- JP-listed companies
- Ishii Food Co.,Ltd.
- Income statement
Ishii Food Co.,Ltd. (2894) Income statement
Market cap
¥5.9B
P/E ratio
76.3x
Ishii Foods manufactures and sells prepared foods to retailers and consumers through multiple production facilities and direct mail-order sales.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 10,555 | 10,190 | 10,349 | 10,519 | 10,468 | 10,538 | 10,388 | 9,695 | 9,556 | 9,192 | 8,831 | 9,550 | 10,492 | 10,870 | 10,970 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 6,779 | 6,949 | 6,759 | 6,506 | 6,156 | 6,007 | 5,743 | 5,982 | 6,529 | 6,943 | 7,242 | 7,417 |
| Gross profit | - | - | - | 3,740 | 3,519 | 3,779 | 3,882 | 3,539 | 3,549 | 3,450 | 2,850 | 3,021 | 3,549 | 3,628 | 3,554 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,704 | 3,772 | 3,817 | 3,687 | 3,537 | 3,675 | 3,632 | 2,772 | 2,802 | 3,135 | 3,360 | 3,539 |
| Operating income | - | - | - | 35 | -253 | -38 | 194 | 2 | -126 | -183 | 78 | 220 | 414 | 268 | 15 |
| Income before tax | -400 | -421 | -230 | 34 | -276 | -32 | 170 | 3 | -117 | -163 | 101 | 256 | 457 | 310 | 22 |
| Pretax margin (%) | -3.8 | -4.1 | -2.2 | 0.3 | -2.6 | -0.3 | 1.6 | 0 | -1.2 | -1.8 | 1.1 | 2.7 | 4.4 | 2.9 | 0.2 |
| Provision for income taxes | - | - | - | 22 | 20 | 31 | -19 | 56 | 38 | 2 | 68 | -24 | 51 | 73 | 2 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -685 | -456 | -330 | -20 | -475 | -66 | 194 | 10 | -162 | -798 | 16 | 309 | 472 | 288 | -44 |
| Earnings per share | -37.27 | -24.89 | -18.43 | -1.15 | -26.96 | -3.75 | 11.09 | 0.55 | -9.62 | -47.29 | 0.97 | 18.3 | 28.07 | 17.27 | -4.47 |
| Dividend per share | - | - | - | - | - | - | - | - | 3 | 3 | 3 | 3 | 4 | 4 | 4 |