Kadoya Sesame Mills Inc
TSE:2612
Income Statement
Earnings Waterfall
Kadoya Sesame Mills Inc
Revenue
|
35.2B
JPY
|
Cost of Revenue
|
-25.7B
JPY
|
Gross Profit
|
9.6B
JPY
|
Operating Expenses
|
-6.8B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-769m
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Kadoya Sesame Mills Inc
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 |
21 507
N/A
|
21 890
+2%
|
21 933
+0%
|
22 288
+2%
|
23 123
+4%
|
24 042
+4%
|
25 069
+4%
|
25 993
+4%
|
26 771
+3%
|
27 131
+1%
|
27 696
+2%
|
28 182
+2%
|
28 383
+1%
|
28 508
+0%
|
28 746
+1%
|
29 103
+1%
|
29 554
+2%
|
30 601
+4%
|
31 742
+4%
|
32 759
+3%
|
34 015
+4%
|
34 380
+1%
|
34 616
+1%
|
34 474
0%
|
33 788
-2%
|
33 781
0%
|
32 714
-3%
|
32 120
-2%
|
31 935
-1%
|
31 371
-2%
|
31 747
+1%
|
31 933
+1%
|
32 255
+1%
|
32 185
0%
|
32 879
+2%
|
32 958
+0%
|
32 952
0%
|
33 690
+2%
|
33 462
-1%
|
34 545
+3%
|
35 217
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 696)
|
(14 408)
|
(15 040)
|
(15 685)
|
(16 453)
|
(17 456)
|
(18 187)
|
(18 633)
|
(18 810)
|
(18 599)
|
(18 595)
|
(18 138)
|
(17 502)
|
(16 856)
|
(16 176)
|
(15 965)
|
(15 885)
|
(16 395)
|
(16 895)
|
(17 511)
|
(18 569)
|
(19 286)
|
(19 734)
|
(20 217)
|
(20 295)
|
(20 715)
|
(20 995)
|
(21 459)
|
(22 130)
|
(22 223)
|
(22 414)
|
(22 296)
|
(22 202)
|
(22 021)
|
(22 503)
|
(22 848)
|
(23 297)
|
(24 252)
|
(24 393)
|
(25 199)
|
(25 658)
|
|
Gross Profit |
7 811
N/A
|
7 482
-4%
|
6 893
-8%
|
6 603
-4%
|
6 670
+1%
|
6 586
-1%
|
6 882
+4%
|
7 360
+7%
|
7 961
+8%
|
8 532
+7%
|
9 101
+7%
|
10 044
+10%
|
10 881
+8%
|
11 652
+7%
|
12 570
+8%
|
13 138
+5%
|
13 669
+4%
|
14 206
+4%
|
14 847
+5%
|
15 248
+3%
|
15 446
+1%
|
15 094
-2%
|
14 882
-1%
|
14 257
-4%
|
13 493
-5%
|
13 066
-3%
|
11 719
-10%
|
10 661
-9%
|
9 805
-8%
|
9 148
-7%
|
9 333
+2%
|
9 637
+3%
|
10 053
+4%
|
10 164
+1%
|
10 376
+2%
|
10 110
-3%
|
9 655
-5%
|
9 438
-2%
|
9 069
-4%
|
9 346
+3%
|
9 559
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 162)
|
(5 818)
|
(5 513)
|
(5 478)
|
(5 549)
|
(5 784)
|
(6 099)
|
(6 423)
|
(6 699)
|
(6 962)
|
(7 186)
|
(7 434)
|
(7 700)
|
(8 070)
|
(8 300)
|
(8 470)
|
(8 769)
|
(9 143)
|
(9 524)
|
(10 098)
|
(10 535)
|
(10 889)
|
(11 016)
|
(10 730)
|
(10 440)
|
(9 811)
|
(8 668)
|
(7 659)
|
(6 678)
|
(6 127)
|
(6 395)
|
(6 600)
|
(6 731)
|
(6 714)
|
(6 623)
|
(6 579)
|
(6 607)
|
(6 800)
|
(6 775)
|
(6 802)
|
(6 780)
|
|
Selling, General & Administrative |
(6 162)
|
(5 686)
|
(5 512)
|
(5 477)
|
(5 548)
|
(5 616)
|
(6 090)
|
(6 415)
|
(6 690)
|
(6 819)
|
(7 186)
|
(7 435)
|
(7 700)
|
(7 902)
|
(8 298)
|
(8 469)
|
(8 792)
|
(9 071)
|
(9 549)
|
(10 119)
|
(10 534)
|
(10 780)
|
(11 014)
|
(10 730)
|
(10 439)
|
(9 741)
|
(8 668)
|
(7 657)
|
(6 677)
|
(6 035)
|
(6 394)
|
(6 600)
|
(6 729)
|
(6 612)
|
(6 619)
|
(6 578)
|
(6 605)
|
(6 798)
|
(6 774)
|
(6 799)
|
(6 779)
|
|
Research & Development |
0
|
(82)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(117)
|
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)
|
(1)
|
0
|
(1)
|
(49)
|
(9)
|
(8)
|
(9)
|
(90)
|
0
|
1
|
0
|
(1)
|
(2)
|
(1)
|
23
|
(1)
|
25
|
21
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(4)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
|
Operating Income |
1 649
N/A
|
1 664
+1%
|
1 380
-17%
|
1 125
-18%
|
1 121
0%
|
802
-28%
|
783
-2%
|
937
+20%
|
1 262
+35%
|
1 570
+24%
|
1 915
+22%
|
2 610
+36%
|
3 181
+22%
|
3 582
+13%
|
4 270
+19%
|
4 668
+9%
|
4 900
+5%
|
5 063
+3%
|
5 323
+5%
|
5 150
-3%
|
4 911
-5%
|
4 205
-14%
|
3 866
-8%
|
3 527
-9%
|
3 053
-13%
|
3 255
+7%
|
3 051
-6%
|
3 002
-2%
|
3 127
+4%
|
3 021
-3%
|
2 938
-3%
|
3 037
+3%
|
3 322
+9%
|
3 450
+4%
|
3 753
+9%
|
3 531
-6%
|
3 048
-14%
|
2 638
-13%
|
2 294
-13%
|
2 544
+11%
|
2 779
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
401
|
292
|
172
|
227
|
489
|
835
|
967
|
1 194
|
1 088
|
702
|
425
|
(111)
|
(297)
|
(205)
|
(80)
|
203
|
241
|
67
|
157
|
192
|
211
|
255
|
224
|
136
|
187
|
174
|
144
|
179
|
65
|
93
|
170
|
195
|
302
|
339
|
592
|
742
|
739
|
634
|
379
|
247
|
153
|
|
Non-Reccuring Items |
(62)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(23)
|
(17)
|
(17)
|
(25)
|
(14)
|
(14)
|
(25)
|
(20)
|
(21)
|
0
|
(9)
|
(10)
|
(9)
|
554
|
547
|
554
|
552
|
(13)
|
47
|
45
|
(91)
|
(97)
|
(147)
|
(145)
|
(9)
|
(1)
|
(7)
|
(8)
|
0
|
(22)
|
(3)
|
(4)
|
(13)
|
(18)
|
(19)
|
(17)
|
(12)
|
(9)
|
(8)
|
(9)
|
(5)
|
|
Total Other Income |
8
|
18
|
12
|
2
|
2
|
(22)
|
(23)
|
(18)
|
(15)
|
(11)
|
6
|
4
|
(1)
|
(2)
|
(3)
|
(2)
|
1
|
(16)
|
(37)
|
(57)
|
(63)
|
(29)
|
0
|
12
|
17
|
33
|
13
|
18
|
1
|
21
|
61
|
123
|
187
|
179
|
124
|
119
|
79
|
81
|
71
|
72
|
61
|
|
Pre-Tax Income |
1 973
N/A
|
1 954
-1%
|
1 547
-21%
|
1 328
-14%
|
1 597
+20%
|
1 601
+0%
|
1 702
+6%
|
2 093
+23%
|
2 314
+11%
|
2 261
-2%
|
2 337
+3%
|
2 493
+7%
|
2 874
+15%
|
3 929
+37%
|
4 734
+20%
|
5 423
+15%
|
5 694
+5%
|
5 125
-10%
|
5 490
+7%
|
5 330
-3%
|
4 968
-7%
|
4 334
-13%
|
3 943
-9%
|
3 530
-10%
|
3 248
-8%
|
3 461
+7%
|
3 201
-8%
|
3 191
0%
|
3 193
+0%
|
3 113
-3%
|
3 166
+2%
|
3 351
+6%
|
3 798
+13%
|
3 950
+4%
|
4 450
+13%
|
4 375
-2%
|
3 854
-12%
|
3 344
-13%
|
2 736
-18%
|
2 854
+4%
|
2 988
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(827)
|
(802)
|
(634)
|
(539)
|
(614)
|
(645)
|
(692)
|
(801)
|
(863)
|
(824)
|
(818)
|
(864)
|
(963)
|
(1 256)
|
(1 505)
|
(1 720)
|
(1 809)
|
(1 659)
|
(1 777)
|
(1 730)
|
(1 621)
|
(1 385)
|
(1 255)
|
(1 123)
|
(1 027)
|
(908)
|
(826)
|
(835)
|
(834)
|
(1 011)
|
(980)
|
(1 034)
|
(1 173)
|
(1 181)
|
(1 373)
|
(1 333)
|
(1 171)
|
(1 039)
|
(884)
|
(938)
|
(978)
|
|
Income from Continuing Operations |
1 146
|
1 152
|
913
|
789
|
983
|
956
|
1 010
|
1 292
|
1 451
|
1 437
|
1 519
|
1 629
|
1 911
|
2 673
|
3 229
|
3 703
|
3 885
|
3 466
|
3 713
|
3 600
|
3 347
|
2 949
|
2 688
|
2 407
|
2 221
|
2 553
|
2 375
|
2 356
|
2 359
|
2 102
|
2 186
|
2 317
|
2 625
|
2 769
|
3 077
|
3 042
|
2 683
|
2 305
|
1 852
|
1 916
|
2 010
|
|
Net Income (Common) |
1 146
N/A
|
1 151
+0%
|
912
-21%
|
788
-14%
|
982
+25%
|
955
-3%
|
1 010
+6%
|
1 291
+28%
|
1 451
+12%
|
1 436
-1%
|
1 517
+6%
|
1 628
+7%
|
1 910
+17%
|
2 673
+40%
|
3 230
+21%
|
3 704
+15%
|
3 885
+5%
|
3 465
-11%
|
3 711
+7%
|
3 599
-3%
|
3 346
-7%
|
2 949
-12%
|
2 688
-9%
|
2 407
-10%
|
2 220
-8%
|
2 552
+15%
|
2 374
-7%
|
2 355
-1%
|
2 359
+0%
|
2 101
-11%
|
2 185
+4%
|
2 315
+6%
|
2 624
+13%
|
2 769
+6%
|
3 077
+11%
|
3 042
-1%
|
2 682
-12%
|
2 305
-14%
|
1 853
-20%
|
1 916
+3%
|
2 010
+5%
|
|
EPS (Diluted) |
121.92
N/A
|
127.88
+5%
|
97.03
-24%
|
83.84
-14%
|
104.48
+25%
|
101.61
-3%
|
107.46
+6%
|
137.35
+28%
|
154.38
+12%
|
152.78
-1%
|
161.4
+6%
|
173.19
+7%
|
203.19
+17%
|
284.39
+40%
|
343.61
+21%
|
394.04
+15%
|
408.94
+4%
|
370.31
-9%
|
403.36
+9%
|
391.19
-3%
|
363.73
-7%
|
320.58
-12%
|
292.21
-9%
|
261.66
-10%
|
241.33
-8%
|
277.42
+15%
|
258.07
-7%
|
255.95
-1%
|
256.42
+0%
|
228.37
-11%
|
237.49
+4%
|
251.63
+6%
|
285.22
+13%
|
300.98
+6%
|
334.42
+11%
|
330.63
-1%
|
291.39
-12%
|
250.49
-14%
|
201.37
-20%
|
208.2
+3%
|
218.35
+5%
|