Synchro Food Co Ltd
TSE:3963
Income Statement
Earnings Waterfall
Synchro Food Co Ltd
Revenue
|
3.5B
JPY
|
Cost of Revenue
|
-561.6m
JPY
|
Gross Profit
|
2.9B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
989.2m
JPY
|
Other Expenses
|
-280.5m
JPY
|
Net Income
|
708.7m
JPY
|
Income Statement
Synchro Food Co Ltd
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 |
1 052
N/A
|
1 127
+7%
|
1 207
+7%
|
1 304
+8%
|
1 377
+6%
|
1 481
+8%
|
1 542
+4%
|
1 657
+7%
|
1 788
+8%
|
1 849
+3%
|
1 945
+5%
|
2 026
+4%
|
2 015
-1%
|
1 752
-13%
|
1 533
-13%
|
1 347
-12%
|
1 189
-12%
|
1 332
+12%
|
1 480
+11%
|
1 697
+15%
|
1 958
+15%
|
2 237
+14%
|
2 527
+13%
|
2 698
+7%
|
2 930
+9%
|
3 127
+7%
|
3 308
+6%
|
3 480
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(94)
|
(104)
|
(117)
|
(129)
|
(143)
|
(152)
|
(177)
|
(196)
|
(206)
|
(228)
|
(245)
|
(260)
|
(262)
|
(255)
|
(230)
|
(213)
|
(226)
|
(224)
|
(231)
|
(258)
|
(270)
|
(289)
|
(318)
|
(333)
|
(387)
|
(464)
|
(513)
|
(562)
|
|
Gross Profit |
958
N/A
|
1 023
+7%
|
1 090
+7%
|
1 175
+8%
|
1 234
+5%
|
1 329
+8%
|
1 365
+3%
|
1 461
+7%
|
1 582
+8%
|
1 621
+2%
|
1 700
+5%
|
1 766
+4%
|
1 752
-1%
|
1 498
-15%
|
1 303
-13%
|
1 134
-13%
|
963
-15%
|
1 108
+15%
|
1 249
+13%
|
1 439
+15%
|
1 689
+17%
|
1 947
+15%
|
2 209
+13%
|
2 365
+7%
|
2 543
+8%
|
2 663
+5%
|
2 796
+5%
|
2 918
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(507)
|
(541)
|
(568)
|
(593)
|
(639)
|
(698)
|
(764)
|
(839)
|
(894)
|
(989)
|
(1 063)
|
(1 136)
|
(1 195)
|
(1 239)
|
(1 226)
|
(1 167)
|
(1 132)
|
(1 156)
|
(1 156)
|
(1 159)
|
(1 238)
|
(1 348)
|
(1 455)
|
(1 541)
|
(1 667)
|
(1 776)
|
(1 852)
|
(1 929)
|
|
Selling, General & Administrative |
(504)
|
(541)
|
(568)
|
(593)
|
(639)
|
(698)
|
(764)
|
(839)
|
(894)
|
(989)
|
(1 063)
|
(1 136)
|
(1 195)
|
(1 188)
|
(1 186)
|
(1 167)
|
(1 132)
|
(1 124)
|
(1 123)
|
(1 159)
|
(1 238)
|
(1 348)
|
(1 455)
|
(1 541)
|
(1 667)
|
(1 776)
|
(1 852)
|
(1 929)
|
|
Depreciation & Amortization |
(3)
|
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
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(51)
|
(41)
|
0
|
0
|
(32)
|
(32)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
451
N/A
|
481
+7%
|
522
+8%
|
582
+11%
|
595
+2%
|
631
+6%
|
601
-5%
|
622
+4%
|
688
+11%
|
631
-8%
|
636
+1%
|
630
-1%
|
558
-11%
|
258
-54%
|
77
-70%
|
(33)
N/A
|
(169)
-411%
|
(48)
+72%
|
93
N/A
|
280
+201%
|
451
+61%
|
600
+33%
|
755
+26%
|
824
+9%
|
876
+6%
|
887
+1%
|
944
+6%
|
989
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(51)
|
0
|
0
|
(41)
|
(32)
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
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 |
(27)
|
(26)
|
(29)
|
(25)
|
(25)
|
(25)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
11
|
13
|
13
|
13
|
3
|
2
|
4
|
2
|
2
|
2
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
423
N/A
|
455
+8%
|
493
+8%
|
557
+13%
|
570
+2%
|
606
+6%
|
600
-1%
|
622
+4%
|
687
+10%
|
630
-8%
|
625
-1%
|
619
-1%
|
506
-18%
|
258
-49%
|
78
-70%
|
(63)
N/A
|
(189)
-201%
|
(35)
+82%
|
106
N/A
|
251
+137%
|
453
+80%
|
604
+33%
|
757
+25%
|
826
+9%
|
874
+6%
|
882
+1%
|
938
+6%
|
984
+5%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(159)
|
(173)
|
(182)
|
(206)
|
(206)
|
(217)
|
(219)
|
(229)
|
(249)
|
(234)
|
(237)
|
(239)
|
(219)
|
(135)
|
(76)
|
(28)
|
11
|
(42)
|
(60)
|
(112)
|
(113)
|
(153)
|
(219)
|
(227)
|
(246)
|
(255)
|
(261)
|
(276)
|
|
Income from Continuing Operations |
265
|
283
|
311
|
351
|
364
|
389
|
382
|
394
|
439
|
397
|
388
|
380
|
287
|
123
|
2
|
(91)
|
(178)
|
(77)
|
46
|
139
|
340
|
451
|
538
|
599
|
628
|
627
|
677
|
709
|
|
Net Income (Common) |
265
N/A
|
283
+7%
|
311
+10%
|
351
+13%
|
364
+4%
|
389
+7%
|
382
-2%
|
394
+3%
|
439
+11%
|
397
-10%
|
388
-2%
|
380
-2%
|
287
-24%
|
123
-57%
|
2
-98%
|
(91)
N/A
|
(178)
-96%
|
(77)
+57%
|
46
N/A
|
139
+204%
|
340
+144%
|
451
+33%
|
538
+19%
|
599
+11%
|
628
+5%
|
627
0%
|
677
+8%
|
709
+5%
|
|
EPS (Diluted) |
10.78
N/A
|
10.56
-2%
|
11.56
+9%
|
12.98
+12%
|
13.5
+4%
|
14.39
+7%
|
14.14
-2%
|
14.61
+3%
|
16.26
+11%
|
14.87
-9%
|
14.55
-2%
|
14.23
-2%
|
10.77
-24%
|
4.6
-57%
|
0.08
-98%
|
-3.41
N/A
|
-6.69
-96%
|
-2.88
+57%
|
1.72
N/A
|
5.23
+204%
|
12.78
+144%
|
16.95
+33%
|
20.17
+19%
|
22.44
+11%
|
23.57
+5%
|
23.42
-1%
|
25.3
+8%
|
26.47
+5%
|