Kajima Corp
TSE:1812
Income Statement
Earnings Waterfall
Kajima Corp
Revenue
|
2.6T
JPY
|
Cost of Revenue
|
-2.3T
JPY
|
Gross Profit
|
286.6B
JPY
|
Operating Expenses
|
-154.3B
JPY
|
Operating Income
|
132.3B
JPY
|
Other Expenses
|
-26B
JPY
|
Net Income
|
106.3B
JPY
|
Income Statement
Kajima Corp
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 |
1 495 873
N/A
|
1 521 191
+2%
|
1 548 204
+2%
|
1 580 363
+2%
|
1 654 618
+5%
|
1 693 658
+2%
|
1 706 827
+1%
|
1 728 518
+1%
|
1 744 783
+1%
|
1 742 700
0%
|
1 772 361
+2%
|
1 772 270
0%
|
1 754 337
-1%
|
1 821 805
+4%
|
1 831 983
+1%
|
1 831 319
0%
|
1 915 980
+5%
|
1 830 625
-4%
|
1 846 782
+1%
|
1 905 661
+3%
|
1 904 367
0%
|
1 974 269
+4%
|
1 984 495
+1%
|
2 023 700
+2%
|
2 006 490
-1%
|
2 010 751
+0%
|
2 024 282
+1%
|
1 976 157
-2%
|
1 962 245
-1%
|
1 907 176
-3%
|
1 920 248
+1%
|
1 950 691
+2%
|
2 000 831
+3%
|
2 079 695
+4%
|
2 125 513
+2%
|
2 261 048
+6%
|
2 350 239
+4%
|
2 391 579
+2%
|
2 475 418
+4%
|
2 559 909
+3%
|
2 633 083
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 400 446)
|
(1 413 204)
|
(1 437 215)
|
(1 479 088)
|
(1 539 362)
|
(1 596 939)
|
(1 604 591)
|
(1 600 801)
|
(1 610 772)
|
(1 543 601)
|
(1 553 377)
|
(1 529 928)
|
(1 510 867)
|
(1 574 741)
|
(1 570 351)
|
(1 577 566)
|
(1 646 415)
|
(1 571 701)
|
(1 598 561)
|
(1 658 668)
|
(1 659 086)
|
(1 723 098)
|
(1 742 258)
|
(1 770 596)
|
(1 762 900)
|
(1 762 630)
|
(1 756 655)
|
(1 714 504)
|
(1 698 514)
|
(1 665 759)
|
(1 688 490)
|
(1 719 996)
|
(1 762 735)
|
(1 823 979)
|
(1 875 693)
|
(1 988 886)
|
(2 078 478)
|
(2 124 479)
|
(2 200 838)
|
(2 285 907)
|
(2 346 470)
|
|
Gross Profit |
95 427
N/A
|
107 987
+13%
|
110 989
+3%
|
101 275
-9%
|
115 256
+14%
|
96 719
-16%
|
102 236
+6%
|
127 717
+25%
|
134 011
+5%
|
199 099
+49%
|
218 984
+10%
|
242 342
+11%
|
243 470
+0%
|
247 064
+1%
|
261 632
+6%
|
253 753
-3%
|
269 565
+6%
|
258 924
-4%
|
248 221
-4%
|
246 993
0%
|
245 281
-1%
|
251 171
+2%
|
242 237
-4%
|
253 104
+4%
|
243 590
-4%
|
248 121
+2%
|
267 627
+8%
|
261 653
-2%
|
263 731
+1%
|
241 417
-8%
|
231 758
-4%
|
230 695
0%
|
238 096
+3%
|
255 716
+7%
|
249 820
-2%
|
272 162
+9%
|
271 761
0%
|
267 100
-2%
|
274 580
+3%
|
274 002
0%
|
286 613
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(87 363)
|
(84 980)
|
(84 093)
|
(82 797)
|
(82 015)
|
(84 054)
|
(84 530)
|
(86 266)
|
(86 228)
|
(88 020)
|
(89 193)
|
(89 602)
|
(90 281)
|
(91 672)
|
(92 667)
|
(95 295)
|
(98 516)
|
(100 551)
|
(103 241)
|
(104 820)
|
(107 734)
|
(108 549)
|
(110 736)
|
(111 373)
|
(112 414)
|
(116 134)
|
(116 157)
|
(117 393)
|
(116 112)
|
(114 119)
|
(116 704)
|
(118 967)
|
(122 547)
|
(132 334)
|
(134 225)
|
(140 315)
|
(143 741)
|
(143 574)
|
(145 039)
|
(148 946)
|
(154 265)
|
|
Selling, General & Administrative |
(87 362)
|
(84 979)
|
(84 092)
|
(82 795)
|
(82 014)
|
(84 053)
|
(84 529)
|
(86 264)
|
(86 227)
|
(88 019)
|
(89 192)
|
(89 602)
|
(90 279)
|
(91 671)
|
(92 665)
|
(95 294)
|
(98 516)
|
(100 550)
|
(103 241)
|
(104 818)
|
(107 733)
|
(95 313)
|
(110 734)
|
(111 372)
|
(112 413)
|
(100 350)
|
(116 158)
|
(117 394)
|
(116 113)
|
(99 985)
|
(116 704)
|
(118 966)
|
(122 546)
|
(116 581)
|
(134 222)
|
(140 313)
|
(143 738)
|
(127 514)
|
(145 038)
|
(148 944)
|
(154 264)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 235)
|
0
|
0
|
0
|
(15 784)
|
0
|
0
|
0
|
(14 133)
|
0
|
0
|
0
|
(15 751)
|
0
|
0
|
0
|
(16 059)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
0
|
1
|
1
|
1
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
8 064
N/A
|
23 007
+185%
|
26 896
+17%
|
18 478
-31%
|
33 241
+80%
|
12 665
-62%
|
17 706
+40%
|
41 451
+134%
|
47 783
+15%
|
111 079
+132%
|
129 791
+17%
|
152 740
+18%
|
153 189
+0%
|
155 392
+1%
|
168 965
+9%
|
158 458
-6%
|
171 049
+8%
|
158 373
-7%
|
144 980
-8%
|
142 173
-2%
|
137 547
-3%
|
142 622
+4%
|
131 501
-8%
|
141 731
+8%
|
131 176
-7%
|
131 987
+1%
|
151 470
+15%
|
144 260
-5%
|
147 619
+2%
|
127 298
-14%
|
115 054
-10%
|
111 728
-3%
|
115 549
+3%
|
123 382
+7%
|
115 595
-6%
|
131 847
+14%
|
128 020
-3%
|
123 526
-4%
|
129 541
+5%
|
125 056
-3%
|
132 348
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6 345
|
13 928
|
5 793
|
7 986
|
10 393
|
24 147
|
22 229
|
19 646
|
25 031
|
12 311
|
8 152
|
6 461
|
3 230
|
10 208
|
7 573
|
6 306
|
5 270
|
14 049
|
3 349
|
4 062
|
3 434
|
16 041
|
6 323
|
7 885
|
9 355
|
12 855
|
12 741
|
13 409
|
16 977
|
20 455
|
22 321
|
29 737
|
37 674
|
45 086
|
49 709
|
48 937
|
52 881
|
42 889
|
37 757
|
34 295
|
23 175
|
|
Non-Reccuring Items |
14 748
|
(1 630)
|
(1 930)
|
(738)
|
(206)
|
(987)
|
(641)
|
(2 253)
|
(2 228)
|
(9 975)
|
(10 540)
|
(8 553)
|
(8 736)
|
(1 833)
|
(1 396)
|
2 458
|
2 734
|
(2 786)
|
(3 294)
|
(7 601)
|
(7 773)
|
(9 810)
|
(6 164)
|
(5 078)
|
(5 303)
|
1 555
|
(3 612)
|
(7 718)
|
(7 784)
|
(4 964)
|
(3 278)
|
(703)
|
(1 906)
|
(19 668)
|
(19 898)
|
(19 493)
|
(17 879)
|
(2 163)
|
(2 184)
|
(2 212)
|
(2 169)
|
|
Gain/Loss on Disposition of Assets |
291
|
7 869
|
8 044
|
8 051
|
7 857
|
392
|
277
|
269
|
275
|
0
|
119
|
213
|
205
|
238
|
278
|
0
|
0
|
290
|
3 764
|
3 845
|
3 845
|
4 197
|
0
|
0
|
0
|
637
|
645
|
1 659
|
0
|
2 369
|
2 394
|
0
|
0
|
244
|
0
|
0
|
0
|
4 240
|
4 265
|
4 240
|
0
|
|
Total Other Income |
7 344
|
(334)
|
5 582
|
6 391
|
7 125
|
3 586
|
7 968
|
4 319
|
2 595
|
(4 891)
|
(3 280)
|
(1 238)
|
(1 673)
|
(1 820)
|
3 733
|
7 229
|
9 919
|
7 712
|
17 738
|
21 716
|
20 708
|
4 424
|
14 585
|
7 020
|
5 075
|
2 600
|
1 961
|
4 060
|
5 597
|
89
|
525
|
57
|
(1 395)
|
1 326
|
958
|
(24)
|
(551)
|
(1 237)
|
(758)
|
(232)
|
4 438
|
|
Pre-Tax Income |
36 792
N/A
|
42 840
+16%
|
44 385
+4%
|
40 168
-10%
|
58 410
+45%
|
39 803
-32%
|
47 539
+19%
|
63 432
+33%
|
73 456
+16%
|
108 524
+48%
|
124 242
+14%
|
149 623
+20%
|
146 215
-2%
|
162 185
+11%
|
179 153
+10%
|
174 451
-3%
|
188 972
+8%
|
177 638
-6%
|
166 537
-6%
|
164 195
-1%
|
157 761
-4%
|
157 474
0%
|
146 245
-7%
|
151 558
+4%
|
140 303
-7%
|
149 634
+7%
|
163 205
+9%
|
155 670
-5%
|
162 409
+4%
|
145 247
-11%
|
137 016
-6%
|
140 819
+3%
|
149 922
+6%
|
150 370
+0%
|
146 364
-3%
|
161 267
+10%
|
162 471
+1%
|
167 255
+3%
|
168 621
+1%
|
161 147
-4%
|
157 792
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14 864)
|
(21 535)
|
(22 410)
|
(20 497)
|
(26 241)
|
(22 702)
|
(24 230)
|
(30 391)
|
(32 273)
|
(35 758)
|
(41 534)
|
(48 838)
|
(50 479)
|
(55 889)
|
(59 348)
|
(54 935)
|
(57 703)
|
(51 086)
|
(46 706)
|
(47 221)
|
(45 709)
|
(47 296)
|
(44 328)
|
(46 180)
|
(43 170)
|
(45 847)
|
(51 465)
|
(49 265)
|
(50 916)
|
(46 479)
|
(43 225)
|
(44 486)
|
(46 511)
|
(50 220)
|
(48 606)
|
(54 714)
|
(59 574)
|
(53 190)
|
(54 803)
|
(53 131)
|
(50 415)
|
|
Income from Continuing Operations |
21 928
|
21 305
|
21 975
|
19 671
|
32 169
|
17 101
|
23 309
|
33 041
|
41 183
|
72 766
|
82 708
|
100 785
|
95 736
|
106 296
|
119 805
|
119 516
|
131 269
|
126 552
|
119 831
|
116 974
|
112 052
|
110 178
|
101 917
|
105 378
|
97 133
|
103 787
|
111 740
|
106 405
|
111 493
|
98 768
|
93 791
|
96 333
|
103 411
|
100 150
|
97 758
|
106 553
|
102 897
|
114 065
|
113 818
|
108 016
|
107 377
|
|
Income to Minority Interest |
(1 440)
|
(552)
|
(490)
|
(368)
|
(1 847)
|
(1 961)
|
(1 987)
|
(2 127)
|
(814)
|
(442)
|
(478)
|
(477)
|
(627)
|
(1 438)
|
(1 470)
|
(1 199)
|
(912)
|
226
|
437
|
(43)
|
(310)
|
(339)
|
(680)
|
(251)
|
19
|
(544)
|
(965)
|
(1 101)
|
(1 060)
|
(245)
|
343
|
193
|
39
|
3 717
|
3 694
|
2 180
|
1 622
|
(2 275)
|
(2 317)
|
(934)
|
(1 054)
|
|
Net Income (Common) |
20 483
N/A
|
20 752
+1%
|
21 485
+4%
|
19 302
-10%
|
30 321
+57%
|
15 139
-50%
|
21 320
+41%
|
30 913
+45%
|
40 369
+31%
|
72 323
+79%
|
82 230
+14%
|
100 307
+22%
|
95 108
-5%
|
104 857
+10%
|
118 334
+13%
|
118 317
0%
|
130 357
+10%
|
126 778
-3%
|
120 269
-5%
|
116 930
-3%
|
111 740
-4%
|
109 839
-2%
|
101 236
-8%
|
105 126
+4%
|
97 153
-8%
|
103 242
+6%
|
110 774
+7%
|
105 304
-5%
|
110 433
+5%
|
98 522
-11%
|
94 133
-4%
|
96 525
+3%
|
103 448
+7%
|
103 867
+0%
|
101 452
-2%
|
108 733
+7%
|
104 520
-4%
|
111 789
+7%
|
111 500
0%
|
107 082
-4%
|
106 321
-1%
|
|
EPS (Diluted) |
39.45
N/A
|
39.98
+1%
|
41.39
+4%
|
37.19
-10%
|
58.41
+57%
|
29.16
-50%
|
41.07
+41%
|
59.55
+45%
|
77.78
+31%
|
139.31
+79%
|
158.43
+14%
|
193.26
+22%
|
183.25
-5%
|
202.02
+10%
|
228
+13%
|
227.98
0%
|
251.18
+10%
|
244.29
-3%
|
231.75
-5%
|
225.29
-3%
|
215.33
-4%
|
211.67
-2%
|
195.79
-8%
|
205.13
+5%
|
189.53
-8%
|
200.99
+6%
|
216.12
+8%
|
205.39
-5%
|
216.55
+5%
|
193.13
-11%
|
187.08
-3%
|
193.51
+3%
|
207.34
+7%
|
208
+0%
|
206.02
-1%
|
220.75
+7%
|
213.17
-3%
|
227.98
+7%
|
230.54
+1%
|
222.54
-3%
|
220.96
-1%
|