
Prima Meat Packers Ltd
TSE:2281

Income Statement
Earnings Waterfall
Prima Meat Packers Ltd
Revenue
|
456.1B
JPY
|
Cost of Revenue
|
-407.9B
JPY
|
Gross Profit
|
48.2B
JPY
|
Operating Expenses
|
-38.5B
JPY
|
Operating Income
|
9.7B
JPY
|
Other Expenses
|
-2.5B
JPY
|
Net Income
|
7.2B
JPY
|
Income Statement
Prima Meat Packers Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
330 253
N/A
|
341 183
+3%
|
350 603
+3%
|
359 397
+3%
|
360 018
+0%
|
361 223
+0%
|
361 226
+0%
|
358 898
-1%
|
361 168
+1%
|
363 336
+1%
|
370 263
+2%
|
379 304
+2%
|
388 571
+2%
|
394 534
+2%
|
400 642
+2%
|
403 995
+1%
|
408 901
+1%
|
413 023
+1%
|
413 391
+0%
|
414 556
+0%
|
414 899
+0%
|
418 060
+1%
|
420 560
+1%
|
423 886
+1%
|
431 409
+2%
|
433 572
+1%
|
434 686
+0%
|
431 510
-1%
|
422 194
-2%
|
420 717
0%
|
420 197
0%
|
421 968
+0%
|
427 865
+1%
|
430 740
+1%
|
435 572
+1%
|
441 761
+1%
|
444 919
+1%
|
448 429
+1%
|
452 037
+1%
|
455 135
+1%
|
456 147
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(282 058)
|
(293 272)
|
(301 981)
|
(309 953)
|
(310 982)
|
(311 155)
|
(309 435)
|
(304 647)
|
(303 201)
|
(303 483)
|
(309 047)
|
(318 087)
|
(327 492)
|
(333 426)
|
(338 540)
|
(341 550)
|
(346 548)
|
(350 266)
|
(350 885)
|
(351 187)
|
(350 028)
|
(351 290)
|
(351 822)
|
(353 460)
|
(359 055)
|
(360 167)
|
(364 827)
|
(366 889)
|
(364 145)
|
(367 971)
|
(369 042)
|
(372 394)
|
(379 192)
|
(382 986)
|
(387 860)
|
(392 650)
|
(395 448)
|
(398 289)
|
(401 967)
|
(405 525)
|
(407 944)
|
|
Gross Profit |
48 195
N/A
|
47 911
-1%
|
48 622
+1%
|
49 444
+2%
|
49 036
-1%
|
50 068
+2%
|
51 791
+3%
|
54 251
+5%
|
57 967
+7%
|
59 853
+3%
|
61 216
+2%
|
61 217
+0%
|
61 079
0%
|
61 108
+0%
|
62 102
+2%
|
62 445
+1%
|
62 353
0%
|
62 757
+1%
|
62 506
0%
|
63 369
+1%
|
64 871
+2%
|
66 770
+3%
|
68 738
+3%
|
70 426
+2%
|
72 354
+3%
|
73 405
+1%
|
69 859
-5%
|
64 621
-7%
|
58 049
-10%
|
52 746
-9%
|
51 155
-3%
|
49 574
-3%
|
48 673
-2%
|
47 754
-2%
|
47 712
0%
|
49 111
+3%
|
49 471
+1%
|
50 140
+1%
|
50 070
0%
|
49 610
-1%
|
48 203
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40 404)
|
(40 698)
|
(41 050)
|
(41 504)
|
(41 817)
|
(42 105)
|
(42 575)
|
(42 978)
|
(43 631)
|
(44 288)
|
(45 012)
|
(45 895)
|
(47 101)
|
(47 979)
|
(48 765)
|
(49 276)
|
(49 540)
|
(49 589)
|
(49 744)
|
(49 913)
|
(50 583)
|
(51 134)
|
(51 054)
|
(51 173)
|
(50 952)
|
(51 930)
|
(49 155)
|
(45 891)
|
(42 460)
|
(38 709)
|
(38 804)
|
(38 755)
|
(38 461)
|
(38 029)
|
(37 785)
|
(38 028)
|
(38 117)
|
(38 320)
|
(38 511)
|
(38 434)
|
(38 501)
|
|
Selling, General & Administrative |
(40 404)
|
(40 229)
|
(41 049)
|
(41 505)
|
(41 817)
|
(41 631)
|
(42 574)
|
(42 976)
|
(43 630)
|
(43 888)
|
(45 011)
|
(45 893)
|
(47 100)
|
(47 597)
|
(48 764)
|
(49 275)
|
(49 539)
|
(49 192)
|
(49 743)
|
(49 913)
|
(50 583)
|
(50 756)
|
(51 051)
|
(51 171)
|
(50 949)
|
(51 548)
|
(49 155)
|
(45 890)
|
(42 460)
|
(38 373)
|
(38 804)
|
(38 755)
|
(38 460)
|
(37 639)
|
(37 784)
|
(38 026)
|
(38 116)
|
(37 954)
|
(38 511)
|
(38 435)
|
(38 501)
|
|
Research & Development |
0
|
(469)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(335)
|
0
|
0
|
0
|
(389)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
1
|
0
|
(474)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
|
Operating Income |
7 791
N/A
|
7 213
-7%
|
7 572
+5%
|
7 940
+5%
|
7 219
-9%
|
7 963
+10%
|
9 216
+16%
|
11 273
+22%
|
14 336
+27%
|
15 565
+9%
|
16 204
+4%
|
15 322
-5%
|
13 978
-9%
|
13 129
-6%
|
13 337
+2%
|
13 169
-1%
|
12 813
-3%
|
13 168
+3%
|
12 762
-3%
|
13 456
+5%
|
14 288
+6%
|
15 636
+9%
|
17 684
+13%
|
19 253
+9%
|
21 402
+11%
|
21 475
+0%
|
20 704
-4%
|
18 730
-10%
|
15 589
-17%
|
14 037
-10%
|
12 351
-12%
|
10 819
-12%
|
10 212
-6%
|
9 725
-5%
|
9 927
+2%
|
11 083
+12%
|
11 354
+2%
|
11 820
+4%
|
11 559
-2%
|
11 176
-3%
|
9 702
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
44
|
(75)
|
(53)
|
(29)
|
83
|
(68)
|
(10)
|
4
|
82
|
30
|
65
|
107
|
81
|
192
|
196
|
337
|
356
|
369
|
297
|
136
|
(257)
|
(269)
|
(249)
|
(158)
|
367
|
343
|
354
|
318
|
394
|
105
|
69
|
33
|
161
|
182
|
215
|
391
|
1 366
|
1 771
|
2 275
|
3 947
|
|
Non-Reccuring Items |
(99)
|
(217)
|
(182)
|
411
|
319
|
1 151
|
1 302
|
888
|
918
|
(825)
|
(962)
|
(959)
|
(987)
|
425
|
553
|
493
|
739
|
(536)
|
(463)
|
(428)
|
(1 399)
|
(2 951)
|
(3 298)
|
(3 347)
|
(2 364)
|
(716)
|
(433)
|
(202)
|
(460)
|
(141)
|
104
|
(67)
|
(38)
|
(4 736)
|
(4 835)
|
(5 199)
|
(5 252)
|
(565)
|
(382)
|
(156)
|
(1 335)
|
|
Gain/Loss on Disposition of Assets |
337
|
370
|
173
|
159
|
33
|
0
|
6
|
9
|
(10)
|
(10)
|
(11)
|
(11)
|
632
|
629
|
804
|
803
|
174
|
169
|
2 215
|
2 223
|
2 226
|
2 240
|
21
|
17
|
0
|
14
|
13
|
(2)
|
(3)
|
(8)
|
(15)
|
(5)
|
(2)
|
1
|
(3)
|
(16)
|
(45)
|
(52)
|
(56)
|
(45)
|
(26)
|
|
Total Other Income |
508
|
629
|
743
|
545
|
607
|
832
|
466
|
586
|
515
|
525
|
554
|
582
|
648
|
526
|
501
|
540
|
696
|
787
|
833
|
823
|
626
|
670
|
610
|
587
|
602
|
776
|
778
|
836
|
807
|
824
|
1 138
|
1 103
|
1 155
|
749
|
791
|
936
|
916
|
858
|
940
|
924
|
821
|
|
Pre-Tax Income |
8 537
N/A
|
8 039
-6%
|
8 231
+2%
|
9 002
+9%
|
8 149
-9%
|
10 029
+23%
|
10 922
+9%
|
12 746
+17%
|
15 763
+24%
|
15 337
-3%
|
15 815
+3%
|
14 999
-5%
|
14 378
-4%
|
14 790
+3%
|
15 387
+4%
|
15 201
-1%
|
14 759
-3%
|
13 944
-6%
|
15 716
+13%
|
16 371
+4%
|
15 877
-3%
|
15 338
-3%
|
14 748
-4%
|
16 261
+10%
|
19 482
+20%
|
21 916
+12%
|
21 405
-2%
|
19 716
-8%
|
16 251
-18%
|
15 106
-7%
|
13 683
-9%
|
11 919
-13%
|
11 360
-5%
|
5 900
-48%
|
6 062
+3%
|
7 019
+16%
|
7 364
+5%
|
13 427
+82%
|
13 832
+3%
|
14 174
+2%
|
13 109
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 774)
|
(1 848)
|
(1 930)
|
(1 997)
|
(1 418)
|
(3 275)
|
(3 223)
|
(3 651)
|
(4 400)
|
(4 803)
|
(4 904)
|
(4 753)
|
(4 736)
|
(4 449)
|
(4 732)
|
(4 741)
|
(4 569)
|
(4 905)
|
(5 530)
|
(5 631)
|
(5 534)
|
(5 461)
|
(4 992)
|
(5 461)
|
(6 334)
|
(6 187)
|
(6 212)
|
(5 777)
|
(4 893)
|
(4 234)
|
(3 794)
|
(3 184)
|
(3 005)
|
(2 056)
|
(2 053)
|
(2 456)
|
(2 575)
|
(5 053)
|
(5 530)
|
(5 620)
|
(5 627)
|
|
Income from Continuing Operations |
4 763
|
6 191
|
6 301
|
7 005
|
6 731
|
6 754
|
7 699
|
9 095
|
11 363
|
10 534
|
10 911
|
10 246
|
9 642
|
10 341
|
10 655
|
10 460
|
10 190
|
9 039
|
10 186
|
10 740
|
10 343
|
9 877
|
9 756
|
10 800
|
13 148
|
15 729
|
15 193
|
13 939
|
11 358
|
10 872
|
9 889
|
8 735
|
8 355
|
3 844
|
4 009
|
4 563
|
4 789
|
8 374
|
8 302
|
8 554
|
7 482
|
|
Income to Minority Interest |
34
|
202
|
128
|
48
|
(74)
|
(324)
|
(454)
|
(737)
|
(861)
|
(525)
|
(312)
|
(82)
|
198
|
72
|
(137)
|
(221)
|
(545)
|
(751)
|
(1 375)
|
(1 461)
|
(1 548)
|
(1 054)
|
(596)
|
(767)
|
(924)
|
(1 563)
|
(1 516)
|
(1 441)
|
(1 137)
|
(1 152)
|
(899)
|
(615)
|
(504)
|
662
|
473
|
115
|
53
|
(884)
|
(826)
|
(667)
|
(315)
|
|
Net Income (Common) |
4 798
N/A
|
6 392
+33%
|
6 428
+1%
|
7 051
+10%
|
6 654
-6%
|
6 429
-3%
|
7 244
+13%
|
8 357
+15%
|
10 503
+26%
|
10 009
-5%
|
10 599
+6%
|
10 165
-4%
|
9 840
-3%
|
10 413
+6%
|
10 518
+1%
|
10 239
-3%
|
9 644
-6%
|
8 287
-14%
|
8 810
+6%
|
9 277
+5%
|
8 795
-5%
|
8 823
+0%
|
9 160
+4%
|
10 033
+10%
|
12 223
+22%
|
14 165
+16%
|
13 676
-3%
|
12 496
-9%
|
10 220
-18%
|
9 718
-5%
|
8 988
-8%
|
8 119
-10%
|
7 849
-3%
|
4 505
-43%
|
4 481
-1%
|
4 677
+4%
|
4 841
+4%
|
7 489
+55%
|
7 475
0%
|
7 886
+5%
|
7 165
-9%
|
|
EPS (Diluted) |
106.62
N/A
|
142.91
+34%
|
142.84
0%
|
128.19
-10%
|
151.22
+18%
|
131.68
-13%
|
144.88
+10%
|
167.14
+15%
|
210.06
+26%
|
198.79
-5%
|
211.98
+7%
|
203.3
-4%
|
196.8
-3%
|
206.83
+5%
|
210.36
+2%
|
204.78
-3%
|
191.84
-6%
|
164.77
-14%
|
175.28
+6%
|
184.61
+5%
|
175.01
-5%
|
175.58
+0%
|
182.29
+4%
|
199.66
+10%
|
243.25
+22%
|
281.9
+16%
|
272.17
-3%
|
248.69
-9%
|
203.39
-18%
|
193.4
-5%
|
178.87
-8%
|
161.57
-10%
|
156.2
-3%
|
89.65
-43%
|
89.17
-1%
|
93.07
+4%
|
96.33
+4%
|
149.03
+55%
|
148.75
0%
|
156.92
+5%
|
142.57
-9%
|