S&B Foods Inc
TSE:2805
Income Statement
Earnings Waterfall
S&B Foods Inc
Revenue
|
124.7B
JPY
|
Cost of Revenue
|
-94B
JPY
|
Gross Profit
|
30.7B
JPY
|
Operating Expenses
|
-23.7B
JPY
|
Operating Income
|
6.9B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
5.1B
JPY
|
Income Statement
S&B Foods 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 |
123 631
N/A
|
123 976
+0%
|
123 039
-1%
|
122 091
-1%
|
122 054
0%
|
121 866
0%
|
125 755
+3%
|
128 631
+2%
|
130 950
+2%
|
133 147
+2%
|
134 728
+1%
|
135 604
+1%
|
137 313
+1%
|
137 907
+0%
|
139 483
+1%
|
140 873
+1%
|
141 333
+0%
|
142 396
+1%
|
143 017
+0%
|
143 910
+1%
|
144 687
+1%
|
145 160
+0%
|
137 822
-5%
|
129 733
-6%
|
129 215
0%
|
112 578
-13%
|
122 153
+9%
|
121 514
-1%
|
114 529
-6%
|
114 255
0%
|
115 054
+1%
|
116 099
+1%
|
116 203
+0%
|
118 046
+2%
|
118 683
+1%
|
119 616
+1%
|
120 541
+1%
|
120 651
+0%
|
121 990
+1%
|
122 375
+0%
|
124 715
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(70 857)
|
(71 069)
|
(70 542)
|
(70 097)
|
(70 497)
|
(70 683)
|
(73 647)
|
(76 027)
|
(77 780)
|
(79 450)
|
(80 267)
|
(80 648)
|
(81 604)
|
(81 700)
|
(82 049)
|
(82 230)
|
(82 024)
|
(82 508)
|
(82 626)
|
(83 213)
|
(83 286)
|
(83 133)
|
(83 321)
|
(83 162)
|
(82 122)
|
(82 143)
|
(81 692)
|
(80 673)
|
(81 872)
|
(81 847)
|
(82 757)
|
(83 958)
|
(84 726)
|
(86 138)
|
(87 320)
|
(89 147)
|
(90 576)
|
(91 439)
|
(93 215)
|
(93 248)
|
(94 033)
|
|
Gross Profit |
52 774
N/A
|
52 907
+0%
|
52 497
-1%
|
51 994
-1%
|
51 557
-1%
|
51 183
-1%
|
52 108
+2%
|
52 604
+1%
|
53 170
+1%
|
53 697
+1%
|
54 461
+1%
|
54 956
+1%
|
55 709
+1%
|
56 207
+1%
|
57 434
+2%
|
58 643
+2%
|
59 309
+1%
|
59 888
+1%
|
60 391
+1%
|
60 697
+1%
|
61 401
+1%
|
62 027
+1%
|
54 501
-12%
|
46 571
-15%
|
47 093
+1%
|
30 435
-35%
|
40 461
+33%
|
40 841
+1%
|
32 657
-20%
|
32 408
-1%
|
32 297
0%
|
32 141
0%
|
31 477
-2%
|
31 908
+1%
|
31 363
-2%
|
30 469
-3%
|
29 965
-2%
|
29 212
-3%
|
28 775
-1%
|
29 127
+1%
|
30 682
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48 515)
|
(48 486)
|
(47 969)
|
(47 511)
|
(47 378)
|
(47 153)
|
(48 238)
|
(48 982)
|
(49 515)
|
(49 877)
|
(49 862)
|
(49 886)
|
(50 004)
|
(50 843)
|
(51 456)
|
(52 565)
|
(53 248)
|
(53 499)
|
(54 109)
|
(54 119)
|
(54 674)
|
(54 873)
|
(47 329)
|
(39 249)
|
(39 827)
|
(23 196)
|
(31 980)
|
(31 704)
|
(22 521)
|
(22 960)
|
(23 470)
|
(23 685)
|
(23 905)
|
(23 291)
|
(23 426)
|
(23 619)
|
(23 625)
|
(23 813)
|
(23 835)
|
(23 718)
|
(23 749)
|
|
Selling, General & Administrative |
(48 513)
|
(47 887)
|
(47 968)
|
(47 510)
|
(47 378)
|
(46 660)
|
(48 236)
|
(48 981)
|
(49 513)
|
(49 339)
|
(49 861)
|
(49 884)
|
(50 002)
|
(50 337)
|
(51 455)
|
(52 565)
|
(53 246)
|
(52 004)
|
(54 107)
|
(54 117)
|
(54 674)
|
(53 153)
|
(47 329)
|
(39 248)
|
(39 825)
|
(22 358)
|
(31 977)
|
(31 702)
|
(22 519)
|
(22 267)
|
(23 470)
|
(23 684)
|
(23 905)
|
(22 611)
|
(23 425)
|
(23 619)
|
(23 624)
|
(23 266)
|
(23 834)
|
(23 716)
|
(23 748)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(932)
|
0
|
0
|
0
|
(1 023)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(598)
|
0
|
0
|
0
|
(492)
|
0
|
0
|
0
|
(536)
|
0
|
0
|
0
|
(505)
|
0
|
0
|
0
|
(562)
|
0
|
0
|
0
|
(696)
|
0
|
0
|
0
|
(837)
|
0
|
0
|
0
|
(692)
|
0
|
0
|
0
|
(679)
|
0
|
0
|
0
|
(546)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
4 259
N/A
|
4 421
+4%
|
4 528
+2%
|
4 483
-1%
|
4 179
-7%
|
4 030
-4%
|
3 870
-4%
|
3 622
-6%
|
3 655
+1%
|
3 820
+5%
|
4 599
+20%
|
5 070
+10%
|
5 705
+13%
|
5 364
-6%
|
5 978
+11%
|
6 078
+2%
|
6 061
0%
|
6 389
+5%
|
6 282
-2%
|
6 578
+5%
|
6 727
+2%
|
7 154
+6%
|
7 172
+0%
|
7 322
+2%
|
7 266
-1%
|
7 239
0%
|
8 481
+17%
|
9 137
+8%
|
10 136
+11%
|
9 448
-7%
|
8 827
-7%
|
8 456
-4%
|
7 572
-10%
|
8 617
+14%
|
7 937
-8%
|
6 850
-14%
|
6 340
-7%
|
5 399
-15%
|
4 940
-9%
|
5 409
+9%
|
6 933
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(215)
|
(254)
|
(267)
|
(329)
|
(278)
|
(251)
|
(241)
|
(275)
|
(343)
|
(397)
|
(443)
|
(446)
|
(372)
|
(351)
|
(305)
|
(285)
|
(350)
|
(340)
|
(336)
|
(327)
|
(335)
|
(207)
|
(330)
|
(343)
|
(306)
|
(313)
|
(295)
|
(309)
|
(335)
|
(227)
|
(263)
|
(237)
|
(172)
|
(123)
|
34
|
101
|
(4)
|
(82)
|
(54)
|
(58)
|
(47)
|
|
Non-Reccuring Items |
172
|
(171)
|
(97)
|
(255)
|
(282)
|
(328)
|
(451)
|
(265)
|
(287)
|
(318)
|
(419)
|
(802)
|
(801)
|
(649)
|
(486)
|
(200)
|
(148)
|
(104)
|
(171)
|
6
|
(2 015)
|
(1 857)
|
(1 684)
|
(1 368)
|
646
|
(304)
|
(285)
|
(601)
|
(556)
|
(95)
|
(98)
|
(232)
|
(278)
|
(51)
|
(42)
|
49
|
52
|
45
|
48
|
(180)
|
(241)
|
|
Gain/Loss on Disposition of Assets |
(75)
|
3
|
0
|
0
|
0
|
0
|
352
|
352
|
351
|
0
|
(1)
|
(2)
|
(56)
|
(58)
|
(57)
|
66
|
105
|
57
|
142
|
20
|
36
|
0
|
0
|
473
|
397
|
473
|
0
|
0
|
0
|
0
|
(55)
|
(55)
|
(55)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
231
|
(156)
|
(147)
|
(130)
|
(30)
|
347
|
367
|
649
|
649
|
1 172
|
879
|
457
|
341
|
110
|
79
|
106
|
101
|
162
|
157
|
186
|
196
|
288
|
187
|
128
|
128
|
125
|
607
|
160
|
218
|
162
|
235
|
262
|
289
|
215
|
205
|
153
|
143
|
148
|
153
|
202
|
209
|
|
Pre-Tax Income |
4 372
N/A
|
3 843
-12%
|
4 017
+5%
|
3 769
-6%
|
3 589
-5%
|
3 798
+6%
|
3 897
+3%
|
4 083
+5%
|
4 025
-1%
|
4 277
+6%
|
4 615
+8%
|
4 277
-7%
|
4 817
+13%
|
4 416
-8%
|
5 209
+18%
|
5 765
+11%
|
5 769
+0%
|
6 164
+7%
|
6 074
-1%
|
6 463
+6%
|
4 609
-29%
|
5 378
+17%
|
5 345
-1%
|
6 212
+16%
|
8 131
+31%
|
7 220
-11%
|
8 508
+18%
|
8 387
-1%
|
9 463
+13%
|
9 288
-2%
|
8 646
-7%
|
8 194
-5%
|
7 356
-10%
|
8 603
+17%
|
8 134
-5%
|
7 153
-12%
|
6 531
-9%
|
5 510
-16%
|
5 087
-8%
|
5 373
+6%
|
6 854
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 032)
|
(1 788)
|
(1 770)
|
(1 704)
|
(1 525)
|
(1 806)
|
(1 835)
|
(1 892)
|
(1 905)
|
(2 607)
|
(2 679)
|
(2 540)
|
(2 724)
|
(1 671)
|
(1 881)
|
(2 160)
|
(2 207)
|
(2 278)
|
(2 238)
|
(2 154)
|
(1 112)
|
(1 060)
|
(1 035)
|
(960)
|
(1 873)
|
(1 734)
|
(2 115)
|
(2 428)
|
(2 721)
|
(2 636)
|
(2 410)
|
(2 252)
|
(2 002)
|
(2 377)
|
(2 238)
|
(1 905)
|
(1 717)
|
(1 429)
|
(1 303)
|
(1 470)
|
(1 731)
|
|
Income from Continuing Operations |
2 340
|
2 055
|
2 247
|
2 065
|
2 064
|
1 992
|
2 062
|
2 191
|
2 120
|
1 670
|
1 936
|
1 737
|
2 093
|
2 745
|
3 328
|
3 605
|
3 562
|
3 886
|
3 836
|
4 309
|
3 497
|
4 318
|
4 310
|
5 252
|
6 258
|
5 486
|
6 393
|
5 959
|
6 742
|
6 652
|
6 236
|
5 942
|
5 354
|
6 226
|
5 896
|
5 248
|
4 814
|
4 081
|
3 784
|
3 903
|
5 123
|
|
Net Income (Common) |
2 339
N/A
|
2 054
-12%
|
2 247
+9%
|
2 063
-8%
|
2 063
N/A
|
1 992
-3%
|
2 061
+3%
|
2 191
+6%
|
2 120
-3%
|
1 670
-21%
|
1 936
+16%
|
1 738
-10%
|
2 092
+20%
|
2 745
+31%
|
3 329
+21%
|
3 605
+8%
|
3 563
-1%
|
3 886
+9%
|
3 836
-1%
|
4 309
+12%
|
3 496
-19%
|
4 317
+23%
|
4 308
0%
|
5 251
+22%
|
6 258
+19%
|
5 485
-12%
|
6 392
+17%
|
5 957
-7%
|
6 741
+13%
|
6 652
-1%
|
6 236
-6%
|
5 942
-5%
|
5 354
-10%
|
6 225
+16%
|
5 895
-5%
|
5 247
-11%
|
4 813
-8%
|
4 080
-15%
|
3 783
-7%
|
3 902
+3%
|
5 121
+31%
|
|
EPS (Diluted) |
167.07
N/A
|
146.71
-12%
|
160.5
+9%
|
147.35
-8%
|
147.35
N/A
|
144.81
-2%
|
147.21
+2%
|
156.5
+6%
|
163.07
+4%
|
124.66
-24%
|
148.92
+19%
|
133.69
-10%
|
160.92
+20%
|
211.45
+31%
|
256.07
+21%
|
277.3
+8%
|
274.07
-1%
|
305.98
+12%
|
295.07
-4%
|
331.46
+12%
|
275.28
-17%
|
339.92
+23%
|
339.21
0%
|
413.46
+22%
|
492.76
+19%
|
431.89
-12%
|
503.31
+17%
|
469.06
-7%
|
530.79
+13%
|
523.78
-1%
|
491.02
-6%
|
467.87
-5%
|
421.57
-10%
|
492.13
+17%
|
476.63
-3%
|
424.23
-11%
|
391.9
-8%
|
332.25
-15%
|
313.05
-6%
|
322.9
+3%
|
423.78
+31%
|