Suntory Beverage & Food Ltd
TSE:2587
Suntory Beverage & Food Ltd
TSE:2587
Price:
4 919
JPY
0.37%
Market Closed
Market Cap:
1.5T
JPY
Income Statement
Earnings Waterfall
Suntory Beverage & Food Ltd
Suntory Beverage & Food Ltd
|
Revenue
|
1.7T
JPY
|
|
Cost of Revenue
|
-1T
JPY
|
|
Gross Profit
|
646.9B
JPY
|
|
Operating Expenses
|
-486.8B
JPY
|
|
Operating Income
|
160.1B
JPY
|
|
Other Expenses
|
-66.6B
JPY
|
|
Net Income
|
93.5B
JPY
|
Income Statement
Suntory Beverage & Food Ltd
Suntory Beverage & Food Ltd
Currency: JPY
Millions
TTM
| 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 |
1 257 280
N/A
|
1 258 610
+0%
|
1 281 522
+2%
|
1 337 558
+4%
|
1 381 007
+3%
|
1 419 616
+3%
|
1 437 712
+1%
|
1 425 861
-1%
|
1 209 149
-15%
|
1 166 344
-4%
|
1 120 900
-4%
|
1 073 551
-4%
|
1 234 008
+15%
|
1 242 820
+1%
|
1 257 073
+1%
|
1 275 846
+1%
|
1 294 256
+1%
|
1 302 839
+1%
|
1 308 162
+0%
|
1 302 783
0%
|
1 299 385
0%
|
1 290 912
-1%
|
1 224 143
-5%
|
1 204 996
-2%
|
1 178 137
-2%
|
1 170 682
-1%
|
1 229 441
+5%
|
1 233 758
+0%
|
1 268 917
+3%
|
1 295 135
+2%
|
1 344 091
+4%
|
1 408 489
+5%
|
1 450 397
+3%
|
1 491 603
+3%
|
1 520 522
+2%
|
1 562 403
+3%
|
1 591 722
+2%
|
1 626 161
+2%
|
1 659 946
+2%
|
1 675 985
+1%
|
1 696 765
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(574 203)
|
(574 460)
|
(583 860)
|
(610 795)
|
(628 429)
|
(643 798)
|
(648 102)
|
(636 942)
|
(677 365)
|
(686 308)
|
(706 166)
|
(729 731)
|
(697 789)
|
(708 617)
|
(724 567)
|
(742 604)
|
(758 724)
|
(766 845)
|
(770 264)
|
(768 551)
|
(763 291)
|
(756 577)
|
(722 030)
|
(706 734)
|
(694 282)
|
(690 071)
|
(717 170)
|
(722 530)
|
(745 735)
|
(767 807)
|
(806 748)
|
(862 461)
|
(897 879)
|
(930 205)
|
(954 985)
|
(980 372)
|
(1 001 726)
|
(1 021 223)
|
(1 038 945)
|
(1 039 662)
|
(1 049 885)
|
|
| Gross Profit |
683 077
N/A
|
684 150
+0%
|
697 662
+2%
|
726 763
+4%
|
752 578
+4%
|
775 818
+3%
|
789 610
+2%
|
788 919
0%
|
531 784
-33%
|
480 036
-10%
|
414 734
-14%
|
343 820
-17%
|
536 219
+56%
|
534 203
0%
|
532 506
0%
|
533 242
+0%
|
535 532
+0%
|
535 994
+0%
|
537 898
+0%
|
534 232
-1%
|
536 094
+0%
|
534 335
0%
|
502 113
-6%
|
498 262
-1%
|
483 855
-3%
|
480 611
-1%
|
512 271
+7%
|
511 228
0%
|
523 182
+2%
|
527 328
+1%
|
537 343
+2%
|
546 028
+2%
|
552 518
+1%
|
561 398
+2%
|
565 537
+1%
|
582 031
+3%
|
589 996
+1%
|
604 938
+3%
|
621 001
+3%
|
636 323
+2%
|
646 880
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(597 128)
|
(598 096)
|
(608 501)
|
(635 757)
|
(660 571)
|
(681 462)
|
(695 715)
|
(692 347)
|
(410 351)
|
(358 929)
|
(281 235)
|
(204 684)
|
(411 173)
|
(410 861)
|
(412 752)
|
(414 056)
|
(424 562)
|
(431 348)
|
(429 920)
|
(424 516)
|
(414 630)
|
(418 315)
|
(403 283)
|
(397 518)
|
(381 889)
|
(384 394)
|
(391 425)
|
(392 095)
|
(396 490)
|
(407 028)
|
(398 925)
|
(413 074)
|
(418 735)
|
(417 840)
|
(437 913)
|
(440 815)
|
(444 295)
|
(455 591)
|
(467 156)
|
(471 970)
|
(486 770)
|
|
| Selling, General & Administrative |
(597 127)
|
(598 094)
|
(608 500)
|
(635 756)
|
(598 781)
|
(681 461)
|
(695 714)
|
(692 346)
|
(375 253)
|
(314 342)
|
(241 715)
|
(164 195)
|
(376 563)
|
(416 414)
|
(419 589)
|
(422 064)
|
(391 140)
|
(422 604)
|
(420 375)
|
(415 264)
|
(375 637)
|
(411 252)
|
(396 654)
|
(391 389)
|
(344 712)
|
(379 357)
|
(386 358)
|
(387 102)
|
(361 506)
|
(400 228)
|
(408 245)
|
(416 959)
|
(382 602)
|
(424 395)
|
(428 617)
|
(437 400)
|
(407 378)
|
(453 441)
|
(464 641)
|
(467 644)
|
(477 965)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(61 789)
|
0
|
0
|
0
|
(36 957)
|
0
|
0
|
0
|
(35 881)
|
0
|
0
|
0
|
(33 757)
|
0
|
0
|
0
|
(39 157)
|
0
|
0
|
0
|
(37 619)
|
0
|
0
|
0
|
(36 201)
|
0
|
0
|
0
|
(37 638)
|
0
|
0
|
0
|
(38 023)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
1 859
|
(44 587)
|
(39 520)
|
(40 489)
|
1 271
|
5 553
|
6 837
|
8 008
|
335
|
(8 744)
|
(9 545)
|
(9 252)
|
164
|
(7 063)
|
(6 629)
|
(6 129)
|
442
|
(5 037)
|
(5 067)
|
(4 993)
|
1 217
|
(6 800)
|
9 320
|
3 885
|
1 505
|
6 555
|
(9 296)
|
(3 415)
|
1 106
|
(2 150)
|
(2 515)
|
(4 326)
|
(8 805)
|
|
| Operating Income |
85 949
N/A
|
86 054
+0%
|
89 161
+4%
|
91 006
+2%
|
92 007
+1%
|
94 356
+3%
|
93 895
0%
|
96 572
+3%
|
121 433
+26%
|
121 107
0%
|
133 499
+10%
|
139 136
+4%
|
125 046
-10%
|
123 342
-1%
|
119 754
-3%
|
119 186
0%
|
110 970
-7%
|
104 646
-6%
|
107 978
+3%
|
109 716
+2%
|
121 464
+11%
|
116 020
-4%
|
98 830
-15%
|
100 744
+2%
|
101 966
+1%
|
96 217
-6%
|
120 846
+26%
|
119 133
-1%
|
126 692
+6%
|
120 300
-5%
|
138 418
+15%
|
132 954
-4%
|
133 783
+1%
|
143 558
+7%
|
127 624
-11%
|
141 216
+11%
|
145 701
+3%
|
149 347
+3%
|
153 845
+3%
|
164 353
+7%
|
160 110
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 312)
|
(3 044)
|
(3 322)
|
(2 289)
|
(8 341)
|
(2 574)
|
(2 460)
|
(3 195)
|
(3 201)
|
(3 654)
|
(3 853)
|
(4 589)
|
(1 043)
|
(3 455)
|
(2 163)
|
(1 476)
|
10 530
|
(1 090)
|
(1 966)
|
(1 651)
|
(1 686)
|
(1 555)
|
(1 453)
|
(1 929)
|
(2 020)
|
(2 276)
|
(2 451)
|
(1 462)
|
(1 407)
|
(1 292)
|
(504)
|
(519)
|
(63)
|
755
|
819
|
730
|
56
|
569
|
145
|
(554)
|
937
|
|
| Non-Reccuring Items |
(12 065)
|
(11 280)
|
(9 447)
|
(3 590)
|
(4 144)
|
(4 030)
|
(9 185)
|
(15 520)
|
(10 233)
|
0
|
0
|
0
|
(9 461)
|
0
|
0
|
0
|
(9 588)
|
0
|
0
|
0
|
(7 521)
|
0
|
0
|
0
|
(5 704)
|
0
|
0
|
0
|
(8 194)
|
0
|
0
|
0
|
5 494
|
0
|
0
|
0
|
(3 948)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
284
|
263
|
240
|
231
|
731
|
714
|
703
|
709
|
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
|
|
| Total Other Income |
(365)
|
(146)
|
(756)
|
(7 182)
|
(797)
|
(6 837)
|
(5 990)
|
66
|
(195)
|
(201)
|
(310)
|
(128)
|
(100)
|
(2)
|
(1)
|
0
|
(99)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
3
|
(39)
|
0
|
0
|
0
|
77
|
1
|
2
|
0
|
(28)
|
0
|
2
|
1
|
0
|
|
| Pre-Tax Income |
70 491
N/A
|
71 847
+2%
|
75 876
+6%
|
78 176
+3%
|
79 456
+2%
|
81 629
+3%
|
76 963
-6%
|
78 632
+2%
|
107 804
+37%
|
117 252
+9%
|
129 336
+10%
|
134 419
+4%
|
114 442
-15%
|
119 885
+5%
|
117 590
-2%
|
117 710
+0%
|
111 813
-5%
|
103 558
-7%
|
106 013
+2%
|
108 065
+2%
|
112 186
+4%
|
114 464
+2%
|
97 377
-15%
|
98 815
+1%
|
94 168
-5%
|
93 943
0%
|
118 397
+26%
|
117 674
-1%
|
117 052
-1%
|
119 009
+2%
|
137 915
+16%
|
132 435
-4%
|
139 291
+5%
|
144 314
+4%
|
128 445
-11%
|
141 948
+11%
|
141 781
0%
|
149 918
+6%
|
153 992
+3%
|
163 800
+6%
|
161 047
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29 761)
|
(29 466)
|
(30 561)
|
(31 293)
|
(34 377)
|
(34 315)
|
(31 747)
|
(32 406)
|
(29 254)
|
(31 214)
|
(33 617)
|
(31 978)
|
(28 267)
|
(26 338)
|
(24 158)
|
(24 134)
|
(22 979)
|
(23 702)
|
(25 374)
|
(25 477)
|
(32 106)
|
(32 025)
|
(28 035)
|
(28 533)
|
(29 873)
|
(30 744)
|
(40 152)
|
(39 471)
|
(34 023)
|
(34 414)
|
(37 286)
|
(37 548)
|
(38 192)
|
(39 915)
|
(35 968)
|
(39 257)
|
(37 301)
|
(38 969)
|
(39 734)
|
(41 221)
|
(43 417)
|
|
| Income from Continuing Operations |
40 730
|
42 381
|
45 315
|
46 883
|
45 079
|
47 314
|
45 216
|
46 226
|
78 550
|
86 038
|
95 719
|
102 441
|
86 175
|
93 547
|
93 432
|
93 576
|
88 834
|
79 856
|
80 639
|
82 588
|
80 080
|
82 439
|
69 342
|
70 282
|
64 295
|
63 199
|
78 245
|
78 203
|
83 029
|
84 595
|
100 629
|
94 887
|
101 099
|
104 399
|
92 477
|
102 691
|
104 480
|
110 949
|
114 258
|
122 579
|
117 630
|
|
| Income to Minority Interest |
(4 490)
|
(4 456)
|
(5 152)
|
(2 862)
|
(2 616)
|
(3 335)
|
(3 645)
|
(5 957)
|
(7 048)
|
(7 559)
|
(7 708)
|
(8 344)
|
(8 062)
|
(7 997)
|
(8 408)
|
(8 666)
|
(8 808)
|
(9 612)
|
(10 143)
|
(10 576)
|
(11 191)
|
(11 531)
|
(11 299)
|
(11 924)
|
(12 082)
|
(13 041)
|
(14 794)
|
(13 849)
|
(14 353)
|
(14 235)
|
(15 376)
|
(17 597)
|
(18 781)
|
(19 844)
|
(20 515)
|
(21 221)
|
(21 736)
|
(22 535)
|
(23 394)
|
(23 742)
|
(24 134)
|
|
| Net Income (Common) |
36 239
N/A
|
37 924
+5%
|
40 162
+6%
|
44 020
+10%
|
42 462
-4%
|
43 977
+4%
|
41 570
-5%
|
40 267
-3%
|
71 501
+78%
|
78 479
+10%
|
88 012
+12%
|
94 097
+7%
|
78 112
-17%
|
85 549
+10%
|
85 021
-1%
|
84 909
0%
|
80 024
-6%
|
70 242
-12%
|
70 493
+0%
|
72 008
+2%
|
68 888
-4%
|
70 905
+3%
|
58 039
-18%
|
58 354
+1%
|
52 212
-11%
|
50 154
-4%
|
63 448
+27%
|
64 352
+1%
|
68 676
+7%
|
70 358
+2%
|
85 251
+21%
|
77 287
-9%
|
82 317
+7%
|
84 551
+3%
|
71 957
-15%
|
81 465
+13%
|
82 743
+2%
|
88 409
+7%
|
90 861
+3%
|
98 834
+9%
|
93 495
-5%
|
|
| EPS (Diluted) |
117.27
N/A
|
122.73
+5%
|
129.97
+6%
|
142.45
+10%
|
137.42
-4%
|
142.31
+4%
|
134.53
-5%
|
130.32
-3%
|
231.39
+78%
|
253.98
+10%
|
282.08
+11%
|
304.52
+8%
|
252.79
-17%
|
276.86
+10%
|
272.5
-2%
|
274.79
+1%
|
258.98
-6%
|
227.32
-12%
|
228.14
+0%
|
233.04
+2%
|
222.94
-4%
|
229.47
+3%
|
187.83
-18%
|
188.85
+1%
|
168.97
-11%
|
162.31
-4%
|
205.33
+27%
|
208.26
+1%
|
222.25
+7%
|
227.7
+2%
|
275.89
+21%
|
250.12
-9%
|
266.4
+7%
|
273.63
+3%
|
232.87
-15%
|
263.64
+13%
|
267.78
+2%
|
286.11
+7%
|
294.05
+3%
|
319.85
+9%
|
302.57
-5%
|
|
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