Asahi Co Ltd
TSE:3333
Income Statement
Earnings Waterfall
Asahi Co Ltd
Revenue
|
78.1B
JPY
|
Cost of Revenue
|
-40.8B
JPY
|
Gross Profit
|
37.3B
JPY
|
Operating Expenses
|
-32.4B
JPY
|
Operating Income
|
4.9B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
3.1B
JPY
|
Income Statement
Asahi Co Ltd
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
42 164
N/A
|
44 263
+5%
|
44 136
0%
|
44 450
+1%
|
44 561
+0%
|
45 071
+1%
|
46 432
+3%
|
47 290
+2%
|
48 402
+2%
|
49 664
+3%
|
50 175
+1%
|
50 425
+0%
|
51 089
+1%
|
52 088
+2%
|
53 046
+2%
|
53 413
+1%
|
53 621
+0%
|
55 295
+3%
|
55 693
+1%
|
56 695
+2%
|
57 461
+1%
|
57 814
+1%
|
57 592
0%
|
59 360
+3%
|
59 853
+1%
|
59 328
-1%
|
64 949
+9%
|
66 127
+2%
|
69 456
+5%
|
73 723
+6%
|
70 373
-5%
|
71 323
+1%
|
71 399
+0%
|
71 492
+0%
|
73 064
+2%
|
73 923
+1%
|
74 712
+1%
|
76 492
+2%
|
76 750
+0%
|
77 349
+1%
|
78 076
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 163)
|
(22 536)
|
(22 597)
|
(22 817)
|
(22 812)
|
(22 929)
|
(23 522)
|
(23 971)
|
(24 622)
|
(25 355)
|
(25 609)
|
(25 675)
|
(25 941)
|
(26 340)
|
(26 697)
|
(26 850)
|
(26 893)
|
(27 723)
|
(27 844)
|
(28 175)
|
(28 569)
|
(28 598)
|
(28 511)
|
(29 504)
|
(29 561)
|
(29 243)
|
(31 916)
|
(32 554)
|
(34 434)
|
(36 700)
|
(35 237)
|
(35 931)
|
(36 164)
|
(36 811)
|
(37 900)
|
(38 152)
|
(38 516)
|
(39 680)
|
(39 802)
|
(40 418)
|
(40 771)
|
|
Gross Profit |
21 001
N/A
|
21 728
+3%
|
21 540
-1%
|
21 634
+0%
|
21 749
+1%
|
22 142
+2%
|
22 910
+3%
|
23 319
+2%
|
23 780
+2%
|
24 309
+2%
|
24 566
+1%
|
24 751
+1%
|
25 148
+2%
|
25 750
+2%
|
26 351
+2%
|
26 564
+1%
|
26 727
+1%
|
27 572
+3%
|
27 849
+1%
|
28 520
+2%
|
28 892
+1%
|
29 217
+1%
|
29 082
0%
|
29 855
+3%
|
30 292
+1%
|
30 085
-1%
|
33 033
+10%
|
33 574
+2%
|
35 022
+4%
|
37 023
+6%
|
35 136
-5%
|
35 393
+1%
|
35 235
0%
|
34 681
-2%
|
35 164
+1%
|
35 771
+2%
|
36 196
+1%
|
36 812
+2%
|
36 948
+0%
|
36 931
0%
|
37 305
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 446)
|
(17 572)
|
(18 364)
|
(18 839)
|
(19 326)
|
(19 924)
|
(19 993)
|
(20 272)
|
(20 546)
|
(20 768)
|
(21 255)
|
(21 485)
|
(21 762)
|
(22 200)
|
(22 396)
|
(22 826)
|
(23 302)
|
(23 988)
|
(24 124)
|
(24 504)
|
(24 976)
|
(25 653)
|
(25 627)
|
(26 022)
|
(26 286)
|
(26 275)
|
(26 738)
|
(27 248)
|
(28 158)
|
(29 017)
|
(29 372)
|
(29 725)
|
(30 014)
|
(30 379)
|
(30 663)
|
(30 929)
|
(31 068)
|
(31 660)
|
(31 864)
|
(32 185)
|
(32 393)
|
|
Selling, General & Administrative |
(17 444)
|
(17 571)
|
(18 363)
|
(18 839)
|
(18 251)
|
(19 925)
|
(19 994)
|
(20 274)
|
(19 305)
|
(20 769)
|
(21 257)
|
(21 486)
|
(20 477)
|
(22 200)
|
(22 394)
|
(22 824)
|
(22 015)
|
(23 734)
|
(24 125)
|
(24 505)
|
(23 663)
|
(25 314)
|
(25 627)
|
(26 022)
|
(25 025)
|
(26 275)
|
(26 738)
|
(27 248)
|
(26 905)
|
(29 017)
|
(29 372)
|
(29 725)
|
(28 670)
|
(30 255)
|
(30 663)
|
(30 929)
|
(29 596)
|
(31 481)
|
(31 864)
|
(32 185)
|
(32 393)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 075)
|
0
|
0
|
0
|
(1 241)
|
0
|
0
|
0
|
(1 285)
|
0
|
0
|
0
|
(1 287)
|
0
|
0
|
0
|
(1 312)
|
0
|
0
|
0
|
(1 261)
|
0
|
0
|
0
|
(1 253)
|
0
|
0
|
0
|
(1 344)
|
0
|
0
|
0
|
(1 472)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(254)
|
0
|
0
|
(0)
|
(339)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(124)
|
0
|
(0)
|
0
|
(179)
|
0
|
0
|
0
|
|
Operating Income |
3 556
N/A
|
4 155
+17%
|
3 175
-24%
|
2 793
-12%
|
2 423
-13%
|
2 217
-8%
|
2 916
+32%
|
3 046
+4%
|
3 234
+6%
|
3 539
+9%
|
3 309
-6%
|
3 263
-1%
|
3 386
+4%
|
3 548
+5%
|
3 953
+11%
|
3 737
-5%
|
3 425
-8%
|
3 582
+5%
|
3 723
+4%
|
4 014
+8%
|
3 916
-2%
|
3 563
-9%
|
3 455
-3%
|
3 834
+11%
|
4 006
+4%
|
3 809
-5%
|
6 295
+65%
|
6 326
+0%
|
6 864
+9%
|
8 005
+17%
|
5 764
-28%
|
5 668
-2%
|
5 221
-8%
|
4 302
-18%
|
4 500
+5%
|
4 842
+8%
|
5 128
+6%
|
5 152
+0%
|
5 083
-1%
|
4 746
-7%
|
4 912
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
34
|
50
|
48
|
7
|
3
|
3
|
1
|
31
|
(4)
|
(7)
|
2
|
1
|
60
|
56
|
57
|
60
|
30
|
35
|
29
|
29
|
42
|
66
|
43
|
43
|
58
|
38
|
57
|
57
|
36
|
32
|
35
|
34
|
23
|
(20)
|
(62)
|
(73)
|
(43)
|
7
|
40
|
51
|
48
|
|
Non-Reccuring Items |
31
|
10
|
72
|
79
|
(89)
|
(97)
|
(31)
|
(17)
|
(5)
|
(6)
|
(74)
|
(6)
|
(50)
|
(60)
|
(58)
|
(145)
|
(273)
|
0
|
(256)
|
(256)
|
(339)
|
0
|
(342)
|
(365)
|
(292)
|
(317)
|
(314)
|
(291)
|
(256)
|
(232)
|
(231)
|
(231)
|
(126)
|
0
|
(124)
|
(124)
|
(179)
|
0
|
(180)
|
(186)
|
(360)
|
|
Gain/Loss on Disposition of Assets |
(24)
|
(24)
|
(29)
|
(33)
|
(30)
|
(33)
|
(27)
|
(29)
|
(16)
|
(14)
|
(15)
|
(4)
|
(7)
|
(8)
|
(9)
|
(25)
|
(25)
|
(23)
|
(21)
|
(3)
|
(9)
|
0
|
(3)
|
(9)
|
(10)
|
(12)
|
(9)
|
(14)
|
(14)
|
(14)
|
(17)
|
(19)
|
(19)
|
(17)
|
(16)
|
(8)
|
(11)
|
(12)
|
(12)
|
(51)
|
(56)
|
|
Total Other Income |
61
|
48
|
47
|
45
|
54
|
78
|
74
|
79
|
81
|
85
|
95
|
96
|
72
|
58
|
54
|
38
|
52
|
34
|
52
|
63
|
69
|
107
|
126
|
169
|
184
|
190
|
209
|
340
|
427
|
462
|
445
|
305
|
268
|
235
|
236
|
257
|
231
|
244
|
255
|
251
|
232
|
|
Pre-Tax Income |
3 659
N/A
|
4 240
+16%
|
3 313
-22%
|
2 893
-13%
|
2 361
-18%
|
2 169
-8%
|
2 934
+35%
|
3 111
+6%
|
3 289
+6%
|
3 598
+9%
|
3 317
-8%
|
3 349
+1%
|
3 460
+3%
|
3 594
+4%
|
3 998
+11%
|
3 665
-8%
|
3 209
-12%
|
3 628
+13%
|
3 527
-3%
|
3 846
+9%
|
3 679
-4%
|
3 735
+2%
|
3 279
-12%
|
3 671
+12%
|
3 947
+7%
|
3 708
-6%
|
6 238
+68%
|
6 419
+3%
|
7 056
+10%
|
8 253
+17%
|
5 995
-27%
|
5 756
-4%
|
5 369
-7%
|
4 500
-16%
|
4 533
+1%
|
4 893
+8%
|
5 126
+5%
|
5 390
+5%
|
5 185
-4%
|
4 811
-7%
|
4 776
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 471)
|
(1 664)
|
(1 301)
|
(1 146)
|
(991)
|
(886)
|
(1 174)
|
(1 248)
|
(1 321)
|
(1 360)
|
(1 248)
|
(1 254)
|
(1 295)
|
(1 294)
|
(1 410)
|
(1 294)
|
(1 158)
|
(1 289)
|
(1 261)
|
(1 362)
|
(1 318)
|
(1 327)
|
(1 190)
|
(1 309)
|
(1 387)
|
(1 317)
|
(2 086)
|
(2 140)
|
(2 339)
|
(2 706)
|
(2 022)
|
(1 954)
|
(1 827)
|
(1 565)
|
(1 572)
|
(1 679)
|
(1 760)
|
(1 842)
|
(1 784)
|
(1 673)
|
(1 663)
|
|
Income from Continuing Operations |
2 189
|
2 577
|
2 011
|
1 745
|
1 371
|
1 282
|
1 761
|
1 864
|
1 968
|
2 240
|
2 070
|
2 096
|
2 165
|
2 300
|
2 588
|
2 371
|
2 051
|
2 339
|
2 266
|
2 484
|
2 361
|
2 409
|
2 089
|
2 362
|
2 559
|
2 390
|
4 152
|
4 279
|
4 718
|
5 547
|
3 973
|
3 802
|
3 542
|
2 935
|
2 961
|
3 214
|
3 366
|
3 548
|
3 401
|
3 138
|
3 113
|
|
Net Income (Common) |
2 189
N/A
|
2 577
+18%
|
2 011
-22%
|
1 745
-13%
|
1 371
-21%
|
1 282
-6%
|
1 761
+37%
|
1 864
+6%
|
1 968
+6%
|
2 240
+14%
|
2 070
-8%
|
2 096
+1%
|
2 165
+3%
|
2 300
+6%
|
2 588
+13%
|
2 371
-8%
|
2 051
-13%
|
2 339
+14%
|
2 266
-3%
|
2 484
+10%
|
2 361
-5%
|
2 409
+2%
|
2 089
-13%
|
2 362
+13%
|
2 559
+8%
|
2 390
-7%
|
4 152
+74%
|
4 279
+3%
|
4 718
+10%
|
5 547
+18%
|
3 973
-28%
|
3 802
-4%
|
3 542
-7%
|
2 935
-17%
|
2 961
+1%
|
3 214
+9%
|
3 366
+5%
|
3 548
+5%
|
3 401
-4%
|
3 138
-8%
|
3 113
-1%
|
|
EPS (Diluted) |
84.19
N/A
|
99.11
+18%
|
77.34
-22%
|
67.11
-13%
|
52.34
-22%
|
49.3
-6%
|
67.73
+37%
|
71.69
+6%
|
75.24
+5%
|
86.15
+15%
|
79.61
-8%
|
80.61
+1%
|
82.77
+3%
|
88.46
+7%
|
99.53
+13%
|
91.19
-8%
|
78.42
-14%
|
89.96
+15%
|
87.15
-3%
|
94.98
+9%
|
90.24
-5%
|
92.24
+2%
|
80.1
-13%
|
90.56
+13%
|
98.09
+8%
|
91.66
-7%
|
159.21
+74%
|
164.06
+3%
|
180.91
+10%
|
212.69
+18%
|
152.19
-28%
|
145.6
-4%
|
135.68
-7%
|
112.41
-17%
|
113.38
+1%
|
123.08
+9%
|
128.9
+5%
|
135.87
+5%
|
130.23
-4%
|
120.18
-8%
|
119.21
-1%
|