Income Statement

2.1T

Revenue

184.2B

Operating Income

112.7B

Net Income

Revenue	2.1T JPY
Cost of Revenue	-1.2T JPY
Gross Profit	963.5B JPY
Operating Expenses	-779.3B JPY
Operating Income	184.2B JPY
Other Expenses	-71.5B JPY
Net Income	112.7B JPY

Currency: JPY

	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	2 254 585 N/A	2 262 652 +0%	2 214 647 -2%	2 185 201 -1%	2 195 795 +0%	2 182 363 -1%	2 209 769 +1%	2 218 509 +0%	2 196 925 -1%	2 165 507 -1%	2 134 824 -1%	2 108 919 -1%	1 853 937 -12%	1 784 498 -4%	1 723 941 -3%	1 666 317 -3%	1 863 730 +12%	1 880 489 +1%	1 903 820 +1%	1 929 139 +1%	1 930 522 +0%	1 933 652 +0%	1 942 089 +0%	1 947 634 +0%	1 941 305 0%	1 931 524 -1%	1 883 965 -2%	1 863 153 -1%	1 849 545 -1%	1 834 299 -1%	1 841 100 +0%	1 816 409 -1%	1 821 570 +0%	1 829 012 +0%	1 874 594 +2%	1 952 178 +4%	1 989 468 +2%	2 023 053 +2%	2 042 651 +1%	2 080 185 +2%	2 134 393 +3%
Gross Profit
Cost of Revenue	(1 287 590)	(1 291 901)	(1 262 237)	(1 251 491)	(1 252 315)	(1 240 767)	(1 252 111)	(1 240 607)	(1 228 853)	(1 205 201)	(1 187 464)	(1 179 666)	(1 066 642)	(1 032 926)	(997 662)	(966 760)	(1 051 167)	(1 063 327)	(1 077 453)	(1 096 459)	(1 097 153)	(1 094 933)	(1 096 959)	(1 097 866)	(1 093 743)	(1 089 597)	(1 072 398)	(1 055 243)	(1 045 662)	(1 034 221)	(1 021 913)	(1 005 065)	(998 728)	(1 001 615)	(1 025 349)	(1 070 984)	(1 083 755)	(1 099 261)	(1 117 547)	(1 138 318)	(1 170 927)
Gross Profit	966 995 N/A	970 751 +0%	952 410 -2%	933 710 -2%	943 480 +1%	941 596 0%	957 658 +2%	977 902 +2%	968 072 -1%	960 306 -1%	947 360 -1%	929 253 -2%	787 295 -15%	751 572 -5%	726 279 -3%	699 557 -4%	812 563 +16%	817 162 +1%	826 367 +1%	832 680 +1%	833 369 +0%	838 719 +1%	845 130 +1%	849 768 +1%	847 562 0%	841 927 -1%	811 567 -4%	807 910 0%	803 883 0%	800 078 0%	819 187 +2%	811 344 -1%	822 842 +1%	827 397 +1%	849 245 +3%	881 194 +4%	905 713 +3%	923 792 +2%	925 104 +0%	941 867 +2%	963 466 +2%
Operating Income
Operating Expenses	(824 177)	(822 039)	(819 757)	(817 600)	(828 931)	(830 834)	(835 406)	(841 823)	(843 321)	(836 465)	(821 745)	(796 160)	(583 415)	(549 066)	(510 734)	(477 685)	(621 936)	(622 125)	(630 853)	(638 420)	(646 998)	(659 559)	(663 197)	(673 075)	(679 879)	(677 762)	(664 782)	(657 735)	(663 983)	(660 227)	(676 055)	(680 993)	(676 385)	(689 204)	(690 394)	(707 190)	(740 376)	(733 586)	(755 217)	(768 055)	(779 293)
Selling, General & Administrative	(824 177)	(822 040)	(819 758)	(817 600)	(730 491)	(830 833)	(835 405)	(841 823)	(741 118)	(836 464)	(821 744)	(796 158)	(516 753)	(535 840)	(471 550)	(417 092)	(532 016)	(538 983)	(550 119)	(555 180)	(547 783)	(548 709)	(546 245)	(547 919)	(551 811)	(550 533)	(537 828)	(532 051)	(538 815)	(534 651)	(549 839)	(555 654)	(549 606)	(559 430)	(573 190)	(584 804)	(598 421)	(605 777)	(609 275)	(620 512)	(634 402)
Research & Development	0	0	0	0	(57 039)	0	0	0	(61 250)	0	0	0	(61 863)	(14 090)	(28 568)	(42 320)	(58 750)	(57 449)	(57 071)	(56 737)	(58 052)	(60 030)	(61 571)	(64 362)	(66 174)	(66 144)	(65 348)	(64 872)	(64 500)	(45 488)	(47 706)	(48 592)	(69 612)	(70 693)	(70 443)	(72 849)	(74 271)	(77 643)	(80 601)	(82 049)	(84 895)
Depreciation & Amortization	0	0	0	0	(41 400)	0	0	0	(40 952)	0	0	0	(26 697)	(6 701)	(13 093)	(19 875)	(27 187)	(27 365)	(28 000)	(27 864)	(28 206)	(30 863)	(33 633)	(36 959)	(38 822)	(38 564)	(38 602)	(38 394)	(38 453)	(38 283)	(38 287)	(38 086)	(38 194)	(39 071)	(40 017)	(40 944)	(41 862)	(41 555)	(40 977)	(41 763)	(42 674)
Other Operating Expenses	0	1	1	0	(1)	(1)	0	0	(1)	(1)	0	0	21 898	7 565	2 477	1 602	(3 983)	1 672	4 337	1 361	(12 957)	(19 957)	(21 748)	(23 835)	(23 072)	(22 521)	(23 004)	(22 418)	(22 215)	(41 805)	(40 223)	(38 661)	(18 973)	(20 010)	(6 744)	(8 593)	(25 822)	(8 611)	(24 364)	(23 731)	(17 322)
Operating Income	142 818 N/A	148 712 +4%	132 653 -11%	116 110 -12%	114 549 -1%	110 762 -3%	122 252 +10%	136 079 +11%	124 751 -8%	123 841 -1%	125 615 +1%	133 093 +6%	203 880 +53%	202 506 -1%	215 545 +6%	221 872 +3%	190 627 -14%	195 037 +2%	195 514 +0%	194 260 -1%	186 371 -4%	179 160 -4%	181 933 +2%	176 693 -3%	167 683 -5%	164 165 -2%	146 785 -11%	150 175 +2%	139 900 -7%	139 851 0%	143 132 +2%	130 351 -9%	146 457 +12%	138 193 -6%	158 851 +15%	174 004 +10%	165 337 -5%	190 206 +15%	169 887 -11%	173 812 +2%	184 173 +6%
Pre-Tax Income
Interest Income Expense	37 431	(9 410)	(7 312)	(5 830)	(16 517)	(17 006)	(13 474)	(4 444)	6 590	8 438	12 332	5 478	12 109	16 650	14 734	25 742	23 306	42 453	46 105	41 911	46 936	27 742	26 697	25 171	29 826	30 891	25 929	24 948	21 414	20 567	28 585	31 701	33 636	35 821	38 042	86 628	75 752	76 973	76 659	30 529	50 738
Non-Reccuring Items	(43 545)	(40 974)	(33 025)	(34 150)	(21 460)	(19 036)	(19 905)	(18 506)	(136 163)	(135 609)	(136 278)	(117 836)	(7 290)	8 486	43 669	27 319	20 373	26 563	597	5 463	15 319	(60 641)	(70 687)	(77 367)	(79 931)	(20 548)	(22 525)	(19 152)	(36 981)	(34 988)	(47 830)	(53 286)	(78 373)	(77 301)	(56 453)	(55 964)	(49 318)	(84 017)	(93 084)	(73 945)	(33 879)
Gain/Loss on Disposition of Assets	21 845	10 392	7 605	3 674	0	10 684	18 126	20 055	18 576	19 341	13 868	10 145	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
Total Other Income	(1 343)	(2 162)	(3 844)	(4 078)	1 307	(5 830)	(5 671)	(5 937)	3 668	1 016	4 631	2 807	(548)	(3 819)	(8 719)	(6 670)	(595)	(1)	(1)	(2)	(1 774)	0	0	1 183	(755)	840	(21)	(1 435)	217	143	1 171	931	(2 103)	(2 147)	(2 085)	(1 085)	(384)	(222)	(249)	(882)	(3 983)
Pre-Tax Income	157 206 N/A	106 558 -32%	96 077 -10%	75 726 -21%	77 879 +3%	79 574 +2%	101 328 +27%	127 247 +26%	17 422 -86%	17 027 -2%	20 168 +18%	33 687 +67%	208 151 +518%	223 823 +8%	265 229 +18%	268 263 +1%	233 711 -13%	264 052 +13%	242 215 -8%	241 632 0%	246 852 +2%	146 262 -41%	137 944 -6%	125 681 -9%	116 823 -7%	175 348 +50%	150 168 -14%	154 536 +3%	124 550 -19%	125 573 +1%	125 058 0%	109 697 -12%	99 617 -9%	94 566 -5%	138 355 +46%	203 583 +47%	191 387 -6%	182 940 -4%	153 213 -16%	129 514 -15%	197 049 +52%
Net Income
Tax Provision	(53 258)	(47 397)	(41 290)	(38 201)	(33 019)	(33 290)	(37 402)	(43 077)	(45 913)	(46 577)	(46 408)	(44 929)	(50 051)	(47 048)	(49 586)	(46 263)	(51 946)	(53 680)	(53 815)	(56 028)	(51 641)	(43 727)	(37 847)	(36 856)	(35 385)	(29 042)	(24 569)	(21 664)	(24 709)	(29 919)	(36 350)	(34 407)	(31 193)	(24 860)	(26 440)	(43 911)	(47 615)	(53 267)	(48 682)	(37 804)	(46 611)
Income from Continuing Operations	103 948	59 161	54 787	37 525	44 860	46 284	63 926	84 170	(28 491)	(29 550)	(26 240)	(11 242)	158 100	176 775	215 643	222 000	181 765	210 372	188 400	185 604	195 211	102 535	100 097	88 825	81 438	146 306	125 599	132 872	99 841	95 654	88 708	75 290	68 424	69 706	111 915	159 672	143 772	129 673	104 531	91 710	150 438
Income to Minority Interest	(18 292)	(16 712)	(14 755)	(13 502)	(12 466)	(11 616)	(12 446)	(18 841)	(18 837)	(20 741)	(20 391)	(15 945)	(17 372)	(18 932)	(20 751)	(20 986)	(24 753)	(30 822)	(32 909)	(35 057)	(31 009)	(22 318)	(22 840)	(20 416)	(21 796)	(25 627)	(25 342)	(27 777)	(27 907)	(27 036)	(26 329)	(23 479)	(8 634)	(9 490)	(20 523)	(22 450)	(32 764)	(30 467)	(16 885)	(25 851)	(37 741)
Net Income (Common)	85 656 N/A	42 449 -50%	40 031 -6%	24 023 -40%	32 392 +35%	34 666 +7%	51 478 +48%	65 327 +27%	(47 329) N/A	(50 291) -6%	(46 632) +7%	(27 188) +42%	148 918 N/A	160 890 +8%	284 869 +77%	290 991 +2%	241 991 -17%	269 672 +11%	158 685 -41%	153 742 -3%	164 202 +7%	80 219 -51%	77 258 -4%	68 409 -11%	59 642 -13%	120 679 +102%	100 257 -17%	105 095 +5%	71 935 -32%	68 619 -5%	62 379 -9%	51 811 -17%	59 790 +15%	60 216 +1%	91 392 +52%	137 222 +50%	111 007 -19%	99 205 -11%	87 645 -12%	65 858 -25%	112 697 +71%
EPS (Diluted)	92.2 N/A	45.69 -50%	43.55 -5%	26.31 -40%	35.26 +34%	37.95 +8%	56.39 +49%	71.57 +27%	-51.87 N/A	-55.08 -6%	-51.07 +7%	-29.77 +42%	163.19 N/A	176.22 +8%	312.01 +77%	318.71 +2%	265.17 -17%	295.36 +11%	175.53 -41%	173.96 -1%	183.56 +6%	91.36 -50%	87.98 -4%	77.9 -11%	68 -13%	140.88 +107%	120.02 -15%	126.01 +5%	85.56 -32%	82.31 -4%	74.83 -9%	62.15 -17%	71.72 +15%	72.22 +1%	110.23 +53%	168.51 +53%	135.07 -20%	122.5 -9%	108.22 -12%	81.33 -25%	139.15 +71%

Income Statement Balance Sheet Cash Flow Statement

Kirin Holdings Co Ltd
TSE:2503

Income Statement

Earnings Waterfall
Kirin Holdings Co Ltd

Income Statement
Kirin Holdings Co Ltd

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Kirin Holdings Co Ltd TSE:2503

Income Statement

Earnings Waterfall Kirin Holdings Co Ltd

Income Statement Kirin Holdings Co Ltd

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Kirin Holdings Co Ltd
TSE:2503

Earnings Waterfall
Kirin Holdings Co Ltd

Income Statement
Kirin Holdings Co Ltd