Income Statement

Revenue

+18%

+39%

10Y

Currency: JPY

	May-2004	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	1	0	0	2	0	0	11	0	0	9	0	0	13	0	0	18	0	0	26	54	83	112	114	113	101	106	111	119	138	140	142	144	145	152	159	168	175	175	179	180	180	180	185	187	190	195	194	195	196	196	197	203	209	218	234	253	267	281	282	274	269	265	263	261	264	271	270	278	279	264	260	277	262	282	284	264	310	372	0	0	0
Revenue	35 238 N/A	32 727 -7%	38 709 +18%	48 055 +24%	56 831 +18%	63 934 +12%	73 610 +15%	82 534 +12%	83 321 +1%	82 486 -1%	83 330 +1%	83 979 +1%	85 866 +2%	86 013 +0%	87 082 +1%	87 194 +0%	88 214 +1%	87 989 0%	89 895 +2%	91 739 +2%	95 307 +4%	130 179 +37%	133 011 +2%	134 007 +1%	133 969 0%	134 236 +0%	135 841 +1%	139 710 +3%	143 892 +3%	148 097 +3%	152 964 +3%	157 415 +3%	162 508 +3%	169 253 +4%	178 938 +6%	190 267 +6%	201 852 +6%	214 103 +6%	224 583 +5%	231 826 +3%	237 897 +3%	242 566 +2%	250 643 +3%	260 843 +4%	270 281 +4%	281 233 +4%	288 022 +2%	297 706 +3%	307 596 +3%	316 411 +3%	322 795 +2%	328 763 +2%	333 949 +2%	338 781 +1%	343 341 +1%	345 588 +1%	348 547 +1%	351 972 +1%	343 250 -2%	337 168 -2%	333 729 -1%	327 479 -2%	331 824 +1%	338 476 +2%	347 023 +3%	358 824 +3%	372 478 +4%	382 374 +3%	391 961 +3%	399 208 +2%	406 721 +2%	414 367 +2%	418 258 +1%	425 011 +2%	431 568 +2%	434 925 +1%	438 653 +1%	444 546 +1%	448 787 +1%	454 694 +1%	463 174 +2%
Gross Profit
Cost of Revenue	(29 155)	(27 159)	(32 800)	(41 310)	(49 533)	(54 556)	(61 748)	(67 750)	(67 844)	(67 073)	(67 393)	(67 839)	(69 171)	(69 410)	(70 429)	(70 171)	(70 989)	(70 629)	(72 865)	(75 103)	(78 919)	(108 016)	(111 062)	(112 212)	(111 976)	(111 794)	(112 438)	(115 391)	(119 156)	(123 097)	(128 120)	(132 268)	(137 057)	(143 081)	(150 332)	(159 080)	(168 362)	(178 500)	(187 524)	(194 616)	(200 162)	(204 105)	(212 086)	(221 271)	(229 100)	(238 829)	(244 334)	(252 638)	(261 828)	(270 197)	(276 201)	(281 383)	(286 503)	(291 136)	(295 780)	(298 719)	(300 974)	(303 072)	(294 571)	(286 648)	(282 478)	(276 895)	(279 736)	(285 496)	(292 119)	(302 786)	(315 345)	(326 406)	(339 220)	(346 718)	(354 568)	(361 270)	(364 871)	(373 134)	(382 138)	(388 275)	(393 475)	(399 084)	(402 335)	(407 119)	(412 031)
Gross Profit	6 083 N/A	5 568 -8%	5 909 +6%	6 746 +14%	7 299 +8%	9 379 +28%	11 862 +26%	14 784 +25%	15 477 +5%	15 414 0%	15 938 +3%	16 141 +1%	16 695 +3%	16 603 -1%	16 653 +0%	17 023 +2%	17 225 +1%	17 360 +1%	17 030 -2%	16 636 -2%	16 387 -1%	22 163 +35%	21 948 -1%	21 794 -1%	21 992 +1%	22 443 +2%	23 401 +4%	24 317 +4%	24 735 +2%	25 000 +1%	24 844 -1%	25 147 +1%	25 451 +1%	26 172 +3%	28 606 +9%	31 187 +9%	33 490 +7%	35 603 +6%	37 059 +4%	37 210 +0%	37 735 +1%	38 461 +2%	38 557 +0%	39 572 +3%	41 181 +4%	42 404 +3%	43 688 +3%	45 068 +3%	45 768 +2%	46 214 +1%	46 594 +1%	47 380 +2%	47 446 +0%	47 645 +0%	47 561 0%	46 869 -1%	47 573 +2%	48 900 +3%	48 679 0%	50 520 +4%	51 251 +1%	50 584 -1%	52 088 +3%	52 980 +2%	54 904 +4%	56 038 +2%	57 133 +2%	55 968 -2%	52 741 -6%	52 490 0%	52 153 -1%	53 097 +2%	53 387 +1%	51 877 -3%	49 430 -5%	46 650 -6%	45 178 -3%	45 462 +1%	46 452 +2%	47 575 +2%	51 143 +7%
Operating Income
Operating Expenses	(4 414)	(4 229)	(4 540)	(5 078)	(5 620)	(8 103)	(10 441)	(12 770)	(12 719)	(12 595)	(13 117)	(13 380)	(13 657)	(13 360)	(13 261)	(13 226)	(13 153)	(13 233)	(13 368)	(13 401)	(13 242)	(17 569)	(17 462)	(17 507)	(17 560)	(17 582)	(18 090)	(18 618)	(19 172)	(19 778)	(19 810)	(19 980)	(20 177)	(20 489)	(22 274)	(23 878)	(25 696)	(27 373)	(28 737)	(29 148)	(29 372)	(30 033)	(29 723)	(30 391)	(31 141)	(31 849)	(32 777)	(33 769)	(34 461)	(35 255)	(35 416)	(35 843)	(36 446)	(36 672)	(37 091)	(37 244)	(37 688)	(38 197)	(38 553)	(38 476)	(38 329)	(37 975)	(37 683)	(38 332)	(38 395)	(38 611)	(38 610)	(38 020)	(38 064)	(37 919)	(38 383)	(38 780)	(39 049)	(39 203)	(39 470)	(39 667)	(39 600)	(40 319)	(40 759)	(41 477)	(42 515)
Selling, General & Administrative	(4 414)	(4 229)	(4 540)	(5 078)	(5 014)	(8 101)	(10 441)	(12 726)	(12 719)	(12 595)	(13 018)	(13 381)	(13 658)	(13 224)	(13 263)	(13 236)	(14 064)	(13 272)	(13 412)	(13 445)	(13 285)	(16 582)	(17 520)	(17 564)	(17 617)	(16 573)	(18 145)	(18 672)	(19 227)	(18 976)	(19 864)	(20 037)	(20 232)	(20 489)	(22 304)	(23 891)	(25 696)	(27 371)	(28 734)	(29 146)	(29 371)	(30 032)	(29 722)	(30 390)	(31 139)	(31 848)	(32 776)	(33 768)	(34 460)	(35 254)	(35 414)	(35 843)	(36 446)	(36 672)	(37 092)	(37 243)	(37 687)	(38 196)	(38 552)	(38 474)	(38 329)	(37 974)	(37 681)	(38 332)	(38 393)	(38 611)	(38 611)	(38 019)	(38 064)	(37 918)	(38 382)	(38 780)	(39 048)	(39 203)	(39 470)	(39 667)	(39 599)	(40 318)	(40 757)	(41 475)	(42 514)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	24	38	42	42	42	(986)	56	56	56	(1 009)	56	56	56	(801)	56	56	56	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
Other Operating Expenses	0	0	0	0	(606)	0	0	(44)	0	0	(99)	0	0	(136)	0	0	887	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(2)	1	(1)	0	30	13	0	0	(3)	(2)	(1)	(1)	(1)	0	0	(1)	(1)	(1)	(1)	(1)	(2)	0	0	0	1	0	0	(1)	(1)	(2)	0	(1)	(2)	0	(2)	0	1	(1)	0	(1)	(1)	0	0	0	0	0	(1)	(1)	(2)	0	0
Operating Income	1 670 N/A	1 339 -20%	1 368 +2%	1 667 +22%	1 678 +1%	1 276 -24%	1 420 +11%	2 014 +42%	2 758 +37%	2 819 +2%	2 819 N/A	2 759 -2%	3 036 +10%	3 242 +7%	3 392 +5%	3 799 +12%	4 074 +7%	4 128 +1%	3 662 -11%	3 235 -12%	3 145 -3%	4 594 +46%	4 485 -2%	4 286 -4%	4 432 +3%	4 860 +10%	5 313 +9%	5 701 +7%	5 564 -2%	5 222 -6%	5 034 -4%	5 167 +3%	5 274 +2%	5 683 +8%	6 332 +11%	7 309 +15%	7 794 +7%	8 230 +6%	8 322 +1%	8 062 -3%	8 363 +4%	8 428 +1%	8 834 +5%	9 181 +4%	10 040 +9%	10 555 +5%	10 911 +3%	11 299 +4%	11 307 +0%	10 959 -3%	11 178 +2%	11 537 +3%	11 000 -5%	10 973 0%	10 470 -5%	9 625 -8%	9 885 +3%	10 703 +8%	10 126 -5%	12 044 +19%	12 922 +7%	12 609 -2%	14 405 +14%	14 648 +2%	16 509 +13%	17 427 +6%	18 523 +6%	17 948 -3%	14 677 -18%	14 571 -1%	13 770 -5%	14 317 +4%	14 338 +0%	12 674 -12%	9 960 -21%	6 983 -30%	5 578 -20%	5 143 -8%	5 693 +11%	6 098 +7%	8 628 +41%
Pre-Tax Income
Interest Income Expense	(50)	(21)	68	53	321	138	123	(73)	22	25	71	(6)	(8)	(173)	(362)	(398)	(332)	(56)	(51)	(72)	(66)	(112)	(93)	(199)	(150)	(198)	(208)	(90)	(110)	50	(35)	(36)	86	111	102	169	44	183	69	42	74	91	61	50	231	436	507	604	532	467	286	267	253	150	89	84	(60)	49	(122)	119	103	95	287	133	139	69	382	599	750	576	180	705	1 087	1 351	1 736	1 291	1 842	1 910	1 701	2 942	3 198
Non-Reccuring Items	(3)	115	(66)	22	(83)	60	(657)	(647)	(435)	76	78	(78)	20	(180)	(264)	(251)	(458)	(522)	(550)	(258)	(161)	(227)	(2 434)	(2 731)	(2 437)	(1 752)	505	890	533	(268)	(319)	(271)	(183)	(124)	(93)	(121)	(111)	(626)	(621)	(673)	(676)	(230)	(179)	(210)	(308)	(315)	(340)	(362)	(297)	(197)	(202)	(123)	(105)	(87)	(40)	(504)	(405)	(492)	(547)	(311)	(391)	(1 453)	(1 383)	(1 157)	(1 013)	81	62	97	(57)	551	165	104	(70)	326	(858)	(1 159)	(1 504)	(933)	(742)	(702)	(209)
Gain/Loss on Disposition of Assets	(2 086)	(35)	(27)	(20)	(63)	(139)	(172)	(118)	(57)	(33)	(37)	(28)	(28)	(32)	(43)	(44)	(56)	(43)	(42)	(57)	(57)	(55)	(56)	(19)	(18)	(5)	(20)	(41)	(51)	(62)	(60)	(40)	(47)	(42)	(61)	(79)	(96)	(67)	(83)	(75)	(73)	805	788	756	782	(96)	(96)	(64)	(105)	(232)	(226)	(221)	(190)	(109)	(128)	(270)	(262)	(217)	498	3 941	3 857	3 842	3 190	(279)	(230)	(306)	(327)	(187)	(143)	223	1 626	1 703	1 692	6	16	(45)	(67)	(154)	1 175	1 150	1 159
Total Other Income	37	13	62	153	87	372	345	442	181	198	204	223	217	221	(19)	(31)	(69)	87	109	154	173	234	272	304	292	324	333	292	326	320	487	489	392	331	229	259	371	239	355	385	297	277	331	312	365	216	167	167	171	269	385	407	439	323	369	374	340	347	199	129	237	321	458	470	467	504	523	717	631	578	574	425	466	506	497	481	470	537	485	535	604
Pre-Tax Income	(434) N/A	1 410 N/A	1 405 0%	1 875 +33%	1 939 +3%	1 706 -12%	1 058 -38%	1 617 +53%	2 467 +53%	3 083 +25%	3 135 +2%	2 872 -8%	3 239 +13%	3 079 -5%	2 702 -12%	3 073 +14%	3 157 +3%	3 594 +14%	3 128 -13%	3 003 -4%	3 035 +1%	4 435 +46%	2 175 -51%	1 641 -25%	2 119 +29%	3 230 +52%	5 923 +83%	6 752 +14%	6 262 -7%	5 262 -16%	5 107 -3%	5 309 +4%	5 522 +4%	5 959 +8%	6 509 +9%	7 537 +16%	8 002 +6%	7 959 -1%	8 042 +1%	7 741 -4%	7 985 +3%	9 371 +17%	9 835 +5%	10 089 +3%	11 110 +10%	10 796 -3%	11 149 +3%	11 644 +4%	11 608 0%	11 266 -3%	11 421 +1%	11 867 +4%	11 397 -4%	11 250 -1%	10 760 -4%	9 309 -13%	9 498 +2%	10 390 +9%	10 154 -2%	15 922 +57%	16 728 +5%	15 414 -8%	16 957 +10%	13 815 -19%	15 872 +15%	17 775 +12%	19 163 +8%	19 174 +0%	15 858 -17%	16 499 +4%	16 315 -1%	17 254 +6%	17 513 +2%	14 863 -15%	11 351 -24%	7 551 -33%	6 319 -16%	6 503 +3%	8 312 +28%	10 023 +21%	13 380 +33%
Net Income
Tax Provision	166	(630)	(659)	(828)	(853)	(818)	(666)	(874)	(1 216)	(1 442)	(1 459)	(1 372)	(1 549)	(1 512)	(1 356)	(1 550)	(1 562)	(1 727)	(1 436)	(1 415)	(1 407)	(1 967)	(1 139)	(925)	(1 141)	(1 711)	(2 788)	(3 121)	(2 917)	(2 469)	(2 321)	(2 349)	(2 380)	(2 408)	(2 658)	(2 914)	(3 070)	(3 181)	(3 197)	(3 173)	(3 260)	(3 751)	(3 832)	(3 883)	(4 128)	(3 695)	(3 198)	(3 309)	(3 291)	(3 040)	(3 657)	(3 715)	(3 507)	(3 678)	(3 520)	(3 339)	(3 413)	(3 546)	(3 543)	(5 246)	(5 537)	(5 131)	(5 389)	(4 228)	(4 786)	(5 395)	(5 967)	(6 602)	(5 702)	(5 534)	(4 928)	(4 749)	(4 960)	(5 124)	(4 657)	(3 800)	(3 650)	(3 320)	(3 737)	(3 928)	(4 836)
Income from Continuing Operations	(268)	781	747	1 048	1 086	888	392	743	1 251	1 641	1 675	1 499	1 690	1 568	1 348	1 524	1 595	1 866	1 691	1 588	1 628	2 467	1 036	716	978	1 520	3 135	3 631	3 345	2 793	2 786	2 960	3 142	3 551	3 851	4 623	4 932	4 778	4 845	4 568	4 725	5 620	6 003	6 206	6 982	7 101	7 951	8 335	8 317	8 226	7 764	8 152	7 890	7 572	7 240	5 970	6 085	6 844	6 611	10 676	11 191	10 283	11 568	9 587	11 086	12 380	13 196	12 572	10 156	10 965	11 387	12 505	12 553	9 739	6 694	3 751	2 669	3 183	4 575	6 095	8 544
Income to Minority Interest	(16)	68	84	93	16	(47)	(115)	(192)	(185)	(172)	(107)	(86)	(111)	(118)	(1)	(13)	(30)	(171)	(166)	(76)	(6)	(105)	(79)	(123)	(135)	(91)	(149)	(188)	(252)	(285)	(282)	(272)	(263)	(237)	(198)	(228)	(301)	(433)	(493)	(558)	(556)	(534)	(625)	(620)	(618)	(601)	(613)	(556)	(510)	(465)	(349)	(341)	(372)	(386)	(389)	(398)	(378)	(331)	(403)	(337)	(337)	(318)	(222)	(280)	(382)	(436)	(467)	(497)	(391)	(395)	(456)	(494)	(586)	(664)	(654)	(629)	(557)	(515)	(500)	(491)	(518)
Net Income (Common)	(284) N/A	849 N/A	831 -2%	1 141 +37%	1 102 -3%	841 -24%	277 -67%	552 +99%	1 067 +93%	1 470 +38%	1 569 +7%	1 414 -10%	1 580 +12%	1 450 -8%	1 347 -7%	1 511 +12%	1 566 +4%	1 695 +8%	1 525 -10%	1 511 -1%	1 622 +7%	2 363 +46%	957 -60%	593 -38%	843 +42%	1 428 +69%	2 985 +109%	3 441 +15%	3 092 -10%	2 507 -19%	2 503 0%	2 689 +7%	2 878 +7%	3 313 +15%	3 652 +10%	4 393 +20%	4 629 +5%	4 343 -6%	4 350 +0%	4 008 -8%	4 168 +4%	5 086 +22%	5 378 +6%	5 586 +4%	6 364 +14%	6 499 +2%	7 337 +13%	7 778 +6%	7 806 +0%	7 760 -1%	7 414 -4%	7 809 +5%	7 517 -4%	7 185 -4%	6 850 -5%	5 572 -19%	5 706 +2%	6 511 +14%	6 206 -5%	10 337 +67%	10 852 +5%	9 965 -8%	11 346 +14%	9 307 -18%	10 704 +15%	11 944 +12%	12 729 +7%	12 076 -5%	9 765 -19%	10 570 +8%	10 931 +3%	12 010 +10%	11 967 0%	9 074 -24%	6 040 -33%	3 122 -48%	2 111 -32%	2 667 +26%	4 073 +53%	5 602 +38%	8 025 +43%
EPS (Diluted)	-13.51 N/A	40.42 N/A	25.96 -36%	35.65 +37%	34.43 -3%	26.28 -24%	8.65 -67%	16.72 +93%	33.34 +99%	45.93 +38%	47.54 +4%	44.18 -7%	49.37 +12%	43.93 -11%	42.09 -4%	47.21 +12%	52.2 +11%	60.53 +16%	54.46 -10%	53.96 -1%	57.92 +7%	84.39 +46%	34.17 -60%	21.17 -38%	30.1 +42%	50.99 +69%	106.6 +109%	122.89 +15%	110.42 -10%	89.53 -19%	89.39 0%	96.03 +7%	102.78 +7%	118.32 +15%	130.41 +10%	156.89 +20%	165.32 +5%	155.09 -6%	150 -3%	125.25 -17%	130.25 +4%	164.4 +26%	168.06 +2%	174.56 +4%	198.87 +14%	205.7 +3%	229.28 +11%	250.9 +9%	243.93 -3%	252.02 +3%	231.68 -8%	244.03 +5%	237.37 -3%	226.9 -4%	216.32 -5%	175.96 -19%	180.18 +2%	205.6 +14%	195.96 -5%	326.39 +67%	343.31 +5%	314.95 -8%	358.94 +14%	294.4 -18%	338.57 +15%	377.82 +12%	402.63 +7%	381.89 -5%	308.82 -19%	334.29 +8%	345.69 +3%	379.67 +10%	378.27 0%	286.87 -24%	190.93 -33%	98.65 -48%	66.69 -32%	84.28 +26%	128.69 +53%	176.89 +37%	253.36 +43%

Income Statement Balance Sheet Cash Flow Statement

S Foods Inc
TSE:2292

Income Statement

Earnings Waterfall
S Foods Inc

Income Statement
S Foods Inc

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S Foods Inc TSE:2292

Income Statement

Earnings Waterfall S Foods Inc

Income Statement S Foods Inc

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S Foods Inc
TSE:2292

Earnings Waterfall
S Foods Inc

Income Statement
S Foods Inc