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Megmilk Snow Brand Co Ltd
TSE:2270

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Megmilk Snow Brand Co Ltd Logo
Megmilk Snow Brand Co Ltd
TSE:2270
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Price: 2 554 JPY -0.78% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Megmilk Snow Brand Co Ltd

Revenue
604.5B JPY
Cost of Revenue
-509B JPY
Gross Profit
95.5B JPY
Operating Expenses
-77.2B JPY
Operating Income
18.3B JPY
Other Expenses
-3.6B JPY
Net Income
14.6B JPY

Income Statement
Megmilk Snow Brand 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
538 862
N/A
544 907
+1%
546 084
+0%
546 067
0%
545 854
0%
549 816
+1%
557 263
+1%
563 609
+1%
571 844
+1%
578 328
+1%
582 439
+1%
587 023
+1%
588 441
+0%
587 935
0%
590 190
+0%
592 185
+0%
592 773
+0%
596 158
+1%
597 282
+0%
597 958
+0%
600 944
+0%
603 378
+0%
607 092
+1%
609 634
+0%
613 019
+1%
613 405
+0%
615 005
+0%
615 815
+0%
614 906
0%
615 186
+0%
601 708
-2%
588 055
-2%
572 218
-3%
558 403
-2%
556 927
0%
560 563
+1%
571 054
+2%
584 308
+2%
593 149
+2%
600 913
+1%
604 484
+1%
Gross Profit
Cost of Revenue
(407 970)
(414 568)
(417 737)
(420 438)
(422 420)
(425 449)
(430 262)
(433 477)
(439 860)
(444 476)
(447 177)
(449 929)
(447 740)
(446 164)
(446 413)
(447 487)
(448 444)
(452 218)
(453 780)
(455 166)
(458 263)
(460 868)
(464 144)
(466 263)
(470 039)
(470 209)
(473 110)
(473 984)
(472 322)
(472 574)
(470 534)
(470 432)
(469 496)
(468 961)
(469 270)
(474 109)
(484 560)
(497 117)
(503 593)
(508 109)
(508 995)
Gross Profit
130 892
N/A
130 339
0%
128 347
-2%
125 629
-2%
123 434
-2%
124 367
+1%
127 001
+2%
130 132
+2%
131 984
+1%
133 852
+1%
135 262
+1%
137 094
+1%
140 701
+3%
141 771
+1%
143 777
+1%
144 698
+1%
144 329
0%
143 940
0%
143 502
0%
142 792
0%
142 681
0%
142 510
0%
142 948
+0%
143 371
+0%
142 980
0%
143 196
+0%
141 895
-1%
141 831
0%
142 584
+1%
142 612
+0%
131 174
-8%
117 623
-10%
102 722
-13%
89 442
-13%
87 657
-2%
86 454
-1%
86 494
+0%
87 191
+1%
89 556
+3%
92 804
+4%
95 489
+3%
Operating Income
Operating Expenses
(118 654)
(119 061)
(117 647)
(116 081)
(115 288)
(114 986)
(116 528)
(118 280)
(119 000)
(119 848)
(119 750)
(119 797)
(121 575)
(123 018)
(124 459)
(125 757)
(125 652)
(124 577)
(125 186)
(124 914)
(125 454)
(125 280)
(125 406)
(125 091)
(124 934)
(125 198)
(123 940)
(123 382)
(122 419)
(122 832)
(109 897)
(96 721)
(83 458)
(71 383)
(72 141)
(73 257)
(73 779)
(74 137)
(75 223)
(75 856)
(77 230)
Selling, General & Administrative
(118 708)
(111 762)
(117 664)
(116 080)
(115 286)
(109 239)
(116 527)
(118 279)
(119 000)
(113 831)
(119 749)
(119 796)
(121 574)
(116 851)
(124 458)
(125 755)
(125 651)
(118 021)
(125 186)
(124 913)
(125 452)
(118 704)
(125 405)
(125 091)
(124 934)
(118 368)
(123 939)
(123 382)
(122 419)
(116 456)
(109 895)
(96 719)
(83 456)
(67 034)
(72 142)
(73 256)
(73 779)
(69 588)
(75 221)
(75 855)
(77 227)
Research & Development
0
(3 804)
0
0
0
(3 780)
0
0
0
0
0
0
0
(3 942)
0
0
0
(4 330)
0
0
0
(4 328)
0
0
0
(4 297)
0
0
0
(4 255)
0
0
0
(4 348)
0
0
0
(4 548)
0
0
0
Depreciation & Amortization
56
(3 493)
18
0
0
(1 966)
0
0
0
(2 170)
0
0
0
(2 224)
0
0
0
(2 226)
0
0
0
(2 247)
0
0
0
(2 532)
0
0
0
(2 120)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(2)
(2)
(1)
(1)
(2)
(2)
(1)
(1)
0
(3 847)
(1)
(1)
0
(1)
(1)
0
(1)
0
0
(1)
(2)
(1)
(1)
0
0
(1)
(1)
0
0
(1)
(2)
(2)
(2)
(1)
0
(1)
0
(1)
(2)
0
(3)
Operating Income
12 238
N/A
11 278
-8%
10 700
-5%
9 548
-11%
8 146
-15%
9 381
+15%
10 473
+12%
11 852
+13%
12 984
+10%
14 004
+8%
15 512
+11%
17 297
+12%
19 126
+11%
18 753
-2%
19 318
+3%
18 941
-2%
18 677
-1%
19 363
+4%
18 316
-5%
17 878
-2%
17 227
-4%
17 230
+0%
17 542
+2%
18 280
+4%
18 046
-1%
17 998
0%
17 955
0%
18 449
+3%
20 165
+9%
19 780
-2%
21 277
+8%
20 902
-2%
19 264
-8%
18 059
-6%
15 516
-14%
13 197
-15%
12 715
-4%
13 054
+3%
14 333
+10%
16 948
+18%
18 259
+8%
Pre-Tax Income
Interest Income Expense
(34)
(1 830)
312
948
1 164
1 188
1 159
252
(52)
(419)
(432)
(85)
372
689
999
1 237
1 198
1 246
1 315
1 356
1 215
1 637
1 937
1 983
1 947
1 590
1 319
1 435
1 501
1 585
1 804
1 646
1 536
1 397
1 445
(250)
700
2 158
2 012
3 638
2 929
Non-Reccuring Items
(1 591)
(3 511)
(4 102)
(4 355)
(4 679)
(3 387)
(2 656)
(3 771)
(3 635)
(3 626)
(3 765)
(2 609)
(2 386)
(2 642)
(2 801)
(2 556)
(2 532)
(2 000)
(1 856)
(2 637)
(2 929)
(4 156)
(4 479)
(3 784)
(4 200)
(2 901)
(3 030)
(3 449)
(2 699)
(2 726)
(2 341)
(2 154)
(2 566)
(2 739)
(4 991)
(4 701)
(4 141)
(2 470)
(183)
(302)
(551)
Gain/Loss on Disposition of Assets
110
59
77
76
109
106
113
11 693
11 620
0
11 647
273
257
239
112
(101)
(89)
17
105
111
119
25
20
14
12
11
(1)
4
0
2 201
2 166
2 161
2 161
(25)
(1)
(2)
(2)
36
45
46
48
Total Other Income
652
310
(1 594)
(2 122)
(2 258)
87
(183)
244
224
12 266
660
851
867
827
885
763
794
440
329
294
237
537
773
606
585
187
(14)
45
95
316
386
447
534
534
455
650
412
215
301
197
155
Pre-Tax Income
11 375
N/A
6 306
-45%
5 393
-14%
4 095
-24%
2 482
-39%
7 375
+197%
8 906
+21%
20 270
+128%
21 141
+4%
22 225
+5%
23 622
+6%
15 727
-33%
18 236
+16%
17 866
-2%
18 513
+4%
18 284
-1%
18 048
-1%
19 066
+6%
18 209
-4%
17 002
-7%
15 869
-7%
15 273
-4%
15 793
+3%
17 099
+8%
16 390
-4%
16 885
+3%
16 229
-4%
16 484
+2%
19 062
+16%
21 156
+11%
23 292
+10%
23 002
-1%
20 929
-9%
17 226
-18%
12 424
-28%
8 894
-28%
9 684
+9%
12 993
+34%
16 508
+27%
20 527
+24%
20 840
+2%
Net Income
Tax Provision
(3 931)
(3 610)
(3 149)
(2 966)
(2 657)
(3 309)
(3 366)
(6 781)
(6 768)
(7 102)
(7 467)
(4 869)
(5 639)
(4 856)
(5 685)
(5 628)
(4 949)
(5 669)
(4 690)
(4 203)
(4 543)
(4 343)
(4 400)
(4 902)
(4 821)
(4 593)
(4 676)
(4 851)
(5 564)
(6 177)
(6 658)
(6 520)
(5 899)
(4 998)
(3 650)
(2 977)
(3 079)
(3 812)
(5 054)
(5 879)
(6 156)
Income from Continuing Operations
7 444
2 696
2 244
1 129
(175)
4 066
5 540
13 489
14 373
15 123
16 155
10 858
12 597
13 010
12 828
12 656
13 099
13 397
13 519
12 799
11 326
10 930
11 393
12 197
11 569
12 292
11 553
11 633
13 498
14 979
16 634
16 482
15 030
12 228
8 774
5 917
6 605
9 181
11 454
14 648
14 684
Income to Minority Interest
(117)
(125)
(195)
(220)
(166)
(133)
(165)
(93)
(67)
(75)
(58)
(169)
(155)
(21)
(33)
115
65
(10)
(79)
(174)
(160)
(176)
(194)
(161)
(122)
(126)
(34)
22
(27)
(64)
(96)
(184)
(154)
(159)
(162)
(122)
(129)
(50)
(78)
(120)
(62)
Net Income (Common)
7 324
N/A
2 569
-65%
2 047
-20%
905
-56%
(342)
N/A
3 931
N/A
5 372
+37%
13 394
+149%
14 304
+7%
15 047
+5%
16 095
+7%
10 687
-34%
12 441
+16%
12 988
+4%
12 795
-1%
12 771
0%
13 163
+3%
13 386
+2%
13 439
+0%
12 625
-6%
11 165
-12%
10 754
-4%
11 200
+4%
12 035
+7%
11 447
-5%
12 165
+6%
11 516
-5%
11 655
+1%
13 471
+16%
14 913
+11%
16 537
+11%
16 295
-1%
14 873
-9%
12 068
-19%
8 611
-29%
5 794
-33%
6 475
+12%
9 129
+41%
11 374
+25%
14 526
+28%
14 619
+1%
EPS (Diluted)
107.7
N/A
37.77
-65%
30.1
-20%
13.3
-56%
-5.02
N/A
57.94
N/A
79
+36%
196.97
+149%
210.35
+7%
221.8
+5%
236.69
+7%
157.16
-34%
182.95
+16%
191.47
+5%
188.16
-2%
187.8
0%
193.57
+3%
197.36
+2%
197.63
+0%
185.66
-6%
164.65
-11%
158.63
-4%
165.43
+4%
177.77
+7%
169.08
-5%
179.7
+6%
170.11
-5%
172.4
+1%
199.43
+16%
220.62
+11%
244.87
+11%
241.27
-1%
220.23
-9%
178.69
-19%
127.5
-29%
85.79
-33%
95.87
+12%
135.16
+41%
168.4
+25%
215.06
+28%
216.43
+1%

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