Mitsubishi Shokuhin Co Ltd
TSE:7451
Income Statement
Earnings Waterfall
Mitsubishi Shokuhin Co Ltd
Revenue
|
2.1T
JPY
|
Cost of Revenue
|
-1.9T
JPY
|
Gross Profit
|
149.6B
JPY
|
Operating Expenses
|
-121.3B
JPY
|
Operating Income
|
28.3B
JPY
|
Other Expenses
|
-6.9B
JPY
|
Net Income
|
21.4B
JPY
|
Income Statement
Mitsubishi Shokuhin 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 |
2 363 949
N/A
|
2 388 226
+1%
|
2 385 812
0%
|
2 380 619
0%
|
2 362 896
-1%
|
2 337 252
-1%
|
2 344 998
+0%
|
2 348 286
+0%
|
2 362 966
+1%
|
2 383 064
+1%
|
2 385 781
+0%
|
2 390 016
+0%
|
2 403 537
+1%
|
2 411 474
+0%
|
2 436 057
+1%
|
2 459 790
+1%
|
2 482 058
+1%
|
2 513 427
+1%
|
2 544 215
+1%
|
2 577 321
+1%
|
2 604 368
+1%
|
2 620 316
+1%
|
2 638 695
+1%
|
2 653 406
+1%
|
2 644 951
0%
|
2 654 698
+0%
|
2 633 604
-1%
|
2 603 267
-1%
|
2 596 397
0%
|
2 577 625
-1%
|
2 438 119
-5%
|
2 286 591
-6%
|
2 130 290
-7%
|
1 955 601
-8%
|
1 944 051
-1%
|
1 945 389
+0%
|
1 951 575
+0%
|
1 996 780
+2%
|
2 017 697
+1%
|
2 040 359
+1%
|
2 058 548
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 194 716)
|
(2 221 872)
|
(2 220 400)
|
(2 215 187)
|
(2 198 277)
|
(2 172 460)
|
(2 178 694)
|
(2 181 014)
|
(2 194 447)
|
(2 214 266)
|
(2 216 223)
|
(2 219 777)
|
(2 232 772)
|
(2 240 385)
|
(2 263 875)
|
(2 287 634)
|
(2 308 393)
|
(2 337 690)
|
(2 366 440)
|
(2 397 204)
|
(2 422 997)
|
(2 438 458)
|
(2 456 471)
|
(2 472 044)
|
(2 465 190)
|
(2 477 722)
|
(2 459 727)
|
(2 432 167)
|
(2 426 755)
|
(2 407 234)
|
(2 276 593)
|
(2 134 527)
|
(1 987 034)
|
(1 820 441)
|
(1 806 775)
|
(1 804 869)
|
(1 806 662)
|
(1 849 334)
|
(1 869 116)
|
(1 890 856)
|
(1 908 968)
|
|
Gross Profit |
169 233
N/A
|
166 354
-2%
|
165 412
-1%
|
165 432
+0%
|
164 619
0%
|
164 792
+0%
|
166 304
+1%
|
167 272
+1%
|
168 519
+1%
|
168 798
+0%
|
169 558
+0%
|
170 239
+0%
|
170 765
+0%
|
171 089
+0%
|
172 182
+1%
|
172 156
0%
|
173 665
+1%
|
175 737
+1%
|
177 775
+1%
|
180 117
+1%
|
181 371
+1%
|
181 858
+0%
|
182 224
+0%
|
181 362
0%
|
179 761
-1%
|
176 976
-2%
|
173 877
-2%
|
171 100
-2%
|
169 642
-1%
|
170 391
+0%
|
161 526
-5%
|
152 064
-6%
|
143 256
-6%
|
135 160
-6%
|
137 276
+2%
|
140 520
+2%
|
144 913
+3%
|
147 446
+2%
|
148 581
+1%
|
149 503
+1%
|
149 580
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(154 157)
|
(150 670)
|
(150 949)
|
(150 796)
|
(150 526)
|
(149 529)
|
(150 084)
|
(150 624)
|
(150 648)
|
(151 910)
|
(151 857)
|
(152 565)
|
(152 523)
|
(153 256)
|
(154 841)
|
(155 406)
|
(157 487)
|
(159 034)
|
(160 668)
|
(163 079)
|
(164 694)
|
(165 116)
|
(166 707)
|
(166 809)
|
(166 271)
|
(161 598)
|
(158 275)
|
(154 742)
|
(152 296)
|
(154 770)
|
(146 411)
|
(134 182)
|
(124 744)
|
(116 124)
|
(118 227)
|
(119 763)
|
(121 386)
|
(124 013)
|
(123 764)
|
(122 461)
|
(121 303)
|
|
Selling, General & Administrative |
(154 156)
|
(150 669)
|
(150 949)
|
(150 797)
|
(150 525)
|
(149 528)
|
(150 083)
|
(150 622)
|
(150 647)
|
(151 908)
|
(151 855)
|
(152 563)
|
(152 520)
|
(153 254)
|
(154 839)
|
(155 403)
|
(157 486)
|
(159 033)
|
(160 667)
|
(163 079)
|
(164 693)
|
(165 115)
|
(166 706)
|
(166 808)
|
(166 270)
|
(161 597)
|
(158 273)
|
(154 740)
|
(152 294)
|
(154 769)
|
(144 444)
|
(134 182)
|
(124 744)
|
(116 123)
|
(117 849)
|
(119 762)
|
(121 384)
|
(124 011)
|
(123 341)
|
(122 459)
|
(121 303)
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1 967)
|
0
|
0
|
(1)
|
(378)
|
(1)
|
(2)
|
(2)
|
(423)
|
0
|
0
|
|
Operating Income |
15 076
N/A
|
15 684
+4%
|
14 463
-8%
|
14 636
+1%
|
14 093
-4%
|
15 263
+8%
|
16 220
+6%
|
16 648
+3%
|
17 871
+7%
|
16 888
-6%
|
17 701
+5%
|
17 674
0%
|
18 242
+3%
|
17 833
-2%
|
17 341
-3%
|
16 750
-3%
|
16 178
-3%
|
16 703
+3%
|
17 107
+2%
|
17 038
0%
|
16 677
-2%
|
16 742
+0%
|
15 517
-7%
|
14 553
-6%
|
13 490
-7%
|
15 378
+14%
|
15 602
+1%
|
16 358
+5%
|
17 346
+6%
|
15 621
-10%
|
15 115
-3%
|
17 882
+18%
|
18 512
+4%
|
19 036
+3%
|
19 049
+0%
|
20 757
+9%
|
23 527
+13%
|
23 433
0%
|
24 817
+6%
|
27 042
+9%
|
28 277
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 144
|
1 160
|
779
|
876
|
973
|
1 441
|
2 980
|
2 931
|
2 851
|
2 171
|
521
|
1 351
|
1 324
|
1 501
|
1 523
|
933
|
973
|
817
|
775
|
488
|
449
|
481
|
498
|
768
|
790
|
773
|
784
|
484
|
501
|
585
|
630
|
629
|
616
|
566
|
558
|
568
|
608
|
616
|
659
|
784
|
1 810
|
|
Non-Reccuring Items |
(782)
|
(1 595)
|
(1 632)
|
(1 480)
|
(1 481)
|
(2 937)
|
(3 369)
|
(3 286)
|
(3 447)
|
(2 203)
|
(1 824)
|
(1 794)
|
(2 881)
|
(1 839)
|
(1 624)
|
(1 606)
|
(693)
|
(2 677)
|
(2 861)
|
(3 066)
|
(2 816)
|
(1 033)
|
(681)
|
(517)
|
(1 248)
|
(1 747)
|
(1 874)
|
(1 842)
|
(1 018)
|
(2 169)
|
0
|
(1 987)
|
(2 018)
|
(469)
|
0
|
(417)
|
(391)
|
(442)
|
0
|
(352)
|
(669)
|
|
Gain/Loss on Disposition of Assets |
(65)
|
(125)
|
(126)
|
(278)
|
(8)
|
369
|
315
|
1 211
|
1 213
|
0
|
846
|
25
|
25
|
46
|
0
|
192
|
334
|
331
|
0
|
126
|
(16)
|
23
|
1 426
|
1 714
|
1 757
|
1 734
|
2 059
|
1 790
|
0
|
1 747
|
0
|
4
|
211
|
211
|
189
|
185
|
(22)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 080
|
1 152
|
1 245
|
1 589
|
1 406
|
1 618
|
1 598
|
1 368
|
1 452
|
1 867
|
886
|
711
|
617
|
765
|
705
|
956
|
942
|
986
|
1 558
|
1 079
|
1 068
|
1 207
|
927
|
876
|
1 012
|
863
|
855
|
764
|
2 356
|
878
|
776
|
806
|
922
|
828
|
953
|
1 122
|
1 209
|
1 366
|
1 372
|
1 322
|
1 226
|
|
Pre-Tax Income |
17 453
N/A
|
16 276
-7%
|
14 729
-10%
|
15 343
+4%
|
14 983
-2%
|
15 754
+5%
|
17 744
+13%
|
18 872
+6%
|
19 940
+6%
|
18 723
-6%
|
18 130
-3%
|
17 967
-1%
|
17 327
-4%
|
18 306
+6%
|
17 945
-2%
|
17 225
-4%
|
17 734
+3%
|
16 160
-9%
|
16 579
+3%
|
15 665
-6%
|
15 362
-2%
|
17 420
+13%
|
17 687
+2%
|
17 394
-2%
|
15 801
-9%
|
17 001
+8%
|
17 426
+2%
|
17 554
+1%
|
19 185
+9%
|
16 662
-13%
|
16 521
-1%
|
17 334
+5%
|
18 243
+5%
|
20 172
+11%
|
20 749
+3%
|
22 215
+7%
|
24 931
+12%
|
24 973
+0%
|
26 848
+8%
|
28 796
+7%
|
30 644
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 445)
|
(6 588)
|
(6 042)
|
(5 865)
|
(5 712)
|
(6 002)
|
(6 636)
|
(7 074)
|
(7 504)
|
(6 301)
|
(6 038)
|
(5 983)
|
(5 656)
|
(5 894)
|
(5 717)
|
(5 497)
|
(5 745)
|
(5 359)
|
(5 345)
|
(4 959)
|
(4 794)
|
(5 431)
|
(5 647)
|
(5 640)
|
(5 286)
|
(5 581)
|
(5 684)
|
(5 808)
|
(6 100)
|
(5 558)
|
(5 325)
|
(5 513)
|
(5 768)
|
(6 206)
|
(6 551)
|
(7 059)
|
(8 034)
|
(7 822)
|
(8 411)
|
(8 942)
|
(9 213)
|
|
Income from Continuing Operations |
11 008
|
9 688
|
8 687
|
9 478
|
9 271
|
9 752
|
11 108
|
11 798
|
12 436
|
12 422
|
12 092
|
11 984
|
11 671
|
12 412
|
12 228
|
11 728
|
11 989
|
10 801
|
11 234
|
10 706
|
10 568
|
11 989
|
12 040
|
11 754
|
10 515
|
11 420
|
11 742
|
11 746
|
13 085
|
11 104
|
11 196
|
11 821
|
12 475
|
13 966
|
14 198
|
15 156
|
16 897
|
17 151
|
18 437
|
19 854
|
21 431
|
|
Income to Minority Interest |
(16)
|
(30)
|
4
|
5
|
26
|
0
|
73
|
74
|
66
|
70
|
(38)
|
(26)
|
(18)
|
(20)
|
(17)
|
(18)
|
(18)
|
(1)
|
(5)
|
(6)
|
(9)
|
(25)
|
(22)
|
(22)
|
(22)
|
(11)
|
(15)
|
(15)
|
(18)
|
(27)
|
(26)
|
(26)
|
(23)
|
(16)
|
(16)
|
(18)
|
(15)
|
(24)
|
(23)
|
(22)
|
(25)
|
|
Net Income (Common) |
10 991
N/A
|
9 657
-12%
|
8 690
-10%
|
9 483
+9%
|
9 298
-2%
|
9 752
+5%
|
11 181
+15%
|
11 870
+6%
|
12 502
+5%
|
12 492
0%
|
12 053
-4%
|
11 958
-1%
|
11 652
-3%
|
12 391
+6%
|
12 210
-1%
|
11 709
-4%
|
11 970
+2%
|
10 799
-10%
|
11 229
+4%
|
10 699
-5%
|
10 558
-1%
|
11 963
+13%
|
12 015
+0%
|
11 732
-2%
|
10 492
-11%
|
11 408
+9%
|
11 728
+3%
|
11 729
+0%
|
13 067
+11%
|
11 077
-15%
|
11 168
+1%
|
11 796
+6%
|
12 451
+6%
|
13 949
+12%
|
14 182
+2%
|
15 136
+7%
|
16 881
+12%
|
17 126
+1%
|
18 413
+8%
|
19 831
+8%
|
21 405
+8%
|
|
EPS (Diluted) |
192.82
N/A
|
169.42
-12%
|
152.45
-10%
|
166.36
+9%
|
163.12
-2%
|
170.67
+5%
|
196.15
+15%
|
208.24
+6%
|
219.33
+5%
|
218.63
0%
|
211.45
-3%
|
209.78
-1%
|
204.42
-3%
|
216.86
+6%
|
214.21
-1%
|
205.42
-4%
|
210
+2%
|
189
-10%
|
197
+4%
|
187.7
-5%
|
184.79
-2%
|
209.37
+13%
|
210.28
+0%
|
205.33
-2%
|
183.63
-11%
|
199.66
+9%
|
205.26
+3%
|
205.28
+0%
|
228.7
+11%
|
193.87
-15%
|
195.46
+1%
|
259.36
+33%
|
280.97
+8%
|
292.3
+4%
|
325.74
+11%
|
348.11
+7%
|
388.56
+12%
|
393.92
+1%
|
423.89
+8%
|
456.53
+8%
|
492.77
+8%
|