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S Foods Inc
TSE:2292

Watchlist Manager
S Foods Inc
TSE:2292
Watchlist
Price: 3 005 JPY -0.83% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
S Foods Inc

Revenue
425B JPY
Cost of Revenue
-373.1B JPY
Gross Profit
51.9B JPY
Operating Expenses
-39.2B JPY
Operating Income
12.7B JPY
Other Expenses
-3.6B JPY
Net Income
9.1B JPY

Income Statement
S Foods Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
169 253
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
26 172
N/A
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%
Operating Income
Operating Expenses
(20 447)
(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)
(39 204)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
42
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
(1)
Operating Income
5 725
N/A
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%
12 673
-12%
Pre-Tax Income
Interest Income Expense
112
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
Non-Reccuring Items
(109)
(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
Gain/Loss on Disposition of Assets
(59)
(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
Total Other Income
290
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
Pre-Tax Income
5 959
N/A
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%
14 862
-15%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
9 738
Income to Minority Interest
(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)
Net Income (Common)
3 313
N/A
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%
9 073
-24%
EPS (Diluted)
118.32
N/A
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%
286.84
-24%

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