 726)
|
(3 728)
|
(3 754)
|
(3 779)
|
(3 792)
|
(3 803)
|
(3 780)
|
(3 781)
|
(3 835)
|
(3 852)
|
(3 833)
|
(3 921)
|
(3 920)
|
(3 942)
|
(3 962)
|
(3 920)
|
(3 909)
|
(3 959)
|
(4 146)
|
(4 169)
|
(4 203)
|
(4 200)
|
(4 204)
|
(4 151)
|
(4 076)
|
(4 021)
|
(3 841)
|
(3 653)
|
(3 451)
|
(3 197)
|
(2 983)
|
(2 998)
|
(2 987)
|
(2 973)
|
(2 970)
|
(2 932)
|
(3 010)
|
(3 041)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
(49)
|
(48)
|
(48)
|
(1)
|
(1)
|
0
|
0
|
0
|
143
|
142
|
142
|
(1)
|
(14)
|
(15)
|
(15)
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
| Operating Income |
835
N/A
|
760
-9%
|
730
-4%
|
705
-3%
|
727
+3%
|
572
-21%
|
621
+9%
|
705
+14%
|
778
+10%
|
1 020
+31%
|
1 148
+13%
|
1 077
-6%
|
907
-16%
|
726
-20%
|
552
-24%
|
540
-2%
|
627
+16%
|
840
+34%
|
1 005
+20%
|
1 112
+11%
|
1 193
+7%
|
1 010
-15%
|
1 102
+9%
|
1 107
+0%
|
1 212
+9%
|
1 071
-12%
|
1 029
-4%
|
954
-7%
|
842
-12%
|
982
+17%
|
937
-5%
|
944
+1%
|
829
-12%
|
807
-3%
|
733
-9%
|
627
-14%
|
644
+3%
|
622
-3%
|
766
+23%
|
894
+17%
|
1 089
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(413)
|
(180)
|
(129)
|
(75)
|
(19)
|
20
|
42
|
35
|
56
|
11
|
58
|
122
|
94
|
137
|
221
|
286
|
485
|
376
|
423
|
161
|
(25)
|
81
|
(7)
|
2
|
7
|
108
|
118
|
117
|
108
|
147
|
158
|
123
|
129
|
113
|
80
|
103
|
114
|
123
|
809
|
803
|
813
|
|
| Non-Reccuring Items |
16
|
0
|
(4)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(54)
|
(1)
|
3
|
(1)
|
(16)
|
(4)
|
(34)
|
(27)
|
(22)
|
(21)
|
(7)
|
(18)
|
(46)
|
(25)
|
(43)
|
(38)
|
(5)
|
(24)
|
(23)
|
(22)
|
(22)
|
(1)
|
(9)
|
(16)
|
(8)
|
(28)
|
(24)
|
(19)
|
(46)
|
(22)
|
(42)
|
(42)
|
(11)
|
(14)
|
23
|
31
|
25
|
(14)
|
(21)
|
(22)
|
(36)
|
|
| Pre-Tax Income |
384
N/A
|
579
+51%
|
600
+4%
|
629
+5%
|
692
+10%
|
588
-15%
|
629
+7%
|
712
+13%
|
812
+14%
|
1 010
+24%
|
1 199
+19%
|
1 181
-2%
|
954
-19%
|
791
-17%
|
730
-8%
|
788
+8%
|
1 107
+40%
|
1 192
+8%
|
1 405
+18%
|
1 251
-11%
|
1 146
-8%
|
1 233
+8%
|
1 086
-12%
|
1 093
+1%
|
1 211
+11%
|
1 138
-6%
|
1 123
-1%
|
1 050
-7%
|
902
-14%
|
1 102
+22%
|
1 051
-5%
|
1 025
-2%
|
947
-8%
|
906
-4%
|
836
-8%
|
761
-9%
|
783
+3%
|
731
-7%
|
1 554
+113%
|
1 675
+8%
|
1 866
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(301)
|
(309)
|
(294)
|
(277)
|
(294)
|
(270)
|
(282)
|
(319)
|
(339)
|
(391)
|
(426)
|
(397)
|
(319)
|
(241)
|
(206)
|
(200)
|
(242)
|
(285)
|
(333)
|
(372)
|
(397)
|
(392)
|
(376)
|
(369)
|
(401)
|
(361)
|
(352)
|
(333)
|
(297)
|
(326)
|
(316)
|
(320)
|
(289)
|
(296)
|
(278)
|
(246)
|
(252)
|
(233)
|
(392)
|
(414)
|
(470)
|
|
| Income from Continuing Operations |
83
|
270
|
306
|
352
|
398
|
318
|
347
|
393
|
473
|
619
|
773
|
784
|
635
|
550
|
524
|
588
|
865
|
907
|
1 072
|
879
|
749
|
841
|
710
|
724
|
810
|
777
|
771
|
717
|
605
|
776
|
735
|
705
|
658
|
610
|
558
|
515
|
531
|
498
|
1 162
|
1 261
|
1 396
|
|
| Net Income (Common) |
83
N/A
|
270
+225%
|
305
+13%
|
352
+15%
|
397
+13%
|
317
-20%
|
346
+9%
|
391
+13%
|
472
+21%
|
619
+31%
|
773
+25%
|
785
+2%
|
636
-19%
|
549
-14%
|
523
-5%
|
586
+12%
|
864
+47%
|
906
+5%
|
1 071
+18%
|
878
-18%
|
748
-15%
|
840
+12%
|
710
-15%
|
724
+2%
|
809
+12%
|
776
-4%
|
770
-1%
|
716
-7%
|
603
-16%
|
775
+29%
|
734
-5%
|
703
-4%
|
657
-7%
|
609
-7%
|
557
-9%
|
514
-8%
|
531
+3%
|
498
-6%
|
1 162
+133%
|
1 261
+9%
|
1 396
+11%
|
|
| EPS (Diluted) |
3.08
N/A
|
10
+225%
|
11.35
+14%
|
13.1
+15%
|
14.75
+13%
|
11.77
-20%
|
12.76
+8%
|
14.42
+13%
|
17.41
+21%
|
22.83
+31%
|
28.51
+25%
|
28.95
+2%
|
23.46
-19%
|
20.25
-14%
|
19.29
-5%
|
21.61
+12%
|
31.88
+48%
|
33.42
+5%
|
39.52
+18%
|
32.38
-18%
|
27.59
-15%
|
30.99
+12%
|
26.19
-15%
|
26.71
+2%
|
29.84
+12%
|
28.62
-4%
|
28.4
-1%
|
26.39
-7%
|
22.2
-16%
|
28.56
+29%
|
27.03
-5%
|
25.85
-4%
|
24.13
-7%
|
22.39
-7%
|
20.46
-9%
|
18.85
-8%
|
19.44
+3%
|
18.26
-6%
|
42.55
+133%
|
46.12
+8%
|
50.98
+11%
|
|
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