Iwatsuka Confectionery Co Ltd
TSE:2221

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Iwatsuka Confectionery Co Ltd Logo
Iwatsuka Confectionery Co Ltd
TSE:2221
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Price: 3 045 JPY -0.16% Market Closed
Market Cap: ¥36.5B

Income Statement

Earnings Waterfall
Iwatsuka Confectionery Co Ltd

Income Statement
Iwatsuka Confectionery Co Ltd

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Income Statement
Currency: JPY
Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
17
0
0
9
0
0
6
12
19
35
34
34
32
23
23
24
23
21
18
16
13
11
9
7
6
6
6
6
6
5
4
3
2
2
3
3
3
3
3
3
3
2
2
1
1
1
1
1
2
3
5
7
10
11
10
9
9
8
7
7
6
5
5
5
5
6
0
0
Revenue
15 544
N/A
15 602
+0%
15 592
0%
15 826
+2%
15 939
+1%
15 614
-2%
15 133
-3%
14 969
-1%
15 516
+4%
16 245
+5%
16 340
+1%
16 201
-1%
21 381
+32%
21 575
+1%
21 804
+1%
21 727
0%
21 547
-1%
21 038
-2%
20 730
-1%
20 776
+0%
20 587
-1%
20 416
-1%
20 552
+1%
20 606
+0%
21 044
+2%
21 473
+2%
21 827
+2%
21 985
+1%
22 014
+0%
22 214
+1%
22 355
+1%
22 253
0%
22 378
+1%
22 521
+1%
22 596
+0%
22 850
+1%
23 026
+1%
23 515
+2%
23 693
+1%
23 741
+0%
23 792
+0%
23 551
-1%
23 326
-1%
23 299
0%
22 977
-1%
22 618
-2%
22 629
+0%
22 621
0%
22 840
+1%
23 010
+1%
22 871
-1%
22 522
-2%
22 168
-2%
20 709
-7%
19 638
-5%
18 533
-6%
18 044
-3%
19 008
+5%
19 281
+1%
19 770
+3%
20 386
+3%
20 537
+1%
21 004
+2%
21 796
+4%
22 000
+1%
22 659
+3%
23 405
+3%
24 223
+3%
24 954
+3%
26 113
+5%
26 922
+3%
Gross Profit
Cost of Revenue
(10 114)
(10 130)
(10 134)
(10 355)
(10 534)
(10 455)
(10 177)
(9 951)
(9 963)
(10 229)
(10 307)
(10 306)
(13 671)
(13 810)
(13 939)
(13 883)
(13 724)
(13 466)
(13 282)
(13 203)
(13 000)
(12 802)
(12 660)
(12 828)
(13 046)
(13 223)
(13 480)
(13 593)
(13 681)
(13 852)
(13 879)
(13 790)
(13 835)
(13 892)
(13 960)
(14 112)
(14 126)
(14 379)
(14 496)
(14 561)
(14 749)
(14 741)
(14 666)
(14 671)
(14 509)
(14 263)
(14 235)
(14 172)
(14 207)
(14 243)
(14 114)
(13 813)
(13 628)
(13 386)
(13 392)
(13 416)
(13 780)
(14 429)
(14 728)
(15 315)
(15 730)
(15 777)
(15 940)
(16 141)
(16 242)
(16 589)
(17 050)
(17 541)
(17 999)
(18 993)
(19 893)
Gross Profit
5 430
N/A
5 472
+1%
5 458
0%
5 471
+0%
5 405
-1%
5 158
-5%
4 957
-4%
5 018
+1%
5 553
+11%
6 016
+8%
6 032
+0%
5 895
-2%
7 710
+31%
7 766
+1%
7 865
+1%
7 844
0%
7 824
0%
7 572
-3%
7 448
-2%
7 573
+2%
7 586
+0%
7 615
+0%
7 892
+4%
7 778
-1%
7 998
+3%
8 250
+3%
8 347
+1%
8 392
+1%
8 333
-1%
8 363
+0%
8 476
+1%
8 464
0%
8 543
+1%
8 630
+1%
8 636
+0%
8 739
+1%
8 900
+2%
9 135
+3%
9 197
+1%
9 179
0%
9 043
-1%
8 810
-3%
8 660
-2%
8 628
0%
8 468
-2%
8 355
-1%
8 394
+0%
8 450
+1%
8 633
+2%
8 767
+2%
8 757
0%
8 710
-1%
8 539
-2%
7 323
-14%
6 246
-15%
5 117
-18%
4 264
-17%
4 580
+7%
4 552
-1%
4 455
-2%
4 656
+5%
4 760
+2%
5 064
+6%
5 655
+12%
5 759
+2%
6 070
+5%
6 356
+5%
6 682
+5%
6 956
+4%
7 119
+2%
7 029
-1%
Operating Income
Operating Expenses
(4 910)
(5 055)
(5 248)
(5 398)
(5 437)
(5 309)
(5 150)
(5 165)
(5 470)
(5 873)
(6 094)
(6 054)
(8 152)
(8 295)
(8 338)
(8 390)
(8 270)
(7 927)
(7 740)
(7 576)
(7 445)
(7 359)
(7 311)
(7 368)
(7 560)
(7 707)
(7 825)
(7 916)
(7 875)
(7 942)
(8 008)
(8 016)
(8 152)
(8 219)
(8 296)
(8 462)
(8 526)
(8 749)
(8 879)
(8 947)
(8 977)
(8 846)
(8 733)
(8 634)
(8 460)
(8 337)
(8 280)
(8 351)
(8 460)
(8 572)
(8 511)
(8 391)
(8 358)
(7 321)
(6 509)
(5 524)
(4 591)
(4 691)
(4 779)
(4 807)
(4 870)
(4 913)
(4 928)
(5 019)
(5 155)
(5 317)
(5 545)
(6 024)
(6 140)
(6 291)
(6 348)
Selling, General & Administrative
(4 911)
(5 050)
(5 248)
(5 340)
(5 438)
(5 124)
(4 961)
(4 971)
(5 270)
(5 664)
(5 952)
(5 912)
(7 795)
(8 159)
(8 202)
(8 324)
(7 954)
(7 927)
(7 740)
(7 576)
(7 077)
(7 359)
(7 311)
(7 368)
(7 196)
(7 706)
(7 825)
(7 916)
(7 521)
(7 942)
(8 008)
(8 016)
(7 841)
(8 218)
(8 296)
(8 461)
(8 187)
(8 749)
(8 879)
(8 947)
(8 621)
(8 846)
(8 733)
(8 634)
(8 109)
(8 337)
(8 280)
(8 351)
(8 113)
(8 572)
(8 511)
(8 391)
(8 017)
(7 321)
(6 509)
(5 524)
(4 224)
(4 691)
(4 779)
(4 807)
(4 490)
(4 913)
(4 928)
(5 019)
(4 776)
(5 317)
(5 545)
(6 024)
(5 727)
(6 291)
(6 348)
Research & Development
0
0
0
(59)
(121)
(185)
(189)
(195)
(200)
(209)
0
(143)
(276)
0
0
0
(260)
0
0
0
(253)
0
0
0
(253)
0
0
0
(254)
0
0
0
0
0
0
0
(242)
0
0
0
(267)
0
0
0
(269)
0
0
0
(266)
0
0
0
(270)
0
0
0
(282)
0
0
0
(293)
0
0
0
(301)
0
0
0
(314)
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(82)
0
0
0
(57)
0
0
0
(114)
0
0
0
(111)
0
0
0
(100)
0
0
0
(94)
0
0
0
(97)
0
0
0
(89)
0
0
0
(82)
0
0
0
(81)
0
0
0
(72)
0
0
0
(85)
0
0
0
(87)
0
0
0
(79)
0
0
0
(99)
0
0
Other Operating Expenses
0
(5)
0
0
121
0
0
0
0
0
(142)
0
0
(137)
(137)
(66)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(217)
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
0
0
(0)
0
(0)
(0)
(0)
0
(0)
0
(0)
Operating Income
519
N/A
417
-20%
210
-50%
73
-65%
(32)
N/A
(150)
-367%
(193)
-28%
(147)
+24%
83
N/A
144
+72%
(62)
N/A
(159)
-159%
(442)
-177%
(530)
-20%
(474)
+11%
(546)
-15%
(447)
+18%
(355)
+21%
(292)
+18%
(3)
+99%
142
N/A
255
+80%
580
+127%
411
-29%
438
+7%
543
+24%
521
-4%
476
-9%
458
-4%
421
-8%
468
+11%
448
-4%
391
-13%
411
+5%
341
-17%
278
-19%
374
+35%
387
+3%
319
-18%
233
-27%
66
-72%
(36)
N/A
(73)
-103%
(6)
+92%
8
N/A
18
+118%
114
+545%
98
-14%
174
+76%
195
+12%
245
+26%
319
+30%
181
-43%
2
-99%
(263)
N/A
(407)
-55%
(327)
+20%
(112)
+66%
(227)
-104%
(352)
-55%
(214)
+39%
(152)
+29%
137
N/A
636
+365%
603
-5%
752
+25%
811
+8%
658
-19%
815
+24%
828
+2%
681
-18%
Pre-Tax Income
Interest Income Expense
0
0
0
603
1 774
2 072
2 250
1 399
1 100
1 151
1 279
1 273
1 267
1 096
923
936
943
927
648
1 067
1 066
1 633
1 643
1 925
1 933
2 100
2 092
2 181
2 187
1 724
1 733
2 086
2 049
1 940
1 923
1 276
1 277
1 316
1 334
1 492
1 460
713
2 091
1 809
1 840
1 779
2 234
2 293
2 314
2 305
2 678
2 658
2 664
2 688
1 434
1 030
1 603
1 867
5 096
5 105
5 414
5 237
2 809
2 812
1 928
1 936
2 877
2 868
2 865
2 796
1 847
Non-Reccuring Items
(11)
(37)
(193)
(221)
(178)
(92)
(109)
(107)
(28)
(15)
(17)
6
22
5
(9)
(17)
(93)
(60)
(77)
(70)
(68)
(32)
(6)
(8)
(76)
(48)
(49)
(49)
(27)
(100)
(102)
(102)
(122)
83
87
80
(18)
(252)
(257)
(249)
(153)
(9)
(46)
(52)
(52)
(53)
(33)
(43)
(46)
(46)
(135)
(164)
(126)
(125)
(67)
(29)
(115)
(116)
(95)
(108)
(38)
(44)
(36)
21
2
9
31
(14)
(31)
(36)
(36)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
48
0
0
0
9
9
9
9
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
2
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
(152)
(152)
0
0
2
3
3
3
0
(1)
0
0
(1)
0
1
(5)
Total Other Income
198
186
192
34
37
68
72
82
69
56
93
80
91
127
82
97
107
94
123
142
133
131
117
95
80
68
51
161
256
167
120
27
(43)
(60)
(4)
31
86
87
88
36
44
36
94
67
43
36
21
55
73
110
79
64
98
108
113
148
177
88
334
354
401
332
249
308
280
275
301
364
285
283
194
Pre-Tax Income
707
N/A
566
-20%
209
-63%
489
+134%
1 600
+227%
1 898
+19%
2 019
+6%
1 227
-39%
1 224
0%
1 335
+9%
1 293
-3%
1 199
-7%
939
-22%
698
-26%
523
-25%
470
-10%
559
+19%
605
+8%
402
-34%
1 136
+182%
1 282
+13%
1 996
+56%
2 343
+17%
2 432
+4%
2 375
-2%
2 664
+12%
2 616
-2%
2 769
+6%
2 874
+4%
2 212
-23%
2 220
+0%
2 458
+11%
2 275
-7%
2 375
+4%
2 347
-1%
1 665
-29%
1 719
+3%
1 537
-11%
1 484
-3%
1 514
+2%
1 420
-6%
705
-50%
2 068
+194%
1 818
-12%
1 839
+1%
1 779
-3%
2 336
+31%
2 403
+3%
2 514
+5%
2 564
+2%
2 868
+12%
2 878
+0%
2 817
-2%
2 674
-5%
1 217
-54%
591
-51%
1 186
+101%
1 728
+46%
5 107
+196%
5 001
-2%
5 567
+11%
5 376
-3%
3 162
-41%
3 777
+19%
2 813
-26%
2 970
+6%
4 019
+35%
3 875
-4%
3 934
+2%
3 872
-2%
2 681
-31%
Net Income
Tax Provision
(276)
(249)
(136)
(244)
(680)
(820)
(1 040)
(680)
(657)
(530)
(554)
(505)
(571)
(488)
(414)
(640)
(408)
(431)
(326)
(348)
(522)
(765)
(876)
(951)
(974)
(1 077)
(1 091)
(1 077)
(1 177)
(922)
(928)
(986)
(1 980)
(1 946)
(1 927)
(1 649)
(487)
(408)
(393)
(427)
(397)
(211)
(622)
(542)
(528)
(502)
(682)
(715)
(745)
(762)
(848)
(860)
(812)
(775)
(361)
(159)
(358)
(520)
(1 449)
(1 440)
(1 596)
(1 550)
(926)
(1 072)
(855)
(856)
(1 192)
(1 167)
(1 025)
(1 016)
(643)
Income from Continuing Operations
431
317
73
245
920
1 077
979
547
567
805
739
694
368
210
110
(170)
151
174
77
788
760
1 231
1 467
1 481
1 401
1 587
1 525
1 692
1 698
1 291
1 292
1 473
295
428
420
16
1 232
1 129
1 091
1 087
1 024
493
1 447
1 276
1 311
1 277
1 653
1 688
1 769
1 802
2 020
2 018
2 006
1 900
856
432
828
1 208
3 658
3 561
3 971
3 826
2 236
2 705
1 958
2 114
2 828
2 708
2 909
2 856
2 038
Income to Minority Interest
3
5
4
4
3
5
6
6
5
4
4
4
6
6
6
5
4
3
2
1
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
433
N/A
322
-26%
77
-76%
249
+224%
923
+271%
1 082
+17%
985
-9%
553
-44%
572
+3%
809
+41%
743
-8%
698
-6%
374
-46%
216
-42%
116
-46%
(165)
N/A
155
N/A
177
+14%
78
-56%
789
+906%
760
-4%
1 231
+62%
1 467
+19%
1 481
+1%
1 401
-5%
1 588
+13%
1 525
-4%
1 692
+11%
1 698
+0%
1 291
-24%
1 292
+0%
1 473
+14%
295
-80%
428
+45%
420
-2%
16
-96%
1 232
+7 698%
1 129
-8%
1 091
-3%
1 087
0%
1 024
-6%
493
-52%
1 447
+193%
1 276
-12%
1 311
+3%
1 277
-3%
1 653
+29%
1 688
+2%
1 769
+5%
1 802
+2%
2 020
+12%
2 018
0%
2 006
-1%
1 900
-5%
856
-55%
432
-50%
828
+92%
1 208
+46%
3 658
+203%
3 561
-3%
3 971
+12%
3 826
-4%
2 236
-42%
2 705
+21%
1 958
-28%
2 114
+8%
2 828
+34%
2 708
-4%
2 909
+7%
2 856
-2%
2 038
-29%
EPS (Diluted)
77.35
N/A
56.49
-27%
13.69
-76%
44.39
+224%
161.84
+265%
193.25
+19%
169.75
-12%
95.29
-44%
98.62
+3%
139.44
+41%
128.12
-8%
120.34
-6%
62.33
-48%
37.2
-40%
19.93
-46%
-28.36
N/A
25.83
N/A
30.43
+18%
13.75
-55%
138.42
+907%
126.66
-8%
215.96
+71%
257.35
+19%
259.82
+1%
233.5
-10%
278.5
+19%
267.54
-4%
296.85
+11%
295.58
0%
226.4
-23%
226.73
+0%
258.36
+14%
51.61
-80%
75.14
+46%
73.66
-2%
2.82
-96%
218.19
+7 637%
201.64
-8%
194.83
-3%
194.01
0%
182.66
-6%
88.03
-52%
258.16
+193%
227.71
-12%
233.96
+3%
227.88
-3%
295.01
+29%
301.25
+2%
315.74
+5%
321.49
+2%
360.47
+12%
360.07
0%
178.96
-50%
338.99
+89%
152.78
-55%
77.09
-50%
73.88
-4%
215.63
+192%
652.77
+203%
635.39
-3%
354.26
-44%
341.37
-4%
199.45
-42%
241.36
+21%
175.37
-27%
203.28
+16%
271.8
+34%
260.3
-4%
279.63
+7%
276.01
-1%
198.42
-28%