Kumagai Gumi Co Ltd
TSE:1861

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Kumagai Gumi Co Ltd Logo
Kumagai Gumi Co Ltd
TSE:1861
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Price: 1 610 JPY -0.98% Market Closed
Market Cap: 278.8B JPY

Income Statement

Earnings Waterfall
Kumagai Gumi Co Ltd

Revenue
501.6B JPY
Cost of Revenue
-456.3B JPY
Gross Profit
45.3B JPY
Operating Expenses
-24.8B JPY
Operating Income
20.4B JPY
Other Expenses
-6.7B JPY
Net Income
13.8B JPY

Income Statement
Kumagai Gumi Co Ltd

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Income Statement
Currency: JPY
Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
281
0
0
239
0
0
194
0
0
218
415
625
894
860
845
818
745
716
694
671
657
641
621
597
555
541
525
498
461
427
394
371
350
337
319
303
286
272
263
251
241
233
232
234
231
223
211
192
188
182
175
181
190
189
187
181
174
177
177
191
208
230
264
323
379
428
487
517
571
0
0
Revenue
205 933
N/A
199 539
-3%
185 889
-7%
184 606
-1%
181 514
-2%
188 386
+4%
188 768
+0%
190 704
+1%
186 314
-2%
188 642
+1%
179 914
-5%
174 205
-3%
240 481
+38%
232 545
-3%
238 246
+2%
246 028
+3%
257 581
+5%
262 493
+2%
257 126
-2%
256 378
0%
260 753
+2%
270 630
+4%
289 022
+7%
308 628
+7%
328 900
+7%
347 457
+6%
357 780
+3%
364 548
+2%
362 090
-1%
360 565
0%
358 962
0%
350 242
-2%
343 647
-2%
339 393
-1%
334 873
-1%
340 970
+2%
344 706
+1%
347 468
+1%
357 547
+3%
366 156
+2%
374 019
+2%
377 788
+1%
378 519
+0%
373 924
-1%
389 058
+4%
397 962
+2%
416 632
+5%
427 391
+3%
436 151
+2%
446 735
+2%
442 970
-1%
442 883
0%
450 232
+2%
438 888
-3%
432 903
-1%
436 838
+1%
425 216
-3%
428 503
+1%
421 505
-2%
410 220
-3%
403 502
-2%
402 724
0%
413 915
+3%
425 679
+3%
443 193
+4%
454 978
+3%
466 428
+3%
466 148
0%
498 581
+7%
501 275
+1%
501 603
+0%
Gross Profit
Cost of Revenue
(192 762)
(186 525)
(174 158)
(173 657)
(169 298)
(175 615)
(175 682)
(178 004)
(173 854)
(176 223)
(168 221)
(162 972)
(224 662)
(217 533)
(223 964)
(231 920)
(243 196)
(248 532)
(243 637)
(244 237)
(250 344)
(258 922)
(275 582)
(293 551)
(310 540)
(327 041)
(335 236)
(338 883)
(333 052)
(330 506)
(325 650)
(313 447)
(304 579)
(298 757)
(293 483)
(299 439)
(303 625)
(307 361)
(317 793)
(326 261)
(333 789)
(337 497)
(337 606)
(332 913)
(343 527)
(350 692)
(369 425)
(380 546)
(390 653)
(400 834)
(395 402)
(393 941)
(402 147)
(392 051)
(387 700)
(392 363)
(381 750)
(386 904)
(383 219)
(375 331)
(370 291)
(369 317)
(379 064)
(387 829)
(407 112)
(418 536)
(432 447)
(437 232)
(460 266)
(461 105)
(456 338)
Gross Profit
13 171
N/A
13 014
-1%
11 731
-10%
10 949
-7%
12 216
+12%
12 771
+5%
13 086
+2%
12 700
-3%
12 460
-2%
12 419
0%
11 693
-6%
11 233
-4%
15 819
+41%
15 012
-5%
14 282
-5%
14 108
-1%
14 385
+2%
13 961
-3%
13 489
-3%
12 141
-10%
10 409
-14%
11 708
+12%
13 440
+15%
15 077
+12%
18 360
+22%
20 416
+11%
22 544
+10%
25 665
+14%
29 038
+13%
30 059
+4%
33 312
+11%
36 795
+10%
39 068
+6%
40 636
+4%
41 390
+2%
41 531
+0%
41 081
-1%
40 107
-2%
39 754
-1%
39 895
+0%
40 230
+1%
40 291
+0%
40 913
+2%
41 011
+0%
45 531
+11%
47 270
+4%
47 207
0%
46 845
-1%
45 498
-3%
45 901
+1%
47 568
+4%
48 942
+3%
48 085
-2%
46 837
-3%
45 203
-3%
44 475
-2%
43 466
-2%
41 599
-4%
38 286
-8%
34 889
-9%
33 211
-5%
33 407
+1%
34 851
+4%
37 850
+9%
36 081
-5%
36 442
+1%
33 981
-7%
28 916
-15%
38 315
+33%
40 170
+5%
45 265
+13%
Operating Income
Operating Expenses
(11 490)
(11 381)
(11 209)
(11 004)
(10 934)
(10 933)
(10 549)
(10 177)
(9 714)
(9 448)
(9 291)
(8 873)
(11 785)
(11 711)
(11 568)
(12 018)
(11 931)
(11 906)
(11 880)
(11 368)
(11 576)
(11 558)
(11 787)
(11 876)
(11 752)
(11 942)
(12 147)
(12 336)
(12 934)
(13 220)
(13 610)
(14 065)
(14 528)
(14 736)
(15 218)
(15 686)
(15 946)
(16 266)
(16 385)
(16 877)
(17 189)
(17 883)
(18 535)
(18 723)
(19 067)
(19 175)
(19 334)
(19 595)
(20 058)
(19 868)
(19 906)
(20 015)
(20 016)
(20 202)
(20 267)
(20 318)
(20 723)
(21 175)
(21 421)
(21 637)
(21 728)
(22 019)
(22 430)
(22 867)
(23 432)
(23 752)
(23 861)
(23 939)
(24 016)
(24 305)
(24 827)
Selling, General & Administrative
(11 490)
(11 381)
(11 209)
(11 004)
(10 934)
(10 933)
(10 549)
(10 177)
(9 714)
(9 448)
(9 291)
(8 873)
(11 785)
(11 711)
(11 568)
(12 018)
(11 931)
(11 907)
(11 881)
(11 369)
(11 575)
(11 557)
(11 786)
(11 876)
(11 750)
(11 940)
(12 145)
(12 333)
(12 934)
(13 219)
(13 609)
(14 064)
(14 528)
(14 736)
(15 219)
(15 688)
(15 945)
(16 266)
(16 384)
(16 875)
(17 188)
(17 882)
(18 534)
(18 722)
(16 992)
(19 172)
(19 332)
(19 594)
(17 751)
(19 867)
(19 904)
(20 014)
(20 015)
(20 202)
(20 267)
(20 316)
(20 723)
(21 175)
(21 421)
(21 637)
(21 728)
(22 019)
(22 430)
(22 867)
(23 430)
(23 750)
(23 859)
(23 937)
(24 016)
(24 305)
(24 829)
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
0
0
0
0
0
0
0
0
0
(2 073)
0
0
0
(2 306)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
(1)
0
0
0
(2)
(2)
0
(3)
0
(1)
0
0
0
0
1
2
(1)
0
0
0
(1)
(1)
0
(1)
(2)
(3)
(2)
(1)
(1)
(1)
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
0
0
0
0
2
Operating Income
1 681
N/A
1 633
-3%
522
-68%
(55)
N/A
1 282
N/A
1 838
+43%
2 537
+38%
2 523
-1%
2 746
+9%
2 971
+8%
2 402
-19%
2 360
-2%
4 034
+71%
3 301
-18%
2 714
-18%
2 090
-23%
2 454
+17%
2 055
-16%
1 609
-22%
773
-52%
(1 167)
N/A
150
N/A
1 653
+1 002%
3 201
+94%
6 608
+106%
8 474
+28%
10 397
+23%
13 329
+28%
16 104
+21%
16 839
+5%
19 702
+17%
22 730
+15%
24 540
+8%
25 900
+6%
26 172
+1%
25 845
-1%
25 135
-3%
23 841
-5%
23 369
-2%
23 018
-2%
23 041
+0%
22 408
-3%
22 378
0%
22 288
0%
26 464
+19%
28 095
+6%
27 873
-1%
27 250
-2%
25 440
-7%
26 033
+2%
27 662
+6%
28 927
+5%
28 069
-3%
26 635
-5%
24 936
-6%
24 157
-3%
22 743
-6%
20 424
-10%
16 865
-17%
13 252
-21%
11 483
-13%
11 388
-1%
12 421
+9%
14 983
+21%
12 649
-16%
12 690
+0%
10 120
-20%
4 977
-51%
14 299
+187%
15 865
+11%
20 438
+29%
Pre-Tax Income
Interest Income Expense
(248)
(672)
(689)
(167)
(713)
(1 648)
(2 044)
(1 386)
(465)
(812)
(805)
(635)
(914)
(720)
(800)
(940)
(869)
(835)
(703)
(102)
98
476
542
81
(60)
(407)
(422)
(500)
496
42
547
586
666
306
(61)
(83)
(20)
(99)
(168)
(58)
58
134
154
239
367
376
434
490
1 117
1 031
1 027
450
28
42
217
768
846
1 037
1 256
991
929
712
624
607
714
593
393
657
533
413
551
Non-Reccuring Items
(449)
108
527
507
(180)
(4 530)
(3 052)
(3 299)
899
(449)
213
(61)
(309)
(654)
(538)
(387)
(180)
(217)
(360)
247
118
266
702
(84)
(1 200)
(5 411)
(6 565)
(6 705)
(6 478)
(2 272)
(1 823)
(2 431)
(9 574)
(9 081)
(8 712)
(7 737)
(2 545)
(2 129)
(2 097)
(2 119)
(631)
(571)
(1 910)
(1 894)
(5 552)
(4 299)
(2 935)
(2 940)
595
(895)
(1 080)
(1 287)
(1 863)
(1 604)
(1 467)
(1 239)
(881)
(792)
(900)
(1 013)
(288)
(480)
(347)
(328)
(453)
(330)
(387)
(367)
(666)
(678)
(629)
Gain/Loss on Disposition of Assets
84
180
142
0
0
0
0
0
0
0
0
0
2
0
0
0
10
0
0
0
(1)
4
0
0
11
0
0
0
0
0
0
0
0
10
(116)
(112)
(112)
(120)
12
15
5
21
25
19
32
32
25
24
(45)
(45)
(45)
0
(47)
9
12
12
59
61
55
58
(12)
5
5
5
(32)
8
10
9
(112)
(91)
(85)
Total Other Income
(164)
(7)
(126)
112
(131)
(314)
(374)
(448)
(277)
(207)
(172)
(140)
(74)
591
154
402
1 419
771
1 293
886
1 143
1 002
875
1 361
289
422
396
76
(92)
1 331
1 480
1 495
1 437
19
138
168
275
427
170
(3)
(378)
(577)
(479)
(372)
(205)
(64)
(16)
(59)
(37)
(27)
(3)
(153)
(94)
(179)
(91)
100
152
149
56
77
(82)
(99)
(312)
(362)
(283)
(394)
(221)
(367)
(255)
(135)
(91)
Pre-Tax Income
904
N/A
1 242
+37%
376
-70%
397
+6%
258
-35%
(4 654)
N/A
(2 933)
+37%
(2 610)
+11%
2 903
N/A
1 503
-48%
1 638
+9%
1 524
-7%
2 739
+80%
2 518
-8%
1 530
-39%
1 165
-24%
2 834
+143%
1 774
-37%
1 839
+4%
1 804
-2%
191
-89%
1 898
+894%
3 772
+99%
4 559
+21%
5 648
+24%
3 078
-46%
3 806
+24%
6 200
+63%
10 030
+62%
15 940
+59%
19 906
+25%
22 380
+12%
17 069
-24%
17 154
+0%
17 421
+2%
18 081
+4%
22 733
+26%
21 920
-4%
21 286
-3%
20 853
-2%
22 095
+6%
21 415
-3%
20 168
-6%
20 280
+1%
21 106
+4%
24 140
+14%
25 381
+5%
24 765
-2%
27 070
+9%
26 097
-4%
27 561
+6%
27 937
+1%
26 093
-7%
24 903
-5%
23 607
-5%
23 798
+1%
22 919
-4%
20 879
-9%
17 332
-17%
13 365
-23%
12 030
-10%
11 526
-4%
12 391
+8%
14 905
+20%
12 595
-15%
12 567
0%
9 915
-21%
4 909
-50%
13 799
+181%
15 374
+11%
20 184
+31%
Net Income
Tax Provision
(520)
(643)
(617)
(321)
(261)
(50)
(324)
(418)
(606)
(749)
(203)
(376)
(1 163)
(1 230)
(360)
(1 652)
(1 188)
(914)
(2 157)
(916)
(1 182)
(1 566)
(1 079)
(1 148)
(1 271)
(1 224)
(1 221)
(2 667)
(4 603)
(4 235)
(6 292)
(6 851)
(4 977)
(5 869)
(6 275)
(5 845)
(6 299)
(5 874)
(5 860)
(5 887)
(6 311)
(6 404)
(5 924)
(6 096)
(7 793)
(8 304)
(8 656)
(8 178)
(7 622)
(7 849)
(8 290)
(8 717)
(8 168)
(7 674)
(7 152)
(7 201)
(7 069)
(6 477)
(5 499)
(4 308)
(4 057)
(4 061)
(4 228)
(5 001)
(4 279)
(4 210)
(3 505)
(1 929)
(4 445)
(4 969)
(6 403)
Income from Continuing Operations
384
599
(241)
76
(3)
(4 704)
(3 257)
(3 028)
2 297
754
1 435
1 148
1 576
1 288
1 170
(487)
1 646
860
(318)
888
(991)
332
2 693
3 411
4 377
1 854
2 585
3 533
5 427
11 705
13 614
15 529
12 092
11 285
11 146
12 236
16 434
16 046
15 426
14 966
15 784
15 011
14 244
14 184
13 313
15 836
16 725
16 587
19 448
18 248
19 271
19 220
17 925
17 229
16 455
16 597
15 850
14 402
11 833
9 057
7 973
7 465
8 163
9 904
8 316
8 357
6 410
2 980
9 354
10 405
13 781
Income to Minority Interest
74
68
78
81
76
76
53
(1)
(47)
(22)
21
30
1
(5)
(23)
17
(51)
(63)
(92)
(157)
(92)
(81)
(65)
(38)
(77)
(81)
(71)
(39)
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
0
0
0
0
0
0
Net Income (Common)
461
N/A
667
+45%
(164)
N/A
158
N/A
73
-54%
(4 627)
N/A
(3 208)
+31%
(3 032)
+5%
2 247
N/A
731
-67%
1 456
+99%
1 175
-19%
1 575
+34%
1 281
-19%
1 148
-10%
(468)
N/A
1 593
N/A
795
-50%
(416)
N/A
728
N/A
(1 083)
N/A
253
N/A
2 630
+940%
3 373
+28%
4 299
+27%
1 770
-59%
2 513
+42%
3 493
+39%
5 458
+56%
11 705
+114%
13 613
+16%
15 527
+14%
12 092
-22%
11 284
-7%
11 146
-1%
12 236
+10%
16 433
+34%
16 045
-2%
15 424
-4%
14 965
-3%
15 783
+5%
15 011
-5%
14 243
-5%
14 184
0%
13 312
-6%
15 835
+19%
16 724
+6%
16 585
-1%
19 447
+17%
18 246
-6%
19 270
+6%
19 219
0%
17 925
-7%
17 229
-4%
16 456
-4%
16 598
+1%
15 850
-5%
14 402
-9%
11 832
-18%
9 057
-23%
7 973
-12%
7 466
-6%
8 163
+9%
9 904
+21%
8 316
-16%
8 357
+0%
6 411
-23%
2 980
-54%
9 354
+214%
10 405
+11%
13 781
+32%
EPS (Diluted)
7.23
N/A
41.68
+476%
-10.25
N/A
2.42
N/A
4.29
+77%
-257.05
N/A
-28.97
+89%
-108.28
-274%
59.13
N/A
10.23
-83%
9.71
-5%
7.84
-19%
10.51
+34%
17.78
+69%
15.86
-11%
-6.46
N/A
10.63
N/A
10.83
+2%
-5.67
N/A
9.93
N/A
-14.77
N/A
3.43
N/A
11.65
+240%
22.54
+93%
28.73
+27%
15.15
-47%
17.99
+19%
18.17
+1%
36.49
+101%
78.29
+115%
91.06
+16%
103.87
+14%
80.88
-22%
75.49
-7%
74.58
-1%
81.89
+10%
109.97
+34%
106.29
-3%
104.4
-2%
91.69
-12%
97.4
+6%
80.4
-17%
76.34
-5%
76.08
0%
71.36
-6%
84.94
+19%
89.72
+6%
88.98
-1%
104.33
+17%
97.89
-6%
103.38
+6%
103.11
0%
96.17
-7%
92.43
-4%
88.28
-4%
89.28
+1%
85.53
-4%
79.94
-7%
66.32
-17%
51.3
-23%
44.91
-12%
42.83
-5%
47.12
+10%
57.53
+22%
48.09
-16%
48.56
+1%
37.28
-23%
17.35
-53%
54.43
+214%
60.59
+11%
80.22
+32%