
Nichirei Corp
TSE:2871

Income Statement
Earnings Waterfall
Nichirei Corp
Revenue
|
700.5B
JPY
|
Cost of Revenue
|
-573.6B
JPY
|
Gross Profit
|
127B
JPY
|
Operating Expenses
|
-88.1B
JPY
|
Operating Income
|
38.9B
JPY
|
Other Expenses
|
-13.9B
JPY
|
Net Income
|
25B
JPY
|
Income Statement
Nichirei Corp
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 |
514 983
N/A
|
519 963
+1%
|
523 931
+1%
|
528 856
+1%
|
534 586
+1%
|
535 351
+0%
|
539 023
+1%
|
540 097
+0%
|
540 686
+0%
|
539 657
0%
|
546 427
+1%
|
552 413
+1%
|
560 087
+1%
|
568 032
+1%
|
570 330
+0%
|
574 250
+1%
|
578 606
+1%
|
580 141
+0%
|
581 638
+0%
|
582 971
+0%
|
582 083
0%
|
584 858
+0%
|
580 109
-1%
|
574 773
-1%
|
572 991
0%
|
572 757
0%
|
578 361
+1%
|
585 573
+1%
|
590 815
+1%
|
602 696
+2%
|
615 095
+2%
|
629 954
+2%
|
650 029
+3%
|
662 204
+2%
|
670 112
+1%
|
672 579
+0%
|
675 506
+0%
|
680 091
+1%
|
687 283
+1%
|
695 088
+1%
|
700 523
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(437 360)
|
(446 180)
|
(448 011)
|
(451 933)
|
(454 094)
|
(454 265)
|
(455 325)
|
(452 658)
|
(450 764)
|
(448 516)
|
(453 985)
|
(459 536)
|
(467 743)
|
(475 194)
|
(478 583)
|
(483 418)
|
(486 826)
|
(486 926)
|
(486 779)
|
(486 534)
|
(484 609)
|
(485 784)
|
(480 960)
|
(475 572)
|
(474 168)
|
(473 954)
|
(479 100)
|
(485 051)
|
(489 782)
|
(500 451)
|
(512 246)
|
(526 613)
|
(544 357)
|
(553 330)
|
(558 319)
|
(557 990)
|
(557 163)
|
(559 945)
|
(564 193)
|
(569 233)
|
(573 559)
|
|
Gross Profit |
77 623
N/A
|
73 783
-5%
|
75 920
+3%
|
76 923
+1%
|
80 492
+5%
|
81 086
+1%
|
83 698
+3%
|
87 439
+4%
|
89 922
+3%
|
91 141
+1%
|
92 442
+1%
|
92 877
+0%
|
92 344
-1%
|
92 838
+1%
|
91 747
-1%
|
90 832
-1%
|
91 780
+1%
|
93 215
+2%
|
94 859
+2%
|
96 437
+2%
|
97 474
+1%
|
99 074
+2%
|
99 149
+0%
|
99 201
+0%
|
98 823
0%
|
98 803
0%
|
99 261
+0%
|
100 522
+1%
|
101 033
+1%
|
102 245
+1%
|
102 849
+1%
|
103 341
+0%
|
105 672
+2%
|
108 874
+3%
|
111 793
+3%
|
114 589
+3%
|
118 343
+3%
|
120 146
+2%
|
123 090
+2%
|
125 855
+2%
|
126 964
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61 266)
|
(56 377)
|
(57 004)
|
(56 797)
|
(57 930)
|
(59 503)
|
(59 136)
|
(60 187)
|
(60 728)
|
(61 832)
|
(62 689)
|
(63 373)
|
(63 750)
|
(62 941)
|
(63 157)
|
(63 397)
|
(63 756)
|
(63 704)
|
(65 061)
|
(65 730)
|
(66 000)
|
(68 039)
|
(67 120)
|
(66 409)
|
(66 065)
|
(65 854)
|
(67 123)
|
(68 298)
|
(69 771)
|
(70 835)
|
(71 812)
|
(73 242)
|
(74 718)
|
(75 939)
|
(77 611)
|
(78 965)
|
(80 910)
|
(83 235)
|
(84 562)
|
(86 658)
|
(88 085)
|
|
Selling, General & Administrative |
(59 636)
|
(54 646)
|
(55 296)
|
(55 145)
|
(56 309)
|
(57 901)
|
(57 550)
|
(58 598)
|
(59 170)
|
(60 272)
|
(61 031)
|
(61 634)
|
(61 870)
|
(60 954)
|
(61 083)
|
(61 198)
|
(61 516)
|
(61 345)
|
(62 639)
|
(63 257)
|
(63 495)
|
(65 552)
|
(64 670)
|
(64 000)
|
(63 627)
|
(63 450)
|
(64 856)
|
(66 196)
|
(67 866)
|
(68 896)
|
(69 846)
|
(71 245)
|
(72 672)
|
(74 047)
|
(75 729)
|
(77 079)
|
(79 011)
|
(81 267)
|
(82 546)
|
(84 600)
|
(85 912)
|
|
Research & Development |
(1 631)
|
(1 730)
|
(1 706)
|
(1 650)
|
(1 618)
|
0
|
(1 583)
|
(1 587)
|
(1 557)
|
(1 559)
|
(1 658)
|
(1 738)
|
(1 879)
|
(1 986)
|
(2 073)
|
(2 199)
|
(2 239)
|
(2 359)
|
(2 421)
|
(2 472)
|
(2 504)
|
(2 486)
|
(2 450)
|
(2 408)
|
0
|
(2 403)
|
(1 651)
|
(1 486)
|
(1 903)
|
(1 939)
|
(1 967)
|
(1 997)
|
(2 045)
|
(1 892)
|
(1 880)
|
(1 886)
|
(1 900)
|
(1 967)
|
(2 016)
|
(2 057)
|
(2 171)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
0
|
(3)
|
(1 602)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2 438)
|
(1)
|
(616)
|
(616)
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
|
Operating Income |
16 357
N/A
|
17 406
+6%
|
18 916
+9%
|
20 126
+6%
|
22 562
+12%
|
21 583
-4%
|
24 562
+14%
|
27 252
+11%
|
29 194
+7%
|
29 309
+0%
|
29 753
+2%
|
29 504
-1%
|
28 594
-3%
|
29 897
+5%
|
28 590
-4%
|
27 435
-4%
|
28 024
+2%
|
29 511
+5%
|
29 798
+1%
|
30 707
+3%
|
31 474
+2%
|
31 035
-1%
|
32 029
+3%
|
32 792
+2%
|
32 758
0%
|
32 949
+1%
|
32 138
-2%
|
32 224
+0%
|
31 262
-3%
|
31 410
+0%
|
31 037
-1%
|
30 099
-3%
|
30 954
+3%
|
32 935
+6%
|
34 182
+4%
|
35 624
+4%
|
37 433
+5%
|
36 911
-1%
|
38 528
+4%
|
39 197
+2%
|
38 879
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(844)
|
(340)
|
(359)
|
(352)
|
(366)
|
(75)
|
96
|
123
|
260
|
39
|
9
|
113
|
252
|
654
|
849
|
1 043
|
1 206
|
1 273
|
1 134
|
1 068
|
1 276
|
914
|
933
|
931
|
579
|
690
|
680
|
1 897
|
1 828
|
4 324
|
4 338
|
3 049
|
3 690
|
1 026
|
1 200
|
1 458
|
1 082
|
1 198
|
1 357
|
1 477
|
1 425
|
|
Non-Reccuring Items |
(1 453)
|
(1 139)
|
(1 001)
|
(1 026)
|
(978)
|
(992)
|
(955)
|
(722)
|
(872)
|
(1 692)
|
(2 047)
|
(2 121)
|
(1 968)
|
(1 501)
|
(1 230)
|
(1 360)
|
(1 388)
|
(1 397)
|
(1 377)
|
(1 747)
|
(1 862)
|
(2 466)
|
(2 475)
|
(2 192)
|
(3 189)
|
(2 115)
|
(2 364)
|
(2 041)
|
(103)
|
(509)
|
(314)
|
(127)
|
(1 285)
|
(1 189)
|
(1 352)
|
(1 400)
|
(1 287)
|
(1 367)
|
(1 193)
|
(1 622)
|
(1 838)
|
|
Gain/Loss on Disposition of Assets |
176
|
66
|
14
|
16
|
12
|
0
|
351
|
358
|
377
|
404
|
76
|
89
|
86
|
68
|
115
|
209
|
208
|
199
|
142
|
66
|
62
|
59
|
60
|
33
|
0
|
42
|
40
|
33
|
36
|
26
|
5
|
15
|
25
|
55
|
86
|
96
|
117
|
138
|
135
|
158
|
147
|
|
Total Other Income |
130
|
(122)
|
(235)
|
(112)
|
(56)
|
84
|
(35)
|
(189)
|
(292)
|
(242)
|
(134)
|
7
|
51
|
119
|
60
|
3
|
118
|
(46)
|
(75)
|
109
|
102
|
250
|
253
|
158
|
61
|
37
|
53
|
(18)
|
(110)
|
(144)
|
(105)
|
14
|
(54)
|
160
|
85
|
233
|
387
|
280
|
512
|
400
|
386
|
|
Pre-Tax Income |
14 366
N/A
|
15 871
+10%
|
17 335
+9%
|
18 652
+8%
|
21 174
+14%
|
20 600
-3%
|
24 019
+17%
|
26 822
+12%
|
28 667
+7%
|
27 818
-3%
|
27 657
-1%
|
27 592
0%
|
27 015
-2%
|
29 237
+8%
|
28 384
-3%
|
27 330
-4%
|
28 168
+3%
|
29 540
+5%
|
29 622
+0%
|
30 203
+2%
|
31 052
+3%
|
29 792
-4%
|
30 800
+3%
|
31 722
+3%
|
30 209
-5%
|
31 603
+5%
|
30 547
-3%
|
32 095
+5%
|
32 913
+3%
|
35 107
+7%
|
34 961
0%
|
33 050
-5%
|
33 330
+1%
|
32 987
-1%
|
34 201
+4%
|
36 011
+5%
|
37 732
+5%
|
37 160
-2%
|
39 339
+6%
|
39 610
+1%
|
38 999
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 869)
|
(4 850)
|
(5 229)
|
(5 863)
|
(6 429)
|
(5 933)
|
(6 632)
|
(7 200)
|
(7 879)
|
(7 322)
|
(7 490)
|
(7 634)
|
(7 585)
|
(8 601)
|
(8 432)
|
(8 232)
|
(8 321)
|
(8 773)
|
(8 824)
|
(8 935)
|
(9 232)
|
(9 008)
|
(9 127)
|
(9 364)
|
(9 202)
|
(8 954)
|
(8 961)
|
(9 420)
|
(9 502)
|
(10 839)
|
(10 468)
|
(9 689)
|
(9 423)
|
(9 349)
|
(10 222)
|
(10 898)
|
(11 502)
|
(11 255)
|
(11 546)
|
(11 648)
|
(11 675)
|
|
Income from Continuing Operations |
9 497
|
11 021
|
12 106
|
12 789
|
14 745
|
14 667
|
17 387
|
19 622
|
20 788
|
20 496
|
20 167
|
19 958
|
19 430
|
20 636
|
19 952
|
19 098
|
19 847
|
20 767
|
20 798
|
21 268
|
21 820
|
20 784
|
21 673
|
22 358
|
21 007
|
22 649
|
21 586
|
22 675
|
23 411
|
24 268
|
24 493
|
23 361
|
23 907
|
23 638
|
23 979
|
25 113
|
26 230
|
25 905
|
27 793
|
27 962
|
27 324
|
|
Income to Minority Interest |
(1 358)
|
(1 504)
|
(1 307)
|
(1 177)
|
(1 207)
|
(1 195)
|
(1 563)
|
(1 876)
|
(1 891)
|
(1 744)
|
(1 633)
|
(1 634)
|
(1 519)
|
(1 538)
|
(1 241)
|
(756)
|
(753)
|
(822)
|
(993)
|
(1 242)
|
(1 156)
|
(1 174)
|
(1 175)
|
(1 376)
|
(1 484)
|
(1 437)
|
(1 372)
|
(1 223)
|
(998)
|
(886)
|
(1 222)
|
(1 296)
|
(1 853)
|
(2 069)
|
(1 697)
|
(1 652)
|
(1 403)
|
(1 409)
|
(1 816)
|
(2 280)
|
(2 337)
|
|
Net Income (Common) |
8 137
N/A
|
9 516
+17%
|
10 799
+13%
|
11 611
+8%
|
13 538
+17%
|
13 471
0%
|
15 822
+17%
|
17 744
+12%
|
18 897
+6%
|
18 751
-1%
|
18 532
-1%
|
18 325
-1%
|
17 910
-2%
|
19 097
+7%
|
18 711
-2%
|
18 339
-2%
|
19 092
+4%
|
19 943
+4%
|
19 803
-1%
|
20 024
+1%
|
20 661
+3%
|
19 609
-5%
|
20 496
+5%
|
20 982
+2%
|
19 522
-7%
|
21 212
+9%
|
20 215
-5%
|
21 452
+6%
|
22 414
+4%
|
23 382
+4%
|
23 272
0%
|
22 065
-5%
|
22 054
0%
|
21 568
-2%
|
22 281
+3%
|
23 460
+5%
|
24 826
+6%
|
24 495
-1%
|
25 975
+6%
|
25 681
-1%
|
24 986
-3%
|
|
EPS (Diluted) |
56.9
N/A
|
66.57
+17%
|
75.51
+13%
|
81.19
+8%
|
94.67
+17%
|
94.29
0%
|
112.21
+19%
|
127.65
+14%
|
136.93
+7%
|
135.11
-1%
|
135.27
+0%
|
136.75
+1%
|
134.66
-2%
|
142.23
+6%
|
140.68
-1%
|
137.88
-2%
|
143.25
+4%
|
149.64
+4%
|
148.59
-1%
|
150.25
+1%
|
155.07
+3%
|
147.16
-5%
|
153.83
+5%
|
157.45
+2%
|
146.51
-7%
|
159.19
+9%
|
151.7
-5%
|
160.93
+6%
|
169.13
+5%
|
176.71
+4%
|
179.72
+2%
|
170.36
-5%
|
170.66
+0%
|
167.13
-2%
|
174.49
+4%
|
183.68
+5%
|
194.37
+6%
|
191.8
-1%
|
203.37
+6%
|
201.03
-1%
|
196.48
-2%
|