Kanro Inc
TSE:2216
Income Statement
Earnings Waterfall
Kanro Inc
Revenue
|
29B
JPY
|
Cost of Revenue
|
-17.3B
JPY
|
Gross Profit
|
11.7B
JPY
|
Operating Expenses
|
-8.3B
JPY
|
Operating Income
|
3.4B
JPY
|
Other Expenses
|
-926.3m
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Kanro Inc
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 |
18 310
N/A
|
18 199
-1%
|
18 263
+0%
|
18 652
+2%
|
18 805
+1%
|
18 772
0%
|
18 892
+1%
|
19 506
+3%
|
19 683
+1%
|
19 986
+2%
|
20 283
+1%
|
19 873
-2%
|
19 717
-1%
|
19 917
+1%
|
20 156
+1%
|
20 585
+2%
|
21 304
+3%
|
21 874
+3%
|
22 160
+1%
|
33 562
+51%
|
22 950
-32%
|
34 477
+50%
|
34 739
+1%
|
23 711
-32%
|
24 039
+1%
|
24 208
+1%
|
23 403
-3%
|
23 322
0%
|
23 321
0%
|
22 649
-3%
|
22 817
+1%
|
22 873
+0%
|
21 590
-6%
|
23 006
+7%
|
23 870
+4%
|
24 675
+3%
|
25 118
+2%
|
26 641
+6%
|
27 346
+3%
|
27 800
+2%
|
29 016
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 354)
|
(10 275)
|
(10 380)
|
(10 590)
|
(10 696)
|
(10 729)
|
(10 740)
|
(11 013)
|
(11 048)
|
(11 118)
|
(11 270)
|
(11 057)
|
(10 966)
|
(11 028)
|
(11 059)
|
(11 203)
|
(11 513)
|
(11 635)
|
(11 736)
|
(17 695)
|
(12 016)
|
(18 078)
|
(18 227)
|
(12 468)
|
(12 680)
|
(12 753)
|
(12 447)
|
(12 384)
|
(12 458)
|
(12 190)
|
(12 517)
|
(12 948)
|
(13 236)
|
(13 892)
|
(14 485)
|
(14 963)
|
(15 444)
|
(16 200)
|
(16 525)
|
(16 781)
|
(17 277)
|
|
Gross Profit |
7 957
N/A
|
7 925
0%
|
7 883
-1%
|
8 062
+2%
|
8 110
+1%
|
8 043
-1%
|
8 152
+1%
|
8 493
+4%
|
8 635
+2%
|
8 868
+3%
|
9 013
+2%
|
8 815
-2%
|
8 750
-1%
|
8 888
+2%
|
9 097
+2%
|
9 383
+3%
|
9 791
+4%
|
10 239
+5%
|
10 424
+2%
|
15 867
+52%
|
10 934
-31%
|
16 399
+50%
|
16 512
+1%
|
11 243
-32%
|
11 359
+1%
|
11 455
+1%
|
10 956
-4%
|
10 938
0%
|
10 864
-1%
|
10 459
-4%
|
10 300
-2%
|
9 925
-4%
|
8 353
-16%
|
9 115
+9%
|
9 385
+3%
|
9 711
+3%
|
9 674
0%
|
10 441
+8%
|
10 822
+4%
|
11 020
+2%
|
11 738
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 790)
|
(7 849)
|
(7 836)
|
(8 110)
|
(8 253)
|
(8 137)
|
(8 323)
|
(8 361)
|
(8 302)
|
(8 233)
|
(8 181)
|
(8 120)
|
(8 159)
|
(8 366)
|
(8 412)
|
(8 573)
|
(8 856)
|
(9 091)
|
(9 362)
|
(14 335)
|
(9 930)
|
(14 905)
|
(15 009)
|
(10 383)
|
(10 435)
|
(10 491)
|
(10 187)
|
(10 149)
|
(10 027)
|
(9 970)
|
(9 374)
|
(8 751)
|
(7 098)
|
(7 258)
|
(7 542)
|
(7 676)
|
(7 741)
|
(8 019)
|
(8 144)
|
(8 147)
|
(8 350)
|
|
Selling, General & Administrative |
(7 790)
|
(7 849)
|
(7 836)
|
(8 110)
|
(8 253)
|
(8 137)
|
(8 324)
|
(8 361)
|
(8 302)
|
(8 233)
|
(8 180)
|
(8 120)
|
(8 159)
|
(8 366)
|
(8 412)
|
(8 573)
|
(8 856)
|
(9 091)
|
(9 362)
|
(14 335)
|
(9 789)
|
(14 905)
|
(15 009)
|
(10 383)
|
(10 273)
|
(10 491)
|
(10 187)
|
(10 149)
|
(9 855)
|
(9 970)
|
(9 374)
|
(8 751)
|
(6 924)
|
(7 258)
|
(7 542)
|
(7 676)
|
(7 565)
|
(8 019)
|
(8 144)
|
(8 147)
|
(8 172)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(178)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
166
N/A
|
76
-55%
|
46
-39%
|
(48)
N/A
|
(143)
-197%
|
(93)
+35%
|
(171)
-83%
|
132
N/A
|
334
+152%
|
635
+90%
|
832
+31%
|
695
-16%
|
592
-15%
|
523
-12%
|
685
+31%
|
810
+18%
|
935
+15%
|
1 148
+23%
|
1 062
-8%
|
1 531
+44%
|
1 004
-34%
|
1 494
+49%
|
1 504
+1%
|
860
-43%
|
924
+7%
|
964
+4%
|
768
-20%
|
789
+3%
|
836
+6%
|
489
-42%
|
925
+89%
|
1 174
+27%
|
1 255
+7%
|
1 857
+48%
|
1 843
-1%
|
2 035
+10%
|
1 933
-5%
|
2 422
+25%
|
2 678
+11%
|
2 873
+7%
|
3 389
+18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
19
|
19
|
19
|
19
|
(1)
|
(1)
|
0
|
1
|
2
|
3
|
4
|
9
|
5
|
8
|
8
|
9
|
15
|
61
|
60
|
82
|
79
|
120
|
123
|
102
|
98
|
15
|
10
|
5
|
8
|
3
|
2
|
2
|
5
|
|
Non-Reccuring Items |
(50)
|
(42)
|
(105)
|
(134)
|
(320)
|
(324)
|
(264)
|
(241)
|
(121)
|
(121)
|
(121)
|
(10)
|
(121)
|
(123)
|
(123)
|
(228)
|
(257)
|
(347)
|
(380)
|
(587)
|
(227)
|
(279)
|
(353)
|
(151)
|
(138)
|
(124)
|
(21)
|
(28)
|
(18)
|
(47)
|
(41)
|
(29)
|
(133)
|
(130)
|
(131)
|
(129)
|
(70)
|
(67)
|
(79)
|
(82)
|
(47)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
107
|
0
|
107
|
107
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
500
|
999
|
500
|
0
|
501
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
|
Total Other Income |
81
|
82
|
71
|
58
|
66
|
104
|
(25)
|
(24)
|
(32)
|
(23)
|
3
|
10
|
21
|
20
|
18
|
19
|
63
|
66
|
71
|
94
|
37
|
1 046
|
40
|
80
|
79
|
82
|
82
|
25
|
12
|
18
|
33
|
30
|
29
|
70
|
62
|
65
|
59
|
33
|
36
|
33
|
39
|
|
Pre-Tax Income |
194
N/A
|
114
-41%
|
9
-92%
|
(127)
N/A
|
(293)
-132%
|
(316)
-8%
|
(355)
-12%
|
(29)
+92%
|
192
N/A
|
509
+165%
|
734
+44%
|
714
-3%
|
491
-31%
|
419
-15%
|
580
+38%
|
602
+4%
|
744
+24%
|
871
+17%
|
1 257
+44%
|
2 047
+63%
|
1 319
-36%
|
2 269
+72%
|
1 700
-25%
|
799
-53%
|
881
+10%
|
985
+12%
|
890
-10%
|
868
-2%
|
909
+5%
|
580
-36%
|
1 040
+79%
|
1 277
+23%
|
1 248
-2%
|
1 812
+45%
|
1 785
-2%
|
1 977
+11%
|
1 931
-2%
|
2 392
+24%
|
2 639
+10%
|
2 825
+7%
|
3 385
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(148)
|
(94)
|
(267)
|
(342)
|
(202)
|
(228)
|
(70)
|
(79)
|
(105)
|
(187)
|
(194)
|
(262)
|
10
|
33
|
(15)
|
75
|
(296)
|
(327)
|
(445)
|
(623)
|
(307)
|
(622)
|
(452)
|
(243)
|
(229)
|
(254)
|
(235)
|
(222)
|
(299)
|
(194)
|
(304)
|
(376)
|
(369)
|
(547)
|
(545)
|
(599)
|
(585)
|
(702)
|
(786)
|
(863)
|
(922)
|
|
Income from Continuing Operations |
46
|
20
|
(257)
|
(468)
|
(496)
|
(544)
|
(424)
|
(108)
|
87
|
323
|
539
|
452
|
501
|
451
|
565
|
677
|
447
|
544
|
812
|
1 423
|
1 012
|
1 647
|
1 249
|
556
|
652
|
731
|
654
|
646
|
611
|
386
|
737
|
901
|
879
|
1 265
|
1 239
|
1 378
|
1 346
|
1 690
|
1 853
|
1 962
|
2 463
|
|
Net Income (Common) |
46
N/A
|
20
-57%
|
(257)
N/A
|
(468)
-82%
|
(496)
-6%
|
(544)
-10%
|
(424)
+22%
|
(108)
+75%
|
87
N/A
|
323
+271%
|
539
+67%
|
452
-16%
|
501
+11%
|
451
-10%
|
565
+25%
|
677
+20%
|
447
-34%
|
544
+22%
|
812
+49%
|
1 423
+75%
|
1 012
-29%
|
1 647
+63%
|
1 249
-24%
|
556
-55%
|
652
+17%
|
731
+12%
|
654
-10%
|
646
-1%
|
611
-6%
|
386
-37%
|
737
+91%
|
901
+22%
|
879
-2%
|
1 265
+44%
|
1 239
-2%
|
1 378
+11%
|
1 346
-2%
|
1 690
+26%
|
1 853
+10%
|
1 962
+6%
|
2 463
+26%
|
|
EPS (Diluted) |
6.31
N/A
|
2.75
-56%
|
-35.21
N/A
|
-64.1
-82%
|
-68.34
-7%
|
-74.45
-9%
|
-58.1
+22%
|
-14.72
+75%
|
11.99
N/A
|
44.8
+274%
|
74.9
+67%
|
62.8
-16%
|
34.53
-45%
|
62.69
+82%
|
78.45
+25%
|
94.08
+20%
|
31.1
-67%
|
75.88
+144%
|
113.29
+49%
|
198.7
+75%
|
70.61
-64%
|
232.49
+229%
|
177.12
-24%
|
78.83
-55%
|
23.09
-71%
|
103.62
+349%
|
92.81
-10%
|
91.67
-1%
|
21.65
-76%
|
27.37
+26%
|
52.22
+91%
|
63.86
+22%
|
62.33
-2%
|
89.63
+44%
|
87.77
-2%
|
98.76
+13%
|
96.09
-3%
|
121.83
+27%
|
133.2
+9%
|
140.9
+6%
|
177.1
+26%
|