S&B Foods Inc. (2805.T) - Quarterly Income Statement

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2805.T
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5180 (JPY) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	30,452	31,039	28,526	34,760	31,202	30,616	26,798	32,420	30,817	30,616	26,688	31,495	29,884	29,979	24,845	31,391	28,839	29,180	33,540	38,376	38,173	36,842	32,594	38,894	37,567	36,105	32,121	38,117	36,674	35,484	31,058	37,657	35,284	33,908	30,464	35,948	34,408	32,327	28,267	33,629	31,532	28,438	28,455	33,666	32,480	29,375	28,110	34,693	32,709	29,903	28,667	35,083	33,715	29,916	27,937	34,700	33,617	30,467	27,519	34,169	32,638	30,147	27,805	33,887	31,966
Cost of Revenue Numbers are in millions	22,581	22,074	21,779	24,871	23,757	22,524	21,105	24,086	23,724	22,524	20,242	22,657	21,897	21,342	18,830	21,889	20,696	20,432	18,855	20,690	21,715	20,883	18,834	21,730	21,874	20,695	18,987	21,657	21,287	20,577	18,503	21,863	21,106	20,228	18,407	20,907	20,725	19,411	16,737	19,154	18,345	16,447	16,551	18,754	18,790	16,974	16,339	19,154	18,938	17,313	16,800	19,345	19,383	16,626	16,169	19,043	18,948	16,924	15,684	18,521	18,478	16,877	15,945	19,095	18,423
Gross Profit Numbers are in millions	7,871	8,965	6,747	9,889	7,445	8,092	5,693	8,334	7,093	8,092	6,446	8,838	7,987	8,637	6,015	9,502	8,143	8,748	14,685	17,686	16,458	15,959	13,760	17,164	15,693	15,410	13,134	16,460	15,387	14,907	12,555	15,794	14,178	13,680	12,057	15,041	13,683	12,916	11,530	14,475	13,187	11,991	11,904	14,912	13,690	12,401	11,771	15,539	13,771	12,590	11,867	15,738	14,332	13,290	11,768	15,657	14,669	13,543	11,835	15,648	14,160	13,270	11,860	14,792	13,543
Gross Profit Ratio Numbers are in millions	0.258	0.289	0.237	0.284	0.239	0.264	0.212	0.257	0.23	0.264	0.242	0.281	0.267	0.288	0.242	0.303	0.282	0.3	0.438	0.461	0.431	0.433	0.422	0.441	0.418	0.427	0.409	0.432	0.42	0.42	0.404	0.419	0.402	0.403	0.396	0.418	0.398	0.4	0.408	0.43	0.418	0.422	0.418	0.443	0.421	0.422	0.419	0.448	0.421	0.421	0.414	0.449	0.425	0.444	0.421	0.451	0.436	0.445	0.43	0.458	0.434	0.44	0.427	0.437	0.424
Reseach & Development Expenses Numbers are in millions	0	0	350	329	336	320	342	350	342	315	441	194	343	286	1,208	0	0	0	1,131	0	0	0	1,023	0	0	0	932	0	0	0	938	0	0	0	809	0	0	0	685	0	0	0	722	0	0	0	789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-2,933	0	0	0	-3,165	0	0	0	-3,553	0	0	0	-2,821	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	587	0	0	0	606	0	0	0	586	0	0	0	573	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	8,723	0	0	0	8,754	0	0	0	8,855	0	0	0	8,487	0	0	0	13,389	9,110	8,900	8,100	12,789	8,702	8,468	7,729	12,289	8,485	8,225	7,484	11,416	8,154	7,796	7,119	10,778	7,985	7,830	7,203	10,491	7,653	7,386	6,266	10,832	7,729	7,713	6,648	10,923	8,456	7,991	6,839	11,305	8,536	8,078	6,613	10,549	8,325	7,795	6,779	10,327	8,206	7,551	6,718	10,479	7,997	7,341
SG&A Numbers are in millions	6,013	5,822	5,790	5,666	5,634	5,532	5,589	5,613	5,746	5,515	5,302	5,764	5,551	5,409	5,666	5,737	5,680	5,184	13,389	9,110	8,900	8,100	12,789	8,702	8,468	7,729	12,289	8,485	8,225	7,484	11,416	8,154	7,796	7,119	10,778	7,985	7,830	7,203	10,491	7,653	7,386	6,266	10,832	7,729	7,713	6,648	10,923	8,456	7,991	6,839	11,892	8,536	8,078	6,613	11,155	8,325	7,795	6,779	10,913	8,206	7,551	6,718	11,052	7,997	7,341
Other Expenses Numbers are in millions	0	1	39	55	44	62	46	44	-5	62	38	57	45	73	59	30	21	51	46	46	-8	41	23	45	53	71	65	38	23	76	1	41	-1	107	34	22	32	42	28	20	40	33	39	15	43	41	45	28	10	101	442	20	-53	112	131	20	-331	89	-204	-127	-198	88	-11	91	-65
Operating Expenses Numbers are in millions	6,013	5,823	6,140	5,995	5,970	5,830	5,928	5,963	6,088	5,830	5,738	5,958	5,894	5,695	6,355	5,737	5,680	5,184	14,338	14,920	14,651	13,637	13,384	14,342	14,036	13,106	13,187	13,787	14,025	12,497	12,936	13,105	12,916	11,883	12,094	12,988	12,892	11,898	11,733	12,454	12,149	10,813	11,957	12,587	12,606	11,331	11,986	23,246	7,991	6,839	17,239	8,536	8,078	6,613	16,819	8,325	7,796	6,780	16,937	8,206	7,552	6,718	16,500	7,998	7,341
Operating Income Numbers are in millions	1,858	3,142	607	3,894	1,475	2,261	-238	2,370	1,006	2,261	703	2,880	2,093	2,941	-342	3,764	2,464	3,562	346	2,765	1,808	2,320	373	2,821	1,658	2,302	-54	2,672	1,362	2,409	-382	2,689	1,262	1,795	-41	2,054	791	1,016	-206	2,021	1,039	1,176	-57	2,325	1,084	1,069	-219	2,269	865	689	-537	2,077	904	1,734	84	2,165	1,225	1,877	124	2,243	1,042	1,545	129	1,798	874
Operating Income Ratio Numbers are in millions	0.061	0.101	0.021	0.112	0.047	0.074	-0.009	0.073	0.033	0.074	0.026	0.091	0.07	0.098	-0.014	0.12	0.085	0.122	0.01	0.072	0.047	0.063	0.011	0.073	0.044	0.064	-0.002	0.07	0.037	0.068	-0.012	0.071	0.036	0.053	-0.001	0.057	0.023	0.031	-0.007	0.06	0.033	0.041	-0.002	0.069	0.033	0.036	-0.008	0.065	0.026	0.023	-0.019	0.059	0.027	0.058	0.003	0.062	0.036	0.062	0.005	0.066	0.032	0.051	0.005	0.053	0.027
Total Other Income Expenses Net Numbers are in millions	-207	317	287	-81	-188	258	-68	-38	-5	222	12	74	-111	11	-190	28	-30	32	-703	-49	747	-14	181	-2,024	30	37	-161	-21	-63	20	-228	-42	-519	-159	-168	54	288	273	-255	147	-144	23	-613	20	60	-44	78	131	-187	-399	337	-200	-628	-68	-1,600	1,203	-544	-1,435	-405	-377	-418	-62	-393	-70	-345
Income Before Tax Numbers are in millions	1,651	3,460	894	3,813	1,287	2,483	-306	2,332	1,001	2,483	715	2,954	1,982	2,952	-532	3,792	2,434	3,594	-357	2,716	2,555	2,306	554	797	1,688	2,339	-215	2,651	1,299	2,429	-610	2,647	743	1,636	-209	2,107	1,081	1,298	-461	2,165	895	1,199	-670	2,345	1,143	1,025	-141	2,400	678	290	-200	1,877	276	1,666	-1,516	3,368	681	442	-281	1,866	624	1,483	-264	1,728	529
Income Before Tax Ratio Numbers are in millions	0.054	0.111	0.031	0.11	0.041	0.081	-0.011	0.072	0.032	0.081	0.027	0.094	0.066	0.098	-0.021	0.121	0.084	0.123	-0.011	0.071	0.067	0.063	0.017	0.02	0.045	0.065	-0.007	0.07	0.035	0.068	-0.02	0.07	0.021	0.048	-0.007	0.059	0.031	0.04	-0.016	0.064	0.028	0.042	-0.024	0.07	0.035	0.035	-0.005	0.069	0.021	0.01	-0.007	0.054	0.008	0.056	-0.054	0.097	0.02	0.015	-0.01	0.055	0.019	0.049	-0.009	0.051	0.017
Income Tax Expense Numbers are in millions	457	996	-532	933	372	690	-138	672	205	690	150	860	538	829	-225	1,110	696	1,055	-140	817	383	674	-1	-96	458	699	51	946	542	739	-20	899	263	529	1,033	715	402	457	331	702	345	428	50	881	411	446	294	923	172	111	224	1,126	193	779	-92	1,368	244	206	-138	779	256	609	-130	713	215
Net Income Numbers are in millions	1,195	2,464	1,427	2,880	915	1,495	-169	1,661	796	1,792	564	2,095	1,444	2,122	-307	2,683	1,738	2,538	-218	1,899	2,173	1,631	555	892	1,230	1,640	-266	1,705	757	1,690	-589	1,747	481	1,106	-1,242	1,393	679	840	-792	1,464	549	771	-721	1,464	733	578	-436	1,477	507	178	-425	751	84	886	-1,424	2,000	436	236	-142	1,087	367	873	-137	1,013	312
Net Income Ratio Numbers are in millions	0.039	0.079	0.05	0.083	0.029	0.049	-0.006	0.051	0.026	0.059	0.021	0.067	0.048	0.071	-0.012	0.085	0.06	0.087	-0.006	0.049	0.057	0.044	0.017	0.023	0.033	0.045	-0.008	0.045	0.021	0.048	-0.019	0.046	0.014	0.033	-0.041	0.039	0.02	0.026	-0.028	0.044	0.017	0.027	-0.025	0.043	0.023	0.02	-0.016	0.043	0.016	0.006	-0.015	0.021	0.002	0.03	-0.051	0.058	0.013	0.008	-0.005	0.032	0.011	0.029	-0.005	0.03	0.01
EPS Numbers are in millions	98.89	203.9	118.09	238.32	75.72	123.72	-13.98	135.01	64.36	144.89	44.98	164.96	113.67	167.13	-24.17	211.25	136.81	199.9	-17.17	149.52	171.07	128.47	43.72	70.27	96.8	129.17	-20.94	134.25	59.61	133.05	-46.27	134.57	36.54	84.12	-94.23	104.03	50.15	62.07	-58.36	106.72	39.5	55.57	-51.92	105.41	52.75	41.66	-31.38	106.35	36.45	12.85	-30.58	54	6.08	63.75	-102.36	143.67	31.32	17	-10.2	78.08	26.36	62.71	-9.84	72.76	0
EPS Diluted Numbers are in millions	98.89	203.9	118.09	238.32	75.72	123.72	-13.98	135.01	64.36	144.89	44.98	164.96	113.67	167.13	-24.17	211.24	136.81	199.9	-17.16	149.51	171.07	128.47	43.7	70.22	96.8	129.17	-20.94	134.23	59.6	133.05	-46.27	132.77	36.54	84.12	-94.23	102.83	50.13	62.07	-58.36	106.72	39.5	55.57	-51.91	105.4	52.75	41.66	-31.38	106.35	36.45	12.85	-30.58	54	6.08	63.75	-102.36	143.67	31.32	17	-10.2	78.08	26.36	62.71	-9.84	72.76	0
EBITDA Numbers are in millions	1,596	4,227	2,091	5,059	2,544.5	3,236	1,024	3,624	2,268	3,707	1,865.25	4,051	3,194.5	4,128	890	4,717.25	3,626.5	4,516.25	1,024	3,626.5	3,464	3,192	678	1,838	1,813	2,466	-11	2,784	1,437	2,564	-384	2,785	1,267	1,954	-28	2,252	1,231	1,441	-142	2,310	1,136	1,344	-518	2,496	1,299	1,180	-113	-7,501	5,809	5,873	-4,889	7,250	6,208	6,801	-621	4,168	1,525	1,314	666	2,780	1,525	2,360	735	2,669	6,164
EBITDA Ratio Numbers are in millions	0.052	0.136	0.06	0.115	0.051	0.084	-0.007	0.076	0.035	0.084	0.031	0.098	0.072	0.104	-0.007	0.123	0.086	0.127	0.012	0.076	0.047	0.066	0.012	0.076	0.046	0.069	-0	0.073	0.038	0.073	-0.012	0.077	0.036	0.058	-0.001	0.06	0.024	0.036	-0.005	0.065	0.036	0.046	-0	0.073	0.035	0.042	-0.004	-0.216	0.178	0.196	-0.171	0.207	0.184	0.227	-0.15	0.231	0.215	0.249	-0.164	0.237	0.219	0.244	-0.137	0.227	0.193

S&B Foods Inc.

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TSE:2805.T