Kakaku.com Inc
TSE:2371
Income Statement
Earnings Waterfall
Kakaku.com Inc
Revenue
|
64.9B
JPY
|
Operating Expenses
|
-40.8B
JPY
|
Operating Income
|
24.1B
JPY
|
Other Expenses
|
-8.2B
JPY
|
Net Income
|
16B
JPY
|
Income Statement
Kakaku.com 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 |
27 863
N/A
|
29 814
+7%
|
31 194
+5%
|
32 956
+6%
|
34 513
+5%
|
35 787
+4%
|
37 148
+4%
|
38 478
+4%
|
39 819
+3%
|
41 275
+4%
|
42 137
+2%
|
42 888
+2%
|
43 425
+1%
|
43 464
+0%
|
43 926
+1%
|
44 311
+1%
|
45 044
+2%
|
46 782
+4%
|
48 644
+4%
|
50 758
+4%
|
53 169
+5%
|
54 832
+3%
|
56 543
+3%
|
58 716
+4%
|
60 204
+3%
|
60 978
+1%
|
56 256
-8%
|
53 194
-5%
|
53 490
+1%
|
51 077
-5%
|
53 596
+5%
|
53 214
-1%
|
51 244
-4%
|
51 723
+1%
|
53 717
+4%
|
56 081
+4%
|
58 349
+4%
|
60 820
+4%
|
62 167
+2%
|
64 015
+3%
|
64 938
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 220)
|
(2 343)
|
(2 598)
|
(3 064)
|
(3 202)
|
0
|
(3 435)
|
(3 523)
|
(3 700)
|
(3 876)
|
0
|
0
|
(999)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(138)
|
(137)
|
(138)
|
(1)
|
(10 329)
|
(20 343)
|
0
|
|
Gross Profit |
25 645
N/A
|
27 471
+7%
|
28 596
+4%
|
29 891
+5%
|
31 310
+5%
|
0
N/A
|
33 714
N/A
|
34 956
+4%
|
36 120
+3%
|
37 399
+4%
|
0
N/A
|
0
N/A
|
21 604
N/A
|
0
N/A
|
0
N/A
|
33 659
N/A
|
34 392
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 024
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
51 722
N/A
|
27 665
-47%
|
41 891
+51%
|
58 211
+39%
|
60 819
+4%
|
51 838
-15%
|
43 672
-16%
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 874)
|
(12 790)
|
(13 716)
|
(14 486)
|
(15 149)
|
(18 993)
|
(16 153)
|
(16 715)
|
(17 359)
|
(17 864)
|
(21 968)
|
(21 894)
|
(20 994)
|
(22 017)
|
(22 288)
|
(22 501)
|
(23 043)
|
(23 906)
|
(25 309)
|
(26 692)
|
(28 290)
|
(29 762)
|
(30 585)
|
(31 760)
|
(32 446)
|
(33 761)
|
(33 279)
|
(32 671)
|
(33 691)
|
(32 601)
|
(33 807)
|
(33 675)
|
(32 454)
|
(32 575)
|
(32 930)
|
(33 871)
|
(34 919)
|
(36 820)
|
(28 286)
|
(19 525)
|
(40 811)
|
|
Selling, General & Administrative |
(11 875)
|
(12 608)
|
(13 717)
|
(14 486)
|
(15 149)
|
(15 441)
|
(16 138)
|
(16 700)
|
(17 359)
|
(17 735)
|
(18 198)
|
(18 383)
|
(18 880)
|
(19 178)
|
(19 382)
|
(19 717)
|
(19 983)
|
(20 993)
|
(22 072)
|
(23 188)
|
(17 867)
|
(26 694)
|
(19 680)
|
(20 639)
|
(27 702)
|
(28 604)
|
(27 900)
|
(27 379)
|
(28 337)
|
(27 778)
|
(28 204)
|
(28 371)
|
(27 533)
|
(27 824)
|
(28 479)
|
(29 295)
|
(30 050)
|
(31 446)
|
0
|
0
|
(17 584)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(183)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(129)
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3 553)
|
(15)
|
(15)
|
0
|
(0)
|
(3 770)
|
(3 511)
|
(2 114)
|
(2 735)
|
(2 906)
|
(2 784)
|
(3 060)
|
(2 774)
|
(3 235)
|
(3 503)
|
(10 423)
|
(2 929)
|
(10 905)
|
(11 121)
|
(4 744)
|
(5 018)
|
(5 379)
|
(5 292)
|
(5 354)
|
(4 686)
|
(5 603)
|
(5 304)
|
(4 921)
|
(4 615)
|
(4 451)
|
(4 576)
|
(4 869)
|
(5 238)
|
(28 286)
|
(19 525)
|
(23 227)
|
|
Operating Income |
13 770
N/A
|
14 681
+7%
|
14 879
+1%
|
15 405
+4%
|
16 162
+5%
|
16 794
+4%
|
17 561
+5%
|
18 240
+4%
|
18 759
+3%
|
19 535
+4%
|
20 168
+3%
|
20 994
+4%
|
21 432
+2%
|
21 447
+0%
|
21 638
+1%
|
21 809
+1%
|
22 000
+1%
|
22 876
+4%
|
23 335
+2%
|
24 066
+3%
|
24 879
+3%
|
25 070
+1%
|
25 958
+4%
|
26 956
+4%
|
27 758
+3%
|
27 217
-2%
|
22 977
-16%
|
20 523
-11%
|
19 800
-4%
|
18 476
-7%
|
19 789
+7%
|
19 539
-1%
|
18 790
-4%
|
19 147
+2%
|
20 649
+8%
|
22 073
+7%
|
23 292
+6%
|
23 999
+3%
|
23 552
-2%
|
24 147
+3%
|
24 127
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
70
|
82
|
57
|
58
|
390
|
398
|
402
|
402
|
73
|
58
|
37
|
22
|
11
|
9
|
6
|
(5)
|
(20)
|
(56)
|
(79)
|
(117)
|
(180)
|
(230)
|
(314)
|
(382)
|
(433)
|
(598)
|
(539)
|
(360)
|
(291)
|
(264)
|
(75)
|
(188)
|
(148)
|
(111)
|
927
|
1 128
|
1 167
|
(297)
|
(648)
|
(709)
|
(743)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(308)
|
(308)
|
(489)
|
0
|
0
|
(42)
|
755
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
36
|
12
|
(4)
|
(5)
|
(8)
|
(39)
|
(21)
|
(20)
|
(23)
|
(25)
|
(26)
|
(20)
|
(30)
|
1
|
0
|
0
|
1
|
0
|
2
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
181
|
0
|
0
|
0
|
106
|
999
|
999
|
0
|
221
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
13 876
N/A
|
14 774
+6%
|
14 931
+1%
|
15 458
+4%
|
16 529
+7%
|
17 153
+4%
|
17 942
+5%
|
18 612
+4%
|
18 809
+1%
|
19 568
+4%
|
20 179
+3%
|
20 997
+4%
|
21 414
+2%
|
21 457
+0%
|
21 644
+1%
|
21 804
+1%
|
21 981
+1%
|
22 820
+4%
|
23 258
+2%
|
23 950
+3%
|
24 700
+3%
|
24 839
+1%
|
25 642
+3%
|
26 573
+4%
|
27 324
+3%
|
26 619
-3%
|
22 438
-16%
|
19 854
-12%
|
19 200
-3%
|
17 904
-7%
|
19 714
+10%
|
19 352
-2%
|
19 601
+1%
|
20 897
+7%
|
22 575
+8%
|
24 200
+7%
|
24 459
+1%
|
23 253
-5%
|
22 904
-2%
|
23 438
+2%
|
23 382
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 361)
|
(5 735)
|
(5 750)
|
(5 884)
|
(6 183)
|
(6 286)
|
(6 349)
|
(6 433)
|
(6 365)
|
(6 447)
|
(6 535)
|
(6 741)
|
(6 793)
|
(6 606)
|
(6 773)
|
(6 808)
|
(6 841)
|
(7 083)
|
(7 460)
|
(7 681)
|
(7 890)
|
(8 097)
|
(8 109)
|
(8 412)
|
(8 712)
|
(8 280)
|
(7 078)
|
(6 288)
|
(6 065)
|
(6 274)
|
(6 699)
|
(6 283)
|
(6 312)
|
(6 603)
|
(6 846)
|
(7 612)
|
(7 753)
|
(7 097)
|
(7 268)
|
(7 414)
|
(7 379)
|
|
Income from Continuing Operations |
8 516
|
9 039
|
9 182
|
9 574
|
10 346
|
10 867
|
11 593
|
12 179
|
12 444
|
13 121
|
13 644
|
14 256
|
14 621
|
14 851
|
14 871
|
14 996
|
15 140
|
15 737
|
15 798
|
16 269
|
16 810
|
16 742
|
17 533
|
18 161
|
18 612
|
18 339
|
15 360
|
13 566
|
13 135
|
11 630
|
13 015
|
13 069
|
13 289
|
14 294
|
15 729
|
16 588
|
16 706
|
16 156
|
15 636
|
16 024
|
16 003
|
|
Income to Minority Interest |
5
|
27
|
38
|
34
|
37
|
23
|
15
|
7
|
1
|
(21)
|
(35)
|
(42)
|
(55)
|
(39)
|
(28)
|
(26)
|
(12)
|
(39)
|
(44)
|
(52)
|
(60)
|
(45)
|
(45)
|
(24)
|
(14)
|
10
|
83
|
128
|
124
|
133
|
79
|
25
|
31
|
(1)
|
(15)
|
(21)
|
(23)
|
(24)
|
(24)
|
(23)
|
(31)
|
|
Net Income (Common) |
8 522
N/A
|
9 066
+6%
|
9 220
+2%
|
9 608
+4%
|
10 383
+8%
|
10 890
+5%
|
11 608
+7%
|
12 186
+5%
|
12 445
+2%
|
13 100
+5%
|
13 610
+4%
|
14 216
+4%
|
14 568
+2%
|
14 812
+2%
|
14 843
+0%
|
14 968
+1%
|
15 127
+1%
|
15 699
+4%
|
15 753
+0%
|
16 217
+3%
|
16 749
+3%
|
16 697
0%
|
17 488
+5%
|
18 137
+4%
|
18 599
+3%
|
18 348
-1%
|
15 443
-16%
|
13 695
-11%
|
13 259
-3%
|
11 763
-11%
|
13 096
+11%
|
13 096
N/A
|
13 321
+2%
|
14 294
+7%
|
15 713
+10%
|
16 565
+5%
|
16 683
+1%
|
16 132
-3%
|
15 613
-3%
|
16 002
+2%
|
15 972
0%
|
|
EPS (Diluted) |
37.87
N/A
|
40.29
+6%
|
41.16
+2%
|
84.28
+105%
|
46.77
-45%
|
49
+5%
|
52.52
+7%
|
55.14
+5%
|
56.56
+3%
|
59.49
+5%
|
62.14
+4%
|
65.51
+5%
|
67.13
+2%
|
68.08
+1%
|
69.03
+1%
|
69.94
+1%
|
71.69
+3%
|
73.92
+3%
|
75.01
+1%
|
77.22
+3%
|
79.89
+3%
|
79.67
0%
|
83.78
+5%
|
86.87
+4%
|
89.25
+3%
|
88.2
-1%
|
74.97
-15%
|
66.47
-11%
|
64.33
-3%
|
57.09
-11%
|
63.55
+11%
|
63.65
+0%
|
65.05
+2%
|
69.61
+7%
|
76.79
+10%
|
80.91
+5%
|
81.95
+1%
|
79.23
-3%
|
77.57
-2%
|
79.5
+2%
|
79.68
+0%
|