Koatsu Kogyo Co Ltd
TSE:1743
Income Statement
Earnings Waterfall
Koatsu Kogyo Co Ltd
Revenue
|
10.2B
JPY
|
Cost of Revenue
|
-9B
JPY
|
Gross Profit
|
1.1B
JPY
|
Operating Expenses
|
-856m
JPY
|
Operating Income
|
277.7m
JPY
|
Other Expenses
|
88m
JPY
|
Net Income
|
365.8m
JPY
|
Income Statement
Koatsu Kogyo Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 107
N/A
|
7 608
+7%
|
7 567
-1%
|
7 472
-1%
|
7 599
+2%
|
7 606
+0%
|
7 683
+1%
|
7 358
-4%
|
6 840
-7%
|
6 433
-6%
|
6 771
+5%
|
6 876
+2%
|
7 185
+4%
|
7 963
+11%
|
8 331
+5%
|
9 160
+10%
|
9 487
+4%
|
8 945
-6%
|
9 332
+4%
|
9 688
+4%
|
10 504
+8%
|
10 970
+4%
|
11 051
+1%
|
11 736
+6%
|
11 545
-2%
|
11 530
0%
|
11 444
-1%
|
11 045
-3%
|
11 027
0%
|
11 147
+1%
|
11 271
+1%
|
10 547
-6%
|
10 181
-3%
|
10 070
-1%
|
10 024
0%
|
10 080
+1%
|
10 678
+6%
|
9 989
-6%
|
9 592
-4%
|
9 845
+3%
|
10 154
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 356)
|
(6 686)
|
(6 667)
|
(6 626)
|
(6 647)
|
(6 715)
|
(6 768)
|
(6 448)
|
(6 035)
|
(5 645)
|
(5 917)
|
(5 983)
|
(6 202)
|
(6 869)
|
(7 155)
|
(7 887)
|
(8 078)
|
(7 707)
|
(8 006)
|
(8 360)
|
(9 073)
|
(9 700)
|
(9 681)
|
(9 664)
|
(9 239)
|
(8 954)
|
(8 930)
|
(9 294)
|
(9 344)
|
(9 071)
|
(8 974)
|
(8 345)
|
(8 193)
|
(8 236)
|
(8 473)
|
(8 331)
|
(8 810)
|
(8 516)
|
(8 314)
|
(8 608)
|
(9 020)
|
|
Gross Profit |
751
N/A
|
922
+23%
|
900
-2%
|
847
-6%
|
952
+12%
|
891
-6%
|
915
+3%
|
911
0%
|
806
-12%
|
788
-2%
|
855
+8%
|
893
+4%
|
982
+10%
|
1 094
+11%
|
1 176
+7%
|
1 273
+8%
|
1 409
+11%
|
1 239
-12%
|
1 326
+7%
|
1 327
+0%
|
1 432
+8%
|
1 271
-11%
|
1 370
+8%
|
2 073
+51%
|
2 306
+11%
|
2 576
+12%
|
2 514
-2%
|
1 752
-30%
|
1 683
-4%
|
2 077
+23%
|
2 296
+11%
|
2 202
-4%
|
1 988
-10%
|
1 833
-8%
|
1 552
-15%
|
1 749
+13%
|
1 867
+7%
|
1 473
-21%
|
1 277
-13%
|
1 236
-3%
|
1 134
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(691)
|
(679)
|
(730)
|
(744)
|
(737)
|
(748)
|
(739)
|
(780)
|
(894)
|
(858)
|
(865)
|
(858)
|
(831)
|
(830)
|
(859)
|
(957)
|
(1 030)
|
(1 014)
|
(1 006)
|
(922)
|
(898)
|
(920)
|
(893)
|
(941)
|
(966)
|
(959)
|
(953)
|
(935)
|
(923)
|
(930)
|
(936)
|
(994)
|
(1 211)
|
(965)
|
(988)
|
(875)
|
(880)
|
(893)
|
(852)
|
(857)
|
(856)
|
|
Selling, General & Administrative |
(691)
|
(708)
|
(730)
|
(719)
|
(737)
|
(743)
|
(739)
|
(780)
|
(837)
|
(858)
|
(865)
|
(858)
|
(831)
|
(830)
|
(859)
|
(957)
|
(981)
|
(977)
|
(1 006)
|
(922)
|
(898)
|
(920)
|
(893)
|
(941)
|
(966)
|
(959)
|
(953)
|
(935)
|
(923)
|
(930)
|
(936)
|
(994)
|
(980)
|
(965)
|
(988)
|
(872)
|
(880)
|
(893)
|
(852)
|
(845)
|
(856)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
30
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(57)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(49)
|
(37)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(231)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Operating Income |
60
N/A
|
243
+308%
|
169
-30%
|
103
-39%
|
215
+109%
|
143
-33%
|
176
+23%
|
130
-26%
|
(89)
N/A
|
(70)
+21%
|
(10)
+85%
|
34
N/A
|
152
+340%
|
264
+74%
|
317
+20%
|
316
0%
|
379
+20%
|
225
-41%
|
320
+42%
|
405
+27%
|
534
+32%
|
351
-34%
|
477
+36%
|
1 131
+137%
|
1 340
+18%
|
1 618
+21%
|
1 560
-4%
|
817
-48%
|
760
-7%
|
1 146
+51%
|
1 360
+19%
|
1 209
-11%
|
777
-36%
|
868
+12%
|
563
-35%
|
873
+55%
|
987
+13%
|
581
-41%
|
425
-27%
|
380
-11%
|
278
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(15)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(3)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
2
|
3
|
4
|
3
|
5
|
5
|
6
|
9
|
|
Non-Reccuring Items |
29
|
0
|
28
|
(10)
|
(5)
|
0
|
(31)
|
(57)
|
0
|
(57)
|
(90)
|
(110)
|
(115)
|
(128)
|
(66)
|
(54)
|
0
|
0
|
(36)
|
(98)
|
(98)
|
(99)
|
(103)
|
(859)
|
(859)
|
(881)
|
(881)
|
(148)
|
(150)
|
(128)
|
(127)
|
(234)
|
0
|
(239)
|
(238)
|
(95)
|
(96)
|
(88)
|
(87)
|
(34)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
4
|
8
|
8
|
4
|
0
|
(0)
|
(0)
|
3
|
3
|
0
|
0
|
0
|
6
|
16
|
16
|
16
|
9
|
(1)
|
(0)
|
(6)
|
(5)
|
0
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
3
|
3
|
2
|
3
|
0
|
(0)
|
(7)
|
2
|
2
|
2
|
0
|
37
|
|
Total Other Income |
17
|
15
|
13
|
13
|
13
|
15
|
14
|
18
|
34
|
35
|
38
|
30
|
25
|
23
|
18
|
9
|
5
|
3
|
8
|
14
|
13
|
24
|
29
|
26
|
25
|
(1)
|
(2)
|
6
|
10
|
29
|
28
|
19
|
12
|
27
|
34
|
43
|
38
|
17
|
9
|
14
|
14
|
|
Pre-Tax Income |
94
N/A
|
252
+170%
|
205
-19%
|
98
-52%
|
214
+118%
|
149
-30%
|
150
+1%
|
91
-39%
|
(59)
N/A
|
(100)
-69%
|
(68)
+32%
|
(51)
+25%
|
62
N/A
|
169
+174%
|
279
+66%
|
281
+1%
|
387
+38%
|
223
-42%
|
287
+29%
|
313
+9%
|
443
+42%
|
275
-38%
|
397
+44%
|
297
-25%
|
504
+69%
|
735
+46%
|
676
-8%
|
675
0%
|
618
-8%
|
1 049
+70%
|
1 262
+20%
|
995
-21%
|
793
-20%
|
657
-17%
|
362
-45%
|
819
+127%
|
934
+14%
|
516
-45%
|
355
-31%
|
366
+3%
|
336
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(34)
|
(34)
|
(32)
|
(30)
|
(26)
|
(26)
|
(16)
|
(18)
|
(6)
|
(6)
|
(17)
|
5
|
(29)
|
(30)
|
17
|
(50)
|
(33)
|
(45)
|
(68)
|
(97)
|
(51)
|
(75)
|
(203)
|
(288)
|
(357)
|
(377)
|
(55)
|
3
|
(114)
|
(182)
|
(352)
|
(319)
|
(290)
|
(199)
|
(257)
|
(313)
|
(187)
|
(137)
|
(138)
|
30
|
|
Income from Continuing Operations |
80
|
218
|
171
|
66
|
184
|
123
|
124
|
76
|
(77)
|
(106)
|
(74)
|
(68)
|
67
|
139
|
249
|
298
|
337
|
190
|
242
|
245
|
346
|
224
|
322
|
94
|
216
|
378
|
299
|
619
|
621
|
935
|
1 079
|
643
|
475
|
367
|
162
|
562
|
622
|
329
|
218
|
228
|
366
|
|
Net Income (Common) |
80
N/A
|
218
+174%
|
171
-22%
|
66
-61%
|
184
+179%
|
123
-33%
|
124
+1%
|
76
-39%
|
(77)
N/A
|
(106)
-37%
|
(74)
+30%
|
(68)
+7%
|
67
N/A
|
139
+108%
|
249
+79%
|
298
+20%
|
337
+13%
|
190
-44%
|
242
+27%
|
245
+1%
|
346
+41%
|
224
-35%
|
322
+44%
|
94
-71%
|
216
+129%
|
378
+75%
|
299
-21%
|
619
+107%
|
621
+0%
|
935
+51%
|
1 079
+15%
|
643
-40%
|
475
-26%
|
367
-23%
|
162
-56%
|
562
+246%
|
622
+11%
|
329
-47%
|
218
-34%
|
228
+4%
|
366
+61%
|
|
EPS (Diluted) |
99.62
N/A
|
272.74
+174%
|
213.99
-22%
|
66
-69%
|
230
+248%
|
154.25
-33%
|
155.25
+1%
|
99.62
-36%
|
-96.25
N/A
|
-131.99
-37%
|
-92.24
+30%
|
-30.02
+67%
|
83.62
N/A
|
173.75
+108%
|
310.87
+79%
|
131
-58%
|
421.49
+222%
|
237.5
-44%
|
302.74
+27%
|
107.68
-64%
|
456.17
+324%
|
295.49
-35%
|
424.53
+44%
|
41.5
-90%
|
285.04
+587%
|
498.62
+75%
|
394.21
-21%
|
272.42
-31%
|
819.37
+201%
|
1 233.55
+51%
|
474.63
-62%
|
282.87
-40%
|
208.7
-26%
|
161.48
-23%
|
71.3
-56%
|
246.97
+246%
|
273.31
+11%
|
144.78
-47%
|
95.82
-34%
|
100.11
+4%
|
160.84
+61%
|