Matsuya Foods Co Ltd (9887) Income Statement

5,200.0 +20.0 (+0.39%)

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9887 Income Statement

Total Revenue
Total Operating Expenses
Operating Income

Name	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023
Total Revenue	34,493	34,087	30,931	28,100	27,658
Revenue	34,493	34,087	30,931	28,100	27,658
Other Revenue, Total	0	0	0	0	0
Cost of Revenue, Total	11,901	11,541	10,548	9,622	9,416
Gross Profit	22,592	22,546	20,383	18,478	18,242
Total Operating Expenses	33,344	31,520	29,285	28,139	27,648
Selling/General/Admin. Expenses, Total	21,443	19,979	18,737	18,517	15,639
Research & Development	3	-	-	-	-
Depreciation / Amortization	-	-	-	-	-
Interest Expense (Income) - Net Operating	-33	-30	-23	-26	-23
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	33	30	23	26	2,613
Operating Income	1,149	2,567	1,646	-39	10
Interest Income (Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-39	-126	-8	6	1
Other, Net	427	163	390	-156	373
Net Income Before Taxes	761	2,530	1,264	111	-364
Provision for Income Taxes	539	1,164	-65	113	4
Net Income After Taxes	222	1,366	1,329	-2	-368
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
U.S GAAP Adjustment	-	-	-	-	-
Net Income Before Extraordinary Items	222	1,366	1,329	-2	-368
Total Extraordinary Items	0	0	0	0	0
Net Income	222	1,366	1,329	-2	-368
Total Adjustments to Net Income	0	0	0	0	0
Income Available to Common Excluding Extraordinary Items	222	1,366	1,329	-2	-368
Dilution Adjustment	0	0	0	0	0
Diluted Net Income	222	1,366	1,329	-2	-368
Diluted Weighted Average Shares	19.07	19.06	19.06	19.06	19.06
Diluted EPS Excluding Extraordinary Items	11.64	71.66	69.72	-0.11	-19.31
DPS - Common Stock Primary Issue	12	12	-	-	-
Diluted Normalized EPS	46.39	87.87	57.97	3.77	5.77

* In Millions of JPY (except for per share items)

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