Kenko Mayonnaise Co Ltd
TSE:2915
Income Statement
Earnings Waterfall
Kenko Mayonnaise Co Ltd
Revenue
|
86.9B
JPY
|
Cost of Revenue
|
-70.3B
JPY
|
Gross Profit
|
16.6B
JPY
|
Operating Expenses
|
-14.6B
JPY
|
Operating Income
|
2B
JPY
|
Other Expenses
|
-143m
JPY
|
Net Income
|
1.9B
JPY
|
Income Statement
Kenko Mayonnaise Co Ltd
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 |
56 683
N/A
|
57 301
+1%
|
57 706
+1%
|
58 441
+1%
|
59 134
+1%
|
60 327
+2%
|
61 669
+2%
|
63 480
+3%
|
64 975
+2%
|
66 933
+3%
|
68 527
+2%
|
69 698
+2%
|
70 806
+2%
|
70 812
+0%
|
71 298
+1%
|
71 824
+1%
|
72 321
+1%
|
72 759
+1%
|
72 962
+0%
|
73 147
+0%
|
73 775
+1%
|
73 989
+0%
|
74 133
+0%
|
74 346
+0%
|
74 423
+0%
|
74 480
+0%
|
71 689
-4%
|
70 247
-2%
|
69 300
-1%
|
68 502
-1%
|
71 065
+4%
|
72 456
+2%
|
73 927
+2%
|
75 647
+2%
|
77 450
+2%
|
78 910
+2%
|
80 664
+2%
|
82 363
+2%
|
83 680
+2%
|
85 376
+2%
|
86 869
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41 857)
|
(42 530)
|
(43 184)
|
(43 803)
|
(43 945)
|
(44 608)
|
(45 551)
|
(46 894)
|
(48 136)
|
(49 689)
|
(50 771)
|
(51 477)
|
(52 261)
|
(52 433)
|
(52 962)
|
(53 442)
|
(53 707)
|
(53 837)
|
(54 055)
|
(54 684)
|
(55 494)
|
(55 778)
|
(56 144)
|
(56 221)
|
(56 341)
|
(56 635)
|
(54 989)
|
(53 964)
|
(53 147)
|
(52 643)
|
(54 492)
|
(56 228)
|
(58 086)
|
(59 851)
|
(61 612)
|
(62 907)
|
(65 544)
|
(67 737)
|
(69 253)
|
(70 716)
|
(70 299)
|
|
Gross Profit |
14 826
N/A
|
14 771
0%
|
14 522
-2%
|
14 638
+1%
|
15 189
+4%
|
15 719
+3%
|
16 118
+3%
|
16 586
+3%
|
16 839
+2%
|
17 244
+2%
|
17 756
+3%
|
18 221
+3%
|
18 545
+2%
|
18 379
-1%
|
18 336
0%
|
18 382
+0%
|
18 614
+1%
|
18 922
+2%
|
18 907
0%
|
18 463
-2%
|
18 281
-1%
|
18 211
0%
|
17 989
-1%
|
18 125
+1%
|
18 082
0%
|
17 845
-1%
|
16 700
-6%
|
16 283
-2%
|
16 153
-1%
|
15 859
-2%
|
16 573
+5%
|
16 228
-2%
|
15 841
-2%
|
15 796
0%
|
15 838
+0%
|
16 003
+1%
|
15 120
-6%
|
14 626
-3%
|
14 427
-1%
|
14 660
+2%
|
16 570
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 334)
|
(12 343)
|
(12 372)
|
(12 471)
|
(12 548)
|
(12 718)
|
(12 928)
|
(13 153)
|
(13 330)
|
(13 808)
|
(14 003)
|
(14 135)
|
(14 415)
|
(14 392)
|
(14 524)
|
(14 719)
|
(14 749)
|
(14 749)
|
(14 952)
|
(14 986)
|
(15 132)
|
(15 095)
|
(14 951)
|
(14 975)
|
(14 958)
|
(14 945)
|
(14 525)
|
(14 343)
|
(14 100)
|
(13 883)
|
(14 139)
|
(14 082)
|
(14 068)
|
(14 180)
|
(14 281)
|
(14 467)
|
(14 407)
|
(14 521)
|
(14 467)
|
(14 393)
|
(14 575)
|
|
Selling, General & Administrative |
(12 333)
|
(12 342)
|
(12 372)
|
(12 469)
|
(12 546)
|
(12 717)
|
(12 926)
|
(13 153)
|
(13 331)
|
(13 807)
|
(14 002)
|
(14 134)
|
(14 413)
|
(14 391)
|
(14 523)
|
(14 717)
|
(14 749)
|
(14 203)
|
(14 951)
|
(14 985)
|
(15 130)
|
(14 511)
|
(14 950)
|
(14 973)
|
(14 957)
|
(14 330)
|
(14 524)
|
(14 342)
|
(14 098)
|
(13 431)
|
(14 139)
|
(14 083)
|
(14 068)
|
(13 799)
|
(14 279)
|
(14 466)
|
(14 406)
|
(14 091)
|
(14 466)
|
(14 391)
|
(14 574)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(583)
|
0
|
0
|
0
|
(614)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
2 492
N/A
|
2 428
-3%
|
2 150
-11%
|
2 167
+1%
|
2 641
+22%
|
3 001
+14%
|
3 190
+6%
|
3 433
+8%
|
3 509
+2%
|
3 436
-2%
|
3 753
+9%
|
4 086
+9%
|
4 130
+1%
|
3 987
-3%
|
3 812
-4%
|
3 663
-4%
|
3 865
+6%
|
4 173
+8%
|
3 955
-5%
|
3 477
-12%
|
3 149
-9%
|
3 116
-1%
|
3 038
-3%
|
3 150
+4%
|
3 124
-1%
|
2 900
-7%
|
2 175
-25%
|
1 940
-11%
|
2 053
+6%
|
1 976
-4%
|
2 434
+23%
|
2 146
-12%
|
1 773
-17%
|
1 616
-9%
|
1 557
-4%
|
1 536
-1%
|
713
-54%
|
105
-85%
|
(40)
N/A
|
267
N/A
|
1 995
+647%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(288)
|
(278)
|
(298)
|
(306)
|
(326)
|
(307)
|
(291)
|
(221)
|
(154)
|
(117)
|
(57)
|
(57)
|
(54)
|
(52)
|
(43)
|
(45)
|
(51)
|
(120)
|
(136)
|
(131)
|
(126)
|
(94)
|
(52)
|
(36)
|
(55)
|
6
|
(39)
|
(37)
|
(38)
|
(65)
|
(69)
|
(104)
|
(106)
|
(113)
|
(123)
|
(70)
|
(54)
|
280
|
306
|
280
|
310
|
|
Non-Reccuring Items |
(30)
|
(45)
|
(11)
|
(9)
|
12
|
17
|
(15)
|
(21)
|
(39)
|
(865)
|
(851)
|
(842)
|
(820)
|
4
|
(10)
|
(11)
|
25
|
48
|
113
|
95
|
25
|
623
|
595
|
614
|
639
|
101
|
89
|
86
|
115
|
84
|
83
|
83
|
49
|
131
|
154
|
177
|
178
|
177
|
152
|
130
|
132
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
194
|
190
|
205
|
205
|
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 |
77
|
110
|
112
|
107
|
96
|
82
|
72
|
86
|
90
|
108
|
132
|
110
|
99
|
82
|
77
|
93
|
88
|
104
|
101
|
130
|
82
|
136
|
138
|
109
|
155
|
97
|
86
|
138
|
131
|
145
|
144
|
86
|
94
|
120
|
120
|
122
|
130
|
86
|
102
|
106
|
98
|
|
Pre-Tax Income |
2 251
N/A
|
2 215
-2%
|
1 953
-12%
|
1 959
+0%
|
2 423
+24%
|
2 793
+15%
|
3 150
+13%
|
3 467
+10%
|
3 611
+4%
|
2 767
-23%
|
2 977
+8%
|
3 297
+11%
|
3 355
+2%
|
4 021
+20%
|
3 836
-5%
|
3 700
-4%
|
3 927
+6%
|
4 205
+7%
|
4 033
-4%
|
3 571
-11%
|
3 130
-12%
|
3 781
+21%
|
3 719
-2%
|
3 837
+3%
|
3 863
+1%
|
3 104
-20%
|
2 311
-26%
|
2 127
-8%
|
2 261
+6%
|
2 140
-5%
|
2 592
+21%
|
2 211
-15%
|
1 810
-18%
|
1 754
-3%
|
1 708
-3%
|
1 765
+3%
|
967
-45%
|
648
-33%
|
520
-20%
|
783
+51%
|
2 535
+224%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(906)
|
(949)
|
(840)
|
(866)
|
(1 049)
|
(1 151)
|
(997)
|
(1 039)
|
(1 029)
|
(681)
|
(971)
|
(1 043)
|
(935)
|
(1 154)
|
(1 083)
|
(1 035)
|
(1 189)
|
(1 328)
|
(1 305)
|
(1 279)
|
(1 213)
|
(1 484)
|
(1 423)
|
(1 339)
|
(1 289)
|
(1 046)
|
(830)
|
(752)
|
(783)
|
(681)
|
(807)
|
(717)
|
(594)
|
(543)
|
(527)
|
(528)
|
(359)
|
(163)
|
(137)
|
(238)
|
(683)
|
|
Income from Continuing Operations |
1 345
|
1 266
|
1 113
|
1 093
|
1 374
|
1 642
|
2 153
|
2 428
|
2 582
|
2 086
|
2 006
|
2 254
|
2 420
|
2 867
|
2 753
|
2 665
|
2 738
|
2 877
|
2 728
|
2 292
|
1 917
|
2 297
|
2 296
|
2 498
|
2 574
|
2 058
|
1 481
|
1 375
|
1 478
|
1 459
|
1 785
|
1 494
|
1 216
|
1 211
|
1 181
|
1 237
|
608
|
485
|
383
|
545
|
1 852
|
|
Net Income (Common) |
1 344
N/A
|
1 265
-6%
|
1 112
-12%
|
1 091
-2%
|
1 373
+26%
|
1 642
+20%
|
2 152
+31%
|
2 428
+13%
|
2 583
+6%
|
2 085
-19%
|
2 006
-4%
|
2 253
+12%
|
2 418
+7%
|
2 867
+19%
|
2 752
-4%
|
2 666
-3%
|
2 739
+3%
|
2 877
+5%
|
2 729
-5%
|
2 291
-16%
|
1 917
-16%
|
2 296
+20%
|
2 295
0%
|
2 497
+9%
|
2 572
+3%
|
2 058
-20%
|
1 480
-28%
|
1 376
-7%
|
1 478
+7%
|
1 458
-1%
|
1 785
+22%
|
1 492
-16%
|
1 216
-18%
|
1 211
0%
|
1 181
-2%
|
1 237
+5%
|
608
-51%
|
485
-20%
|
383
-21%
|
545
+42%
|
1 852
+240%
|
|
EPS (Diluted) |
96
N/A
|
90.35
-6%
|
79.42
-12%
|
77.92
-2%
|
98.07
+26%
|
115.55
+18%
|
153.71
+33%
|
173.42
+13%
|
184.5
+6%
|
146.72
-20%
|
143.28
-2%
|
160.92
+12%
|
172.71
+7%
|
194.86
+13%
|
172
-12%
|
166.62
-3%
|
171.18
+3%
|
174.62
+2%
|
170.56
-2%
|
139.06
-18%
|
116.36
-16%
|
139.36
+20%
|
139.3
0%
|
151.56
+9%
|
156.11
+3%
|
124.91
-20%
|
89.83
-28%
|
83.52
-7%
|
89.71
+7%
|
88.5
-1%
|
109
+23%
|
91.57
-16%
|
74.71
-18%
|
74.27
-1%
|
72.55
-2%
|
76
+5%
|
37.36
-51%
|
29.82
-20%
|
23.75
-20%
|
33.79
+42%
|
114.85
+240%
|