Shoei Foods Corp
TSE:8079
Income Statement
Earnings Waterfall
Shoei Foods Corp
Revenue
|
112.2B
JPY
|
Cost of Revenue
|
-94.1B
JPY
|
Gross Profit
|
18.1B
JPY
|
Operating Expenses
|
-13.5B
JPY
|
Operating Income
|
4.5B
JPY
|
Other Expenses
|
-1.5B
JPY
|
Net Income
|
3B
JPY
|
Income Statement
Shoei Foods Corp
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
91 130
N/A
|
93 639
+3%
|
95 401
+2%
|
98 250
+3%
|
100 392
+2%
|
102 973
+3%
|
104 981
+2%
|
106 748
+2%
|
107 480
+1%
|
105 900
-1%
|
103 340
-2%
|
101 689
-2%
|
100 973
-1%
|
101 863
+1%
|
102 574
+1%
|
103 350
+1%
|
105 377
+2%
|
104 948
0%
|
105 755
+1%
|
106 595
+1%
|
105 938
-1%
|
107 570
+2%
|
106 442
-1%
|
105 801
-1%
|
105 643
0%
|
103 836
-2%
|
102 597
-1%
|
100 573
-2%
|
98 614
-2%
|
97 744
-1%
|
98 578
+1%
|
99 631
+1%
|
100 040
+0%
|
100 157
+0%
|
101 650
+1%
|
103 188
+2%
|
102 842
0%
|
105 718
+3%
|
107 774
+2%
|
109 594
+2%
|
112 177
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(79 192)
|
(81 798)
|
(83 234)
|
(85 693)
|
(87 642)
|
(89 454)
|
(91 081)
|
(92 634)
|
(92 718)
|
(91 410)
|
(88 623)
|
(86 351)
|
(85 196)
|
(85 388)
|
(85 715)
|
(86 494)
|
(88 552)
|
(88 291)
|
(89 332)
|
(90 272)
|
(89 911)
|
(91 763)
|
(90 755)
|
(89 950)
|
(89 363)
|
(87 212)
|
(86 072)
|
(84 400)
|
(82 270)
|
(81 463)
|
(82 065)
|
(83 058)
|
(83 609)
|
(83 912)
|
(84 904)
|
(86 584)
|
(86 814)
|
(89 377)
|
(91 129)
|
(92 042)
|
(94 102)
|
|
Gross Profit |
11 939
N/A
|
11 842
-1%
|
12 169
+3%
|
12 557
+3%
|
12 751
+2%
|
13 520
+6%
|
13 900
+3%
|
14 114
+2%
|
14 762
+5%
|
14 489
-2%
|
14 715
+2%
|
15 338
+4%
|
15 776
+3%
|
16 475
+4%
|
16 860
+2%
|
16 856
0%
|
16 825
0%
|
16 657
-1%
|
16 423
-1%
|
16 323
-1%
|
16 027
-2%
|
15 807
-1%
|
15 687
-1%
|
15 851
+1%
|
16 279
+3%
|
16 624
+2%
|
16 525
-1%
|
16 173
-2%
|
16 345
+1%
|
16 281
0%
|
16 513
+1%
|
16 573
+0%
|
16 431
-1%
|
16 246
-1%
|
16 746
+3%
|
16 605
-1%
|
16 028
-3%
|
16 341
+2%
|
16 645
+2%
|
17 553
+5%
|
18 076
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 555)
|
(9 751)
|
(9 853)
|
(10 049)
|
(10 326)
|
(10 514)
|
(10 627)
|
(10 761)
|
(10 641)
|
(10 642)
|
(10 547)
|
(10 632)
|
(10 722)
|
(10 944)
|
(11 216)
|
(11 439)
|
(11 642)
|
(11 605)
|
(11 679)
|
(11 609)
|
(11 607)
|
(11 690)
|
(11 759)
|
(11 764)
|
(11 935)
|
(11 966)
|
(11 844)
|
(11 975)
|
(12 001)
|
(12 037)
|
(12 341)
|
(12 390)
|
(12 474)
|
(12 579)
|
(12 682)
|
(12 856)
|
(13 055)
|
(13 187)
|
(13 282)
|
(13 518)
|
(13 530)
|
|
Selling, General & Administrative |
(9 556)
|
(9 751)
|
(9 853)
|
(10 049)
|
(10 326)
|
(10 514)
|
(10 627)
|
(10 761)
|
(10 642)
|
(10 643)
|
(10 547)
|
(10 632)
|
(10 721)
|
(10 943)
|
(11 216)
|
(11 439)
|
(11 643)
|
(11 607)
|
(11 680)
|
(11 609)
|
(11 607)
|
(11 689)
|
(11 759)
|
(11 764)
|
(11 935)
|
(11 966)
|
(11 844)
|
(11 975)
|
(12 001)
|
(12 037)
|
(12 341)
|
(12 390)
|
(12 474)
|
(12 579)
|
(12 682)
|
(12 856)
|
(13 055)
|
(13 187)
|
(13 282)
|
(13 518)
|
(13 530)
|
|
Other Operating Expenses |
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)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
2 383
N/A
|
2 090
-12%
|
2 314
+11%
|
2 508
+8%
|
2 425
-3%
|
3 006
+24%
|
3 275
+9%
|
3 353
+2%
|
4 121
+23%
|
3 847
-7%
|
4 168
+8%
|
4 705
+13%
|
5 054
+7%
|
5 531
+9%
|
5 643
+2%
|
5 417
-4%
|
5 183
-4%
|
5 051
-3%
|
4 743
-6%
|
4 714
-1%
|
4 419
-6%
|
4 117
-7%
|
3 928
-5%
|
4 087
+4%
|
4 345
+6%
|
4 658
+7%
|
4 681
+0%
|
4 197
-10%
|
4 344
+3%
|
4 244
-2%
|
4 172
-2%
|
4 182
+0%
|
3 957
-5%
|
3 666
-7%
|
4 064
+11%
|
3 749
-8%
|
2 973
-21%
|
3 154
+6%
|
3 363
+7%
|
4 035
+20%
|
4 546
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
344
|
111
|
(32)
|
78
|
71
|
145
|
227
|
199
|
(104)
|
(119)
|
(281)
|
(256)
|
(215)
|
(261)
|
(140)
|
8
|
32
|
(7)
|
(44)
|
19
|
(132)
|
(78)
|
(82)
|
(124)
|
(100)
|
(70)
|
(36)
|
3
|
(111)
|
(56)
|
(66)
|
(37)
|
36
|
32
|
151
|
216
|
115
|
73
|
47
|
3
|
75
|
|
Non-Reccuring Items |
(30)
|
(25)
|
(37)
|
(32)
|
471
|
607
|
631
|
494
|
(13)
|
(156)
|
(5)
|
132
|
131
|
142
|
(19)
|
(14)
|
(15)
|
(16)
|
(18)
|
(142)
|
(139)
|
(153)
|
(153)
|
(25)
|
(38)
|
(60)
|
(58)
|
(210)
|
(203)
|
(191)
|
(192)
|
(42)
|
(35)
|
(13)
|
(20)
|
(28)
|
(29)
|
(27)
|
(25)
|
(24)
|
(25)
|
|
Gain/Loss on Disposition of Assets |
4
|
4
|
4
|
(4)
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
1
|
1
|
23
|
0
|
22
|
23
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
1
|
1
|
0
|
26
|
24
|
24
|
25
|
(1)
|
2
|
31
|
33
|
34
|
33
|
4
|
2
|
|
Total Other Income |
192
|
181
|
181
|
157
|
210
|
177
|
159
|
43
|
144
|
255
|
268
|
179
|
189
|
149
|
122
|
87
|
163
|
159
|
162
|
160
|
221
|
151
|
148
|
57
|
82
|
106
|
110
|
118
|
160
|
161
|
160
|
134
|
121
|
130
|
130
|
130
|
124
|
131
|
123
|
99
|
102
|
|
Pre-Tax Income |
2 892
N/A
|
2 361
-18%
|
2 432
+3%
|
2 706
+11%
|
3 177
+17%
|
3 937
+24%
|
4 293
+9%
|
4 090
-5%
|
4 149
+1%
|
3 829
-8%
|
4 152
+8%
|
4 762
+15%
|
5 161
+8%
|
5 561
+8%
|
5 607
+1%
|
5 521
-2%
|
5 363
-3%
|
5 211
-3%
|
4 868
-7%
|
4 750
-2%
|
4 368
-8%
|
4 037
-8%
|
3 840
-5%
|
3 997
+4%
|
4 288
+7%
|
4 634
+8%
|
4 698
+1%
|
4 110
-13%
|
4 191
+2%
|
4 184
0%
|
4 098
-2%
|
4 262
+4%
|
4 104
-4%
|
3 814
-7%
|
4 327
+13%
|
4 099
-5%
|
3 217
-21%
|
3 366
+5%
|
3 541
+5%
|
4 117
+16%
|
4 699
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(944)
|
(844)
|
(916)
|
(1 003)
|
(1 109)
|
(1 491)
|
(1 563)
|
(1 452)
|
(1 527)
|
(1 310)
|
(1 467)
|
(1 736)
|
(1 899)
|
(1 956)
|
(1 868)
|
(1 819)
|
(1 577)
|
(1 474)
|
(1 388)
|
(1 354)
|
(1 326)
|
(1 228)
|
(1 245)
|
(1 321)
|
(1 327)
|
(1 502)
|
(1 477)
|
(1 278)
|
(1 412)
|
(1 390)
|
(1 378)
|
(1 419)
|
(1 373)
|
(1 269)
|
(1 342)
|
(1 251)
|
(1 046)
|
(1 045)
|
(1 121)
|
(1 267)
|
(1 612)
|
|
Income from Continuing Operations |
1 948
|
1 517
|
1 516
|
1 703
|
2 068
|
2 446
|
2 730
|
2 638
|
2 623
|
2 520
|
2 686
|
3 026
|
3 262
|
3 606
|
3 740
|
3 702
|
3 787
|
3 738
|
3 481
|
3 396
|
3 043
|
2 810
|
2 596
|
2 676
|
2 961
|
3 133
|
3 221
|
2 831
|
2 779
|
2 794
|
2 720
|
2 843
|
2 731
|
2 545
|
2 985
|
2 848
|
2 172
|
2 321
|
2 420
|
2 850
|
3 087
|
|
Income to Minority Interest |
(6)
|
(17)
|
(17)
|
(26)
|
(27)
|
(19)
|
(25)
|
(35)
|
(44)
|
(43)
|
(51)
|
(45)
|
(38)
|
(34)
|
(26)
|
(25)
|
(24)
|
(26)
|
(26)
|
(22)
|
(28)
|
(31)
|
(24)
|
(24)
|
(22)
|
(36)
|
(37)
|
(34)
|
(48)
|
(30)
|
(37)
|
(53)
|
(51)
|
(64)
|
(71)
|
(60)
|
(56)
|
(48)
|
(42)
|
(41)
|
(39)
|
|
Net Income (Common) |
1 941
N/A
|
1 499
-23%
|
1 499
N/A
|
1 677
+12%
|
2 042
+22%
|
2 429
+19%
|
2 707
+11%
|
2 603
-4%
|
2 582
-1%
|
2 478
-4%
|
2 635
+6%
|
2 981
+13%
|
3 223
+8%
|
3 572
+11%
|
3 714
+4%
|
3 677
-1%
|
3 763
+2%
|
3 712
-1%
|
3 455
-7%
|
3 373
-2%
|
3 015
-11%
|
2 779
-8%
|
2 571
-7%
|
2 652
+3%
|
2 939
+11%
|
3 097
+5%
|
3 184
+3%
|
2 798
-12%
|
2 731
-2%
|
2 764
+1%
|
2 683
-3%
|
2 789
+4%
|
2 680
-4%
|
2 481
-7%
|
2 914
+17%
|
2 788
-4%
|
2 116
-24%
|
2 274
+7%
|
2 378
+5%
|
2 809
+18%
|
3 047
+8%
|
|
EPS (Diluted) |
102.15
N/A
|
78.89
-23%
|
78.89
N/A
|
88.26
+12%
|
107.47
+22%
|
127.84
+19%
|
142.47
+11%
|
137.73
-3%
|
151.88
+10%
|
145.76
-4%
|
155
+6%
|
174.86
+13%
|
189.58
+8%
|
210.11
+11%
|
218.47
+4%
|
215.68
-1%
|
221.35
+3%
|
218.35
-1%
|
203.23
-7%
|
198.56
-2%
|
177.88
-10%
|
163.94
-8%
|
151.71
-7%
|
156.46
+3%
|
173.71
+11%
|
183.91
+6%
|
189.18
+3%
|
166.01
-12%
|
162.31
-2%
|
164.23
+1%
|
159.41
-3%
|
165.75
+4%
|
159.25
-4%
|
147.39
-7%
|
173.04
+17%
|
165.64
-4%
|
125.68
-24%
|
135.02
+7%
|
141.2
+5%
|
166.82
+18%
|
180.94
+8%
|