House Foods Group Inc. (2810.T) - Quarterly Income Statement

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2810.T
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2916 (JPY) • At close November 1, 2024

Overview | Financials

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

	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	74,733	73,903	82,873	72,371	70,453	69,241	71,988	67,507	66,324	61,465	67,794	62,491	61,636	66,608	77,056	72,642	67,448	71,043	78,005	72,293	72,341	71,076	79,853	74,461	71,305	69,758	78,705	73,076	70,358	69,398	77,439	70,691	66,284	65,628	63,890	59,121	53,254	51,970	65,073	58,712	55,693	55,151	62,888	59,568	55,003	47,841	58,112	53,596	50,235	46,945	57,979	55,443	53,950	47,994	59,146	55,467	54,107	47,918	59,946	58,438	54,319	47,975	61,168	59,495
Cost of Revenue Numbers are in millions	46,456	47,654	52,131	46,272	44,587	44,965	45,157	44,479	42,529	39,519	41,311	39,627	37,926	38,287	41,415	40,219	37,077	38,810	41,934	39,129	40,037	40,199	43,652	41,392	39,825	39,643	42,815	40,950	39,089	39,273	43,260	40,075	37,016	34,850	36,659	35,079	31,783	31,281	38,583	34,666	33,027	32,868	35,750	34,709	31,753	26,770	30,776	29,248	27,674	26,294	30,930	30,355	28,395	26,372	31,169	29,883	28,900	26,476	31,531	31,272	29,343	28,042	32,788	32,443
Gross Profit Numbers are in millions	28,277	26,249	30,742	26,099	25,866	24,276	26,831	23,028	23,795	21,946	26,483	22,864	23,710	28,321	35,641	32,423	30,371	32,233	36,071	33,164	32,304	30,877	36,201	33,069	31,480	30,115	35,890	32,126	31,269	30,125	34,179	30,616	29,268	30,778	27,231	24,042	21,471	20,689	26,490	24,046	22,666	22,283	27,138	24,859	23,250	21,071	27,336	24,348	22,561	20,651	27,049	25,088	25,555	21,622	27,977	25,584	25,207	21,442	28,415	27,166	24,976	19,933	28,380	27,052
Gross Profit Ratio Numbers are in millions	0.378	0.355	0.371	0.361	0.367	0.351	0.373	0.341	0.359	0.357	0.391	0.366	0.385	0.425	0.463	0.446	0.45	0.454	0.462	0.459	0.447	0.434	0.453	0.444	0.441	0.432	0.456	0.44	0.444	0.434	0.441	0.433	0.442	0.469	0.426	0.407	0.403	0.398	0.407	0.41	0.407	0.404	0.432	0.417	0.423	0.44	0.47	0.454	0.449	0.44	0.467	0.453	0.474	0.451	0.473	0.461	0.466	0.447	0.474	0.465	0.46	0.415	0.464	0.455
Reseach & Development Expenses Numbers are in millions	1,121	1,197	1,170	1,183	1,075	1,161	1,120	1,110	1,043	4,417	1,092	1,092	1,042	1,155	0	0	0	4,465	0	0	0	4,212	0	0	0	3,955	0	0	0	989	951	898	949	873	897	873	867	895	913	903	871	848	735	973	926	964	948	974	924	992	973	926	914	944	941	928	920	976	959	1,024	938	875	913	969
General & Administrative Expenses Numbers are in millions	18,841	18,961	0	0	0	-3,069	0	0	0	-2,618	0	0	0	-26,344	0	0	0	-26,230	0	0	0	-14,982	0	0	0	-15,467	0	0	0	33,783	2,352	2,294	2,245	2,177	1,706	1,711	1,654	1,583	1,765	1,760	1,704	1,630	1,744	1,744	1,626	1,408	1,461	1,577	1,529	1,376	1,527	1,662	1,685	1,375	1,574	1,657	1,632	1,426	1,615	1,750	1,669	1,031	1,882	2,080
Selling & Marketing Expenses Numbers are in millions	2,615	3,070	0	0	0	23,513	0	0	0	22,134	0	0	0	52,650	0	0	0	55,351	0	0	0	43,979	0	0	0	43,593	0	0	0	3,550	11,509	11,062	9,919	9,795	11,336	11,033	9,741	10,051	11,686	11,602	10,299	11,049	12,571	12,321	10,652	10,625	12,000	12,508	10,011	10,386	11,728	12,644	10,100	10,608	12,029	12,281	11,001	11,299	12,749	12,737	11,424	10,816	12,778	12,721
SG&A Numbers are in millions	21,456	22,252	20,727	21,526	20,953	20,444	19,008	19,246	18,824	19,516	18,628	19,523	16,967	26,306	26,981	26,953	25,964	29,121	29,210	28,688	27,667	28,997	29,008	28,808	27,170	28,126	28,959	28,488	27,451	37,333	13,861	13,356	12,164	11,972	13,042	12,744	11,395	11,634	13,451	13,362	12,003	12,679	14,315	14,065	12,278	12,033	13,461	14,085	11,540	11,762	13,255	14,306	11,785	11,983	13,603	13,938	12,633	12,725	14,364	14,487	13,093	11,847	14,660	14,801
Other Expenses Numbers are in millions	122	-43	180	128	225	128	131	133	251	105	392	260	520	161	338	57	112	44	70	117	110	90	198	5	116	69	122	46	69	134	110	35	-19	2	32	-39	-22	119	46	-370	23	-266	-71	-41	61	79	-246	261	135	347	67	212	65	285	35	229	93	332	72	191	65	285	51	269
Operating Expenses Numbers are in millions	22,699	23,449	22,139	22,945	20,953	21,970	20,139	20,367	18,824	19,605	18,628	19,523	18,020	27,461	26,981	26,953	25,964	29,202	29,210	28,688	27,667	29,082	29,008	28,808	27,170	28,214	28,959	28,488	27,451	29,111	28,232	27,623	26,909	29,545	21,732	21,438	20,032	20,293	22,180	21,706	21,026	21,201	23,292	22,622	20,828	19,854	28,188	19,064	16,768	16,711	18,449	19,195	16,968	17,546	19,274	19,699	18,587	18,524	20,045	20,235	18,665	17,412	20,169	20,436
Operating Income Numbers are in millions	5,578	2,800	8,602	3,153	4,914	2,307	6,692	2,662	4,970	2,341	7,854	3,342	5,690	860	8,660	5,470	4,407	3,031	6,861	4,475	4,638	1,795	7,192	4,262	4,310	1,902	6,930	3,637	3,819	1,012	5,949	2,991	2,360	1,234	5,497	2,605	1,439	395	4,310	2,340	1,641	1,084	3,845	2,239	2,421	1,216	5,567	2,171	2,487	788	5,278	2,632	5,355	772	5,455	2,573	3,269	-458	4,877	3,611	2,934	-600	4,857	3,345
Operating Income Ratio Numbers are in millions	0.075	0.038	0.104	0.044	0.07	0.033	0.093	0.039	0.075	0.038	0.116	0.053	0.092	0.013	0.112	0.075	0.065	0.043	0.088	0.062	0.064	0.025	0.09	0.057	0.06	0.027	0.088	0.05	0.054	0.015	0.077	0.042	0.036	0.019	0.086	0.044	0.027	0.008	0.066	0.04	0.029	0.02	0.061	0.038	0.044	0.025	0.096	0.041	0.05	0.017	0.091	0.047	0.099	0.016	0.092	0.046	0.06	-0.01	0.081	0.062	0.054	-0.013	0.079	0.056
Total Other Income Expenses Net Numbers are in millions	352	-1,377	185	1,672	7,328	386	2,447	514	1,295	-435	1,390	1,718	1,470	2,670	321	-10,446	107	480	957	200	40	3,520	193	608	416	258	194	127	147	279	923	-126	1,082	-734	17,452	262	347	1,036	1,546	381	244	-9	3,119	340	387	793	7,021	-2,930	-3,087	-4,113	-3,210	-3,571	-3,240	-6,082	-2,769	-3,515	-3,336	-3,420	-4,100	-3,333	-3,036	-3,282	-3,810	-3,048
Income Before Tax Numbers are in millions	5,930	1,423	8,787	4,825	12,241	2,693	9,139	3,176	6,265	1,905	9,245	5,059	7,160	3,530	8,981	-4,976	4,514	3,511	7,818	4,675	4,678	5,316	7,386	4,869	4,726	2,159	7,125	3,765	3,965	1,292	6,870	2,867	3,441	498	22,952	2,866	1,786	1,432	5,855	2,721	1,885	1,073	6,965	2,577	2,809	2,009	6,169	2,354	2,706	-173	5,390	2,322	5,347	-2,006	5,934	2,370	3,284	-502	4,270	3,598	3,275	-761	4,401	3,568
Income Before Tax Ratio Numbers are in millions	0.079	0.019	0.106	0.067	0.174	0.039	0.127	0.047	0.094	0.031	0.136	0.081	0.116	0.053	0.117	-0.069	0.067	0.049	0.1	0.065	0.065	0.075	0.092	0.065	0.066	0.031	0.091	0.052	0.056	0.019	0.089	0.041	0.052	0.008	0.359	0.048	0.034	0.028	0.09	0.046	0.034	0.019	0.111	0.043	0.051	0.042	0.106	0.044	0.054	-0.004	0.093	0.042	0.099	-0.042	0.1	0.043	0.061	-0.01	0.071	0.062	0.06	-0.016	0.072	0.06
Income Tax Expense Numbers are in millions	1,871	-69	2,647	1,728	3,803	50	2,622	816	2,308	956	2,590	1,625	2,356	1,595	2,591	-655	1,620	2,028	2,373	1,525	1,584	1,614	2,326	1,655	1,636	1,372	2,253	1,460	1,337	1,277	1,878	1,153	-14	636	2,654	888	733	1,170	2,004	902	799	463	2,191	682	1,222	902	2,073	600	1,424	-27	2,120	702	2,174	-690	2,508	855	1,752	839	1,885	1,449	1,622	93	2,318	1,420
Net Income Numbers are in millions	3,556	1,218	5,537	2,847	7,978	2,097	6,113	1,896	3,597	596	6,149	3,138	4,073	1,980	5,782	-1,818	2,789	1,341	4,910	2,719	2,488	3,513	4,689	2,850	2,715	570	4,455	2,066	2,262	-217	4,692	1,438	2,770	-548	20,229	1,909	1,042	411	3,767	1,786	1,007	682	4,694	1,871	1,545	1,138	4,102	1,737	1,277	-143	3,269	1,620	3,182	-1,274	3,445	1,536	1,545	-1,324	2,315	2,168	1,661	-827	2,093	2,165
Net Income Ratio Numbers are in millions	0.048	0.016	0.067	0.039	0.113	0.03	0.085	0.028	0.054	0.01	0.091	0.05	0.066	0.03	0.075	-0.025	0.041	0.019	0.063	0.038	0.034	0.049	0.059	0.038	0.038	0.008	0.057	0.028	0.032	-0.003	0.061	0.02	0.042	-0.008	0.317	0.032	0.02	0.008	0.058	0.03	0.018	0.012	0.075	0.031	0.028	0.024	0.071	0.032	0.025	-0.003	0.056	0.029	0.059	-0.027	0.058	0.028	0.029	-0.028	0.039	0.037	0.031	-0.017	0.034	0.036
EPS Numbers are in millions	36.71	12.57	56.76	29.19	81.79	21.5	62.67	19.38	36.43	5.99	61.65	31.43	40.57	19.72	57.59	-18.04	27.91	13.31	48.73	26.99	24.69	34.87	46.54	27.74	26.42	5.55	43.36	20.11	22.02	-2.11	45.66	14.01	27	-5.35	197.14	18.58	10.14	4	36.66	17.15	9.67	6.55	45.07	17.69	14.61	10.76	38.79	16.27	11.96	-1.34	30.62	15.17	29.8	-11.93	31.38	13.99	14.07	-12.06	21.09	19.75	15.13	-7.53	19.07	19.72
EPS Diluted Numbers are in millions	36.71	12.57	56.76	29.19	81.79	21.5	62.67	19.38	36.43	5.98	61.65	31.43	40.57	19.72	57.59	-18.04	27.91	13.31	48.73	26.99	24.69	34.87	46.54	27.74	26.42	5.55	43.36	20.11	22.02	-2.11	45.66	14.01	27	-5.34	197.14	18.58	10.14	4	36.66	17.15	9.67	6.55	45.07	17.69	14.61	10.76	38.79	16.27	11.96	-1.34	30.62	15.17	29.8	-11.93	31.38	13.99	14.07	-12.06	21.09	19.75	15.13	-7.53	19.07	19.72
EBITDA Numbers are in millions	8,813.75	6,407	8,817	3,611	5,349	2,818	6,706	3,437	5,638	2,637	8,471	4,003	6,357	2,040	8,996	4,331	4,505	3,489	7,339	5,011	4,808	2,257	7,459	4,785	4,678	2,065	7,180	4,072	3,981	1,715	8,744	5,187	3,903	3,451	6,351	3,299	2,156	1,664	5,392	3,084	2,164	1,535	4,540	2,949	3,176	3,401	838	7,304	7,673	6,466	10,622	7,741	10,396	7,129	11,210	8,538	9,229	6,110	11,048	9,688	9,173	5,298	10,937	8,223
EBITDA Ratio Numbers are in millions	0.118	0.087	0.106	0.05	0.076	0.041	0.093	0.051	0.085	0.043	0.125	0.064	0.103	0.031	0.117	0.06	0.067	0.049	0.094	0.069	0.066	0.032	0.093	0.064	0.066	0.03	0.091	0.056	0.057	0.025	0.113	0.073	0.059	0.053	0.099	0.056	0.04	0.032	0.083	0.053	0.039	0.028	0.072	0.05	0.058	0.071	0.014	0.136	0.153	0.138	0.183	0.14	0.193	0.149	0.19	0.154	0.171	0.128	0.184	0.166	0.169	0.11	0.179	0.138

House Foods Group Inc.

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TSE:2810.T