NCHEF Income Statement - TTM - Nichirei Corporation

Income Statement (TTM)

Nichirei Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	574,773	572,991	572,757	578,361	585,573	590,815	602,696	615,095	629,954	650,029	662,204	670,112	672,579	675,506	680,091	687,283	695,088	700,523	702,080	701,688
Change (%)		-0.31	-0.04	0.98	1.25	0.90	2.01	2.06	2.42	3.19	1.87	1.19	0.37	0.44	0.68	1.06	1.14	0.78	0.22	-0.06
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	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	575,852	574,961
Change (%)		-0.30	-0.05	1.09	1.24	0.98	2.18	2.36	2.80	3.37	1.65	0.90	-0.06	-0.15	0.50	0.76	0.89	0.76	0.40	-0.15
% of Revenue	82.74	82.75	82.75	82.84	82.83	82.90	83.04	83.28	83.60	83.74	83.56	83.32	82.96	82.48	82.33	82.09	81.89	81.88	82.02	81.94

Gross Operating Profit	99,201	98,823	98,803	99,261	100,522	101,033	102,245	102,849	103,341	105,672	108,874	111,793	114,589	118,343	120,146	123,090	125,855	126,964	126,228	126,727
Change (%)		-0.38	-0.02	0.46	1.27	0.51	1.20	0.59	0.48	2.26	3.03	2.68	2.50	3.28	1.52	2.45	2.25	0.88	-0.58	0.40
% of Revenue	17.26	17.25	17.25	17.16	17.17	17.10	16.96	16.72	16.40	16.26	16.44	16.68	17.04	17.52	17.67	17.91	18.11	18.12	17.98	18.06

SG&A	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	85,707	87,059
Change (%)		-0.58	-0.28	2.22	2.07	2.52	1.52	1.38	2.00	2.00	1.89	2.27	1.78	2.51	2.86	1.57	2.49	1.55	-0.24	1.58
% of Revenue	11.13	11.10	11.08	11.21	11.30	11.49	11.43	11.36	11.31	11.18	11.18	11.30	11.46	11.70	11.95	12.01	12.17	12.26	12.21	12.41

R&D	2,408	2,439	2,403	2,266	2,101	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	2,206	2,206
Change (%)		1.29	-1.48	-5.70	-7.28	-9.42	1.89	1.44	1.53	2.40	-7.48	-0.63	0.32	0.74	3.53	2.49	2.03	5.54	1.61	0.00
% of Revenue	0.42	0.43	0.42	0.39	0.36	0.32	0.32	0.32	0.32	0.31	0.29	0.28	0.28	0.28	0.29	0.29	0.30	0.31	0.31	0.31

OpEx	541,980	540,234	539,807	546,222	553,348	559,551	571,286	584,059	599,855	619,074	629,269	635,928	636,955	638,074	643,179	648,755	655,890	661,642	663,765	664,226
Change (%)		-0.32	-0.08	1.19	1.30	1.12	2.10	2.24	2.70	3.20	1.65	1.06	0.16	0.18	0.80	0.87	1.10	0.88	0.32	0.07
% of Revenue	94.29	94.28	94.25	94.44	94.50	94.71	94.79	94.95	95.22	95.24	95.03	94.90	94.70	94.46	94.57	94.39	94.36	94.45	94.54	94.66

Operating Income	32,793	32,757	32,950	32,139	32,225	31,264	31,410	31,036	30,099	30,955	32,935	34,184	35,624	37,432	36,912	38,528	39,198	38,881	38,315	37,462
Change (%)		-0.11	0.59	-2.46	0.27	-2.98	0.47	-1.19	-3.02	2.84	6.40	3.79	4.21	5.08	-1.39	4.38	1.74	-0.81	-1.46	-2.23
% of Revenue	5.71	5.72	5.75	5.56	5.50	5.29	5.21	5.05	4.78	4.76	4.97	5.10	5.30	5.54	5.43	5.61	5.64	5.55	5.46	5.34

Interest Expense	-762	-738	-709	-679	-651	-630	-619	-631	-656	-705	-787	-845	-866	-889	-886	-888	-978	-1,029	-1,151	-1,245
Change (%)		-3.15	-3.93	-4.23	-4.12	-3.23	-1.75	1.94	3.96	7.47	11.63	7.37	2.49	2.66	-0.34	0.23	10.14	5.21	11.86	8.17
% of Revenue	-0.13	-0.13	-0.12	-0.12	-0.11	-0.11	-0.10	-0.10	-0.10	-0.11	-0.12	-0.13	-0.13	-0.13	-0.13	-0.13	-0.14	-0.15	-0.16	-0.18

Net Income	20,982	19,522	21,212	20,215	21,452	22,414	23,382	23,272	22,065	22,054	21,568	22,281	23,460	24,826	24,495	25,975	25,681	24,986	24,731	23,935
Change (%)		-6.96	8.66	-4.70	6.12	4.48	4.32	-0.47	-5.19	-0.05	-2.20	3.31	5.29	5.82	-1.33	6.04	-1.13	-2.71	-1.02	-3.22
% of Revenue	3.65	3.41	3.70	3.50	3.66	3.79	3.88	3.78	3.50	3.39	3.26	3.32	3.49	3.68	3.60	3.78	3.69	3.57	3.52	3.41

Source: Capital IQ

JP:2871	¥1,714.00
DE:NI3	€9.75

Nichirei Corporation - Income Statement (TTM)

Income Statement (TTM)

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