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Morinaga Milk Industry Co Ltd
TSE:2264

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Morinaga Milk Industry Co Ltd Logo
Morinaga Milk Industry Co Ltd
TSE:2264
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Price: 3 087 JPY -0.58% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Morinaga Milk Industry Co Ltd

Revenue
543.6B JPY
Cost of Revenue
-413.3B JPY
Gross Profit
130.4B JPY
Operating Expenses
-98.9B JPY
Operating Income
31.5B JPY
Other Expenses
36.1B JPY
Net Income
67.5B JPY

Income Statement
Morinaga Milk Industry Co Ltd

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Income Statement
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
596 539
N/A
599 273
+0%
599 217
0%
594 135
-1%
596 507
+0%
594 834
0%
597 921
+1%
602 360
+1%
601 926
0%
601 499
0%
598 186
-1%
593 892
-1%
592 427
0%
592 617
+0%
593 006
+0%
593 697
+0%
593 389
0%
592 087
0%
588 686
-1%
586 737
0%
586 503
0%
583 582
0%
585 860
+0%
584 969
0%
586 625
+0%
590 892
+1%
587 012
-1%
583 410
-1%
584 877
+0%
583 550
0%
562 868
-4%
539 580
-4%
518 369
-4%
503 354
-3%
505 459
+0%
511 970
+1%
520 160
+2%
525 603
+1%
535 041
+2%
542 221
+1%
543 620
+0%
Gross Profit
Cost of Revenue
(419 737)
(421 844)
(423 120)
(420 316)
(422 676)
(422 281)
(423 540)
(425 394)
(422 588)
(419 454)
(413 022)
(404 797)
(399 673)
(399 286)
(399 209)
(400 153)
(402 220)
(402 139)
(401 098)
(401 598)
(401 618)
(398 337)
(400 187)
(398 518)
(398 775)
(401 538)
(398 342)
(395 308)
(396 166)
(393 478)
(387 987)
(382 342)
(379 323)
(381 077)
(386 164)
(394 415)
(403 389)
(407 308)
(413 248)
(415 057)
(413 256)
Gross Profit
176 802
N/A
177 429
+0%
176 097
-1%
173 819
-1%
173 831
+0%
172 553
-1%
174 381
+1%
176 966
+1%
179 338
+1%
182 045
+2%
185 164
+2%
189 095
+2%
192 754
+2%
193 331
+0%
193 797
+0%
193 544
0%
191 169
-1%
189 948
-1%
187 588
-1%
185 139
-1%
184 885
0%
185 245
+0%
185 673
+0%
186 451
+0%
187 850
+1%
189 354
+1%
188 670
0%
188 102
0%
188 711
+0%
190 072
+1%
174 881
-8%
157 238
-10%
139 046
-12%
122 277
-12%
119 295
-2%
117 555
-1%
116 771
-1%
118 295
+1%
121 793
+3%
127 164
+4%
130 364
+3%
Operating Income
Operating Expenses
(165 815)
(165 447)
(166 431)
(166 321)
(166 132)
(165 282)
(164 761)
(164 739)
(165 062)
(167 587)
(167 857)
(169 116)
(170 182)
(172 232)
(171 925)
(171 201)
(170 710)
(168 264)
(167 352)
(165 504)
(164 165)
(162 914)
(162 860)
(162 987)
(163 541)
(163 995)
(163 086)
(161 763)
(161 772)
(161 205)
(143 488)
(124 580)
(107 031)
(92 485)
(93 068)
(93 873)
(94 132)
(94 356)
(94 498)
(96 989)
(98 870)
Selling, General & Administrative
(165 815)
(160 455)
(166 429)
(166 321)
(166 562)
(160 788)
(165 227)
(165 203)
(165 200)
(162 763)
(167 997)
(169 257)
(170 218)
(166 869)
(171 925)
(171 200)
(170 710)
(163 516)
(167 350)
(165 503)
(164 162)
(158 265)
(162 859)
(162 985)
(163 542)
(159 216)
(163 086)
(161 765)
(161 770)
(156 425)
(143 487)
(124 578)
(107 031)
(87 393)
(93 067)
(93 872)
(94 131)
(88 797)
(94 497)
(96 988)
(98 869)
Research & Development
0
(4 991)
0
0
0
(4 958)
0
0
0
0
0
0
0
(5 362)
0
0
0
(4 747)
0
0
0
(4 648)
0
0
0
(4 779)
0
0
0
(4 779)
0
0
0
(5 091)
0
0
0
(5 558)
0
0
0
Depreciation & Amortization
0
0
0
0
430
0
0
0
142
141
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
Other Operating Expenses
0
(1)
(2)
0
0
464
466
464
(4)
(4 965)
140
141
36
(1)
0
(1)
0
(1)
(2)
0
(3)
(1)
(1)
(2)
1
0
0
2
(2)
(1)
(1)
0
0
(1)
(1)
(1)
0
(1)
(1)
(1)
0
Operating Income
10 987
N/A
11 982
+9%
9 666
-19%
7 498
-22%
7 699
+3%
7 271
-6%
9 620
+32%
12 227
+27%
14 276
+17%
14 458
+1%
17 307
+20%
19 979
+15%
22 572
+13%
21 099
-7%
21 872
+4%
22 343
+2%
20 459
-8%
21 684
+6%
20 236
-7%
19 635
-3%
20 720
+6%
22 331
+8%
22 813
+2%
23 464
+3%
24 309
+4%
25 359
+4%
25 584
+1%
26 339
+3%
26 939
+2%
28 867
+7%
31 393
+9%
32 658
+4%
32 015
-2%
29 792
-7%
26 227
-12%
23 682
-10%
22 639
-4%
23 939
+6%
27 295
+14%
30 175
+11%
31 494
+4%
Pre-Tax Income
Interest Income Expense
(735)
(670)
(630)
(612)
(494)
279
306
484
470
(76)
(129)
(336)
(207)
(119)
16
288
257
(241)
(198)
(196)
(256)
80
(210)
(568)
(69)
(139)
438
681
227
1 155
830
844
841
553
906
923
774
670
1 028
1 056
760
Non-Reccuring Items
(3 461)
(3 378)
(3 903)
(2 845)
(2 675)
(2 383)
(2 034)
(2 848)
(2 799)
(3 354)
(3 745)
(2 709)
(2 696)
(2 279)
(1 950)
(1 870)
(1 972)
(1 075)
(1 253)
(1 594)
(1 596)
(2 497)
(2 666)
(2 422)
(2 396)
(5 534)
(5 740)
(5 845)
(5 997)
(5 289)
(5 039)
(4 714)
(5 490)
(3 399)
(4 757)
(5 131)
(4 295)
(1 774)
(689)
(608)
(839)
Gain/Loss on Disposition of Assets
308
(357)
(617)
185
361
115
312
(446)
4 485
0
3 968
3 994
(931)
(567)
2 422
2 496
2 704
2 093
(972)
(1 069)
(1 239)
(712)
(621)
(781)
(868)
6 047
6 050
6 187
0
533
4 667
4 744
4 880
20 558
16 578
16 788
16 579
222
65 905
65 718
65 469
Total Other Income
1 465
1 083
1 022
987
782
814
803
811
687
4 756
785
750
1 062
1 019
1 204
1 242
1 152
1 009
750
937
832
1 028
1 193
984
803
773
876
946
7 351
732
509
420
627
792
738
784
660
662
760
577
578
Pre-Tax Income
8 564
N/A
8 660
+1%
5 538
-36%
5 213
-6%
5 673
+9%
6 096
+7%
9 007
+48%
10 228
+14%
17 119
+67%
15 784
-8%
18 186
+15%
21 678
+19%
19 800
-9%
19 153
-3%
23 564
+23%
24 499
+4%
22 600
-8%
23 470
+4%
18 563
-21%
17 713
-5%
18 461
+4%
20 230
+10%
20 509
+1%
20 677
+1%
21 779
+5%
26 506
+22%
27 208
+3%
28 308
+4%
28 520
+1%
25 998
-9%
32 360
+24%
33 952
+5%
32 873
-3%
48 296
+47%
39 692
-18%
37 046
-7%
36 357
-2%
23 719
-35%
94 299
+298%
96 918
+3%
97 462
+1%
Net Income
Tax Provision
(3 737)
(3 793)
(2 677)
(1 811)
(1 807)
(1 831)
(2 655)
(3 524)
(5 718)
(5 129)
(6 093)
(6 693)
(6 065)
(5 887)
(7 096)
(7 526)
(7 172)
(7 655)
(6 375)
(6 036)
(5 884)
(6 044)
(5 992)
(6 029)
(6 397)
(7 687)
(7 906)
(7 898)
(7 710)
(7 095)
(8 973)
(9 468)
(9 474)
(14 369)
(12 094)
(11 872)
(11 624)
(6 699)
(27 281)
(29 239)
(29 832)
Income from Continuing Operations
4 827
4 867
2 861
3 402
3 866
4 265
6 352
6 704
11 401
10 655
12 093
14 985
13 735
13 266
16 468
16 973
15 428
15 815
12 188
11 677
12 577
14 186
14 517
14 648
15 382
18 819
19 302
20 410
20 810
18 903
23 387
24 484
23 399
33 927
27 598
25 174
24 733
17 020
67 018
67 679
67 630
Income to Minority Interest
(5)
(27)
(20)
(82)
(102)
(100)
(104)
(78)
(87)
(79)
(80)
(93)
(75)
(63)
(70)
(39)
(44)
(33)
(44)
(76)
(126)
(168)
(175)
(176)
(151)
(162)
(155)
(158)
(164)
(161)
(175)
(158)
(144)
(143)
(136)
(153)
(160)
(144)
(141)
(107)
(84)
Net Income (Common)
4 820
N/A
4 839
+0%
2 841
-41%
3 318
+17%
3 762
+13%
4 164
+11%
6 246
+50%
6 626
+6%
11 314
+71%
10 576
-7%
12 013
+14%
14 892
+24%
13 660
-8%
13 202
-3%
16 399
+24%
16 932
+3%
15 384
-9%
15 781
+3%
12 141
-23%
11 600
-4%
12 449
+7%
14 017
+13%
14 342
+2%
14 473
+1%
15 230
+5%
18 656
+22%
19 146
+3%
20 249
+6%
20 645
+2%
18 741
-9%
23 211
+24%
24 327
+5%
23 254
-4%
33 782
+45%
27 460
-19%
25 018
-9%
24 571
-2%
16 875
-31%
66 875
+296%
67 571
+1%
67 545
0%
EPS (Diluted)
96.4
N/A
96.78
+0%
56.82
-41%
66.36
+17%
75.23
+13%
84.02
+12%
124.92
+49%
132.52
+6%
226.28
+71%
213.35
-6%
240.26
+13%
297.83
+24%
273.2
-8%
266.27
-3%
327.98
+23%
338.64
+3%
307.68
-9%
318.27
+3%
242.82
-24%
232
-4%
251.62
+8%
282.69
+12%
289.37
+2%
291.95
+1%
307.25
+5%
376.36
+22%
386.22
+3%
408.41
+6%
416.38
+2%
189.01
-55%
468.15
+148%
491.44
+5%
469.02
-5%
343.17
-27%
607.45
+77%
551.5
-9%
542.09
-2%
186.31
-66%
742.39
+298%
764.17
+3%
777.32
+2%

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