Kakiyasu Honten Co Ltd
TSE:2294
Income Statement
Earnings Waterfall
Kakiyasu Honten Co Ltd
Revenue
|
34.6B
JPY
|
Cost of Revenue
|
-16B
JPY
|
Gross Profit
|
18.6B
JPY
|
Operating Expenses
|
-16.3B
JPY
|
Operating Income
|
2.3B
JPY
|
Other Expenses
|
-786m
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
Kakiyasu Honten Co Ltd
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 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
42 546
N/A
|
43 115
+1%
|
43 390
+1%
|
43 295
0%
|
43 473
+0%
|
43 342
0%
|
43 355
+0%
|
43 362
+0%
|
43 527
+0%
|
43 484
0%
|
43 526
+0%
|
43 653
+0%
|
43 508
0%
|
43 699
+0%
|
43 796
+0%
|
43 845
+0%
|
43 957
+0%
|
44 137
+0%
|
44 093
0%
|
44 286
+0%
|
44 342
+0%
|
44 471
+0%
|
44 262
0%
|
44 057
0%
|
43 937
0%
|
40 150
-9%
|
38 971
-3%
|
38 374
-2%
|
37 289
-3%
|
39 404
+6%
|
48 006
+22%
|
47 376
-1%
|
37 998
-20%
|
47 043
+24%
|
37 841
-20%
|
37 698
0%
|
37 898
+1%
|
43 910
+16%
|
35 016
-20%
|
34 547
-1%
|
34 634
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 529)
|
(22 704)
|
(22 787)
|
(22 596)
|
(22 606)
|
(22 526)
|
(22 572)
|
(22 585)
|
(22 642)
|
(22 588)
|
(22 642)
|
(22 737)
|
(22 556)
|
(22 556)
|
(22 466)
|
(22 343)
|
(22 236)
|
(22 272)
|
(22 202)
|
(22 341)
|
(22 417)
|
(22 482)
|
(22 402)
|
(22 346)
|
(22 315)
|
(20 706)
|
(20 018)
|
(19 553)
|
(18 870)
|
(19 487)
|
(23 455)
|
(22 953)
|
(18 248)
|
(22 311)
|
(17 773)
|
(17 655)
|
(17 721)
|
(20 442)
|
(16 393)
|
(16 100)
|
(16 029)
|
|
Gross Profit |
20 017
N/A
|
20 411
+2%
|
20 603
+1%
|
20 699
+0%
|
20 867
+1%
|
20 816
0%
|
20 783
0%
|
20 777
0%
|
20 885
+1%
|
20 896
+0%
|
20 884
0%
|
20 916
+0%
|
20 952
+0%
|
21 143
+1%
|
21 330
+1%
|
21 502
+1%
|
21 721
+1%
|
21 865
+1%
|
21 891
+0%
|
21 945
+0%
|
21 925
0%
|
21 989
+0%
|
21 860
-1%
|
21 711
-1%
|
21 622
0%
|
19 444
-10%
|
18 953
-3%
|
18 821
-1%
|
18 419
-2%
|
19 917
+8%
|
24 551
+23%
|
24 423
-1%
|
19 750
-19%
|
24 732
+25%
|
20 068
-19%
|
20 043
0%
|
20 177
+1%
|
23 468
+16%
|
18 623
-21%
|
18 447
-1%
|
18 605
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 854)
|
(18 199)
|
(18 465)
|
(18 479)
|
(18 349)
|
(18 376)
|
(18 381)
|
(18 344)
|
(18 497)
|
(18 469)
|
(18 513)
|
(18 664)
|
(18 712)
|
(19 024)
|
(18 952)
|
(19 015)
|
(19 118)
|
(19 452)
|
(19 266)
|
(19 365)
|
(19 587)
|
(19 568)
|
(19 391)
|
(19 221)
|
(19 193)
|
(18 259)
|
(17 878)
|
(17 474)
|
(17 105)
|
(17 458)
|
(21 486)
|
(21 320)
|
(16 973)
|
(21 518)
|
(17 322)
|
(17 064)
|
(17 133)
|
(19 959)
|
(16 215)
|
(16 293)
|
(16 306)
|
|
Selling, General & Administrative |
(17 854)
|
(18 198)
|
(18 464)
|
(18 479)
|
(18 348)
|
(18 375)
|
(18 380)
|
(18 343)
|
(18 496)
|
(18 467)
|
(18 513)
|
(18 662)
|
(18 711)
|
(18 820)
|
(18 950)
|
(19 015)
|
(19 117)
|
(19 334)
|
(19 400)
|
(19 598)
|
(19 179)
|
(19 514)
|
(19 374)
|
(19 221)
|
(18 811)
|
(18 259)
|
(17 879)
|
(17 472)
|
(16 724)
|
(17 456)
|
(21 481)
|
(21 318)
|
(16 972)
|
(21 094)
|
(16 975)
|
(17 063)
|
(17 133)
|
(19 958)
|
(16 006)
|
(16 090)
|
(16 303)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(406)
|
0
|
0
|
0
|
(381)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(204)
|
0
|
0
|
(1)
|
(118)
|
134
|
233
|
(2)
|
(54)
|
(17)
|
0
|
(1)
|
0
|
1
|
(2)
|
(1)
|
(2)
|
(5)
|
(2)
|
(1)
|
(424)
|
(347)
|
(1)
|
0
|
(1)
|
(209)
|
(203)
|
(3)
|
|
Operating Income |
2 163
N/A
|
2 211
+2%
|
2 137
-3%
|
2 220
+4%
|
2 518
+13%
|
2 440
-3%
|
2 402
-2%
|
2 433
+1%
|
2 388
-2%
|
2 427
+2%
|
2 371
-2%
|
2 252
-5%
|
2 240
-1%
|
2 119
-5%
|
2 378
+12%
|
2 487
+5%
|
2 603
+5%
|
2 413
-7%
|
2 625
+9%
|
2 580
-2%
|
2 338
-9%
|
2 421
+4%
|
2 469
+2%
|
2 490
+1%
|
2 429
-2%
|
1 185
-51%
|
1 075
-9%
|
1 347
+25%
|
1 314
-2%
|
2 459
+87%
|
3 065
+25%
|
3 103
+1%
|
2 777
-11%
|
3 214
+16%
|
2 746
-15%
|
2 979
+8%
|
3 044
+2%
|
3 509
+15%
|
2 408
-31%
|
2 154
-11%
|
2 299
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
3
|
4
|
7
|
6
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
9
|
8
|
10
|
9
|
2
|
2
|
2
|
2
|
4
|
4
|
3
|
3
|
3
|
2
|
4
|
4
|
4
|
4
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
|
Non-Reccuring Items |
(120)
|
(146)
|
(157)
|
(233)
|
(242)
|
(229)
|
(206)
|
(126)
|
(208)
|
(194)
|
(258)
|
(244)
|
(206)
|
0
|
(121)
|
(107)
|
(117)
|
0
|
0
|
(116)
|
(46)
|
0
|
(290)
|
(291)
|
(131)
|
(409)
|
(536)
|
(612)
|
(949)
|
(692)
|
(638)
|
(620)
|
(422)
|
0
|
0
|
(295)
|
(165)
|
(208)
|
0
|
0
|
(45)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(4)
|
(13)
|
(14)
|
(20)
|
(24)
|
(44)
|
(43)
|
(58)
|
(49)
|
(22)
|
(27)
|
0
|
2
|
3
|
5
|
0
|
(14)
|
(38)
|
(44)
|
(59)
|
(60)
|
(38)
|
(31)
|
(12)
|
0
|
(16)
|
(15)
|
4
|
|
Total Other Income |
46
|
47
|
50
|
60
|
44
|
58
|
44
|
29
|
30
|
17
|
36
|
42
|
40
|
43
|
49
|
46
|
78
|
85
|
84
|
94
|
72
|
91
|
73
|
85
|
78
|
53
|
121
|
118
|
206
|
250
|
396
|
584
|
507
|
540
|
326
|
124
|
54
|
54
|
19
|
19
|
24
|
|
Pre-Tax Income |
2 082
N/A
|
2 105
+1%
|
2 024
-4%
|
2 041
+1%
|
2 316
+13%
|
2 265
-2%
|
2 243
-1%
|
2 340
+4%
|
2 217
-5%
|
2 256
+2%
|
2 148
-5%
|
2 049
-5%
|
2 076
+1%
|
2 157
+4%
|
2 292
+6%
|
2 413
+5%
|
2 553
+6%
|
2 482
-3%
|
2 675
+8%
|
2 524
-6%
|
2 308
-9%
|
2 465
+7%
|
2 232
-9%
|
2 259
+1%
|
2 380
+5%
|
835
-65%
|
666
-20%
|
861
+29%
|
574
-33%
|
2 005
+249%
|
2 789
+39%
|
3 027
+9%
|
2 807
-7%
|
3 698
+32%
|
3 036
-18%
|
2 779
-8%
|
2 923
+5%
|
3 358
+15%
|
2 415
-28%
|
2 162
-10%
|
2 286
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(941)
|
(939)
|
(911)
|
(924)
|
(1 004)
|
(999)
|
(923)
|
(919)
|
(866)
|
(851)
|
(862)
|
(819)
|
(822)
|
(826)
|
(833)
|
(879)
|
(881)
|
(868)
|
(807)
|
(772)
|
(678)
|
(717)
|
(789)
|
(795)
|
(879)
|
(430)
|
(374)
|
(426)
|
(310)
|
(737)
|
(1 067)
|
(1 125)
|
(1 103)
|
(1 402)
|
(1 108)
|
(1 043)
|
(1 038)
|
(1 152)
|
(835)
|
(758)
|
(771)
|
|
Income from Continuing Operations |
1 141
|
1 166
|
1 113
|
1 117
|
1 312
|
1 266
|
1 320
|
1 421
|
1 351
|
1 405
|
1 286
|
1 230
|
1 254
|
1 331
|
1 459
|
1 534
|
1 672
|
1 614
|
1 868
|
1 752
|
1 630
|
1 748
|
1 443
|
1 464
|
1 501
|
405
|
292
|
435
|
264
|
1 268
|
1 722
|
1 902
|
1 704
|
2 296
|
1 928
|
1 736
|
1 885
|
2 206
|
1 580
|
1 404
|
1 515
|
|
Net Income (Common) |
1 141
N/A
|
1 166
+2%
|
1 113
-5%
|
1 117
+0%
|
1 312
+17%
|
1 265
-4%
|
1 319
+4%
|
1 421
+8%
|
1 350
-5%
|
1 405
+4%
|
1 285
-9%
|
1 228
-4%
|
1 253
+2%
|
1 330
+6%
|
1 458
+10%
|
1 534
+5%
|
1 671
+9%
|
1 612
-4%
|
1 868
+16%
|
1 750
-6%
|
1 630
-7%
|
1 749
+7%
|
1 442
-18%
|
1 464
+2%
|
1 501
+3%
|
406
-73%
|
293
-28%
|
435
+48%
|
263
-40%
|
1 265
+381%
|
1 720
+36%
|
1 900
+10%
|
1 704
-10%
|
2 296
+35%
|
1 927
-16%
|
1 736
-10%
|
1 885
+9%
|
2 205
+17%
|
1 580
-28%
|
1 404
-11%
|
1 513
+8%
|
|
EPS (Diluted) |
95.08
N/A
|
97.16
+2%
|
92.75
-5%
|
93.08
+0%
|
110.75
+19%
|
105.41
-5%
|
119.9
+14%
|
129.18
+8%
|
120.03
-7%
|
127.72
+6%
|
116.81
-9%
|
111.63
-4%
|
116.2
+4%
|
120.9
+4%
|
132.54
+10%
|
139.45
+5%
|
157.03
+13%
|
161.19
+3%
|
169.81
+5%
|
167.19
-2%
|
155.73
-7%
|
167.1
+7%
|
137.77
-18%
|
139.87
+2%
|
143.4
+3%
|
38.79
-73%
|
27.99
-28%
|
41.56
+48%
|
25.13
-40%
|
120.86
+381%
|
164.33
+36%
|
181.52
+10%
|
162.8
-10%
|
219.36
+35%
|
183.96
-16%
|
165.74
-10%
|
180.02
+9%
|
210.56
+17%
|
150.84
-28%
|
134.07
-11%
|
144.46
+8%
|