See more : Dev Information Technology Limited (DEVIT.NS) Income Statement Analysis – Financial Results
Complete financial analysis of ITOCHU-SHOKUHIN Co., Ltd. (2692.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ITOCHU-SHOKUHIN Co., Ltd., a leading company in the Food Distribution industry within the Consumer Defensive sector.
- Syn Mun Kong Insurance Public Company Limited (SMK.BK) Income Statement Analysis – Financial Results
- Kasen International Holdings Limited (0496.HK) Income Statement Analysis – Financial Results
- Holmen AB (publ) (HOLM-B.ST) Income Statement Analysis – Financial Results
- LAN & SPAR INVEST (LSIB60.CO) Income Statement Analysis – Financial Results
- Standard Chartered PLC (2888.HK) Income Statement Analysis – Financial Results
ITOCHU-SHOKUHIN Co., Ltd. (2692.T)
About ITOCHU-SHOKUHIN Co., Ltd.
ITOCHU-SHOKUHIN Co., Ltd. engages in the wholesale of food and liquor products in Japan. The company sells its products to supermarkets, department stores, convenience stores, and other retailers, as well as restaurants, online retailers, wholesalers, and manufactures. It is also involved in the logistics management, storage, transportation, and distribution merchandising businesses; and provision of goods information services. The company was founded in 1886 and is headquartered in Osaka, Japan. ITOCHU-SHOKUHIN Co., Ltd. is a subsidiary of ITOCHU Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 672.45B | 642.95B | 612.66B | 656.74B | 661.24B | 667.13B | 660.90B | 631.00B | 653.02B | 617.61B | 630.46B | 614.51B | 605.47B | 597.55B | 622.18B | 604.74B | 582.86B | 559.26B | 557.84B |
| Cost of Revenue | 632.91B | 605.03B | 577.61B | 621.40B | 625.63B | 630.35B | 624.86B | 596.14B | 617.91B | 584.52B | 596.03B | 578.52B | 541.98B | 534.47B | 557.91B | 544.30B | 523.61B | 501.75B | 501.65B |
| Gross Profit | 39.55B | 37.93B | 35.05B | 35.34B | 35.61B | 36.78B | 36.04B | 34.87B | 35.11B | 33.09B | 34.44B | 35.99B | 63.49B | 63.08B | 64.27B | 60.44B | 59.25B | 57.50B | 56.20B |
| Gross Profit Ratio | 5.88% | 5.90% | 5.72% | 5.38% | 5.39% | 5.51% | 5.45% | 5.53% | 5.38% | 5.36% | 5.46% | 5.86% | 10.49% | 10.56% | 10.33% | 9.99% | 10.17% | 10.28% | 10.07% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 20.46B | 19.33B | 18.51B | 19.53B | 19.66B | 20.24B | 20.09B | 19.47B | 19.33B | 18.26B | 19.57B | 20.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 11.43B | 11.09B | 10.66B | 10.79B | 11.53B | 12.50B | 11.70B | 11.61B | 11.80B | 11.15B | 11.56B | 11.37B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 31.89B | 30.42B | 29.17B | 30.32B | 31.18B | 32.74B | 31.79B | 31.09B | 31.13B | 29.42B | 31.13B | 31.61B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 30.42B | 29.17B | 30.32B | 31.18B | 376.00M | 289.00M | 315.00M | 278.00M | 308.00M | 383.00M | 520.00M | 657.00M | 57.03B | 613.00M | 455.00M | 601.00M | 527.00M | 567.00M |
| Operating Expenses | 31.89B | 30.42B | 29.17B | 30.32B | 31.18B | 32.74B | 31.79B | 31.09B | 31.12B | 29.42B | 31.13B | 31.61B | 56.51B | 57.03B | 59.32B | 56.20B | 54.18B | 52.34B | 50.85B |
| Cost & Expenses | 664.79B | 635.45B | 606.77B | 651.72B | 656.81B | 663.08B | 656.65B | 627.22B | 649.03B | 613.94B | 627.16B | 610.14B | 598.50B | 591.50B | 617.23B | 600.50B | 577.79B | 554.10B | 552.50B |
| Interest Income | 116.00M | 126.00M | 148.00M | 160.00M | 145.00M | 140.00M | 152.00M | 159.00M | 179.00M | 177.00M | 149.00M | 136.00M | 95.00M | 121.00M | 147.00M | 184.00M | 130.00M | 70.00M | 61.00M |
| Interest Expense | 80.00M | 110.00M | 126.00M | 124.00M | 138.00M | 142.00M | 149.00M | 159.00M | 130.00M | 56.00M | 55.00M | 59.00M | 48.00M | 51.00M | 50.00M | 2.00M | 6.00M | 5.00M | 6.00M |
| Depreciation & Amortization | 2.01B | 2.17B | 2.15B | 2.23B | 2.44B | 2.47B | 2.44B | 2.65B | 2.27B | 1.79B | 1.98B | 1.97B | 1.82B | 1.88B | 1.75B | 1.29B | 1.13B | 997.00M | 987.00M |
| EBITDA | 9.61B | 9.67B | 8.04B | 7.26B | 6.87B | 7.48B | 6.69B | 6.43B | 6.26B | 5.46B | 5.28B | 8.76B | 8.99B | 7.02B | 7.44B | 5.68B | 6.25B | 8.34B | 5.07B |
| EBITDA Ratio | 1.43% | 1.74% | 1.56% | 1.31% | 1.25% | 1.13% | 1.15% | 1.17% | 1.08% | 1.03% | 0.99% | 1.23% | 1.61% | 1.23% | 1.11% | 0.93% | 1.07% | 1.23% | 1.27% |
| Operating Income | 7.66B | 7.51B | 5.89B | 5.02B | 4.43B | 4.04B | 4.25B | 3.78B | 3.98B | 3.67B | 3.30B | 4.37B | 6.97B | 6.05B | 4.95B | 4.24B | 5.07B | 5.16B | 5.35B |
| Operating Income Ratio | 1.14% | 1.17% | 0.96% | 0.76% | 0.67% | 0.61% | 0.64% | 0.60% | 0.61% | 0.59% | 0.52% | 0.71% | 1.15% | 1.01% | 0.80% | 0.70% | 0.87% | 0.92% | 0.96% |
| Total Other Income/Expenses | 1.63B | -213.00M | 583.00M | 898.00M | 1.46B | 830.00M | 1.70B | 1.21B | 506.00M | 371.00M | 2.16B | 2.36B | 146.00M | -976.00M | 689.00M | 151.00M | 45.00M | 2.17B | -1.27B |
| Income Before Tax | 9.29B | 7.29B | 6.47B | 5.92B | 5.89B | 4.87B | 5.94B | 4.99B | 4.49B | 4.04B | 5.46B | 6.73B | 7.12B | 5.42B | 5.64B | 4.39B | 5.12B | 7.33B | 4.08B |
| Income Before Tax Ratio | 1.38% | 1.13% | 1.06% | 0.90% | 0.89% | 0.73% | 0.90% | 0.79% | 0.69% | 0.65% | 0.87% | 1.10% | 1.18% | 0.91% | 0.91% | 0.73% | 0.88% | 1.31% | 0.73% |
| Income Tax Expense | 2.69B | 2.45B | 2.15B | 1.88B | 1.80B | 1.56B | 1.91B | 1.61B | 1.49B | 1.46B | 2.20B | 2.59B | 2.84B | 1.97B | 2.05B | 2.53B | 2.64B | 3.07B | 1.71B |
| Net Income | 6.60B | 4.84B | 4.32B | 4.03B | 3.98B | 3.31B | 4.03B | 3.37B | 3.00B | 2.58B | 3.26B | 4.14B | 4.27B | 3.45B | 3.58B | 1.86B | 2.47B | 4.26B | 2.37B |
| Net Income Ratio | 0.98% | 0.75% | 0.70% | 0.61% | 0.60% | 0.50% | 0.61% | 0.53% | 0.46% | 0.42% | 0.52% | 0.67% | 0.71% | 0.58% | 0.58% | 0.31% | 0.42% | 0.76% | 0.42% |
| EPS | 520.06 | 381.73 | 340.11 | 317.96 | 313.39 | 260.82 | 317.73 | 265.11 | 233.91 | 201.08 | 253.69 | 322.61 | 333.00 | 268.78 | 279.34 | 143.70 | 189.67 | 326.81 | 174.75 |
| EPS Diluted | 520.06 | 381.73 | 340.11 | 317.96 | 313.39 | 260.82 | 317.73 | 265.11 | 233.91 | 201.08 | 253.69 | 322.61 | 333.00 | 268.78 | 279.26 | 143.61 | 189.61 | 326.81 | 174.75 |
| Weighted Avg Shares Out | 12.69M | 12.69M | 12.69M | 12.69M | 12.69M | 12.69M | 12.69M | 12.72M | 12.84M | 12.84M | 12.84M | 12.83M | 12.84M | 12.84M | 12.83M | 12.92M | 13.03M | 13.03M | 13.56M |
| Weighted Avg Shares Out (Dil) | 12.69M | 12.69M | 12.69M | 12.69M | 12.69M | 12.69M | 12.69M | 12.72M | 12.84M | 12.84M | 12.84M | 12.83M | 12.84M | 12.84M | 12.83M | 12.93M | 13.03M | 13.03M | 13.56M |
Source: https://incomestatements.info
Category: Stock Reports