Income Statement

Revenue

+25%

+27%

10Y

Currency: JPY

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	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	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	58	38	21	0	5	3	0	0	2	0	0	0	5	1	2	0	5	5	7	0	9	10	13	24	36	50	63	74	78	75	77	70	71	88	98	90	90	83	79	94	100	97	95	104	99	104	119	137	162	184	194	202	250	289	328	361	357	0	0	0
Revenue	155 529 N/A	152 186 -2%	155 247 +2%	157 198 +1%	163 268 +4%	170 872 +5%	173 358 +1%	177 014 +2%	179 411 +1%	183 667 +2%	189 004 +3%	194 576 +3%	199 941 +3%	204 659 +2%	210 542 +3%	215 655 +2%	222 150 +3%	229 711 +3%	236 822 +3%	242 677 +2%	246 129 +1%	248 054 +1%	248 840 +0%	249 906 +0%	252 420 +1%	247 182 -2%	247 588 +0%	250 167 +1%	251 575 +1%	256 287 +2%	253 820 -1%	251 906 -1%	248 655 -1%	249 336 +0%	252 834 +1%	253 737 +0%	255 938 +1%	258 411 +1%	261 639 +1%	265 037 +1%	266 745 +1%	262 256 -2%	256 238 -2%	251 012 -2%	245 419 -2%	250 846 +2%	258 191 +3%	268 448 +4%	279 315 +4%	287 148 +3%	293 174 +2%	298 155 +2%	303 027 +2%	307 527 +1%	313 026 +2%	319 465 +2%	322 564 +1%	327 142 +1%	331 240 +1%	335 527 +1%
Gross Profit
Cost of Revenue	(90 482)	(88 715)	(90 723)	(91 645)	(94 187)	(97 434)	(98 188)	(99 553)	(100 889)	(103 073)	(106 269)	(109 538)	(112 731)	(115 225)	(117 770)	(120 853)	(124 588)	(130 138)	(134 444)	(137 807)	(139 095)	(139 016)	(138 815)	(139 309)	(140 847)	(139 589)	(141 068)	(142 340)	(142 671)	(143 805)	(141 106)	(139 506)	(137 534)	(137 301)	(139 042)	(139 505)	(140 852)	(142 686)	(145 343)	(147 247)	(148 935)	(151 497)	(153 554)	(157 790)	(161 465)	(166 975)	(173 550)	(180 845)	(189 115)	(193 665)	(197 388)	(198 782)	(201 068)	(202 928)	(205 548)	(210 109)	(212 686)	(218 401)	(223 373)	(227 119)
Gross Profit	65 047 N/A	63 471 -2%	64 524 +2%	65 553 +2%	69 081 +5%	73 438 +6%	75 170 +2%	77 461 +3%	78 522 +1%	80 594 +3%	82 735 +3%	85 038 +3%	87 210 +3%	89 434 +3%	92 772 +4%	94 802 +2%	97 562 +3%	99 573 +2%	102 378 +3%	104 870 +2%	107 034 +2%	109 038 +2%	110 025 +1%	110 597 +1%	111 573 +1%	107 593 -4%	106 520 -1%	107 827 +1%	108 904 +1%	112 482 +3%	112 714 +0%	112 400 0%	111 121 -1%	112 035 +1%	113 792 +2%	114 232 +0%	115 086 +1%	115 725 +1%	116 296 +0%	117 790 +1%	117 810 +0%	110 759 -6%	102 684 -7%	93 222 -9%	83 954 -10%	83 871 0%	84 641 +1%	87 603 +3%	90 200 +3%	93 483 +4%	95 786 +2%	99 373 +4%	101 959 +3%	104 599 +3%	107 478 +3%	109 356 +2%	109 878 +0%	108 741 -1%	107 867 -1%	108 408 +1%
Operating Income
Operating Expenses	(54 388)	(54 142)	(54 551)	(55 265)	(56 833)	(58 795)	(60 114)	(61 372)	(62 811)	(64 071)	(64 840)	(66 192)	(67 500)	(68 419)	(70 452)	(71 393)	(73 395)	(75 160)	(76 854)	(78 089)	(78 909)	(79 881)	(80 955)	(82 175)	(82 895)	(82 542)	(81 167)	(82 075)	(82 117)	(83 329)	(84 544)	(84 406)	(84 249)	(84 497)	(85 417)	(85 942)	(87 544)	(88 097)	(89 002)	(90 300)	(90 885)	(83 425)	(75 455)	(67 222)	(58 918)	(60 410)	(62 664)	(65 389)	(68 079)	(69 476)	(70 427)	(71 655)	(74 801)	(77 003)	(78 850)	(80 585)	(80 884)	(82 123)	(83 635)	(84 665)
Selling, General & Administrative	(52 119)	(54 142)	(54 551)	(55 259)	(55 024)	(58 788)	(60 108)	(61 347)	(60 446)	(64 019)	(64 786)	(66 162)	(65 335)	(68 415)	(70 448)	(71 390)	(71 331)	(75 159)	(76 853)	(78 087)	(76 816)	(79 878)	(80 952)	(82 134)	(80 699)	(82 467)	(81 093)	(82 040)	(79 685)	(83 293)	(84 482)	(84 319)	(81 550)	(84 395)	(85 310)	(85 830)	(84 694)	(87 957)	(88 876)	(90 164)	(88 054)	(83 308)	(75 333)	(67 114)	(55 513)	(60 312)	(62 560)	(65 288)	(64 299)	(69 368)	(70 286)	(71 488)	(70 753)	(76 863)	(78 759)	(80 517)	(76 603)	(82 055)	(83 569)	(84 605)
Research & Development	(2 210)	0	0	0	(1 809)	0	0	0	(2 285)	0	0	0	(2 157)	0	0	0	(2 047)	0	0	0	0	0	0	0	(2 033)	0	0	0	(2 390)	0	0	0	(2 606)	0	0	0	(2 728)	0	0	0	(2 692)	0	0	0	(3 305)	0	0	0	(3 668)	0	0	0	(3 901)	0	0	0	(4 209)	0	0	0
Depreciation & Amortization	(59)	0	0	(6)	0	0	0	(24)	(79)	0	0	0	(7)	0	0	0	(7)	0	0	0	0	0	0	(37)	(163)	0	0	0	(41)	(36)	(60)	(85)	(92)	(100)	(107)	(112)	(122)	(140)	(125)	(136)	(139)	(116)	(124)	(108)	(99)	(99)	(102)	(99)	(112)	(107)	(142)	(167)	(146)	(138)	(88)	(67)	(72)	(69)	(66)	(61)
Other Operating Expenses	0	0	0	0	0	(7)	(6)	(1)	(1)	(52)	(54)	(30)	(1)	(4)	(4)	(3)	(10)	0	(1)	(2)	(2 093)	(3)	(3)	(4)	0	(75)	(74)	(35)	(1)	0	(2)	(2)	(1)	(2)	0	0	0	0	(1)	0	0	(1)	2	0	(1)	0	(2)	(2)	0	(1)	1	0	(1)	(2)	(3)	0	0	1	0	1
Operating Income	10 659 N/A	9 329 -12%	9 973 +7%	10 288 +3%	12 248 +19%	14 643 +20%	15 056 +3%	16 089 +7%	15 711 -2%	16 523 +5%	17 895 +8%	18 846 +5%	19 710 +5%	21 015 +7%	22 320 +6%	23 409 +5%	24 167 +3%	24 413 +1%	25 524 +5%	26 781 +5%	28 125 +5%	29 157 +4%	29 070 0%	28 422 -2%	28 678 +1%	25 051 -13%	25 353 +1%	25 752 +2%	26 787 +4%	29 153 +9%	28 170 -3%	27 994 -1%	26 872 -4%	27 538 +2%	28 375 +3%	28 290 0%	27 542 -3%	27 628 +0%	27 294 -1%	27 490 +1%	26 925 -2%	27 334 +2%	27 229 0%	26 000 -5%	25 036 -4%	23 461 -6%	21 977 -6%	22 214 +1%	22 121 0%	24 007 +9%	25 359 +6%	27 718 +9%	27 158 -2%	27 596 +2%	28 628 +4%	28 771 +0%	28 994 +1%	26 618 -8%	24 232 -9%	23 743 -2%
Pre-Tax Income
Interest Income Expense	(368)	(659)	(917)	(472)	(31)	(85)	172	956	1 207	2 202	2 295	1 933	1 238	444	1 180	1 596	1 624	1 915	1 069	196	(418)	(1 457)	(1 487)	(460)	(164)	708	1 044	(30)	(514)	(153)	168	(313)	539	(299)	(852)	(111)	(371)	(113)	(110)	(572)	441	702	944	1 607	1 824	3 286	3 967	2 057	1 220	1 699	1 797	2 473	3 839	3 165	637	2 625	658	(921)	1 017	298
Non-Reccuring Items	(2 967)	(2 428)	(2 112)	(2 138)	347	299	39	(625)	(1 213)	(1 225)	(1 164)	(631)	(660)	(676)	(720)	(1 322)	(1 186)	(1 183)	(1 487)	(810)	(1 404)	(1 463)	(1 171)	(1 227)	(945)	(849)	(808)	(742)	(84)	75	(812)	(1 013)	(1 231)	(1 536)	(658)	(472)	(1 640)	(1 703)	(1 618)	(1 676)	(1 159)	(1 127)	(1 264)	(853)	(243)	(196)	(70)	(456)	(852)	(797)	(750)	(787)	(797)	(702)	(890)	(835)	(595)	(611)	(609)	(779)
Gain/Loss on Disposition of Assets	872	(61)	(221)	(202)	102	79	314	315	65	106	1	41	39	37	40	(226)	(222)	(221)	(222)	373	0	378	374	0	7	2	4	6	4	(2)	2 396	2 391	2 152	2 402	8	(8)	(41)	(56)	(90)	0	(43)	10	26	27	(17)	2	27	24	(21)	(19)	(25)	(25)	(229)	(232)	(237)	(235)	(2)	(6)	(4)	(6)
Total Other Income	138	256	295	299	268	253	241	201	209	200	177	209	209	207	165	74	(166)	(544)	(565)	(765)	(180)	(291)	(306)	(31)	124	27	7	0	(94)	(91)	(123)	(70)	137	69	172	195	253	221	181	82	217	173	186	119	148	116	141	144	173	236	227	241	233	302	204	273	342	238	352	344
Pre-Tax Income	8 334 N/A	6 437 -23%	7 018 +9%	7 775 +11%	12 934 +66%	15 189 +17%	15 822 +4%	16 936 +7%	15 979 -6%	17 806 +11%	19 204 +8%	20 398 +6%	20 536 +1%	21 027 +2%	22 985 +9%	23 531 +2%	24 217 +3%	24 380 +1%	24 319 0%	25 775 +6%	26 123 +1%	26 324 +1%	26 480 +1%	26 704 +1%	27 700 +4%	24 939 -10%	25 600 +3%	24 986 -2%	26 099 +4%	28 982 +11%	29 799 +3%	28 989 -3%	28 469 -2%	28 174 -1%	27 045 -4%	27 894 +3%	25 743 -8%	25 977 +1%	25 657 -1%	25 324 -1%	26 381 +4%	27 091 +3%	27 120 +0%	26 900 -1%	26 748 -1%	26 669 0%	26 042 -2%	23 983 -8%	22 641 -6%	25 126 +11%	26 608 +6%	29 620 +11%	30 204 +2%	30 129 0%	28 342 -6%	30 599 +8%	29 397 -4%	25 318 -14%	24 988 -1%	23 600 -6%
Net Income
Tax Provision	(3 692)	(2 862)	(3 053)	(3 646)	(5 534)	(6 323)	(6 453)	(6 593)	(6 314)	(6 963)	(7 503)	(7 915)	(8 231)	(8 348)	(8 989)	(9 275)	(9 311)	(9 180)	(8 610)	(8 625)	(8 091)	(8 064)	(8 442)	(8 423)	(8 754)	(7 943)	(8 090)	(7 875)	(9 026)	(9 894)	(10 084)	(9 894)	(9 093)	(8 775)	(8 454)	(8 734)	(8 531)	(8 734)	(8 690)	(8 369)	(8 315)	(8 275)	(8 404)	(8 518)	(8 470)	(8 778)	(8 488)	(7 793)	(7 667)	(8 409)	(8 945)	(9 706)	(9 739)	(8 623)	(7 986)	(8 912)	(7 892)	(7 649)	(7 672)	(7 144)
Income from Continuing Operations	4 642	3 575	3 965	4 129	7 400	8 866	9 369	10 343	9 665	10 843	11 701	12 483	12 305	12 679	13 996	14 256	14 906	15 200	15 709	17 150	18 032	18 260	18 038	18 281	18 946	16 996	17 510	17 111	17 073	19 088	19 715	19 095	19 376	19 399	18 591	19 160	17 212	17 243	16 967	16 955	18 066	18 816	18 716	18 382	18 278	17 891	17 554	16 190	14 974	16 717	17 663	19 914	20 465	21 506	20 356	21 687	21 505	17 669	17 316	16 456
Income to Minority Interest	(386)	(363)	(368)	(330)	(303)	(255)	(256)	(185)	(224)	(259)	(206)	(88)	(218)	(426)	(678)	(716)	(791)	(980)	(1 003)	(1 428)	(1 232)	(1 106)	(905)	(465)	(341)	63	155	154	258	170	200	186	53	63	30	(67)	327	99	(24)	(49)	(383)	(229)	(79)	(46)	(224)	(237)	(366)	(306)	(201)	(245)	(338)	(507)	(579)	(801)	(700)	(614)	(631)	(321)	(287)	(314)
Net Income (Common)	4 253 N/A	3 206 -25%	3 588 +12%	3 788 +6%	7 096 +87%	8 603 +21%	9 109 +6%	10 158 +12%	9 440 -7%	10 582 +12%	11 492 +9%	12 392 +8%	12 086 -2%	12 251 +1%	13 316 +9%	13 537 +2%	14 114 +4%	14 217 +1%	14 704 +3%	15 720 +7%	16 799 +7%	17 151 +2%	17 129 0%	17 813 +4%	18 605 +4%	17 059 -8%	17 666 +4%	17 265 -2%	17 330 +0%	19 256 +11%	19 913 +3%	19 282 -3%	19 429 +1%	19 461 +0%	18 621 -4%	19 090 +3%	17 539 -8%	17 344 -1%	16 942 -2%	16 907 0%	17 682 +5%	18 585 +5%	18 637 +0%	18 335 -2%	18 053 -2%	17 653 -2%	17 186 -3%	15 883 -8%	14 772 -7%	16 471 +12%	17 325 +5%	19 406 +12%	19 886 +2%	20 705 +4%	19 655 -5%	21 073 +7%	20 874 -1%	17 348 -17%	17 029 -2%	16 143 -5%
EPS (Diluted)	36.04 N/A	24.66 -32%	27.18 +10%	28.69 +6%	54.16 +89%	64.68 +19%	68.48 +6%	76.37 +12%	70.97 -7%	78.97 +11%	85.76 +9%	92.47 +8%	90.19 -2%	91.42 +1%	99.37 +9%	101.02 +2%	105.53 +4%	106.09 +1%	109.73 +3%	117.31 +7%	125.64 +7%	127.99 +2%	127.82 0%	132.93 +4%	139.08 +5%	127.3 -8%	131.83 +4%	128.84 -2%	129.61 +1%	143.7 +11%	148.6 +3%	144.22 -3%	145.34 +1%	145.56 +0%	139.29 -4%	142.81 +3%	131.2 -8%	129.75 -1%	126.74 -2%	126.49 0%	132.3 +5%	139.06 +5%	139.45 +0%	138.03 -1%	136.25 -1%	136.71 +0%	133.08 -3%	123.54 -7%	115.16 -7%	131.84 +14%	138.69 +5%	155.24 +12%	159.22 +3%	165.64 +4%	157.34 -5%	168.66 +7%	167.1 -1%	138.86 -17%	136.27 -2%	130.52 -4%

Income Statement Balance Sheet Cash Flow Statement

Calbee Inc
TSE:2229

Income Statement

Earnings Waterfall
Calbee Inc

Income Statement
Calbee Inc

See Also

Company

Help

Tools

Stocks

Calbee Inc TSE:2229

Income Statement

Earnings Waterfall Calbee Inc

Income Statement Calbee Inc

See Also

Company

Help

Tools

Stocks

Calbee Inc
TSE:2229

Earnings Waterfall
Calbee Inc

Income Statement
Calbee Inc