Kushim Inc
TSE:2345
Income Statement
Earnings Waterfall
Kushim Inc
Revenue
|
740.7m
JPY
|
Cost of Revenue
|
-1B
JPY
|
Gross Profit
|
-302.4m
JPY
|
Operating Expenses
|
-1.5B
JPY
|
Operating Income
|
-1.8B
JPY
|
Other Expenses
|
-461.8m
JPY
|
Net Income
|
-2.3B
JPY
|
Income Statement
Kushim 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 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 020
N/A
|
1 066
+5%
|
1 069
+0%
|
1 036
-3%
|
988
-5%
|
963
-2%
|
953
-1%
|
956
+0%
|
608
-36%
|
502
-17%
|
380
-24%
|
254
-33%
|
395
+55%
|
529
+34%
|
575
+9%
|
678
+18%
|
756
+12%
|
876
+16%
|
1 009
+15%
|
1 029
+2%
|
1 101
+7%
|
1 084
-2%
|
1 014
-6%
|
754
-26%
|
1 629
+116%
|
1 854
+14%
|
2 052
+11%
|
1 860
-9%
|
1 978
+6%
|
2 082
+5%
|
1 941
-7%
|
1 622
-16%
|
1 418
-13%
|
1 353
-5%
|
1 443
+7%
|
1 617
+12%
|
1 457
-10%
|
1 018
-30%
|
898
-12%
|
394
-56%
|
741
+88%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(572)
|
(593)
|
(597)
|
(578)
|
(566)
|
(553)
|
(528)
|
(525)
|
(352)
|
(292)
|
(229)
|
(163)
|
(214)
|
(300)
|
(334)
|
(395)
|
(449)
|
(524)
|
(635)
|
(659)
|
(690)
|
(692)
|
(621)
|
(470)
|
(1 079)
|
(1 215)
|
(1 387)
|
(1 324)
|
(1 430)
|
(1 585)
|
(1 484)
|
(1 243)
|
(984)
|
(828)
|
(851)
|
(832)
|
(801)
|
(667)
|
(585)
|
(599)
|
(1 043)
|
|
Gross Profit |
447
N/A
|
473
+6%
|
473
0%
|
457
-3%
|
421
-8%
|
410
-3%
|
425
+4%
|
431
+1%
|
256
-41%
|
210
-18%
|
151
-28%
|
91
-40%
|
182
+100%
|
229
+26%
|
241
+5%
|
283
+17%
|
306
+8%
|
351
+15%
|
374
+6%
|
370
-1%
|
411
+11%
|
391
-5%
|
394
+1%
|
284
-28%
|
550
+94%
|
639
+16%
|
665
+4%
|
536
-19%
|
548
+2%
|
497
-9%
|
457
-8%
|
379
-17%
|
434
+14%
|
525
+21%
|
592
+13%
|
785
+33%
|
656
-16%
|
351
-46%
|
313
-11%
|
(205)
N/A
|
(302)
-48%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(425)
|
(427)
|
(424)
|
(429)
|
(432)
|
(440)
|
(444)
|
(441)
|
(309)
|
(236)
|
(220)
|
(186)
|
(194)
|
(256)
|
(249)
|
(250)
|
(259)
|
(283)
|
(287)
|
(283)
|
(290)
|
(443)
|
(452)
|
(289)
|
(560)
|
(584)
|
(668)
|
(501)
|
(433)
|
(555)
|
(518)
|
(514)
|
(473)
|
(511)
|
(542)
|
(585)
|
(628)
|
(645)
|
(668)
|
(707)
|
(1 544)
|
|
Selling, General & Administrative |
(403)
|
(415)
|
(412)
|
(418)
|
(423)
|
(431)
|
(436)
|
(433)
|
(274)
|
(230)
|
(190)
|
(157)
|
(191)
|
(252)
|
(246)
|
(246)
|
(256)
|
(280)
|
(284)
|
(280)
|
(282)
|
(281)
|
(290)
|
(285)
|
(538)
|
(549)
|
(616)
|
(435)
|
(487)
|
(486)
|
(450)
|
(446)
|
(406)
|
(423)
|
(388)
|
(364)
|
(341)
|
(313)
|
(336)
|
(375)
|
(1 000)
|
|
Depreciation & Amortization |
(22)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(7)
|
(10)
|
(10)
|
(4)
|
(22)
|
(36)
|
(53)
|
(66)
|
(68)
|
(69)
|
(68)
|
(68)
|
(67)
|
(88)
|
(154)
|
(221)
|
(287)
|
(332)
|
(332)
|
(332)
|
(544)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(152)
|
(152)
|
0
|
0
|
0
|
(0)
|
(0)
|
123
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
22
N/A
|
45
+102%
|
49
+8%
|
29
-41%
|
(11)
N/A
|
(30)
-165%
|
(20)
+35%
|
(10)
+48%
|
(53)
-424%
|
(26)
+50%
|
(69)
-160%
|
(95)
-38%
|
(12)
+87%
|
(27)
-119%
|
(8)
+71%
|
34
N/A
|
47
+40%
|
69
+45%
|
87
+27%
|
87
0%
|
121
+39%
|
(52)
N/A
|
(58)
-12%
|
(5)
+92%
|
(10)
-126%
|
55
N/A
|
(3)
N/A
|
35
N/A
|
116
+232%
|
(58)
N/A
|
(62)
-6%
|
(135)
-119%
|
(39)
+71%
|
14
N/A
|
50
+267%
|
200
+299%
|
29
-86%
|
(294)
N/A
|
(355)
-21%
|
(912)
-157%
|
(1 846)
-102%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
5
|
0
|
(6)
|
(2)
|
(3)
|
(2)
|
1
|
(1)
|
395
|
354
|
352
|
646
|
|
Non-Reccuring Items |
(472)
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
(152)
|
0
|
0
|
0
|
0
|
(12)
|
123
|
123
|
0
|
91
|
(42)
|
(237)
|
(237)
|
190
|
120
|
252
|
240
|
(144)
|
(83)
|
(1 049)
|
(1 055)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(7)
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
163
|
165
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
154
|
(8)
|
154
|
154
|
(6)
|
(6)
|
(2)
|
(11)
|
(10)
|
(10)
|
(10)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
1
|
4
|
4
|
4
|
8
|
16
|
21
|
27
|
16
|
12
|
(3)
|
(8)
|
160
|
160
|
7
|
25
|
30
|
|
Pre-Tax Income |
(452)
N/A
|
44
N/A
|
46
+5%
|
25
-46%
|
(15)
N/A
|
(34)
-125%
|
(24)
+28%
|
(14)
+42%
|
103
N/A
|
105
+2%
|
87
-17%
|
61
-30%
|
(17)
N/A
|
(31)
-86%
|
(8)
+73%
|
25
N/A
|
38
+56%
|
61
+59%
|
79
+30%
|
85
+8%
|
(31)
N/A
|
(53)
-71%
|
(60)
-13%
|
(6)
+91%
|
(14)
-155%
|
42
N/A
|
121
+187%
|
156
+29%
|
127
-19%
|
49
-61%
|
(87)
N/A
|
(351)
-304%
|
(262)
+25%
|
213
N/A
|
328
+54%
|
609
+86%
|
428
-30%
|
118
-72%
|
(76)
N/A
|
(1 583)
-1 978%
|
(2 226)
-41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(7)
|
(14)
|
(12)
|
(11)
|
(7)
|
(6)
|
(5)
|
(11)
|
(15)
|
(11)
|
(9)
|
(0)
|
(0)
|
(0)
|
(2)
|
4
|
1
|
(7)
|
(11)
|
(38)
|
(42)
|
(29)
|
(13)
|
(20)
|
(18)
|
(14)
|
(1)
|
8
|
20
|
17
|
(12)
|
(35)
|
(55)
|
(100)
|
10
|
14
|
22
|
56
|
(76)
|
(82)
|
|
Income from Continuing Operations |
(457)
|
36
|
33
|
13
|
(26)
|
(41)
|
(30)
|
(19)
|
93
|
90
|
76
|
52
|
(17)
|
(31)
|
(9)
|
23
|
43
|
62
|
73
|
75
|
(69)
|
(96)
|
(89)
|
(19)
|
(34)
|
24
|
107
|
155
|
135
|
69
|
(70)
|
(363)
|
(297)
|
158
|
228
|
619
|
441
|
140
|
(20)
|
(1 659)
|
(2 308)
|
|
Net Income (Common) |
(457)
N/A
|
36
N/A
|
33
-10%
|
13
-60%
|
(26)
N/A
|
(41)
-58%
|
(30)
+27%
|
(19)
+36%
|
93
N/A
|
90
-3%
|
76
-16%
|
52
-32%
|
(17)
N/A
|
(31)
-86%
|
(9)
+72%
|
23
N/A
|
43
+87%
|
62
+46%
|
73
+17%
|
75
+3%
|
(69)
N/A
|
(96)
-38%
|
(89)
+7%
|
(19)
+79%
|
(34)
-81%
|
24
N/A
|
107
+351%
|
155
+45%
|
135
-13%
|
69
-49%
|
(70)
N/A
|
(363)
-419%
|
(297)
+18%
|
158
N/A
|
228
+44%
|
619
+171%
|
441
-29%
|
140
-68%
|
(20)
N/A
|
(1 659)
-8 033%
|
(2 308)
-39%
|
|
EPS (Diluted) |
-169.37
N/A
|
13.44
N/A
|
12.11
-10%
|
4.87
-60%
|
-9.59
N/A
|
-15.18
-58%
|
-11.03
+27%
|
-7.11
+36%
|
34.25
N/A
|
25.74
-25%
|
28.18
+9%
|
19.14
-32%
|
-4.8
N/A
|
-11.55
-141%
|
-3.25
+72%
|
7.12
N/A
|
10.36
+46%
|
15.52
+50%
|
18.2
+17%
|
18.8
+3%
|
-13.24
N/A
|
-24.06
-82%
|
-17
+29%
|
-3.63
+79%
|
-6.57
-81%
|
4.49
N/A
|
20.32
+353%
|
29.7
+46%
|
20.45
-31%
|
9.24
-55%
|
-9.35
N/A
|
-49.72
-432%
|
-34.45
+31%
|
12.28
N/A
|
15.45
+26%
|
48.54
+214%
|
29.98
-38%
|
9.53
-68%
|
-1.4
N/A
|
-112.71
-7 951%
|
-148.56
-32%
|