Global Food Creators Co Ltd
TSE:7559
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|
Global Food Creators Co Ltd
TSE:7559
|
JP |
Income Statement
Earnings Waterfall
Global Food Creators Co Ltd
Income Statement
Global Food Creators Co Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
5
|
5
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
6
|
5
|
4
|
4
|
4
|
5
|
5
|
6
|
8
|
|
| Revenue |
24 934
N/A
|
25 191
+1%
|
25 477
+1%
|
25 480
+0%
|
25 592
+0%
|
25 484
0%
|
25 244
-1%
|
25 030
-1%
|
24 945
0%
|
25 044
+0%
|
25 094
+0%
|
25 296
+1%
|
25 192
0%
|
25 110
0%
|
25 028
0%
|
25 366
+1%
|
25 337
0%
|
25 991
+3%
|
26 726
+3%
|
26 947
+1%
|
26 254
-3%
|
22 025
-16%
|
19 436
-12%
|
17 151
-12%
|
15 412
-10%
|
16 398
+6%
|
16 003
-2%
|
16 246
+2%
|
16 704
+3%
|
18 140
+9%
|
19 305
+6%
|
20 100
+4%
|
21 298
+6%
|
21 591
+1%
|
22 038
+2%
|
21 981
0%
|
21 920
0%
|
22 021
+0%
|
22 278
+1%
|
22 067
-1%
|
22 383
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 573)
|
(20 755)
|
(20 959)
|
(20 935)
|
(20 992)
|
(20 905)
|
(20 679)
|
(20 504)
|
(20 429)
|
(20 517)
|
(20 567)
|
(20 736)
|
(20 656)
|
(20 595)
|
(20 550)
|
(20 837)
|
(20 835)
|
(21 408)
|
(22 051)
|
(22 206)
|
(21 648)
|
(18 173)
|
(16 032)
|
(14 128)
|
(12 719)
|
(13 515)
|
(13 139)
|
(13 219)
|
(13 532)
|
(14 678)
|
(15 600)
|
(16 220)
|
(17 182)
|
(17 356)
|
(17 679)
|
(17 638)
|
(17 544)
|
(17 635)
|
(17 871)
|
(17 733)
|
(18 011)
|
|
| Gross Profit |
4 361
N/A
|
4 436
+2%
|
4 518
+2%
|
4 545
+1%
|
4 599
+1%
|
4 579
0%
|
4 565
0%
|
4 526
-1%
|
4 516
0%
|
4 527
+0%
|
4 527
N/A
|
4 560
+1%
|
4 536
-1%
|
4 515
0%
|
4 479
-1%
|
4 529
+1%
|
4 502
-1%
|
4 583
+2%
|
4 675
+2%
|
4 741
+1%
|
4 606
-3%
|
3 852
-16%
|
3 404
-12%
|
3 023
-11%
|
2 692
-11%
|
2 884
+7%
|
2 865
-1%
|
3 027
+6%
|
3 173
+5%
|
3 462
+9%
|
3 705
+7%
|
3 880
+5%
|
4 116
+6%
|
4 235
+3%
|
4 358
+3%
|
4 343
0%
|
4 375
+1%
|
4 386
+0%
|
4 407
+0%
|
4 334
-2%
|
4 371
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 695)
|
(3 705)
|
(3 673)
|
(3 689)
|
(3 737)
|
(3 724)
|
(3 708)
|
(3 670)
|
(3 618)
|
(3 633)
|
(3 642)
|
(3 673)
|
(3 708)
|
(3 704)
|
(3 734)
|
(3 844)
|
(3 851)
|
(4 025)
|
(4 181)
|
(4 141)
|
(4 238)
|
(3 933)
|
(3 679)
|
(3 588)
|
(3 330)
|
(3 358)
|
(3 313)
|
(3 232)
|
(3 331)
|
(3 369)
|
(3 440)
|
(3 467)
|
(3 459)
|
(3 504)
|
(3 500)
|
(3 517)
|
(3 525)
|
(3 588)
|
(3 617)
|
(3 645)
|
(3 700)
|
|
| Selling, General & Administrative |
(3 694)
|
(3 704)
|
(3 672)
|
(3 688)
|
(3 590)
|
(3 724)
|
(3 708)
|
(3 670)
|
(3 493)
|
(3 633)
|
(3 642)
|
(3 673)
|
(3 593)
|
(3 704)
|
(3 734)
|
(3 844)
|
(3 737)
|
(4 025)
|
(4 181)
|
(4 141)
|
(4 107)
|
(3 911)
|
(3 679)
|
(3 588)
|
(3 199)
|
(3 358)
|
(3 313)
|
(3 232)
|
(3 208)
|
(3 369)
|
(3 440)
|
(3 467)
|
(3 355)
|
(3 504)
|
(3 500)
|
(3 517)
|
(3 428)
|
(3 588)
|
(3 617)
|
(3 645)
|
(3 700)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(23)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Operating Income |
667
N/A
|
732
+10%
|
846
+16%
|
857
+1%
|
862
+1%
|
855
-1%
|
856
+0%
|
855
0%
|
898
+5%
|
893
-1%
|
885
-1%
|
887
+0%
|
828
-7%
|
811
-2%
|
745
-8%
|
685
-8%
|
651
-5%
|
558
-14%
|
494
-11%
|
600
+22%
|
368
-39%
|
(81)
N/A
|
(275)
-241%
|
(564)
-105%
|
(638)
-13%
|
(474)
+26%
|
(449)
+5%
|
(205)
+54%
|
(158)
+23%
|
92
N/A
|
265
+186%
|
412
+56%
|
657
+59%
|
732
+11%
|
858
+17%
|
826
-4%
|
850
+3%
|
798
-6%
|
790
-1%
|
689
-13%
|
672
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
22
|
22
|
21
|
21
|
21
|
21
|
21
|
21
|
20
|
19
|
18
|
19
|
21
|
22
|
25
|
27
|
29
|
41
|
40
|
37
|
37
|
24
|
28
|
28
|
27
|
24
|
18
|
17
|
19
|
7
|
13
|
21
|
(14)
|
15
|
7
|
(13)
|
(10)
|
10
|
36
|
52
|
53
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
0
|
0
|
(0)
|
(5)
|
(7)
|
(7)
|
(8)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(61)
|
212
|
211
|
211
|
271
|
(24)
|
0
|
(23)
|
(23)
|
(90)
|
(90)
|
(89)
|
(89)
|
(29)
|
(62)
|
(92)
|
(92)
|
(63)
|
(30)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
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 |
22
|
27
|
30
|
29
|
22
|
13
|
11
|
11
|
18
|
19
|
19
|
20
|
25
|
24
|
23
|
26
|
23
|
23
|
22
|
18
|
19
|
31
|
49
|
54
|
57
|
47
|
59
|
78
|
79
|
84
|
57
|
40
|
43
|
7
|
7
|
7
|
29
|
28
|
29
|
9
|
(75)
|
|
| Pre-Tax Income |
707
N/A
|
777
+10%
|
897
+15%
|
908
+1%
|
905
0%
|
886
-2%
|
888
+0%
|
886
0%
|
933
+5%
|
935
+0%
|
924
-1%
|
927
+0%
|
874
-6%
|
857
-2%
|
792
-8%
|
678
-14%
|
915
+35%
|
833
-9%
|
766
-8%
|
926
+21%
|
400
-57%
|
(25)
N/A
|
(221)
-774%
|
(504)
-128%
|
(644)
-28%
|
(493)
+23%
|
(461)
+6%
|
(198)
+57%
|
(89)
+55%
|
121
N/A
|
243
+101%
|
381
+57%
|
624
+64%
|
724
+16%
|
872
+20%
|
819
-6%
|
869
+6%
|
836
-4%
|
854
+2%
|
748
-12%
|
649
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(267)
|
(300)
|
(341)
|
(328)
|
(314)
|
(309)
|
(307)
|
(291)
|
(308)
|
(292)
|
(287)
|
(288)
|
(261)
|
(266)
|
(252)
|
(228)
|
(213)
|
(189)
|
(171)
|
(206)
|
(146)
|
(20)
|
(221)
|
96
|
110
|
57
|
310
|
32
|
47
|
3
|
(16)
|
(95)
|
(169)
|
(211)
|
(273)
|
(271)
|
(270)
|
(276)
|
(279)
|
(251)
|
(245)
|
|
| Income from Continuing Operations |
441
|
477
|
555
|
579
|
591
|
576
|
580
|
593
|
625
|
641
|
635
|
638
|
613
|
591
|
540
|
450
|
702
|
644
|
595
|
721
|
254
|
(45)
|
(442)
|
(409)
|
(533)
|
(436)
|
(151)
|
(166)
|
(42)
|
124
|
227
|
286
|
455
|
513
|
600
|
548
|
599
|
561
|
575
|
497
|
404
|
|
| Net Income (Common) |
441
N/A
|
477
+8%
|
555
+16%
|
579
+4%
|
591
+2%
|
576
-3%
|
580
+1%
|
593
+2%
|
625
+5%
|
641
+3%
|
635
-1%
|
638
+0%
|
613
-4%
|
591
-4%
|
540
-9%
|
450
-17%
|
702
+56%
|
644
-8%
|
595
-8%
|
721
+21%
|
254
-65%
|
(45)
N/A
|
(442)
-886%
|
(409)
+8%
|
(533)
-31%
|
(436)
+18%
|
(151)
+65%
|
(166)
-10%
|
(42)
+75%
|
124
N/A
|
227
+84%
|
286
+26%
|
455
+59%
|
513
+13%
|
600
+17%
|
548
-9%
|
599
+9%
|
561
-6%
|
575
+3%
|
497
-14%
|
404
-19%
|
|
| EPS (Diluted) |
73.5
N/A
|
79.5
+8%
|
92.5
+16%
|
96.5
+4%
|
103.19
+7%
|
96
-7%
|
96.66
+1%
|
98.83
+2%
|
109.07
+10%
|
106.83
-2%
|
105.83
-1%
|
106.33
+0%
|
106.94
+1%
|
103.19
-4%
|
94.26
-9%
|
78.55
-17%
|
122.56
+56%
|
112.41
-8%
|
105.62
-6%
|
130.36
+23%
|
45.35
-65%
|
-8.11
N/A
|
-79.95
-886%
|
-73.92
+8%
|
-96.48
-31%
|
-78.8
+18%
|
-27.37
+65%
|
-30.07
-10%
|
-7.61
+75%
|
22.37
N/A
|
41.06
+84%
|
51.75
+26%
|
82.33
+59%
|
92.82
+13%
|
108.45
+17%
|
99.21
-9%
|
108.4
+9%
|
101.44
-6%
|
104.04
+3%
|
89.98
-14%
|
73.1
-19%
|
|