Komehyo Holdings Co Ltd
TSE:2780
Komehyo Holdings Co Ltd
TSE:2780
Price:
3 850 JPY
1.58%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Komehyo Holdings Co Ltd
Komehyo Holdings Co Ltd
|
Revenue
|
107.6B
JPY
|
|
Cost of Revenue
|
-80.2B
JPY
|
|
Gross Profit
|
27.4B
JPY
|
|
Operating Expenses
|
-20.8B
JPY
|
|
Operating Income
|
6.6B
JPY
|
|
Other Expenses
|
-1.9B
JPY
|
|
Net Income
|
4.7B
JPY
|
Income Statement
Komehyo Holdings Co Ltd
Komehyo Holdings Co Ltd
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 |
38 876
N/A
|
40 212
+3%
|
39 849
-1%
|
41 518
+4%
|
42 646
+3%
|
43 200
+1%
|
44 595
+3%
|
44 640
+0%
|
45 297
+1%
|
45 904
+1%
|
44 682
-3%
|
43 936
-2%
|
42 008
-4%
|
40 134
-4%
|
40 831
+2%
|
41 928
+3%
|
44 027
+5%
|
45 497
+3%
|
46 919
+3%
|
48 058
+2%
|
49 038
+2%
|
50 960
+4%
|
52 128
+2%
|
55 365
+6%
|
56 231
+2%
|
57 510
+2%
|
52 933
-8%
|
50 601
-4%
|
50 734
+0%
|
50 723
0%
|
57 024
+12%
|
60 539
+6%
|
64 644
+7%
|
71 148
+10%
|
75 740
+6%
|
79 734
+5%
|
83 972
+5%
|
86 114
+3%
|
92 456
+7%
|
99 657
+8%
|
107 559
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 683)
|
(27 585)
|
(27 414)
|
(28 691)
|
(29 446)
|
(30 031)
|
(31 030)
|
(31 247)
|
(32 165)
|
(32 843)
|
(32 264)
|
(31 920)
|
(30 547)
|
(28 990)
|
(29 284)
|
(29 959)
|
(31 317)
|
(32 529)
|
(33 668)
|
(34 698)
|
(35 595)
|
(37 163)
|
(38 134)
|
(40 796)
|
(41 761)
|
(42 947)
|
(39 903)
|
(37 858)
|
(37 399)
|
(36 887)
|
(41 090)
|
(43 776)
|
(47 285)
|
(52 733)
|
(56 592)
|
(59 709)
|
(62 538)
|
(63 571)
|
(68 039)
|
(73 634)
|
(80 197)
|
|
| Gross Profit |
12 193
N/A
|
12 627
+4%
|
12 436
-2%
|
12 828
+3%
|
13 201
+3%
|
13 168
0%
|
13 566
+3%
|
13 394
-1%
|
13 133
-2%
|
13 061
-1%
|
12 419
-5%
|
12 016
-3%
|
11 460
-5%
|
11 144
-3%
|
11 544
+4%
|
11 968
+4%
|
12 709
+6%
|
12 968
+2%
|
13 252
+2%
|
13 360
+1%
|
13 443
+1%
|
13 797
+3%
|
13 994
+1%
|
14 569
+4%
|
14 470
-1%
|
14 563
+1%
|
13 030
-11%
|
12 743
-2%
|
13 335
+5%
|
13 836
+4%
|
15 933
+15%
|
16 764
+5%
|
17 358
+4%
|
18 415
+6%
|
19 148
+4%
|
20 025
+5%
|
21 435
+7%
|
22 542
+5%
|
24 417
+8%
|
26 023
+7%
|
27 362
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 079)
|
(9 627)
|
(9 869)
|
(10 050)
|
(10 253)
|
(10 039)
|
(10 028)
|
(10 048)
|
(10 179)
|
(10 271)
|
(10 378)
|
(10 443)
|
(10 288)
|
(10 312)
|
(10 485)
|
(10 608)
|
(10 931)
|
(11 343)
|
(11 470)
|
(11 707)
|
(11 871)
|
(11 937)
|
(12 371)
|
(12 881)
|
(13 542)
|
(14 265)
|
(13 686)
|
(13 720)
|
(13 453)
|
(13 246)
|
(13 973)
|
(14 106)
|
(14 176)
|
(14 701)
|
(15 203)
|
(15 677)
|
(16 664)
|
(17 373)
|
(18 263)
|
(19 388)
|
(20 782)
|
|
| Selling, General & Administrative |
(9 079)
|
(9 627)
|
(9 870)
|
(10 050)
|
(10 253)
|
(10 039)
|
(10 030)
|
(10 050)
|
(10 180)
|
(10 271)
|
(10 377)
|
(10 442)
|
(10 288)
|
(10 312)
|
(10 484)
|
(10 607)
|
(10 928)
|
(11 343)
|
(11 469)
|
(11 706)
|
(11 871)
|
(11 937)
|
(12 371)
|
(12 881)
|
(13 542)
|
(14 265)
|
(13 686)
|
(13 720)
|
(13 453)
|
(13 246)
|
(13 973)
|
(14 106)
|
(14 176)
|
(14 701)
|
(15 203)
|
(15 677)
|
(16 664)
|
(17 373)
|
(18 263)
|
(19 388)
|
(20 782)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(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 |
3 113
N/A
|
3 000
-4%
|
2 567
-14%
|
2 779
+8%
|
2 950
+6%
|
3 130
+6%
|
3 537
+13%
|
3 345
-5%
|
2 952
-12%
|
2 790
-5%
|
2 041
-27%
|
1 573
-23%
|
1 173
-25%
|
832
-29%
|
1 060
+27%
|
1 360
+28%
|
1 778
+31%
|
1 626
-9%
|
1 781
+10%
|
1 653
-7%
|
1 573
-5%
|
1 860
+18%
|
1 623
-13%
|
1 688
+4%
|
928
-45%
|
297
-68%
|
(656)
N/A
|
(977)
-49%
|
(118)
+88%
|
591
N/A
|
1 960
+232%
|
2 658
+36%
|
3 183
+20%
|
3 715
+17%
|
3 945
+6%
|
4 348
+10%
|
4 771
+10%
|
5 169
+8%
|
6 154
+19%
|
6 635
+8%
|
6 580
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(27)
|
(22)
|
0
|
5
|
13
|
18
|
(10)
|
(21)
|
(61)
|
(78)
|
(77)
|
(61)
|
(26)
|
(1)
|
5
|
(1)
|
(26)
|
(40)
|
(32)
|
(47)
|
(49)
|
(65)
|
(86)
|
(83)
|
(147)
|
(167)
|
(170)
|
(208)
|
(144)
|
(100)
|
(77)
|
(30)
|
30
|
58
|
103
|
38
|
(41)
|
(41)
|
(79)
|
(44)
|
|
| Non-Reccuring Items |
3
|
(6)
|
(9)
|
(16)
|
(20)
|
(15)
|
(126)
|
(122)
|
(123)
|
(129)
|
(1)
|
(4)
|
(318)
|
(239)
|
(242)
|
(240)
|
71
|
(21)
|
(38)
|
(40)
|
(30)
|
(62)
|
(45)
|
(41)
|
(40)
|
(18)
|
(326)
|
(376)
|
(339)
|
(891)
|
(596)
|
(547)
|
(949)
|
(458)
|
(457)
|
(508)
|
(133)
|
(92)
|
(101)
|
(106)
|
(123)
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
32
|
32
|
0
|
2
|
3
|
3
|
4
|
0
|
3
|
0
|
7
|
6
|
6
|
12
|
12
|
0
|
0
|
5
|
4
|
5
|
5
|
2
|
|
| Total Other Income |
11
|
16
|
11
|
12
|
12
|
20
|
17
|
19
|
20
|
14
|
15
|
11
|
10
|
10
|
9
|
12
|
11
|
11
|
10
|
14
|
12
|
15
|
24
|
17
|
(83)
|
(139)
|
(184)
|
(181)
|
(64)
|
(15)
|
29
|
25
|
11
|
28
|
22
|
(88)
|
279
|
279
|
296
|
412
|
51
|
|
| Pre-Tax Income |
3 108
N/A
|
2 986
-4%
|
2 547
-15%
|
2 775
+9%
|
2 946
+6%
|
3 147
+7%
|
3 445
+9%
|
3 230
-6%
|
2 827
-12%
|
2 613
-8%
|
1 976
-24%
|
1 504
-24%
|
804
-47%
|
577
-28%
|
827
+43%
|
1 137
+37%
|
1 860
+64%
|
1 622
-13%
|
1 746
+8%
|
1 628
-7%
|
1 540
-5%
|
1 765
+15%
|
1 539
-13%
|
1 582
+3%
|
726
-54%
|
(2)
N/A
|
(1 333)
-59 965%
|
(1 701)
-28%
|
(729)
+57%
|
(453)
+38%
|
1 298
N/A
|
2 065
+59%
|
2 227
+8%
|
3 326
+49%
|
3 569
+7%
|
3 855
+8%
|
4 960
+29%
|
5 319
+7%
|
6 313
+19%
|
6 868
+9%
|
6 466
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 218)
|
(1 151)
|
(996)
|
(1 048)
|
(1 051)
|
(1 107)
|
(1 173)
|
(1 088)
|
(926)
|
(916)
|
(725)
|
(535)
|
(384)
|
(221)
|
(313)
|
(458)
|
(621)
|
(549)
|
(561)
|
(528)
|
(516)
|
(756)
|
(695)
|
(720)
|
(487)
|
(261)
|
(211)
|
(126)
|
(355)
|
(152)
|
(328)
|
(548)
|
(479)
|
(1 054)
|
(1 107)
|
(1 206)
|
(1 645)
|
(1 590)
|
(1 925)
|
(2 101)
|
(1 763)
|
|
| Income from Continuing Operations |
1 891
|
1 835
|
1 552
|
1 727
|
1 895
|
2 040
|
2 272
|
2 143
|
1 902
|
1 697
|
1 252
|
969
|
420
|
356
|
514
|
679
|
1 239
|
1 074
|
1 185
|
1 100
|
1 024
|
1 009
|
844
|
862
|
239
|
(263)
|
(1 543)
|
(1 827)
|
(1 084)
|
(605)
|
970
|
1 518
|
1 748
|
2 272
|
2 462
|
2 649
|
3 315
|
3 729
|
4 387
|
4 767
|
4 703
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
12
|
21
|
29
|
30
|
27
|
20
|
10
|
1
|
(11)
|
(18)
|
(13)
|
(21)
|
(21)
|
(20)
|
(23)
|
(16)
|
(15)
|
(17)
|
|
| Net Income (Common) |
1 891
N/A
|
1 835
-3%
|
1 552
-15%
|
1 727
+11%
|
1 895
+10%
|
2 040
+8%
|
2 272
+11%
|
2 143
-6%
|
1 902
-11%
|
1 697
-11%
|
1 252
-26%
|
969
-23%
|
420
-57%
|
356
-15%
|
514
+44%
|
679
+32%
|
1 239
+82%
|
1 074
-13%
|
1 185
+10%
|
1 100
-7%
|
1 024
-7%
|
1 010
-1%
|
848
-16%
|
874
+3%
|
260
-70%
|
(234)
N/A
|
(1 514)
-546%
|
(1 800)
-19%
|
(1 064)
+41%
|
(596)
+44%
|
971
N/A
|
1 507
+55%
|
1 730
+15%
|
2 259
+31%
|
2 441
+8%
|
2 628
+8%
|
3 295
+25%
|
3 707
+12%
|
4 371
+18%
|
4 752
+9%
|
4 686
-1%
|
|
| EPS (Diluted) |
171.9
N/A
|
166.81
-3%
|
141.09
-15%
|
157
+11%
|
172.27
+10%
|
186.21
+8%
|
206.54
+11%
|
194.81
-6%
|
172.9
-11%
|
154.86
-10%
|
113.81
-27%
|
88.09
-23%
|
38.18
-57%
|
32.47
-15%
|
46.72
+44%
|
61.72
+32%
|
112.63
+82%
|
98.01
-13%
|
107.72
+10%
|
100.41
-7%
|
93.45
-7%
|
92.14
-1%
|
77.43
-16%
|
79.79
+3%
|
23.73
-70%
|
-21.38
N/A
|
-138.14
-546%
|
-164.24
-19%
|
-97.15
+41%
|
-54.36
+44%
|
88.63
N/A
|
137.51
+55%
|
157.91
+15%
|
206.19
+31%
|
222.81
+8%
|
239.84
+8%
|
300.73
+25%
|
338.3
+12%
|
398.95
+18%
|
433.72
+9%
|
427.67
-1%
|
|
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