Fujio Food Group Inc
TSE:2752
Income Statement
Earnings Waterfall
Fujio Food Group Inc
Revenue
|
29.8B
JPY
|
Cost of Revenue
|
-10.4B
JPY
|
Gross Profit
|
19.3B
JPY
|
Operating Expenses
|
-19B
JPY
|
Operating Income
|
389m
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
-706m
JPY
|
Income Statement
Fujio Food Group Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-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 |
25 239
N/A
|
26 838
+6%
|
28 043
+4%
|
29 106
+4%
|
30 017
+3%
|
23 341
-22%
|
24 042
+3%
|
24 721
+3%
|
33 324
+35%
|
33 934
+2%
|
34 558
+2%
|
34 856
+1%
|
34 900
+0%
|
35 031
+0%
|
35 106
+0%
|
35 435
+1%
|
35 938
+1%
|
36 056
+0%
|
35 894
0%
|
35 860
0%
|
36 145
+1%
|
36 678
+1%
|
37 354
+2%
|
38 184
+2%
|
38 393
+1%
|
37 471
-2%
|
32 451
-13%
|
29 092
-10%
|
26 805
-8%
|
24 776
-8%
|
26 123
+5%
|
25 526
-2%
|
25 453
0%
|
24 958
-2%
|
25 926
+4%
|
26 510
+2%
|
26 530
+0%
|
27 975
+5%
|
28 802
+3%
|
29 593
+3%
|
29 756
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 399)
|
(8 899)
|
(9 261)
|
(9 603)
|
(9 971)
|
(7 814)
|
(8 078)
|
(8 286)
|
(11 154)
|
(11 357)
|
(11 700)
|
(11 996)
|
(12 282)
|
(12 550)
|
(12 660)
|
(12 697)
|
(12 792)
|
(12 784)
|
(12 639)
|
(12 616)
|
(12 724)
|
(12 914)
|
(13 180)
|
(13 494)
|
(13 606)
|
(13 328)
|
(11 730)
|
(10 671)
|
(9 826)
|
(9 121)
|
(9 544)
|
(9 348)
|
(9 389)
|
(9 207)
|
(9 460)
|
(9 554)
|
(9 453)
|
(9 939)
|
(10 152)
|
(10 348)
|
(10 415)
|
|
Gross Profit |
16 840
N/A
|
17 940
+7%
|
18 783
+5%
|
19 503
+4%
|
20 046
+3%
|
15 526
-23%
|
15 964
+3%
|
16 435
+3%
|
22 171
+35%
|
22 577
+2%
|
22 858
+1%
|
22 860
+0%
|
22 618
-1%
|
22 481
-1%
|
22 446
0%
|
22 738
+1%
|
23 146
+2%
|
23 272
+1%
|
23 255
0%
|
23 244
0%
|
23 421
+1%
|
23 764
+1%
|
24 174
+2%
|
24 690
+2%
|
24 787
+0%
|
24 143
-3%
|
20 721
-14%
|
18 421
-11%
|
16 979
-8%
|
15 655
-8%
|
16 579
+6%
|
16 178
-2%
|
16 064
-1%
|
15 751
-2%
|
16 466
+5%
|
16 956
+3%
|
17 077
+1%
|
18 036
+6%
|
18 650
+3%
|
19 245
+3%
|
19 341
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 867)
|
(15 811)
|
(16 371)
|
(16 917)
|
(17 400)
|
(13 472)
|
(14 180)
|
(14 721)
|
(19 807)
|
(20 214)
|
(20 234)
|
(20 256)
|
(20 208)
|
(20 234)
|
(20 234)
|
(20 399)
|
(20 541)
|
(20 620)
|
(20 640)
|
(20 801)
|
(21 162)
|
(21 641)
|
(22 231)
|
(22 833)
|
(23 329)
|
(23 515)
|
(21 728)
|
(20 753)
|
(19 950)
|
(19 115)
|
(19 908)
|
(19 600)
|
(19 407)
|
(19 046)
|
(19 113)
|
(19 072)
|
(18 963)
|
(19 208)
|
(19 246)
|
(19 123)
|
(18 952)
|
|
Selling, General & Administrative |
(14 867)
|
(15 811)
|
(16 371)
|
(16 917)
|
(17 398)
|
(13 472)
|
(14 180)
|
(14 722)
|
(18 198)
|
(20 212)
|
(20 233)
|
(20 255)
|
(18 562)
|
(20 234)
|
(20 232)
|
(20 398)
|
(19 081)
|
(20 618)
|
(20 640)
|
(20 800)
|
(19 814)
|
(21 640)
|
(22 229)
|
(22 833)
|
(21 810)
|
(23 515)
|
(21 728)
|
(20 752)
|
(18 467)
|
(19 116)
|
(19 910)
|
(19 600)
|
(18 052)
|
(19 046)
|
(19 112)
|
(19 072)
|
(17 907)
|
(19 207)
|
(19 245)
|
(19 122)
|
(18 129)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 609)
|
0
|
0
|
0
|
(1 645)
|
0
|
0
|
0
|
(1 459)
|
0
|
0
|
0
|
(1 347)
|
0
|
0
|
0
|
(1 518)
|
0
|
0
|
0
|
(1 483)
|
0
|
0
|
0
|
(1 355)
|
0
|
0
|
0
|
(1 056)
|
0
|
0
|
0
|
(821)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
|
Operating Income |
1 974
N/A
|
2 130
+8%
|
2 412
+13%
|
2 587
+7%
|
2 648
+2%
|
2 056
-22%
|
1 785
-13%
|
1 713
-4%
|
2 363
+38%
|
2 362
0%
|
2 623
+11%
|
2 604
-1%
|
2 410
-7%
|
2 247
-7%
|
2 212
-2%
|
2 339
+6%
|
2 605
+11%
|
2 652
+2%
|
2 615
-1%
|
2 443
-7%
|
2 259
-8%
|
2 123
-6%
|
1 943
-8%
|
1 857
-4%
|
1 458
-21%
|
628
-57%
|
(1 007)
N/A
|
(2 332)
-132%
|
(2 971)
-27%
|
(3 460)
-16%
|
(3 329)
+4%
|
(3 422)
-3%
|
(3 343)
+2%
|
(3 295)
+1%
|
(2 647)
+20%
|
(2 116)
+20%
|
(1 886)
+11%
|
(1 172)
+38%
|
(596)
+49%
|
122
N/A
|
389
+219%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(83)
|
(73)
|
(84)
|
(82)
|
(85)
|
(45)
|
(40)
|
(38)
|
(104)
|
(113)
|
(121)
|
(161)
|
(96)
|
(111)
|
(97)
|
(59)
|
(121)
|
(105)
|
(110)
|
(123)
|
(93)
|
(90)
|
(94)
|
(101)
|
(94)
|
(116)
|
(129)
|
(99)
|
(100)
|
(93)
|
(101)
|
(158)
|
(159)
|
(178)
|
(175)
|
(110)
|
(84)
|
(65)
|
(37)
|
(58)
|
(56)
|
|
Non-Reccuring Items |
(155)
|
(206)
|
(214)
|
(179)
|
(246)
|
(47)
|
(64)
|
(250)
|
(428)
|
(473)
|
(608)
|
(407)
|
(522)
|
(511)
|
(425)
|
(480)
|
(336)
|
(435)
|
(437)
|
(443)
|
(644)
|
(640)
|
(635)
|
(690)
|
(529)
|
(599)
|
(1 735)
|
(2 321)
|
(2 733)
|
(1 834)
|
759
|
2 833
|
3 207
|
2 806
|
1 972
|
457
|
(520)
|
(821)
|
(1 480)
|
(1 287)
|
(1 005)
|
|
Gain/Loss on Disposition of Assets |
16
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
79
|
78
|
79
|
79
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
22
|
83
|
83
|
0
|
62
|
4
|
4
|
4
|
11
|
8
|
59
|
|
Total Other Income |
18
|
26
|
30
|
16
|
31
|
5
|
18
|
11
|
14
|
23
|
13
|
(9)
|
10
|
8
|
26
|
40
|
29
|
36
|
31
|
31
|
23
|
21
|
13
|
69
|
106
|
119
|
116
|
181
|
195
|
219
|
371
|
427
|
452
|
583
|
417
|
291
|
201
|
83
|
23
|
(33)
|
(36)
|
|
Pre-Tax Income |
1 769
N/A
|
1 878
+6%
|
2 144
+14%
|
2 342
+9%
|
2 348
+0%
|
1 968
-16%
|
1 698
-14%
|
1 436
-15%
|
1 845
+28%
|
1 878
+2%
|
1 986
+6%
|
2 106
+6%
|
1 881
-11%
|
1 633
-13%
|
1 716
+5%
|
1 840
+7%
|
2 177
+18%
|
2 150
-1%
|
2 101
-2%
|
1 910
-9%
|
1 547
-19%
|
1 414
-9%
|
1 227
-13%
|
1 135
-7%
|
942
-17%
|
33
-96%
|
(2 754)
N/A
|
(4 570)
-66%
|
(5 609)
-23%
|
(5 166)
+8%
|
(2 278)
+56%
|
(237)
+90%
|
240
N/A
|
(84)
N/A
|
(371)
-342%
|
(1 474)
-297%
|
(2 285)
-55%
|
(1 971)
+14%
|
(2 079)
-5%
|
(1 248)
+40%
|
(649)
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(827)
|
(822)
|
(928)
|
(1 007)
|
(997)
|
(821)
|
(691)
|
(663)
|
(765)
|
(748)
|
(792)
|
(769)
|
(797)
|
(713)
|
(742)
|
(754)
|
(772)
|
(722)
|
(731)
|
(711)
|
(635)
|
(605)
|
(551)
|
(506)
|
(480)
|
(250)
|
605
|
1 108
|
610
|
522
|
(321)
|
(910)
|
(730)
|
(768)
|
(680)
|
(485)
|
(1 116)
|
(1 093)
|
(1 101)
|
(1 177)
|
(57)
|
|
Income from Continuing Operations |
943
|
1 057
|
1 217
|
1 336
|
1 351
|
1 147
|
1 008
|
774
|
1 080
|
1 131
|
1 194
|
1 337
|
1 084
|
920
|
974
|
1 086
|
1 405
|
1 428
|
1 370
|
1 199
|
912
|
809
|
676
|
629
|
462
|
(217)
|
(2 149)
|
(3 462)
|
(4 999)
|
(4 644)
|
(2 599)
|
(1 147)
|
(490)
|
(852)
|
(1 051)
|
(1 959)
|
(3 401)
|
(3 064)
|
(3 180)
|
(2 425)
|
(706)
|
|
Income to Minority Interest |
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
944
N/A
|
1 056
+12%
|
1 217
+15%
|
1 336
+10%
|
1 352
+1%
|
1 147
-15%
|
1 007
-12%
|
773
-23%
|
1 080
+40%
|
1 129
+5%
|
1 192
+6%
|
1 334
+12%
|
1 083
-19%
|
919
-15%
|
973
+6%
|
1 085
+12%
|
1 403
+29%
|
1 427
+2%
|
1 370
-4%
|
1 200
-12%
|
911
-24%
|
808
-11%
|
674
-17%
|
627
-7%
|
462
-26%
|
(216)
N/A
|
(2 148)
-894%
|
(3 460)
-61%
|
(4 998)
-44%
|
(4 644)
+7%
|
(2 599)
+44%
|
(1 147)
+56%
|
(489)
+57%
|
(852)
-74%
|
(1 049)
-23%
|
(1 959)
-87%
|
(3 402)
-74%
|
(3 064)
+10%
|
(3 182)
-4%
|
(2 425)
+24%
|
(706)
+71%
|
|
EPS (Diluted) |
21.45
N/A
|
24
+12%
|
27.65
+15%
|
30.36
+10%
|
30.72
+1%
|
26.08
-15%
|
22.88
-12%
|
17.58
-23%
|
24.41
+39%
|
25.65
+5%
|
27.09
+6%
|
31.02
+15%
|
25.67
-17%
|
22.97
-11%
|
22.62
-2%
|
25.23
+12%
|
33.26
+32%
|
33.18
0%
|
31.86
-4%
|
27.82
-13%
|
21.12
-24%
|
18.73
-11%
|
15.57
-17%
|
14.48
-7%
|
10.68
-26%
|
-5
N/A
|
-49.8
-896%
|
-80.18
-61%
|
-115.81
-44%
|
-107.54
+7%
|
-59.92
+44%
|
-26.05
+57%
|
-11.22
+57%
|
-19.39
-73%
|
-23.79
-23%
|
-44.38
-87%
|
-77.19
-74%
|
-69.17
+10%
|
-70.59
-2%
|
-53.47
+24%
|
-15.68
+71%
|