Koshidaka Holdings Co Ltd
TSE:2157
Income Statement
Earnings Waterfall
Koshidaka Holdings Co Ltd
Revenue
|
56.5B
JPY
|
Cost of Revenue
|
-42.9B
JPY
|
Gross Profit
|
13.6B
JPY
|
Operating Expenses
|
-5.9B
JPY
|
Operating Income
|
7.7B
JPY
|
Other Expenses
|
-141m
JPY
|
Net Income
|
7.6B
JPY
|
Income Statement
Koshidaka Holdings Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
34 969
N/A
|
35 671
+2%
|
36 857
+3%
|
37 721
+2%
|
39 601
+5%
|
41 530
+5%
|
42 492
+2%
|
44 257
+4%
|
45 442
+3%
|
47 313
+4%
|
49 205
+4%
|
51 170
+4%
|
52 355
+2%
|
53 642
+2%
|
54 840
+2%
|
55 284
+1%
|
56 798
+3%
|
58 819
+4%
|
60 077
+2%
|
61 771
+3%
|
62 699
+2%
|
63 959
+2%
|
65 141
+2%
|
65 840
+1%
|
66 648
+1%
|
67 239
+1%
|
53 979
-20%
|
43 304
-20%
|
34 272
-21%
|
21 438
-37%
|
22 848
+7%
|
20 791
-9%
|
20 617
-1%
|
25 209
+22%
|
31 000
+23%
|
37 995
+23%
|
42 902
+13%
|
47 071
+10%
|
50 950
+8%
|
54 630
+7%
|
56 534
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(25 655)
|
(26 340)
|
(27 124)
|
(27 760)
|
(29 187)
|
(30 501)
|
(31 523)
|
(33 324)
|
(34 631)
|
(35 799)
|
(37 321)
|
(38 612)
|
(39 233)
|
(40 259)
|
(40 778)
|
(40 999)
|
(42 303)
|
(43 797)
|
(44 759)
|
(45 065)
|
(45 042)
|
(45 222)
|
(45 326)
|
(46 078)
|
(47 084)
|
(47 167)
|
(41 243)
|
(35 049)
|
(29 830)
|
(24 498)
|
(25 157)
|
(25 310)
|
(25 237)
|
(26 600)
|
(28 898)
|
(31 855)
|
(34 718)
|
(36 977)
|
(38 984)
|
(41 321)
|
(42 926)
|
|
Gross Profit |
9 314
N/A
|
9 330
+0%
|
9 732
+4%
|
9 961
+2%
|
10 414
+5%
|
11 031
+6%
|
10 970
-1%
|
10 934
0%
|
10 811
-1%
|
11 513
+6%
|
11 883
+3%
|
12 558
+6%
|
13 122
+4%
|
13 383
+2%
|
14 063
+5%
|
14 285
+2%
|
14 494
+1%
|
15 021
+4%
|
15 317
+2%
|
16 706
+9%
|
17 657
+6%
|
18 736
+6%
|
19 814
+6%
|
19 762
0%
|
19 565
-1%
|
20 072
+3%
|
12 736
-37%
|
8 255
-35%
|
4 442
-46%
|
(3 060)
N/A
|
(2 309)
+25%
|
(4 519)
-96%
|
(4 620)
-2%
|
(1 391)
+70%
|
2 103
N/A
|
6 141
+192%
|
8 184
+33%
|
10 094
+23%
|
11 966
+19%
|
13 309
+11%
|
13 608
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 321)
|
(5 355)
|
(5 563)
|
(5 684)
|
(5 823)
|
(6 064)
|
(6 236)
|
(6 539)
|
(6 557)
|
(7 244)
|
(7 610)
|
(7 748)
|
(8 321)
|
(7 999)
|
(8 029)
|
(8 139)
|
(7 901)
|
(8 338)
|
(8 488)
|
(8 848)
|
(9 491)
|
(9 580)
|
(9 884)
|
(10 254)
|
(10 351)
|
(10 669)
|
(8 976)
|
(7 107)
|
(5 352)
|
(3 317)
|
(3 359)
|
(3 110)
|
(3 157)
|
(3 318)
|
(3 483)
|
(3 935)
|
(4 313)
|
(4 638)
|
(5 109)
|
(5 641)
|
(5 902)
|
|
Selling, General & Administrative |
(5 321)
|
(5 355)
|
(5 563)
|
(5 685)
|
(5 823)
|
(6 065)
|
(6 237)
|
(6 539)
|
(6 558)
|
(7 243)
|
(7 609)
|
(7 748)
|
(8 321)
|
(8 000)
|
(8 029)
|
(8 139)
|
(7 898)
|
(8 335)
|
(8 486)
|
(8 848)
|
(9 491)
|
(9 580)
|
(9 884)
|
(9 195)
|
(10 351)
|
(10 669)
|
(8 976)
|
(6 597)
|
(5 352)
|
(3 317)
|
(3 359)
|
(3 110)
|
(3 157)
|
(3 318)
|
(3 483)
|
(3 935)
|
(4 313)
|
(4 638)
|
(5 109)
|
(5 641)
|
(5 902)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 059)
|
0
|
0
|
0
|
(510)
|
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
|
(3)
|
(3)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
3 992
N/A
|
3 976
0%
|
4 170
+5%
|
4 277
+3%
|
4 592
+7%
|
4 966
+8%
|
4 734
-5%
|
4 395
-7%
|
4 254
-3%
|
4 270
+0%
|
4 273
+0%
|
4 810
+13%
|
4 799
0%
|
5 382
+12%
|
6 032
+12%
|
6 146
+2%
|
6 594
+7%
|
6 683
+1%
|
6 829
+2%
|
7 858
+15%
|
8 165
+4%
|
9 156
+12%
|
9 930
+8%
|
9 508
-4%
|
9 214
-3%
|
9 404
+2%
|
3 760
-60%
|
1 148
-69%
|
(909)
N/A
|
(6 377)
-601%
|
(5 668)
+11%
|
(7 629)
-35%
|
(7 776)
-2%
|
(4 710)
+39%
|
(1 380)
+71%
|
2 206
N/A
|
3 871
+75%
|
5 456
+41%
|
6 857
+26%
|
7 667
+12%
|
7 706
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
28
|
16
|
26
|
29
|
27
|
19
|
24
|
34
|
(1)
|
(90)
|
(142)
|
(188)
|
(179)
|
(5)
|
37
|
65
|
125
|
32
|
1
|
270
|
396
|
217
|
177
|
(321)
|
(504)
|
(209)
|
(336)
|
(72)
|
(21)
|
(65)
|
250
|
191
|
139
|
126
|
(8)
|
178
|
202
|
281
|
384
|
233
|
356
|
|
Non-Reccuring Items |
(324)
|
(159)
|
(158)
|
(131)
|
(264)
|
(318)
|
(315)
|
(315)
|
(140)
|
(96)
|
(55)
|
(167)
|
(186)
|
(227)
|
(221)
|
(677)
|
(644)
|
(644)
|
(662)
|
(520)
|
(504)
|
(720)
|
(741)
|
(790)
|
(738)
|
(587)
|
(832)
|
(1 533)
|
(1 609)
|
(1 513)
|
(1 992)
|
(1 602)
|
(1 582)
|
(1 584)
|
(934)
|
(1 365)
|
(1 315)
|
(1 320)
|
(1 350)
|
(1 269)
|
(1 298)
|
|
Gain/Loss on Disposition of Assets |
1 540
|
5
|
5
|
4
|
5
|
10
|
10
|
68
|
155
|
159
|
164
|
105
|
0
|
0
|
16
|
16
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
20
|
20
|
21
|
95
|
0
|
74
|
74
|
84
|
84
|
84
|
84
|
0
|
0
|
4 333
|
4 043
|
0
|
|
Total Other Income |
56
|
68
|
66
|
65
|
75
|
55
|
62
|
63
|
77
|
49
|
58
|
77
|
110
|
121
|
100
|
157
|
179
|
229
|
164
|
79
|
37
|
(30)
|
489
|
429
|
450
|
608
|
134
|
624
|
657
|
612
|
1 720
|
4 402
|
5 201
|
6 894
|
5 922
|
2 948
|
1 991
|
305
|
39
|
(133)
|
4 234
|
|
Pre-Tax Income |
5 293
N/A
|
3 906
-26%
|
4 109
+5%
|
4 244
+3%
|
4 434
+4%
|
4 731
+7%
|
4 513
-5%
|
4 245
-6%
|
4 343
+2%
|
4 290
-1%
|
4 297
+0%
|
4 638
+8%
|
4 544
-2%
|
5 271
+16%
|
5 963
+13%
|
5 708
-4%
|
6 270
+10%
|
6 316
+1%
|
6 333
+0%
|
7 688
+21%
|
8 094
+5%
|
8 622
+7%
|
9 856
+14%
|
8 829
-10%
|
8 421
-5%
|
9 235
+10%
|
2 746
-70%
|
188
-93%
|
(1 787)
N/A
|
(7 343)
-311%
|
(5 615)
+24%
|
(4 563)
+19%
|
(3 934)
+14%
|
811
N/A
|
3 684
+354%
|
4 051
+10%
|
4 749
+17%
|
4 721
-1%
|
10 263
+117%
|
10 542
+3%
|
10 998
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 215)
|
(1 528)
|
(1 544)
|
(1 628)
|
(1 733)
|
(1 971)
|
(2 024)
|
(1 913)
|
(2 020)
|
(1 856)
|
(1 947)
|
(2 477)
|
(2 350)
|
(2 679)
|
(2 799)
|
(2 159)
|
(2 431)
|
(2 219)
|
(2 390)
|
(2 897)
|
(2 852)
|
(3 228)
|
(3 289)
|
(2 432)
|
(2 474)
|
(2 514)
|
(569)
|
(419)
|
289
|
2 004
|
1 491
|
418
|
140
|
(1 391)
|
(2 382)
|
(408)
|
(564)
|
(462)
|
(2 260)
|
(3 437)
|
(3 432)
|
|
Income from Continuing Operations |
3 078
|
2 378
|
2 565
|
2 615
|
2 700
|
2 759
|
2 488
|
2 332
|
2 322
|
2 433
|
2 348
|
2 161
|
2 193
|
2 591
|
3 164
|
3 549
|
3 839
|
4 096
|
3 942
|
4 791
|
5 241
|
5 394
|
6 567
|
6 396
|
5 947
|
6 721
|
2 177
|
(232)
|
(1 498)
|
(5 338)
|
(4 124)
|
(4 145)
|
(3 794)
|
(580)
|
1 302
|
3 643
|
4 185
|
4 259
|
8 003
|
7 105
|
7 565
|
|
Income to Minority Interest |
(168)
|
(174)
|
(190)
|
(192)
|
(212)
|
(229)
|
(222)
|
(234)
|
(232)
|
(234)
|
(245)
|
(261)
|
(265)
|
(278)
|
(299)
|
(293)
|
(304)
|
(325)
|
(293)
|
(365)
|
(280)
|
(240)
|
(185)
|
(170)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 910
N/A
|
2 206
-24%
|
2 376
+8%
|
2 424
+2%
|
2 488
+3%
|
2 529
+2%
|
2 265
-10%
|
2 099
-7%
|
2 089
0%
|
2 198
+5%
|
2 103
-4%
|
1 900
-10%
|
1 928
+1%
|
2 313
+20%
|
2 865
+24%
|
3 256
+14%
|
3 534
+9%
|
3 771
+7%
|
3 649
-3%
|
4 427
+21%
|
4 845
+9%
|
5 037
+4%
|
6 265
+24%
|
6 227
-1%
|
5 896
-5%
|
6 721
+14%
|
2 177
-68%
|
(232)
N/A
|
(1 498)
-547%
|
(5 338)
-256%
|
(4 124)
+23%
|
(4 145)
-1%
|
(3 794)
+8%
|
(580)
+85%
|
1 302
N/A
|
3 643
+180%
|
4 185
+15%
|
4 259
+2%
|
8 003
+88%
|
7 105
-11%
|
7 565
+6%
|
|
EPS (Diluted) |
38.28
N/A
|
29.02
-24%
|
31.26
+8%
|
31.89
+2%
|
32.73
+3%
|
34.17
+4%
|
30.6
-10%
|
28.2
-8%
|
28.24
+0%
|
30.1
+7%
|
29.2
-3%
|
26.18
-10%
|
26.77
+2%
|
32.12
+20%
|
38.71
+21%
|
43.63
+13%
|
43.62
0%
|
46.55
+7%
|
45.04
-3%
|
54.44
+21%
|
59.57
+9%
|
61.94
+4%
|
77.04
+24%
|
76.57
-1%
|
72.45
-5%
|
82.45
+14%
|
26.7
-68%
|
-2.84
N/A
|
-18.37
-547%
|
-65.48
-256%
|
-50.58
+23%
|
-50.84
-1%
|
-46.54
+8%
|
-7.12
+85%
|
15.98
N/A
|
43.09
+170%
|
47.06
+9%
|
47.96
+2%
|
89.79
+87%
|
79.74
-11%
|
84.71
+6%
|