Ichibanya Co Ltd
TSE:7630
Income Statement
Earnings Waterfall
Ichibanya Co Ltd
Revenue
|
55.1B
JPY
|
Cost of Revenue
|
-28.3B
JPY
|
Gross Profit
|
26.8B
JPY
|
Operating Expenses
|
-22.1B
JPY
|
Operating Income
|
4.7B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Ichibanya 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 |
41 368
N/A
|
42 567
+3%
|
43 104
+1%
|
43 811
+2%
|
44 272
+1%
|
44 014
-1%
|
44 181
+0%
|
44 433
+1%
|
44 817
+1%
|
44 909
+0%
|
44 884
0%
|
44 926
+0%
|
33 612
-25%
|
45 995
+37%
|
47 086
+2%
|
48 222
+2%
|
49 472
+3%
|
49 363
0%
|
49 566
+0%
|
50 052
+1%
|
50 215
+0%
|
50 699
+1%
|
51 094
+1%
|
51 120
+0%
|
51 496
+1%
|
49 066
-5%
|
47 276
-4%
|
46 128
-2%
|
44 247
-4%
|
44 981
+2%
|
44 741
-1%
|
44 402
-1%
|
45 022
+1%
|
45 248
+1%
|
45 942
+2%
|
47 198
+3%
|
48 287
+2%
|
49 894
+3%
|
52 235
+5%
|
54 175
+4%
|
55 137
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 556)
|
(22 213)
|
(22 479)
|
(22 916)
|
(23 315)
|
(23 338)
|
(23 688)
|
(23 938)
|
(24 234)
|
(24 328)
|
(24 313)
|
(24 376)
|
(18 355)
|
(24 925)
|
(25 371)
|
(25 942)
|
(26 572)
|
(26 710)
|
(27 013)
|
(27 494)
|
(27 512)
|
(27 454)
|
(27 375)
|
(26 917)
|
(26 942)
|
(25 909)
|
(25 159)
|
(24 693)
|
(23 752)
|
(24 086)
|
(23 915)
|
(23 806)
|
(24 071)
|
(24 273)
|
(24 555)
|
(25 079)
|
(25 518)
|
(26 032)
|
(27 110)
|
(27 902)
|
(28 330)
|
|
Gross Profit |
19 810
N/A
|
20 353
+3%
|
20 625
+1%
|
20 895
+1%
|
20 957
+0%
|
20 676
-1%
|
20 491
-1%
|
20 492
+0%
|
20 581
+0%
|
20 582
+0%
|
20 572
0%
|
20 552
0%
|
15 258
-26%
|
21 071
+38%
|
21 715
+3%
|
22 280
+3%
|
22 900
+3%
|
22 652
-1%
|
22 551
0%
|
22 556
+0%
|
22 702
+1%
|
23 243
+2%
|
23 719
+2%
|
24 203
+2%
|
24 554
+1%
|
23 157
-6%
|
22 117
-4%
|
21 435
-3%
|
20 494
-4%
|
20 895
+2%
|
20 826
0%
|
20 595
-1%
|
20 951
+2%
|
20 976
+0%
|
21 388
+2%
|
22 119
+3%
|
22 769
+3%
|
23 862
+5%
|
25 124
+5%
|
26 273
+5%
|
26 807
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15 769)
|
(16 035)
|
(16 144)
|
(16 191)
|
(16 147)
|
(16 079)
|
(15 904)
|
(15 814)
|
(15 800)
|
(15 711)
|
(15 649)
|
(15 549)
|
(11 594)
|
(16 130)
|
(16 883)
|
(17 505)
|
(18 187)
|
(18 123)
|
(17 976)
|
(18 137)
|
(18 260)
|
(18 357)
|
(18 640)
|
(18 902)
|
(19 349)
|
(19 161)
|
(18 839)
|
(18 497)
|
(17 935)
|
(17 982)
|
(18 142)
|
(18 062)
|
(18 096)
|
(18 276)
|
(18 410)
|
(18 876)
|
(19 156)
|
(19 518)
|
(20 361)
|
(21 100)
|
(22 092)
|
|
Selling, General & Administrative |
(15 770)
|
(16 036)
|
(16 144)
|
(16 191)
|
(16 147)
|
(15 172)
|
(15 904)
|
(15 813)
|
(15 799)
|
(14 837)
|
(15 648)
|
(15 549)
|
(11 018)
|
(16 131)
|
(16 884)
|
(17 505)
|
(17 381)
|
(18 121)
|
(17 973)
|
(18 135)
|
(17 549)
|
(18 356)
|
(18 640)
|
(18 902)
|
(18 409)
|
(19 161)
|
(18 839)
|
(18 497)
|
(16 979)
|
(17 982)
|
(18 142)
|
(18 062)
|
(16 989)
|
(18 276)
|
(18 410)
|
(18 876)
|
(17 976)
|
(19 518)
|
(20 361)
|
(21 100)
|
(20 720)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(907)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
(576)
|
0
|
0
|
0
|
(806)
|
0
|
0
|
0
|
(711)
|
0
|
0
|
0
|
(940)
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
(1 107)
|
0
|
0
|
0
|
(1 180)
|
0
|
0
|
0
|
(1 372)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
4 043
N/A
|
4 319
+7%
|
4 481
+4%
|
4 704
+5%
|
4 809
+2%
|
4 597
-4%
|
4 587
0%
|
4 679
+2%
|
4 782
+2%
|
4 870
+2%
|
4 922
+1%
|
5 000
+2%
|
3 664
-27%
|
4 939
+35%
|
4 831
-2%
|
4 775
-1%
|
4 713
-1%
|
4 530
-4%
|
4 577
+1%
|
4 421
-3%
|
4 442
+0%
|
4 887
+10%
|
5 079
+4%
|
5 301
+4%
|
5 205
-2%
|
3 996
-23%
|
3 277
-18%
|
2 938
-10%
|
2 559
-13%
|
2 913
+14%
|
2 684
-8%
|
2 534
-6%
|
2 856
+13%
|
2 700
-5%
|
2 978
+10%
|
3 244
+9%
|
3 614
+11%
|
4 343
+20%
|
4 763
+10%
|
5 173
+9%
|
4 715
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
26
|
27
|
35
|
37
|
38
|
38
|
35
|
102
|
235
|
503
|
501
|
435
|
33
|
26
|
9
|
10
|
8
|
8
|
47
|
47
|
47
|
47
|
8
|
5
|
0
|
6
|
2
|
8
|
9
|
712
|
710
|
706
|
704
|
(4)
|
(3)
|
(1)
|
1
|
11
|
14
|
21
|
28
|
|
Non-Reccuring Items |
(307)
|
(352)
|
(251)
|
(246)
|
(188)
|
(404)
|
(260)
|
(390)
|
(378)
|
(364)
|
(330)
|
(313)
|
(329)
|
(160)
|
(533)
|
(426)
|
(398)
|
(526)
|
(411)
|
(425)
|
(581)
|
(630)
|
(642)
|
(640)
|
(584)
|
(581)
|
(464)
|
(458)
|
(528)
|
(521)
|
(444)
|
(107)
|
(452)
|
346
|
344
|
3
|
(225)
|
(220)
|
(536)
|
(522)
|
(723)
|
|
Gain/Loss on Disposition of Assets |
131
|
130
|
148
|
177
|
199
|
235
|
238
|
187
|
158
|
136
|
131
|
138
|
84
|
118
|
146
|
138
|
144
|
170
|
138
|
163
|
129
|
74
|
53
|
37
|
61
|
100
|
102
|
107
|
134
|
82
|
79
|
65
|
74
|
0
|
32
|
43
|
109
|
129
|
126
|
95
|
30
|
|
Total Other Income |
115
|
109
|
107
|
99
|
93
|
83
|
88
|
97
|
135
|
110
|
99
|
124
|
130
|
161
|
165
|
165
|
144
|
161
|
172
|
157
|
170
|
168
|
184
|
187
|
220
|
244
|
292
|
436
|
537
|
941
|
914
|
768
|
1 288
|
272
|
318
|
297
|
429
|
304
|
229
|
278
|
278
|
|
Pre-Tax Income |
4 007
N/A
|
4 232
+6%
|
4 519
+7%
|
4 770
+6%
|
4 951
+4%
|
4 549
-8%
|
4 689
+3%
|
4 675
0%
|
4 932
+5%
|
5 256
+7%
|
5 323
+1%
|
5 386
+1%
|
3 582
-33%
|
5 086
+42%
|
4 618
-9%
|
4 664
+1%
|
4 612
-1%
|
4 343
-6%
|
4 522
+4%
|
4 362
-4%
|
4 207
-4%
|
4 545
+8%
|
4 681
+3%
|
4 889
+4%
|
4 901
+0%
|
3 766
-23%
|
3 209
-15%
|
3 032
-6%
|
2 711
-11%
|
4 126
+52%
|
3 944
-4%
|
3 965
+1%
|
4 470
+13%
|
3 314
-26%
|
3 670
+11%
|
3 586
-2%
|
3 927
+10%
|
4 567
+16%
|
4 596
+1%
|
5 044
+10%
|
4 328
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 725)
|
(1 851)
|
(1 843)
|
(1 876)
|
(1 928)
|
(1 836)
|
(1 830)
|
(1 801)
|
(1 834)
|
(1 839)
|
(1 859)
|
(1 876)
|
(1 197)
|
(1 636)
|
(1 536)
|
(1 517)
|
(1 443)
|
(1 397)
|
(1 415)
|
(1 377)
|
(1 413)
|
(1 515)
|
(1 549)
|
(1 619)
|
(1 623)
|
(1 321)
|
(1 193)
|
(1 113)
|
(968)
|
(1 367)
|
(1 348)
|
(1 364)
|
(1 529)
|
(1 212)
|
(1 236)
|
(1 212)
|
(1 374)
|
(1 541)
|
(1 613)
|
(1 750)
|
(1 582)
|
|
Income from Continuing Operations |
2 283
|
2 383
|
2 678
|
2 896
|
3 024
|
2 713
|
2 860
|
2 874
|
3 097
|
3 417
|
3 463
|
3 509
|
2 385
|
3 450
|
3 082
|
3 147
|
3 169
|
2 946
|
3 107
|
2 986
|
2 794
|
3 031
|
3 133
|
3 271
|
3 278
|
2 444
|
2 016
|
1 919
|
1 743
|
2 759
|
2 596
|
2 601
|
2 940
|
2 101
|
2 434
|
2 375
|
2 554
|
3 027
|
2 983
|
3 294
|
2 746
|
|
Income to Minority Interest |
7
|
6
|
5
|
9
|
9
|
14
|
12
|
6
|
3
|
14
|
13
|
13
|
5
|
4
|
26
|
17
|
21
|
18
|
1
|
6
|
(4)
|
(12)
|
(23)
|
(27)
|
(20)
|
0
|
10
|
14
|
(7)
|
(17)
|
(17)
|
(16)
|
(19)
|
(3)
|
(11)
|
(21)
|
(15)
|
(41)
|
(47)
|
(54)
|
(60)
|
|
Net Income (Common) |
2 289
N/A
|
2 388
+4%
|
2 682
+12%
|
2 903
+8%
|
3 033
+4%
|
2 726
-10%
|
2 871
+5%
|
2 880
+0%
|
3 099
+8%
|
3 431
+11%
|
3 477
+1%
|
3 522
+1%
|
2 390
-32%
|
3 454
+45%
|
3 106
-10%
|
3 163
+2%
|
3 190
+1%
|
2 963
-7%
|
3 108
+5%
|
2 991
-4%
|
2 790
-7%
|
3 019
+8%
|
3 110
+3%
|
3 244
+4%
|
3 258
+0%
|
2 444
-25%
|
2 026
-17%
|
1 933
-5%
|
1 736
-10%
|
2 741
+58%
|
2 578
-6%
|
2 586
+0%
|
2 922
+13%
|
2 098
-28%
|
2 423
+15%
|
2 353
-3%
|
2 539
+8%
|
2 986
+18%
|
2 935
-2%
|
3 240
+10%
|
2 686
-17%
|
|
EPS (Diluted) |
71.53
N/A
|
74.62
+4%
|
83.81
+12%
|
90.71
+8%
|
94.78
+4%
|
85.4
-10%
|
89.71
+5%
|
90
+0%
|
96.84
+8%
|
107.47
+11%
|
108.65
+1%
|
110.06
+1%
|
74.85
-32%
|
107.93
+44%
|
97.06
-10%
|
98.84
+2%
|
99.92
+1%
|
92.59
-7%
|
97.12
+5%
|
93.69
-4%
|
87.38
-7%
|
94.56
+8%
|
97.4
+3%
|
101.6
+4%
|
102.05
+0%
|
76.56
-25%
|
63.46
-17%
|
60.55
-5%
|
10.88
-82%
|
85.88
+689%
|
80.77
-6%
|
81.01
+0%
|
18.31
-77%
|
65.74
+259%
|
75.93
+16%
|
73.74
-3%
|
15.91
-78%
|
18.71
+18%
|
18.4
-2%
|
20.3
+10%
|
16.84
-17%
|