O
Okamura Foods Co Ltd
TSE:2938
Okamura Foods Co Ltd
TSE:2938
Price:
1 180
JPY
-1.67%
Market Closed
Market Cap:
¥59B
Income Statement
Earnings Waterfall
Okamura Foods Co Ltd
Okamura Foods Co Ltd
Income Statement
Okamura Foods Co Ltd
Okamura Foods Co Ltd
Currency: JPY
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
142
|
153
|
160
|
176
|
199
|
217
|
234
|
258
|
0
|
0
|
0
|
|
| Revenue |
28 939
N/A
|
29 305
+1%
|
30 041
+3%
|
30 932
+3%
|
32 665
+6%
|
34 007
+4%
|
34 383
+1%
|
35 146
+2%
|
35 345
+1%
|
35 604
+1%
|
37 037
+4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(21 988)
|
(22 234)
|
(23 520)
|
(24 782)
|
(26 201)
|
(27 431)
|
(27 255)
|
(27 874)
|
(27 950)
|
(28 132)
|
(28 948)
|
|
| Gross Profit |
6 951
N/A
|
7 071
+2%
|
6 521
-8%
|
6 150
-6%
|
6 464
+5%
|
6 576
+2%
|
7 128
+8%
|
7 272
+2%
|
7 395
+2%
|
7 472
+1%
|
8 089
+8%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(3 764)
|
(3 979)
|
(4 054)
|
(3 956)
|
(3 916)
|
(3 976)
|
(4 142)
|
(4 321)
|
(4 374)
|
(4 517)
|
(4 723)
|
|
| Selling, General & Administrative |
(3 723)
|
(3 997)
|
(4 030)
|
(3 931)
|
(3 915)
|
(3 974)
|
(4 143)
|
(4 321)
|
(4 373)
|
(4 517)
|
(4 721)
|
|
| Depreciation & Amortization |
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
18
|
(24)
|
(25)
|
(1)
|
(2)
|
1
|
0
|
(1)
|
0
|
(2)
|
|
| Operating Income |
3 187
N/A
|
3 092
-3%
|
2 467
-20%
|
2 194
-11%
|
2 548
+16%
|
2 600
+2%
|
2 986
+15%
|
2 951
-1%
|
3 021
+2%
|
2 955
-2%
|
3 366
+14%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
61
|
(22)
|
3
|
71
|
170
|
(78)
|
(48)
|
(144)
|
(464)
|
(301)
|
(196)
|
|
| Non-Reccuring Items |
(121)
|
0
|
0
|
0
|
(42)
|
0
|
64
|
83
|
116
|
136
|
84
|
|
| Total Other Income |
297
|
311
|
334
|
263
|
256
|
274
|
239
|
126
|
142
|
136
|
149
|
|
| Pre-Tax Income |
3 424
N/A
|
3 381
-1%
|
2 804
-17%
|
2 528
-10%
|
2 932
+16%
|
2 796
-5%
|
3 241
+16%
|
3 016
-7%
|
2 815
-7%
|
2 926
+4%
|
3 403
+16%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1 034)
|
(1 051)
|
(915)
|
(827)
|
(964)
|
(820)
|
(1 054)
|
(834)
|
(794)
|
(967)
|
(1 052)
|
|
| Income from Continuing Operations |
2 390
|
2 330
|
1 889
|
1 701
|
1 968
|
1 976
|
2 187
|
2 182
|
2 021
|
1 959
|
2 351
|
|
| Net Income (Common) |
2 389
N/A
|
2 328
-3%
|
1 887
-19%
|
1 700
-10%
|
1 968
+16%
|
1 977
+0%
|
2 187
+11%
|
2 182
0%
|
2 020
-7%
|
1 957
-3%
|
2 351
+20%
|
|
| EPS (Diluted) |
51.14
N/A
|
49.81
-3%
|
39.06
-22%
|
35.13
-10%
|
40.61
+16%
|
40.34
-1%
|
43.56
+8%
|
42.55
-2%
|
39.85
-6%
|
39.27
-1%
|
46.12
+17%
|
|
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