Kyowanissei Co Ltd
TSE:1981
Income Statement
Earnings Waterfall
Kyowanissei Co Ltd
Revenue
|
35.6B
JPY
|
Cost of Revenue
|
-31.9B
JPY
|
Gross Profit
|
3.7B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
1.3B
JPY
|
Other Expenses
|
-170m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Kyowanissei 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 |
35 931
N/A
|
37 131
+3%
|
37 231
+0%
|
36 632
-2%
|
36 981
+1%
|
37 915
+3%
|
37 224
-2%
|
37 113
0%
|
36 470
-2%
|
35 650
-2%
|
35 447
-1%
|
34 920
-1%
|
34 776
0%
|
34 394
-1%
|
34 418
+0%
|
35 544
+3%
|
35 066
-1%
|
34 049
-3%
|
33 793
-1%
|
32 593
-4%
|
33 174
+2%
|
34 374
+4%
|
34 287
0%
|
36 097
+5%
|
36 065
0%
|
34 948
-3%
|
34 995
+0%
|
34 054
-3%
|
33 969
0%
|
34 486
+2%
|
34 772
+1%
|
34 399
-1%
|
34 096
-1%
|
34 244
+0%
|
33 984
-1%
|
34 324
+1%
|
34 784
+1%
|
34 473
-1%
|
34 617
+0%
|
34 681
+0%
|
35 561
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 618)
|
(32 625)
|
(32 620)
|
(32 069)
|
(32 434)
|
(33 392)
|
(32 946)
|
(33 120)
|
(32 612)
|
(31 971)
|
(31 764)
|
(31 185)
|
(31 131)
|
(30 750)
|
(30 806)
|
(31 828)
|
(31 403)
|
(30 692)
|
(30 446)
|
(29 455)
|
(29 879)
|
(30 942)
|
(30 754)
|
(32 231)
|
(32 356)
|
(31 233)
|
(31 222)
|
(30 364)
|
(30 049)
|
(30 547)
|
(30 943)
|
(30 638)
|
(30 604)
|
(30 690)
|
(30 393)
|
(30 815)
|
(31 233)
|
(30 973)
|
(31 114)
|
(31 191)
|
(31 900)
|
|
Gross Profit |
4 313
N/A
|
4 505
+4%
|
4 611
+2%
|
4 564
-1%
|
4 547
0%
|
4 523
-1%
|
4 278
-5%
|
3 992
-7%
|
3 858
-3%
|
3 678
-5%
|
3 683
+0%
|
3 735
+1%
|
3 645
-2%
|
3 644
0%
|
3 612
-1%
|
3 716
+3%
|
3 663
-1%
|
3 357
-8%
|
3 347
0%
|
3 138
-6%
|
3 294
+5%
|
3 432
+4%
|
3 533
+3%
|
3 867
+9%
|
3 708
-4%
|
3 715
+0%
|
3 773
+2%
|
3 690
-2%
|
3 920
+6%
|
3 939
+0%
|
3 829
-3%
|
3 761
-2%
|
3 491
-7%
|
3 554
+2%
|
3 591
+1%
|
3 509
-2%
|
3 551
+1%
|
3 500
-1%
|
3 503
+0%
|
3 490
0%
|
3 661
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 155)
|
(3 209)
|
(3 190)
|
(3 192)
|
(3 152)
|
(3 242)
|
(3 091)
|
(2 903)
|
(2 726)
|
(2 429)
|
(2 446)
|
(2 426)
|
(2 398)
|
(2 362)
|
(2 416)
|
(2 425)
|
(2 464)
|
(2 409)
|
(2 407)
|
(2 518)
|
(2 526)
|
(2 445)
|
(2 457)
|
(2 381)
|
(2 413)
|
(2 531)
|
(2 561)
|
(2 558)
|
(2 568)
|
(2 532)
|
(2 513)
|
(2 462)
|
(2 395)
|
(2 295)
|
(2 271)
|
(2 302)
|
(2 325)
|
(2 358)
|
(2 367)
|
(2 372)
|
(2 381)
|
|
Selling, General & Administrative |
(3 156)
|
(3 134)
|
(3 190)
|
(3 192)
|
(3 151)
|
(3 143)
|
(3 088)
|
(2 900)
|
(2 724)
|
(2 302)
|
(2 445)
|
(2 426)
|
(2 399)
|
(2 237)
|
(2 418)
|
(2 427)
|
(2 465)
|
(2 332)
|
(2 407)
|
(2 516)
|
(2 524)
|
(2 370)
|
(2 456)
|
(2 381)
|
(2 413)
|
(2 459)
|
(2 561)
|
(2 558)
|
(2 568)
|
(2 471)
|
(2 513)
|
(2 462)
|
(2 395)
|
(2 234)
|
(2 271)
|
(2 302)
|
(2 325)
|
(2 302)
|
(2 367)
|
(2 372)
|
(2 381)
|
|
Research & Development |
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
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
|
|
Depreciation & Amortization |
0
|
(43)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(34)
|
(3)
|
(3)
|
0
|
(37)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
1 158
N/A
|
1 297
+12%
|
1 421
+10%
|
1 371
-4%
|
1 395
+2%
|
1 281
-8%
|
1 188
-7%
|
1 091
-8%
|
1 133
+4%
|
1 249
+10%
|
1 237
-1%
|
1 308
+6%
|
1 246
-5%
|
1 281
+3%
|
1 195
-7%
|
1 290
+8%
|
1 198
-7%
|
949
-21%
|
939
-1%
|
620
-34%
|
768
+24%
|
988
+29%
|
1 076
+9%
|
1 485
+38%
|
1 295
-13%
|
1 184
-9%
|
1 212
+2%
|
1 132
-7%
|
1 352
+19%
|
1 407
+4%
|
1 316
-7%
|
1 299
-1%
|
1 096
-16%
|
1 259
+15%
|
1 320
+5%
|
1 207
-9%
|
1 226
+2%
|
1 142
-7%
|
1 137
0%
|
1 118
-2%
|
1 281
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
47
|
57
|
75
|
136
|
157
|
98
|
76
|
30
|
0
|
39
|
140
|
138
|
143
|
143
|
339
|
339
|
334
|
334
|
45
|
44
|
53
|
72
|
69
|
76
|
154
|
180
|
179
|
186
|
100
|
61
|
67
|
156
|
160
|
152
|
159
|
59
|
63
|
64
|
128
|
127
|
161
|
|
Non-Reccuring Items |
(1)
|
0
|
724
|
724
|
724
|
(62)
|
(35)
|
(35)
|
(35)
|
19
|
17
|
11
|
10
|
14
|
193
|
199
|
200
|
(0)
|
(1)
|
(2)
|
(2)
|
(24)
|
(51)
|
(53)
|
(50)
|
(102)
|
(74)
|
(73)
|
(76)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
(4)
|
(4)
|
(8)
|
(10)
|
(7)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
728
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
894
|
894
|
0
|
894
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Total Other Income |
148
|
158
|
146
|
182
|
142
|
121
|
93
|
74
|
75
|
62
|
56
|
6
|
12
|
5
|
9
|
57
|
62
|
63
|
67
|
73
|
72
|
72
|
87
|
84
|
81
|
82
|
84
|
87
|
994
|
131
|
127
|
96
|
81
|
66
|
66
|
92
|
118
|
132
|
129
|
153
|
132
|
|
Pre-Tax Income |
1 352
N/A
|
2 240
+66%
|
2 366
+6%
|
2 413
+2%
|
2 419
+0%
|
1 437
-41%
|
1 323
-8%
|
1 160
-12%
|
1 173
+1%
|
1 370
+17%
|
1 449
+6%
|
1 464
+1%
|
1 410
-4%
|
1 642
+16%
|
1 736
+6%
|
1 884
+9%
|
1 794
-5%
|
1 345
-25%
|
1 050
-22%
|
736
-30%
|
892
+21%
|
1 128
+26%
|
1 181
+5%
|
1 593
+35%
|
1 481
-7%
|
1 343
-9%
|
2 295
+71%
|
2 226
-3%
|
2 371
+7%
|
2 490
+5%
|
1 508
-39%
|
1 551
+3%
|
1 337
-14%
|
1 477
+10%
|
1 544
+5%
|
1 356
-12%
|
1 405
+4%
|
1 331
-5%
|
1 384
+4%
|
1 390
+0%
|
1 567
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(567)
|
(937)
|
(968)
|
(967)
|
(948)
|
(582)
|
(529)
|
(465)
|
(486)
|
(496)
|
(530)
|
(525)
|
(493)
|
(538)
|
(583)
|
(616)
|
(591)
|
(449)
|
(353)
|
(276)
|
(325)
|
(389)
|
(387)
|
(515)
|
(476)
|
(435)
|
(728)
|
(649)
|
(678)
|
(750)
|
(356)
|
(407)
|
(398)
|
(398)
|
(528)
|
(511)
|
(457)
|
(397)
|
(390)
|
(368)
|
(456)
|
|
Income from Continuing Operations |
785
|
1 304
|
1 399
|
1 447
|
1 471
|
855
|
793
|
695
|
688
|
874
|
920
|
939
|
917
|
1 104
|
1 152
|
1 268
|
1 202
|
897
|
698
|
460
|
568
|
739
|
794
|
1 078
|
1 005
|
908
|
1 567
|
1 577
|
1 693
|
1 740
|
1 152
|
1 144
|
939
|
1 079
|
1 016
|
845
|
947
|
934
|
994
|
1 023
|
1 111
|
|
Income to Minority Interest |
(13)
|
(19)
|
(14)
|
(10)
|
3
|
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) |
772
N/A
|
1 284
+66%
|
1 385
+8%
|
1 437
+4%
|
1 475
+3%
|
854
-42%
|
774
-9%
|
663
-14%
|
664
+0%
|
874
+32%
|
920
+5%
|
939
+2%
|
917
-2%
|
1 104
+20%
|
1 152
+4%
|
1 268
+10%
|
1 202
-5%
|
897
-25%
|
698
-22%
|
460
-34%
|
568
+24%
|
739
+30%
|
794
+7%
|
1 078
+36%
|
1 005
-7%
|
908
-10%
|
1 567
+73%
|
1 577
+1%
|
1 693
+7%
|
1 740
+3%
|
1 152
-34%
|
1 144
-1%
|
939
-18%
|
1 079
+15%
|
1 016
-6%
|
845
-17%
|
947
+12%
|
934
-1%
|
994
+6%
|
1 023
+3%
|
1 111
+9%
|
|
EPS (Diluted) |
64.33
N/A
|
107
+66%
|
115.41
+8%
|
119.75
+4%
|
122.91
+3%
|
74.19
-40%
|
64.5
-13%
|
55.25
-14%
|
55.33
+0%
|
75.92
+37%
|
76.66
+1%
|
78.25
+2%
|
76.41
-2%
|
95.91
+26%
|
96
+0%
|
105.66
+10%
|
100.16
-5%
|
77.91
-22%
|
58.16
-25%
|
38.33
-34%
|
49.36
+29%
|
64.18
+30%
|
68.93
+7%
|
93.64
+36%
|
87.31
-7%
|
78.9
-10%
|
136.12
+73%
|
136.97
+1%
|
147.06
+7%
|
151.13
+3%
|
100.07
-34%
|
99.37
-1%
|
81.53
-18%
|
93.73
+15%
|
88.27
-6%
|
73.37
-17%
|
82.31
+12%
|
81.3
-1%
|
89.19
+10%
|
91.76
+3%
|
99.68
+9%
|