First Time Loading...

Ajinomoto Co Inc
TSE:2802

Watchlist Manager
Ajinomoto Co Inc Logo
Ajinomoto Co Inc
TSE:2802
Watchlist
Price: 5 866 JPY -0.68% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Ajinomoto Co Inc

Revenue
1.4T JPY
Cost of Revenue
-908.6B JPY
Gross Profit
491.4B JPY
Operating Expenses
-345.9B JPY
Operating Income
145.5B JPY
Other Expenses
-50.3B JPY
Net Income
95.2B JPY

Income Statement
Ajinomoto Co Inc

Rotate your device to view
Income Statement
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
1 024 072
N/A
991 332
-3%
976 835
-1%
971 870
-1%
980 453
+1%
1 006 630
+3%
1 070 930
+6%
1 128 591
+5%
1 177 787
+4%
1 149 427
-2%
1 120 410
-3%
1 082 298
-3%
1 058 440
-2%
1 091 195
+3%
1 086 967
0%
1 097 243
+1%
1 111 925
+1%
1 114 784
+0%
1 127 627
+1%
1 132 774
+0%
1 128 922
0%
1 127 483
0%
1 119 736
-1%
1 113 255
-1%
1 103 422
-1%
1 100 039
0%
1 074 852
-2%
1 069 777
0%
1 063 177
-1%
1 071 453
+1%
1 099 863
+3%
1 110 299
+1%
1 130 741
+2%
1 149 370
+2%
1 194 650
+4%
1 258 993
+5%
1 321 862
+5%
1 359 115
+3%
1 377 016
+1%
1 387 264
+1%
1 400 038
+1%
Gross Profit
Cost of Revenue
(670 654)
(635 594)
(630 574)
(631 654)
(641 644)
(659 509)
(700 018)
(734 834)
(762 455)
(757 135)
(735 021)
(709 515)
(694 507)
(704 177)
(700 305)
(705 497)
(715 787)
(720 118)
(732 435)
(736 278)
(734 213)
(731 904)
(721 153)
(714 467)
(703 103)
(696 166)
(671 214)
(665 819)
(659 065)
(665 234)
(683 054)
(688 502)
(703 225)
(723 472)
(759 981)
(811 028)
(860 600)
(888 727)
(900 104)
(906 121)
(908 604)
Gross Profit
353 418
N/A
355 738
+1%
346 261
-3%
340 216
-2%
338 809
0%
347 121
+2%
370 912
+7%
393 757
+6%
415 332
+5%
392 292
-6%
385 389
-2%
372 783
-3%
363 933
-2%
387 018
+6%
386 662
0%
391 746
+1%
396 138
+1%
394 666
0%
395 192
+0%
396 496
+0%
394 709
0%
395 579
+0%
398 583
+1%
398 788
+0%
400 319
+0%
403 873
+1%
403 638
0%
403 958
+0%
404 112
+0%
406 219
+1%
416 809
+3%
421 797
+1%
427 516
+1%
425 898
0%
434 669
+2%
447 965
+3%
461 262
+3%
470 388
+2%
476 912
+1%
481 143
+1%
491 434
+2%
Operating Income
Operating Expenses
(292 305)
(293 190)
(284 846)
(278 601)
(273 514)
(272 602)
(286 514)
(300 582)
(315 381)
(285 902)
(306 581)
(290 828)
(280 828)
(304 356)
(306 255)
(308 463)
(312 980)
(302 996)
(322 676)
(324 500)
(350 376)
(304 127)
(339 534)
(363 547)
(342 304)
(313 338)
(343 640)
(316 461)
(307 232)
(300 247)
(317 057)
(302 298)
(303 017)
(303 882)
(306 004)
(332 770)
(343 620)
(339 722)
(331 905)
(335 988)
(345 903)
Selling, General & Administrative
(292 302)
(249 952)
(284 845)
(278 599)
(273 514)
(228 644)
(286 513)
(300 583)
(315 381)
(256 836)
(242 425)
(226 517)
(210 770)
(255 541)
(266 459)
(270 263)
(273 922)
(264 610)
(277 679)
(278 917)
(278 272)
(263 650)
(271 435)
(270 584)
(269 360)
(258 497)
(269 464)
(266 190)
(264 602)
(251 625)
(274 920)
(277 456)
(280 762)
(262 534)
(288 315)
(298 174)
(306 839)
(292 772)
(315 539)
(319 300)
(326 461)
Research & Development
0
(31 962)
0
0
0
(32 228)
0
0
0
0
(7 123)
(13 334)
(19 835)
(24 933)
(27 280)
(27 393)
(27 147)
(25 510)
(28 030)
(28 463)
(28 179)
(25 204)
(27 824)
(27 480)
(27 783)
(24 789)
(26 502)
(26 051)
0
(23 080)
(19 737)
(19 724)
(25 404)
(21 970)
(25 011)
(25 122)
(25 531)
(23 013)
(26 606)
(27 088)
(27 403)
Depreciation & Amortization
0
(11 276)
0
0
0
(11 729)
0
0
0
(13 912)
0
0
0
(12 227)
0
0
0
(12 839)
0
0
0
(13 572)
0
0
0
(18 905)
0
0
0
(19 694)
0
0
0
(21 462)
0
0
0
(23 587)
0
0
0
Other Operating Expenses
(3)
0
(1)
0
0
(1)
(1)
1
0
(15 154)
(57 033)
(50 977)
(50 223)
(11 655)
(12 516)
(10 807)
(11 911)
(37)
(16 967)
(17 120)
(43 925)
(1 701)
(40 275)
(65 483)
(45 161)
(11 147)
(47 674)
(24 220)
(42 630)
(5 848)
(22 400)
(5 118)
3 149
2 084
7 322
(9 474)
(11 250)
(350)
10 240
10 400
7 961
Operating Income
61 113
N/A
62 548
+2%
61 415
-2%
61 615
+0%
65 295
+6%
74 519
+14%
84 398
+13%
93 175
+10%
99 951
+7%
106 390
+6%
78 808
-26%
81 955
+4%
83 105
+1%
82 662
-1%
80 407
-3%
83 283
+4%
83 158
0%
91 670
+10%
72 516
-21%
71 996
-1%
44 333
-38%
91 452
+106%
59 049
-35%
35 241
-40%
58 015
+65%
90 535
+56%
59 998
-34%
87 497
+46%
96 880
+11%
105 972
+9%
99 752
-6%
119 499
+20%
124 499
+4%
122 016
-2%
128 665
+5%
115 195
-10%
117 642
+2%
130 666
+11%
145 007
+11%
145 155
+0%
145 531
+0%
Pre-Tax Income
Interest Income Expense
2 214
4 524
5 970
6 889
8 571
8 732
8 203
7 585
6 271
4 161
1 143
2 322
3 688
3 357
6 410
6 300
4 619
7 935
6 194
5 261
1 533
(1 759)
125
(4 054)
375
(4 262)
(3 948)
(409)
(1 420)
(2 505)
(1 242)
(1 439)
(3 156)
(3 036)
(2 986)
(4 248)
(2 887)
2 424
(3 526)
(3 167)
(2 302)
Non-Reccuring Items
(14 130)
(1 635)
(1 644)
(1 475)
(1 158)
(3 759)
12 241
4 737
3 306
(11 773)
0
0
0
665
0
0
0
(18 786)
0
0
0
(35 491)
0
0
0
(37 479)
0
0
0
(5 147)
0
0
0
3 492
0
0
0
15 185
0
0
0
Gain/Loss on Disposition of Assets
2 267
5 396
0
3 129
4 346
0
0
0
25 700
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
Total Other Income
4 866
2 469
6 640
58
(1 286)
(443)
1 218
1 111
(373)
0
(681)
(505)
(26 434)
0
639
639
640
0
1
1
1
0
0
0
2
1
0
1
0
0
(3)
0
0
0
(1)
0
0
(8 242)
0
0
0
Pre-Tax Income
56 330
N/A
73 302
+30%
72 381
-1%
70 216
-3%
75 768
+8%
79 049
+4%
106 060
+34%
106 608
+1%
134 855
+26%
98 778
-27%
79 270
-20%
83 772
+6%
60 359
-28%
86 684
+44%
87 456
+1%
90 222
+3%
88 417
-2%
80 819
-9%
78 711
-3%
77 258
-2%
45 867
-41%
54 202
+18%
59 176
+9%
31 189
-47%
58 392
+87%
48 795
-16%
56 052
+15%
87 089
+55%
95 460
+10%
98 320
+3%
98 507
+0%
118 058
+20%
121 341
+3%
122 472
+1%
125 678
+3%
110 946
-12%
114 754
+3%
140 033
+22%
141 481
+1%
141 988
+0%
143 229
+1%
Net Income
Tax Provision
(18 007)
(23 072)
(22 216)
(21 149)
(22 059)
(23 673)
(28 861)
(28 410)
(37 334)
(20 635)
(19 927)
(21 403)
(14 203)
(21 717)
(21 520)
(22 465)
(18 976)
(15 330)
(14 466)
(16 234)
(13 487)
(17 721)
(19 126)
(12 471)
(18 623)
(20 384)
(22 726)
(30 583)
(29 944)
(32 040)
(33 209)
(35 171)
(37 238)
(42 243)
(40 124)
(38 575)
(40 177)
(39 863)
(40 928)
(40 413)
(39 063)
Income from Continuing Operations
38 323
50 230
50 165
49 067
53 709
55 376
77 199
78 198
97 521
78 143
59 343
62 369
46 156
64 967
65 936
67 757
69 441
65 489
64 245
61 024
32 380
36 481
40 050
18 718
39 769
28 411
33 326
56 506
65 516
66 280
65 298
82 887
84 103
80 229
85 554
72 371
74 577
100 170
100 553
101 575
104 166
Income to Minority Interest
(7 349)
(7 434)
(7 751)
(7 704)
(8 118)
(8 880)
(9 521)
(10 492)
(10 806)
(9 639)
(9 384)
(8 789)
(8 885)
(11 901)
(11 830)
(11 977)
(11 817)
(8 049)
(7 946)
(8 005)
(7 774)
(9 306)
(9 585)
(9 620)
(10 010)
(10 132)
(9 948)
(9 298)
(8 200)
(6 864)
(6 170)
(5 978)
(5 804)
(4 503)
(4 156)
(3 773)
(3 968)
(6 104)
(7 005)
(8 076)
(8 920)
Net Income (Common)
30 975
N/A
42 795
+38%
42 412
-1%
41 363
-2%
45 589
+10%
46 495
+2%
67 677
+46%
67 705
+0%
86 715
+28%
71 292
-18%
52 747
-26%
56 366
+7%
40 056
-29%
53 065
+32%
55 229
+4%
57 334
+4%
59 694
+4%
60 124
+1%
58 020
-3%
54 905
-5%
27 020
-51%
29 698
+10%
32 532
+10%
10 668
-67%
30 458
+186%
18 837
-38%
24 656
+31%
48 389
+96%
58 323
+21%
59 416
+2%
59 127
0%
76 906
+30%
78 297
+2%
75 725
-3%
81 396
+7%
68 597
-16%
70 608
+3%
94 065
+33%
93 547
-1%
93 497
0%
95 245
+2%
EPS (Diluted)
50.61
N/A
69.7
+38%
71.64
+3%
69.86
-2%
77
+10%
78.54
+2%
114.31
+46%
114.36
+0%
147.72
+29%
121.23
-18%
91.25
-25%
98.88
+8%
70.27
-29%
92.81
+32%
97.06
+5%
100.76
+4%
105.09
+4%
105.75
+1%
102.69
-3%
99.28
-3%
49.2
-50%
53.61
+9%
59.35
+11%
19.46
-67%
55.29
+184%
34.36
-38%
44.95
+31%
88.22
+96%
106.32
+21%
108.32
+2%
107.8
0%
140.69
+31%
144.75
+3%
139.42
-4%
151.72
+9%
127.86
-16%
131.91
+3%
175.96
+33%
177.84
+1%
179.69
+1%
183.31
+2%

See Also

Discover More