Ministop Co Ltd
TSE:9946

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Ministop Co Ltd
TSE:9946
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Price: 1 798 JPY -0.61% Market Closed
Market Cap: 52.2B JPY
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Income Statement

Earnings Waterfall
Ministop Co Ltd

Revenue
82.9B JPY
Cost of Revenue
-42.1B JPY
Gross Profit
40.7B JPY
Operating Expenses
-42.6B JPY
Operating Income
-1.9B JPY
Other Expenses
109m JPY
Net Income
-1.8B JPY

Income Statement
Ministop Co Ltd

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
154 051
N/A
158 292
+3%
162 123
+2%
169 624
+5%
179 689
+6%
189 321
+5%
213 528
+13%
218 151
+2%
217 193
0%
214 949
-1%
196 955
-8%
199 021
+1%
202 161
+2%
205 049
+1%
206 964
+1%
207 219
+0%
207 812
+0%
207 519
0%
205 304
-1%
204 645
0%
198 481
-3%
194 498
-2%
193 439
-1%
187 157
-3%
185 680
-1%
183 219
-1%
180 187
-2%
182 349
+1%
183 566
+1%
183 947
+0%
183 680
0%
157 724
-14%
131 064
-17%
105 110
-20%
81 286
-23%
80 250
-1%
79 351
-1%
78 803
-1%
79 056
+0%
80 093
+1%
82 858
+3%
Gross Profit
Cost of Revenue
(87 485)
(91 153)
(94 202)
(99 455)
(108 032)
(116 254)
(136 453)
(140 984)
(140 016)
(137 861)
(122 915)
(124 429)
(126 739)
(129 143)
(131 017)
(132 291)
(133 680)
(134 634)
(134 366)
(134 678)
(131 188)
(128 052)
(126 981)
(123 207)
(122 631)
(121 663)
(120 469)
(121 838)
(122 731)
(123 417)
(123 100)
(102 288)
(80 960)
(59 867)
(40 871)
(39 837)
(38 648)
(38 139)
(38 170)
(39 402)
(42 114)
Gross Profit
66 566
N/A
67 139
+1%
67 921
+1%
70 169
+3%
71 657
+2%
73 067
+2%
77 075
+5%
77 167
+0%
77 177
+0%
77 088
0%
74 040
-4%
74 592
+1%
75 422
+1%
75 906
+1%
75 947
+0%
74 928
-1%
74 132
-1%
72 885
-2%
70 938
-3%
69 967
-1%
67 293
-4%
66 446
-1%
66 458
+0%
63 950
-4%
63 049
-1%
61 556
-2%
59 718
-3%
60 511
+1%
60 835
+1%
60 530
-1%
60 580
+0%
55 436
-8%
50 104
-10%
45 243
-10%
40 415
-11%
40 413
0%
40 703
+1%
40 664
0%
40 886
+1%
40 691
0%
40 744
+0%
Operating Income
Operating Expenses
(63 017)
(64 063)
(64 958)
(66 325)
(67 990)
(69 574)
(74 478)
(75 473)
(75 727)
(75 766)
(72 799)
(73 366)
(74 323)
(75 432)
(75 937)
(75 193)
(74 117)
(72 933)
(71 489)
(72 122)
(71 676)
(70 638)
(69 489)
(67 482)
(66 378)
(65 551)
(65 250)
(65 271)
(65 250)
(64 910)
(63 717)
(57 425)
(51 648)
(46 140)
(41 451)
(41 244)
(41 288)
(41 452)
(41 495)
(42 114)
(42 608)
Selling, General & Administrative
(63 015)
(64 062)
(58 541)
(66 324)
(67 989)
(69 574)
(67 066)
(75 474)
(75 727)
(75 765)
(65 583)
(73 364)
(74 322)
(75 431)
(68 416)
(75 190)
(74 115)
(72 930)
(64 099)
(72 124)
(71 678)
(70 640)
(57 067)
(67 482)
(66 377)
(65 552)
(53 380)
(65 271)
(65 251)
(64 909)
(52 834)
(57 427)
(51 647)
(46 142)
(37 964)
(41 243)
(41 288)
(41 450)
(38 028)
(42 113)
(42 610)
Depreciation & Amortization
0
0
(6 416)
0
0
0
(7 412)
0
0
0
(7 215)
0
0
0
(7 519)
0
0
0
(7 391)
0
0
0
(12 422)
0
0
0
(11 870)
0
0
0
(10 884)
0
0
0
(3 486)
0
0
0
(3 467)
0
0
Other Operating Expenses
(2)
(1)
(1)
0
(1)
0
0
1
0
0
(1)
(2)
(1)
0
(2)
(3)
(2)
(3)
1
2
2
2
0
0
(1)
1
0
0
0
(1)
1
2
(1)
2
(1)
(1)
0
0
0
(1)
2
Operating Income
3 549
N/A
3 076
-13%
2 963
-4%
3 844
+30%
3 667
-5%
3 493
-5%
2 597
-26%
1 694
-35%
1 450
-14%
1 322
-9%
1 241
-6%
1 226
-1%
1 099
-10%
474
-57%
10
-98%
(265)
N/A
15
N/A
(48)
N/A
(551)
-1 048%
(2 155)
-291%
(4 383)
-103%
(4 192)
+4%
(3 031)
+28%
(3 532)
-17%
(3 329)
+6%
(3 995)
-20%
(5 532)
-38%
(4 760)
+14%
(4 415)
+7%
(4 380)
+1%
(3 137)
+28%
(1 989)
+37%
(1 544)
+22%
(897)
+42%
(1 036)
-15%
(831)
+20%
(585)
+30%
(788)
-35%
(609)
+23%
(1 423)
-134%
(1 864)
-31%
Pre-Tax Income
Interest Income Expense
802
811
775
789
803
853
1 059
1 107
1 083
1 014
1 898
1 848
1 839
1 846
690
712
766
2 734
2 741
2 683
2 529
489
3 424
3 885
3 828
4 303
1 125
624
500
(99)
(8)
31
205
340
439
437
434
452
485
482
473
Non-Reccuring Items
(3 814)
(3 822)
(2 727)
(2 516)
(2 370)
(2 090)
(1 656)
(1 776)
(1 754)
(1 732)
(2 637)
(2 544)
(2 750)
(2 713)
(2 116)
(2 264)
(2 208)
(2 663)
(3 914)
(5 200)
(5 456)
(4 914)
(4 704)
(3 319)
(3 151)
(3 176)
(3 007)
(3 021)
(3 785)
(3 768)
(5 746)
(5 850)
(4 555)
(4 811)
(2 051)
(1 630)
(1 700)
(1 425)
(484)
(553)
(666)
Gain/Loss on Disposition of Assets
73
46
63
56
50
50
34
17
23
23
17
25
17
17
15
12
24
32
43
36
30
20
12
7
8
6
17
11
8
67
117
23 952
23 976
23 921
23 883
51
23
26
19
11
16
Total Other Income
417
356
429
367
320
265
244
208
118
167
293
287
429
480
493
558
496
440
554
491
596
556
695
752
714
735
482
441
394
415
378
385
497
460
453
397
299
323
135
121
52
Pre-Tax Income
1 027
N/A
467
-55%
1 503
+222%
2 540
+69%
2 470
-3%
2 571
+4%
2 278
-11%
1 250
-45%
920
-26%
794
-14%
812
+2%
842
+4%
634
-25%
104
-84%
(908)
N/A
(1 247)
-37%
(907)
+27%
495
N/A
(1 127)
N/A
(4 145)
-268%
(6 684)
-61%
(8 041)
-20%
(3 604)
+55%
(2 207)
+39%
(1 930)
+13%
(2 127)
-10%
(6 915)
-225%
(6 705)
+3%
(7 298)
-9%
(7 765)
-6%
(8 396)
-8%
16 529
N/A
18 579
+12%
19 013
+2%
21 688
+14%
(1 576)
N/A
(1 529)
+3%
(1 412)
+8%
(454)
+68%
(1 362)
-200%
(1 989)
-46%
Net Income
Tax Provision
(800)
(380)
(639)
(1 015)
(1 101)
(1 421)
(1 382)
(1 050)
(886)
(819)
(947)
(808)
(727)
(535)
(462)
(462)
(565)
(1 075)
(458)
600
1 319
1 809
(2 480)
(3 668)
(3 796)
(3 748)
37
173
209
172
4 394
(4 326)
(4 416)
(4 415)
(8 853)
(159)
(93)
(77)
(87)
(145)
(151)
Income from Continuing Operations
227
87
864
1 525
1 369
1 150
896
200
34
(25)
(135)
34
(93)
(431)
(1 370)
(1 709)
(1 472)
(580)
(1 585)
(3 545)
(5 365)
(6 232)
(6 084)
(5 875)
(5 726)
(5 875)
(6 878)
(6 532)
(7 089)
(7 593)
(4 002)
12 203
14 163
14 598
12 835
(1 735)
(1 622)
(1 489)
(541)
(1 507)
(2 140)
Income to Minority Interest
156
118
12
(159)
(115)
(55)
72
205
238
312
350
352
373
390
415
456
469
480
669
653
679
674
381
414
427
438
419
383
333
232
136
35
(18)
(13)
(1)
0
0
35
74
219
386
Net Income (Common)
383
N/A
204
-47%
876
+329%
1 364
+56%
1 253
-8%
1 095
-13%
968
-12%
406
-58%
274
-33%
288
+5%
215
-25%
387
+80%
279
-28%
(42)
N/A
(955)
-2 174%
(1 253)
-31%
(1 002)
+20%
(99)
+90%
(916)
-825%
(2 893)
-216%
(4 686)
-62%
(5 558)
-19%
(5 702)
-3%
(5 460)
+4%
(5 299)
+3%
(5 436)
-3%
(6 458)
-19%
(6 147)
+5%
(6 755)
-10%
(7 360)
-9%
(3 865)
+47%
12 237
N/A
14 145
+16%
14 585
+3%
12 834
-12%
(1 731)
N/A
(1 621)
+6%
(1 454)
+10%
(468)
+68%
(1 291)
-176%
(1 755)
-36%
EPS (Diluted)
13.2
N/A
7.03
-47%
30.21
+330%
47.03
+56%
43.2
-8%
37.75
-13%
33.38
-12%
14
-58%
9.44
-33%
9.93
+5%
7.41
-25%
13.34
+80%
9.62
-28%
-1.44
N/A
-32.95
-2 188%
-43.2
-31%
-34.55
+20%
-3.41
+90%
-31.59
-826%
-99.75
-216%
-161.53
-62%
-191.6
-19%
-196.57
-3%
-188.21
+4%
-182.73
+3%
-187.39
-3%
-222.62
-19%
-211.91
+5%
-232.86
-10%
-253.71
-9%
-133.23
+47%
421.79
N/A
487.6
+16%
502.77
+3%
442.38
-12%
-59.67
N/A
-55.88
+6%
-50.12
+10%
-16.13
+68%
-44.51
-176%
-60.5
-36%

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