Mitsubishi Shokuhin Co., Ltd. (7451.T) - Quarterly Income Statement

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7451.T
Financials

4795 (JPY) • At close November 8, 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 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	522,093	488,966	545,233	531,995	510,187	471,133	527,044	509,333	489,270	425,928	520,858	507,995	500,820	600,617	677,159	659,523	640,326	619,389	684,029	689,860	661,420	609,642	692,484	675,149	643,041	593,694	665,437	642,043	612,253	562,325	643,169	618,310	587,670	554,388	629,648	614,075	584,953	534,290	614,968	610,787	577,207	559,934	632,691	615,980	579,621	535,657	618,672	597,422	567,122	541,729	625,101	619,195	365,916	374,380	340,516	333,572	349,259	361,599	344,560	329,331
Cost of Revenue Numbers are in millions	485,226	452,272	504,946	494,183	474,669	435,170	486,834	472,443	454,887	392,498	485,041	474,349	468,553	559,091	632,534	616,415	599,194	578,612	637,946	643,975	617,189	566,080	644,800	628,402	599,176	550,619	619,007	597,638	570,426	521,322	598,248	573,879	546,936	513,709	585,253	570,325	544,979	493,890	571,820	568,005	538,745	519,707	588,730	573,218	540,217	492,551	570,301	549,507	523,822	494,562	573,925	567,673	336,578	343,548	310,854	306,818	317,422	331,257	314,292	302,492
Gross Profit Numbers are in millions	36,867	36,694	40,287	37,812	35,518	35,963	40,210	36,890	34,383	33,430	35,817	33,646	32,267	41,526	44,625	43,108	41,132	40,777	46,083	45,885	44,231	43,562	47,684	46,747	43,865	43,075	46,430	44,405	41,827	41,003	44,921	44,431	40,734	40,679	44,395	43,750	39,974	40,400	43,148	42,782	38,462	40,227	43,961	42,762	39,404	43,106	48,371	47,915	43,300	47,167	51,176	51,522	29,338	30,832	29,662	26,754	31,837	30,342	30,268	26,839
Gross Profit Ratio Numbers are in millions	0.071	0.075	0.074	0.071	0.07	0.076	0.076	0.072	0.07	0.078	0.069	0.066	0.064	0.069	0.066	0.065	0.064	0.066	0.067	0.067	0.067	0.071	0.069	0.069	0.068	0.073	0.07	0.069	0.068	0.073	0.07	0.072	0.069	0.073	0.071	0.071	0.068	0.076	0.07	0.07	0.067	0.072	0.069	0.069	0.068	0.08	0.078	0.08	0.076	0.087	0.082	0.083	0.08	0.082	0.087	0.08	0.091	0.084	0.088	0.081
Reseach & Development Expenses Numbers are in millions	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	0	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	50	0	0	0	-27,652	0	0	0	-27,172	0	0	0	-45,203	0	0	0	-48,888	0	0	0	-48,470	0	0	0	-45,054	0	0	0	-43,821	0	0	0	-43,202	0	0	0	-41,392	0	0	0	-39,189	0	0	0	-47,910	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	31,210	0	0	0	59,432	0	0	0	56,325	0	0	0	82,977	0	0	0	84,187	0	0	0	88,442	0	0	0	84,604	0	0	0	81,824	0	0	0	80,471	0	0	0	77,400	0	0	0	76,194	0	0	0	88,402	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	31,169	31,260	29,863	29,987	29,673	31,780	31,019	30,869	30,343	29,153	29,397	28,956	28,617	37,774	38,835	39,218	38,942	35,299	41,281	42,751	42,266	39,972	41,819	42,649	40,675	39,550	40,205	40,237	39,041	38,003	38,122	39,673	37,456	37,269	38,165	38,965	37,509	36,008	38,140	38,426	36,954	37,005	38,412	38,578	36,674	40,492	42,010	42,271	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-419	433	250	279	385	31,780	31,019	30,869	30,343	29,153	258	161	194	310	144	130	295	98	297	223	243	286	159	273	490	216	172	449	148	249	189	161	166	100	281	337	295	541	194	568	315	330	380	224	220	382	287	342	238	59	293	332	651	184	388	133	112	82	342	65
Operating Expenses Numbers are in millions	30,750	31,260	29,863	29,987	29,673	31,780	31,019	30,869	30,343	29,153	29,397	28,956	28,617	37,774	38,835	39,218	38,942	35,299	41,281	42,751	42,266	39,972	41,819	42,649	40,675	39,550	40,205	40,237	39,041	38,003	38,122	39,673	37,456	37,269	38,165	38,965	37,509	36,008	38,140	38,426	36,954	37,005	38,412	38,578	36,674	40,492	42,010	42,271	40,872	43,211	45,324	45,900	26,571	28,284	26,195	25,733	26,436	28,364	27,519	26,580
Operating Income Numbers are in millions	6,117	5,434	10,424	7,825	5,844	4,183	9,190	6,020	4,040	4,277	6,420	4,690	3,649	3,753	5,790	3,890	2,188	5,478	4,802	3,134	1,964	3,590	5,865	4,098	3,189	3,525	6,226	4,167	2,785	3,000	6,798	4,758	3,277	3,409	6,230	4,785	2,464	4,392	5,007	4,357	1,507	3,222	5,550	4,184	2,728	2,614	6,361	5,643	2,428	3,956	5,852	5,621	2,767	2,546	3,466	1,019	5,400	1,976	2,748	258
Operating Income Ratio Numbers are in millions	0.012	0.011	0.019	0.015	0.011	0.009	0.017	0.012	0.008	0.01	0.012	0.009	0.007	0.006	0.009	0.006	0.003	0.009	0.007	0.005	0.003	0.006	0.008	0.006	0.005	0.006	0.009	0.006	0.005	0.005	0.011	0.008	0.006	0.006	0.01	0.008	0.004	0.008	0.008	0.007	0.003	0.006	0.009	0.007	0.005	0.005	0.01	0.009	0.004	0.007	0.009	0.009	0.008	0.007	0.01	0.003	0.015	0.005	0.008	0.001
Total Other Income Expenses Net Numbers are in millions	547	444	1,228	383	757	0	614	240	686	-136	669	103	500	-1,541	389	91	2,101	-743	-253	719	1,900	-55	276	47	409	-2,048	219	892	394	51	-863	1,022	262	-1,338	345	1,159	1,668	-1,102	499	458	636	-704	318	17	961	1,080	1,212	-457	-239	-1,234	-299	-250	-371	125	139	-226	-1,286	-1,704	3,410	-3,058
Income Before Tax Numbers are in millions	6,664	5,878	11,652	8,208	6,601	4,183	9,804	6,260	4,726	4,141	7,088	4,794	4,149	2,212	6,179	3,981	4,290	4,735	4,548	3,853	3,865	3,535	6,141	4,146	3,598	1,477	6,444	5,060	3,179	3,051	5,935	5,780	3,540	2,072	6,575	5,943	4,133	3,289	5,507	4,815	2,143	2,518	5,867	4,201	3,690	3,695	7,573	5,186	2,189	2,721	5,553	5,372	2,396	2,673	3,606	795	4,115	274	6,159	-2,799
Income Before Tax Ratio Numbers are in millions	0.013	0.012	0.021	0.015	0.013	0.009	0.019	0.012	0.01	0.01	0.014	0.009	0.008	0.004	0.009	0.006	0.007	0.008	0.007	0.006	0.006	0.006	0.009	0.006	0.006	0.002	0.01	0.008	0.005	0.005	0.009	0.009	0.006	0.004	0.01	0.01	0.007	0.006	0.009	0.008	0.004	0.004	0.009	0.007	0.006	0.007	0.012	0.009	0.004	0.005	0.009	0.009	0.007	0.007	0.011	0.002	0.012	0.001	0.018	-0.008
Income Tax Expense Numbers are in millions	2,251	1,694	3,393	2,601	2,037	1,182	3,122	2,070	1,448	1,394	2,147	1,562	1,103	956	1,892	1,374	1,336	1,498	1,600	1,250	1,233	1,203	1,954	1,257	1,017	566	2,119	1,643	1,031	952	1,871	1,863	1,208	714	2,198	1,918	1,471	1,917	1,768	1,480	837	1,627	1,921	1,657	1,383	1,484	2,830	2,117	915	1,590	-1,256	2,375	1,003	972	1,362	-651	1,484	-94	2,460	-924
Net Income Numbers are in millions	4,411	4,171	8,252	5,601	4,558	2,994	6,678	4,183	3,271	2,749	4,933	3,229	3,038	1,251	4,278	2,601	2,947	3,241	2,940	2,600	2,627	2,325	4,180	2,883	2,575	920	4,321	3,413	2,145	2,091	4,060	3,914	2,326	1,352	4,366	4,009	2,765	1,362	3,734	3,320	1,336	908	3,919	2,527	2,303	2,242	4,710	3,094	1,426	1,132	6,793	2,965	1,392	1,694	2,238	1,449	2,584	346	3,684	-1,872
Net Income Ratio Numbers are in millions	0.008	0.009	0.015	0.011	0.009	0.006	0.013	0.008	0.007	0.006	0.009	0.006	0.006	0.002	0.006	0.004	0.005	0.005	0.004	0.004	0.004	0.004	0.006	0.004	0.004	0.002	0.006	0.005	0.004	0.004	0.006	0.006	0.004	0.002	0.007	0.007	0.005	0.003	0.006	0.005	0.002	0.002	0.006	0.004	0.004	0.004	0.008	0.005	0.003	0.002	0.011	0.005	0.004	0.005	0.007	0.004	0.007	0.001	0.011	-0.006
EPS Numbers are in millions	101.55	96.02	189.97	128.94	104.93	68.93	153.74	96.2	75.13	48.11	86.48	56.51	53.19	21.89	74.87	45.52	51.58	56.72	51.46	45.5	45.99	40.69	73.16	50.46	45.07	16.1	75.62	59.73	37.55	36.6	71.06	68.5	40.71	23.66	76.41	70.16	48.4	23.84	65.35	58.1	23.38	15.89	68.59	44.22	40.31	39.24	82.43	54.15	24.96	19.81	118.88	68.99	32.39	39.42	52.07	33.71	60.12	8.05	85.68	-43.55
EPS Diluted Numbers are in millions	101.55	96.02	189.97	128.94	104.93	68.93	153.74	96.08	75.13	48.11	86.48	56.51	53.19	21.89	74.87	45.52	51.58	56.72	51.46	45.5	45.99	40.69	73.16	50.46	45.07	16.1	75.62	59.73	37.55	36.6	71.06	68.5	40.71	23.66	76.41	70.16	48.4	23.84	65.35	58.1	23.38	15.89	68.59	44.22	40.31	39.24	82.43	54.15	24.96	19.81	118.88	68.99	32.39	39.42	52.07	33.71	60.12	8.05	85.68	-43.55
EBITDA Numbers are in millions	8,868	8,717	13,610	8,122	6,608	4,558	9,841	6,370	4,788	4,556	6,979	4,836	4,191	4,126	6,223	4,040	2,792	5,637	5,348	3,377	2,488	3,934	6,254	4,389	3,934	3,761	6,604	4,636	3,214	3,270	7,189	4,955	3,688	3,541	6,721	5,178	3,109	4,969	5,453	4,973	2,166	3,598	6,177	4,453	3,289	3,011	6,894	6,031	3,057	4,555	6,185	6,001	3,460	4,138	5,148	2,368	6,985	3,479	4,449	1,650
EBITDA Ratio Numbers are in millions	0.017	0.018	0.025	0.015	0.013	0.01	0.019	0.013	0.01	0.011	0.013	0.01	0.008	0.007	0.009	0.006	0.004	0.009	0.008	0.005	0.004	0.006	0.009	0.007	0.006	0.006	0.01	0.007	0.005	0.006	0.011	0.008	0.006	0.006	0.011	0.008	0.005	0.009	0.009	0.008	0.004	0.006	0.01	0.007	0.006	0.006	0.011	0.01	0.005	0.008	0.01	0.01	0.009	0.011	0.015	0.007	0.02	0.01	0.013	0.005

Mitsubishi Shokuhin Co., Ltd.

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