Income Statement

1.6T

Revenue

141.8B

Operating Income

82.7B

Net Income

Revenue	1.6T JPY
Cost of Revenue	-1T JPY
Gross Profit	590B JPY
Operating Expenses	-448.2B JPY
Operating Income	141.8B JPY
Other Expenses	-59B JPY
Net Income	82.7B JPY

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	1 121 361 N/A	1 172 432 +5%	1 201 492 +2%	1 224 890 +2%	1 257 280 +3%	1 258 610 +0%	1 281 522 +2%	1 337 558 +4%	1 381 007 +3%	1 419 616 +3%	1 437 712 +1%	1 425 861 -1%	1 209 149 -15%	1 166 344 -4%	1 120 900 -4%	1 073 551 -4%	1 234 008 +15%	1 242 820 +1%	1 257 073 +1%	1 275 846 +1%	1 294 256 +1%	1 302 839 +1%	1 308 162 +0%	1 302 783 0%	1 299 385 0%	1 290 912 -1%	1 224 143 -5%	1 204 996 -2%	1 178 137 -2%	1 170 682 -1%	1 229 441 +5%	1 233 758 +0%	1 268 917 +3%	1 295 135 +2%	1 344 091 +4%	1 408 489 +5%	1 450 397 +3%	1 491 603 +3%	1 520 522 +2%	1 562 403 +3%	1 591 722 +2%
Gross Profit
Cost of Revenue	(502 730)	(530 511)	(545 125)	(556 521)	(574 203)	(574 460)	(583 860)	(610 795)	(628 429)	(643 798)	(648 102)	(636 942)	(677 365)	(686 308)	(706 166)	(729 731)	(697 789)	(708 617)	(724 567)	(742 604)	(758 724)	(766 845)	(770 264)	(768 551)	(763 291)	(756 577)	(722 030)	(706 734)	(694 282)	(690 071)	(717 170)	(722 530)	(745 735)	(767 807)	(806 748)	(862 461)	(897 879)	(930 205)	(954 985)	(980 372)	(1 001 726)
Gross Profit	618 631 N/A	641 921 +4%	656 367 +2%	668 369 +2%	683 077 +2%	684 150 +0%	697 662 +2%	726 763 +4%	752 578 +4%	775 818 +3%	789 610 +2%	788 919 0%	531 784 -33%	480 036 -10%	414 734 -14%	343 820 -17%	536 219 +56%	534 203 0%	532 506 0%	533 242 +0%	535 532 +0%	535 994 +0%	537 898 +0%	534 232 -1%	536 094 +0%	534 335 0%	502 113 -6%	498 262 -1%	483 855 -3%	480 611 -1%	512 271 +7%	511 228 0%	523 182 +2%	527 328 +1%	537 343 +2%	546 028 +2%	552 518 +1%	561 398 +2%	565 537 +1%	582 031 +3%	589 996 +1%
Operating Income
Operating Expenses	(545 915)	(568 452)	(576 492)	(583 046)	(597 128)	(598 096)	(608 501)	(635 757)	(660 571)	(681 462)	(695 715)	(692 347)	(410 351)	(358 929)	(281 235)	(204 684)	(411 173)	(410 861)	(412 752)	(414 056)	(424 562)	(431 348)	(429 920)	(424 516)	(414 630)	(418 315)	(403 283)	(397 518)	(381 889)	(384 394)	(391 425)	(392 095)	(396 490)	(407 028)	(398 925)	(413 074)	(418 735)	(417 840)	(437 913)	(440 815)	(448 243)
Selling, General & Administrative	(545 915)	(568 453)	(576 492)	(583 045)	(541 651)	(598 094)	(608 500)	(635 756)	(598 781)	(681 461)	(695 714)	(692 346)	(375 253)	(314 342)	(241 715)	(164 195)	(376 563)	(416 414)	(419 589)	(422 064)	(391 140)	(422 604)	(420 375)	(415 264)	(375 637)	(411 252)	(396 654)	(391 389)	(344 712)	(379 357)	(386 358)	(387 102)	(361 506)	(400 228)	(408 245)	(416 959)	(382 602)	(424 395)	(428 617)	(437 400)	(445 401)
Depreciation & Amortization	0	0	0	0	(55 476)	0	0	0	(61 789)	0	0	0	(36 957)	0	0	0	(35 881)	0	0	0	(33 757)	0	0	0	(39 157)	0	0	0	(37 619)	0	0	0	(36 201)	0	0	0	(37 638)	0	0	0	0
Other Operating Expenses	0	0	0	(1)	(1)	(2)	(1)	0	(1)	(1)	0	0	1 859	(44 587)	(39 520)	(40 489)	1 271	5 553	6 837	8 008	335	(8 744)	(9 545)	(9 252)	164	(7 063)	(6 629)	(6 129)	442	(5 037)	(5 067)	(4 993)	1 217	(6 800)	9 320	3 885	1 505	6 555	(9 296)	(3 415)	(2 842)
Operating Income	72 716 N/A	73 469 +1%	79 875 +9%	85 323 +7%	85 949 +1%	86 054 +0%	89 161 +4%	91 006 +2%	92 007 +1%	94 356 +3%	93 895 0%	96 572 +3%	121 433 +26%	121 107 0%	133 499 +10%	139 136 +4%	125 046 -10%	123 342 -1%	119 754 -3%	119 186 0%	110 970 -7%	104 646 -6%	107 978 +3%	109 716 +2%	121 464 +11%	116 020 -4%	98 830 -15%	100 744 +2%	101 966 +1%	96 217 -6%	120 846 +26%	119 133 -1%	126 692 +6%	120 300 -5%	138 418 +15%	132 954 -4%	133 783 +1%	143 558 +7%	127 624 -11%	141 216 +11%	141 753 +0%
Pre-Tax Income
Interest Income Expense	(5 152)	(4 620)	(3 707)	(4 297)	(3 608)	(3 044)	(3 322)	(2 289)	(8 341)	(2 574)	(2 460)	(3 195)	(3 201)	(3 654)	(3 853)	(4 589)	(1 043)	(3 455)	(2 163)	(1 476)	10 530	(1 090)	(1 966)	(1 651)	(1 686)	(1 555)	(1 453)	(1 929)	(2 020)	(2 276)	(2 451)	(1 462)	(1 407)	(1 292)	(504)	(519)	(63)	755	819	730	28
Non-Reccuring Items	(4 807)	(6 034)	(10 230)	(10 596)	(12 065)	(11 280)	(9 447)	(3 590)	(4 144)	(4 030)	(9 185)	(15 520)	(10 233)	0	0	0	(9 461)	0	0	0	(9 588)	0	0	0	(7 521)	0	0	0	(5 704)	0	0	0	(8 194)	0	0	0	5 494	0	0	0	0
Gain/Loss on Disposition of Assets	0	64	101	127	284	263	240	231	731	714	703	709	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
Total Other Income	(307)	(847)	(1 035)	118	(69)	(146)	(756)	(7 182)	(797)	(6 837)	(5 990)	66	(195)	(201)	(310)	(128)	(100)	(2)	(1)	0	(99)	0	0	0	(71)	0	0	0	(74)	0	0	3	(39)	0	0	0	77	1	2	0	0
Pre-Tax Income	62 450 N/A	62 032 -1%	65 004 +5%	70 675 +9%	70 491 0%	71 847 +2%	75 876 +6%	78 176 +3%	79 456 +2%	81 629 +3%	76 963 -6%	78 632 +2%	107 804 +37%	117 252 +9%	129 336 +10%	134 419 +4%	114 442 -15%	119 885 +5%	117 590 -2%	117 710 +0%	111 813 -5%	103 558 -7%	106 013 +2%	108 065 +2%	112 186 +4%	114 464 +2%	97 377 -15%	98 815 +1%	94 168 -5%	93 943 0%	118 397 +26%	117 674 -1%	117 052 -1%	119 009 +2%	137 915 +16%	132 435 -4%	139 291 +5%	144 314 +4%	128 445 -11%	141 948 +11%	141 781 0%
Net Income
Tax Provision	(26 072)	(25 482)	(26 589)	(28 215)	(29 761)	(29 466)	(30 561)	(31 293)	(34 377)	(34 315)	(31 747)	(32 406)	(29 254)	(31 214)	(33 617)	(31 978)	(28 267)	(26 338)	(24 158)	(24 134)	(22 979)	(23 702)	(25 374)	(25 477)	(32 106)	(32 025)	(28 035)	(28 533)	(29 873)	(30 744)	(40 152)	(39 471)	(34 023)	(34 414)	(37 286)	(37 548)	(38 192)	(39 915)	(35 968)	(39 257)	(37 301)
Income from Continuing Operations	36 378	36 550	38 415	42 460	40 730	42 381	45 315	46 883	45 079	47 314	45 216	46 226	78 550	86 038	95 719	102 441	86 175	93 547	93 432	93 576	88 834	79 856	80 639	82 588	80 080	82 439	69 342	70 282	64 295	63 199	78 245	78 203	83 029	84 595	100 629	94 887	101 099	104 399	92 477	102 691	104 480
Income to Minority Interest	(5 181)	(5 330)	(4 359)	(4 942)	(4 490)	(4 456)	(5 152)	(2 862)	(2 616)	(3 335)	(3 645)	(5 957)	(7 048)	(7 559)	(7 708)	(8 344)	(8 062)	(7 997)	(8 408)	(8 666)	(8 808)	(9 612)	(10 143)	(10 576)	(11 191)	(11 531)	(11 299)	(11 924)	(12 082)	(13 041)	(14 794)	(13 849)	(14 353)	(14 235)	(15 376)	(17 597)	(18 781)	(19 844)	(20 515)	(21 221)	(21 736)
Net Income (Common)	31 196 N/A	31 219 +0%	34 055 +9%	37 517 +10%	36 239 -3%	37 924 +5%	40 162 +6%	44 020 +10%	42 462 -4%	43 977 +4%	41 570 -5%	40 267 -3%	71 501 +78%	78 479 +10%	88 012 +12%	94 097 +7%	78 112 -17%	85 549 +10%	85 021 -1%	84 909 0%	80 024 -6%	70 242 -12%	70 493 +0%	72 008 +2%	68 888 -4%	70 905 +3%	58 039 -18%	58 354 +1%	52 212 -11%	50 154 -4%	63 448 +27%	64 352 +1%	68 676 +7%	70 358 +2%	85 251 +21%	77 287 -9%	82 317 +7%	84 551 +3%	71 957 -15%	81 465 +13%	82 743 +2%
EPS (Diluted)	100.63 N/A	101.03 +0%	110.21 +9%	121.41 +10%	117.28 -3%	122.73 +5%	129.97 +6%	142.45 +10%	137.42 -4%	142.31 +4%	134.53 -5%	130.32 -3%	231.39 +78%	253.98 +10%	282.08 +11%	304.52 +8%	252.79 -17%	276.86 +10%	272.5 -2%	274.79 +1%	258.98 -6%	227.32 -12%	228.14 +0%	233.04 +2%	222.94 -4%	229.47 +3%	187.83 -18%	188.85 +1%	168.97 -11%	162.31 -4%	205.33 +27%	208.26 +1%	222.25 +7%	227.7 +2%	275.89 +21%	250.12 -9%	266.4 +7%	273.63 +3%	232.87 -15%	263.64 +13%	267.78 +2%

Income Statement Balance Sheet Cash Flow Statement

Suntory Beverage & Food Ltd
TSE:2587

Income Statement

Earnings Waterfall
Suntory Beverage & Food Ltd

Income Statement
Suntory Beverage & Food Ltd

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Suntory Beverage & Food Ltd TSE:2587

Income Statement

Earnings Waterfall Suntory Beverage & Food Ltd

Income Statement Suntory Beverage & Food Ltd

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Company

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Suntory Beverage & Food Ltd
TSE:2587

Earnings Waterfall
Suntory Beverage & Food Ltd

Income Statement
Suntory Beverage & Food Ltd