Toyo Sugar Refining Co Ltd
TSE:2107

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Toyo Sugar Refining Co Ltd Logo
Toyo Sugar Refining Co Ltd
TSE:2107
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Price: 999 999.9999 JPY
Market Cap: 11.3B JPY

Income Statement

Earnings Waterfall
Toyo Sugar Refining Co Ltd

Income Statement
Toyo Sugar Refining Co Ltd

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Income Statement
Currency: JPY
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
16
15
13
11
10
8
7
6
6
6
5
5
4
4
4
4
4
0
0
2
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
14 419
N/A
14 633
+1%
14 593
0%
14 454
-1%
14 469
+0%
14 375
-1%
14 334
0%
14 431
+1%
14 370
0%
14 260
-1%
14 230
0%
14 169
0%
13 924
-2%
13 895
0%
13 701
-1%
13 688
0%
13 677
0%
13 731
+0%
13 848
+1%
13 612
-2%
13 515
-1%
13 086
-3%
12 833
-2%
12 815
0%
12 908
+1%
13 053
+1%
13 232
+1%
13 403
+1%
13 403
N/A
13 794
+3%
14 155
+3%
14 612
+3%
15 131
+4%
15 685
+4%
16 308
+4%
16 930
+4%
17 407
+3%
17 822
+2%
18 033
+1%
18 246
+1%
18 414
+1%
Gross Profit
Cost of Revenue
(11 567)
(11 798)
(11 807)
(11 719)
(11 718)
(11 593)
(11 562)
(11 692)
(11 693)
(11 622)
(11 623)
(11 517)
(11 230)
(11 130)
(10 847)
(10 778)
(10 735)
(10 757)
(10 827)
(10 612)
(10 530)
(10 162)
(10 022)
(10 010)
(10 121)
(10 438)
(10 745)
(11 056)
(11 211)
(11 617)
(12 022)
(12 519)
(13 088)
(13 546)
(13 984)
(14 432)
(14 673)
(14 963)
(15 056)
(15 135)
(15 245)
Gross Profit
2 852
N/A
2 835
-1%
2 786
-2%
2 735
-2%
2 751
+1%
2 782
+1%
2 772
0%
2 739
-1%
2 677
-2%
2 638
-1%
2 607
-1%
2 652
+2%
2 694
+2%
2 765
+3%
2 854
+3%
2 910
+2%
2 942
+1%
2 974
+1%
3 021
+2%
3 000
-1%
2 985
-1%
2 924
-2%
2 811
-4%
2 805
0%
2 787
-1%
2 615
-6%
2 487
-5%
2 347
-6%
2 192
-7%
2 177
-1%
2 133
-2%
2 093
-2%
2 043
-2%
2 139
+5%
2 324
+9%
2 498
+7%
2 734
+9%
2 859
+5%
2 977
+4%
3 111
+5%
3 169
+2%
Operating Income
Operating Expenses
(2 265)
(2 255)
(2 219)
(2 184)
(2 141)
(2 145)
(2 085)
(2 045)
(2 009)
(1 981)
(1 956)
(1 935)
(1 938)
(1 951)
(1 930)
(1 956)
(1 994)
(2 026)
(2 038)
(2 018)
(2 016)
(1 979)
(1 958)
(1 962)
(1 959)
(2 096)
(1 757)
(1 654)
(1 546)
(1 589)
(1 602)
(1 600)
(1 588)
(1 573)
(1 580)
(1 616)
(1 716)
(1 738)
(1 767)
(1 785)
(1 833)
Selling, General & Administrative
(2 263)
(2 255)
(2 217)
(2 182)
(1 970)
(2 110)
(2 084)
(2 046)
(1 889)
(1 981)
(1 955)
(1 933)
(1 899)
(1 938)
(1 929)
(1 955)
(1 966)
(2 023)
(2 037)
(2 018)
(1 850)
(1 977)
(1 958)
(1 960)
(1 806)
(1 855)
(1 755)
(1 653)
(1 389)
(1 588)
(1 600)
(1 600)
(1 417)
(1 572)
(1 581)
(1 615)
(1 544)
(1 738)
(1 766)
(1 783)
(1 832)
Research & Development
0
0
0
0
0
0
0
0
(81)
0
0
0
0
0
0
0
0
0
0
0
(165)
0
0
0
(152)
0
0
0
(156)
0
0
0
(171)
0
0
0
(171)
0
0
0
0
Depreciation & Amortization
0
0
0
0
(48)
0
0
0
(38)
0
0
0
(38)
0
0
0
(27)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(2)
0
(2)
0
(123)
(35)
0
1
(1)
0
(1)
0
(1)
(13)
0
(1)
(1)
(1)
(1)
0
(1)
(2)
0
(2)
(1)
(241)
(2)
(1)
(1)
(1)
(2)
0
0
(1)
1
0
(1)
0
(1)
(2)
(1)
Operating Income
587
N/A
580
-1%
567
-2%
551
-3%
610
+11%
637
+4%
687
+8%
694
+1%
668
-4%
657
-2%
651
-1%
717
+10%
756
+5%
814
+8%
924
+14%
954
+3%
948
-1%
948
N/A
983
+4%
982
0%
969
-1%
945
-2%
853
-10%
843
-1%
828
-2%
519
-37%
730
+41%
693
-5%
646
-7%
588
-9%
531
-10%
493
-7%
455
-8%
566
+24%
744
+31%
882
+19%
1 018
+15%
1 121
+10%
1 210
+8%
1 326
+10%
1 336
+1%
Pre-Tax Income
Interest Income Expense
51
52
57
67
94
83
67
35
44
28
42
75
82
67
66
66
67
68
70
68
69
73
70
87
71
76
71
57
72
66
53
97
94
842
848
827
943
201
230
138
(490)
Non-Reccuring Items
0
0
(33)
(34)
(34)
0
0
0
0
0
(1)
(10)
(11)
0
(13)
(4)
(2)
0
10
10
9
9
0
(240)
(241)
0
(241)
(1)
0
0
0
0
0
0
0
(2)
(2)
(2)
(2)
0
(2)
Gain/Loss on Disposition of Assets
(1 712)
0
0
0
0
0
0
0
1
0
0
0
0
0
(1)
(1)
(2)
0
0
0
0
0
0
0
(173)
0
0
0
0
0
0
0
(16)
0
0
(16)
0
0
0
(4)
(4)
Total Other Income
22
(1 707)
(1 679)
(1 673)
21
43
32
20
1
3
(7)
0
(1)
18
23
30
21
20
17
11
20
17
25
18
8
(166)
(166)
(162)
4
6
(4)
(1)
2
(17)
(6)
39
9
8
5
(42)
(310)
Pre-Tax Income
(1 052)
N/A
(1 075)
-2%
(1 088)
-1%
(1 089)
0%
691
N/A
763
+10%
786
+3%
749
-5%
714
-5%
689
-4%
686
0%
783
+14%
826
+5%
899
+9%
999
+11%
1 045
+5%
1 032
-1%
1 034
+0%
1 079
+4%
1 070
-1%
1 067
0%
1 044
-2%
948
-9%
708
-25%
493
-30%
429
-13%
394
-8%
587
+49%
722
+23%
660
-9%
580
-12%
589
+2%
535
-9%
1 391
+160%
1 586
+14%
1 730
+9%
1 968
+14%
1 328
-33%
1 443
+9%
1 418
-2%
530
-63%
Net Income
Tax Provision
271
278
314
344
(162)
(157)
(162)
(153)
(118)
(119)
(118)
(140)
(125)
(164)
(224)
(266)
(304)
(302)
(318)
(320)
(308)
(295)
(262)
(260)
(198)
(186)
(177)
(162)
(208)
(188)
(160)
(164)
(76)
(226)
(288)
(332)
(455)
(371)
(407)
(398)
(287)
Income from Continuing Operations
(781)
(797)
(774)
(745)
529
606
624
596
596
570
568
643
701
735
775
779
728
732
761
750
759
749
686
448
295
243
217
425
514
472
420
425
459
1 165
1 298
1 398
1 513
957
1 036
1 020
243
Net Income (Common)
(781)
N/A
(797)
-2%
(774)
+3%
(746)
+4%
528
N/A
606
+15%
624
+3%
596
-4%
596
N/A
570
-4%
567
-1%
642
+13%
700
+9%
734
+5%
775
+6%
778
+0%
727
-7%
730
+0%
760
+4%
750
-1%
758
+1%
749
-1%
685
-9%
446
-35%
295
-34%
242
-18%
217
-10%
426
+96%
514
+21%
472
-8%
419
-11%
425
+1%
459
+8%
1 165
+154%
1 298
+11%
1 397
+8%
1 513
+8%
958
-37%
1 036
+8%
1 021
-1%
243
-76%
EPS (Diluted)
-142
N/A
-144.9
-2%
-140.72
+3%
-135.63
+4%
96.82
N/A
110.18
+14%
113.45
+3%
108.36
-4%
109.29
+1%
103.63
-5%
103.09
-1%
116.72
+13%
128.37
+10%
133.45
+4%
143.51
+8%
142.68
-1%
133.33
-7%
133.87
+0%
139.38
+4%
137.55
-1%
139.01
+1%
137.36
-1%
125.63
-9%
81.79
-35%
54.1
-34%
44.38
-18%
39.8
-10%
78.13
+96%
94.27
+21%
86.56
-8%
76.84
-11%
77.94
+1%
84.18
+8%
213.66
+154%
238.05
+11%
256.2
+8%
277.48
+8%
175.69
-37%
190.41
+8%
187.24
-2%
44.57
-76%