Katakura Industries Co Ltd
TSE:3001

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Katakura Industries Co Ltd Logo
Katakura Industries Co Ltd
TSE:3001
Watchlist
Price: 2 996 JPY 1.73% Market Closed
Market Cap: 105.5B JPY

Income Statement

Earnings Waterfall
Katakura Industries Co Ltd

Revenue
40.5B JPY
Cost of Revenue
-25.8B JPY
Gross Profit
14.8B JPY
Operating Expenses
-10.4B JPY
Operating Income
4.4B JPY
Other Expenses
827m JPY
Net Income
5.2B JPY

Income Statement
Katakura Industries Co Ltd

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Income Statement
Currency: JPY
Mar-2006 Jun-2006 Sep-2006 Mar-2007 Jun-2007 Sep-2007 Mar-2008 Jun-2008 Sep-2008 Mar-2009 Jun-2009 Sep-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
85
0
0
84
0
0
83
0
0
86
0
0
76
0
143
282
198
247
231
216
213
217
218
219
215
211
208
199
193
187
183
184
190
208
226
231
235
222
205
197
184
176
173
172
173
173
171
170
164
157
146
130
118
112
108
106
103
99
95
91
93
103
112
121
123
118
114
108
103
101
102
107
116
0
Revenue
36 535
N/A
36 316
-1%
35 810
-1%
35 829
+0%
35 626
-1%
36 523
+3%
36 329
-1%
36 606
+1%
36 233
-1%
37 132
+2%
38 117
+3%
38 002
0%
37 222
-2%
36 939
-1%
36 690
-1%
49 562
+35%
50 106
+1%
49 192
-2%
48 970
0%
47 790
-2%
48 460
+1%
47 979
-1%
47 270
-1%
47 226
0%
47 252
+0%
46 640
-1%
47 036
+1%
47 878
+2%
47 425
-1%
47 283
0%
46 310
-2%
44 428
-4%
44 461
+0%
44 495
+0%
46 460
+4%
48 573
+5%
48 865
+1%
49 161
+1%
47 959
-2%
46 927
-2%
47 531
+1%
47 459
0%
47 168
-1%
46 185
-2%
45 525
-1%
45 022
-1%
44 186
-2%
44 308
+0%
44 434
+0%
44 209
-1%
44 716
+1%
44 043
-2%
42 954
-2%
42 535
-1%
41 329
-3%
39 639
-4%
39 021
-2%
38 956
0%
37 076
-5%
37 627
+1%
33 572
-11%
32 777
-2%
33 877
+3%
34 274
+1%
36 429
+6%
37 726
+4%
39 861
+6%
39 972
+0%
39 832
0%
39 007
-2%
38 117
-2%
39 424
+3%
40 119
+2%
40 528
+1%
Gross Profit
Cost of Revenue
(23 321)
(23 251)
(22 835)
(22 325)
(21 703)
(22 235)
(22 403)
(22 706)
(22 239)
(23 389)
(24 082)
(24 613)
(23 669)
(23 408)
(22 880)
(30 848)
(30 748)
(30 162)
(29 930)
(29 056)
(29 983)
(29 795)
(29 375)
(29 581)
(29 440)
(29 191)
(29 446)
(30 186)
(29 894)
(29 881)
(29 378)
(28 200)
(28 746)
(29 385)
(31 034)
(32 881)
(32 399)
(32 294)
(31 258)
(30 322)
(31 060)
(30 847)
(30 508)
(29 711)
(29 465)
(29 022)
(28 475)
(28 514)
(28 415)
(27 976)
(28 309)
(27 986)
(27 188)
(26 868)
(25 875)
(24 391)
(23 604)
(23 578)
(22 748)
(23 390)
(21 533)
(21 166)
(21 629)
(21 364)
(21 882)
(22 797)
(24 298)
(24 601)
(24 575)
(24 085)
(23 395)
(24 678)
(25 271)
(25 773)
Gross Profit
13 214
N/A
13 065
-1%
12 975
-1%
13 504
+4%
13 923
+3%
14 288
+3%
13 926
-3%
13 900
0%
13 994
+1%
13 743
-2%
14 035
+2%
13 389
-5%
13 553
+1%
13 531
0%
13 810
+2%
18 714
+36%
19 358
+3%
19 030
-2%
19 040
+0%
18 734
-2%
18 477
-1%
18 184
-2%
17 895
-2%
17 645
-1%
17 812
+1%
17 449
-2%
17 590
+1%
17 692
+1%
17 531
-1%
17 402
-1%
16 932
-3%
16 228
-4%
15 715
-3%
15 110
-4%
15 426
+2%
15 692
+2%
16 466
+5%
16 867
+2%
16 701
-1%
16 605
-1%
16 471
-1%
16 612
+1%
16 660
+0%
16 474
-1%
16 060
-3%
16 000
0%
15 711
-2%
15 794
+1%
16 019
+1%
16 233
+1%
16 407
+1%
16 057
-2%
15 766
-2%
15 667
-1%
15 454
-1%
15 248
-1%
15 417
+1%
15 378
0%
14 328
-7%
14 237
-1%
12 039
-15%
11 611
-4%
12 248
+5%
12 910
+5%
14 547
+13%
14 929
+3%
15 563
+4%
15 371
-1%
15 257
-1%
14 922
-2%
14 722
-1%
14 746
+0%
14 848
+1%
14 755
-1%
Operating Income
Operating Expenses
(10 487)
(10 574)
(10 597)
(10 697)
(10 746)
(10 862)
(11 118)
(11 285)
(11 404)
(11 824)
(12 254)
(12 668)
(12 850)
(12 768)
(13 081)
(17 636)
(17 598)
(17 492)
(17 059)
(16 522)
(16 256)
(16 086)
(15 826)
(15 785)
(15 872)
(15 822)
(16 058)
(16 134)
(15 886)
(16 007)
(15 849)
(15 824)
(15 825)
(16 075)
(16 040)
(15 882)
(15 827)
(15 554)
(15 350)
(15 119)
(14 931)
(14 817)
(14 648)
(14 573)
(14 525)
(14 360)
(14 264)
(14 263)
(14 212)
(13 913)
(13 703)
(13 488)
(13 133)
(12 505)
(11 960)
(11 653)
(11 335)
(11 374)
(11 374)
(11 440)
(11 566)
(11 677)
(11 701)
(11 541)
(11 223)
(11 470)
(11 574)
(11 568)
(12 827)
(11 113)
(10 966)
(10 622)
(10 918)
(10 360)
Selling, General & Administrative
(10 487)
(10 575)
(10 597)
(10 697)
(10 751)
(10 862)
(11 118)
(11 123)
(11 404)
(11 044)
(12 116)
(10 429)
(10 236)
(9 956)
(9 700)
(13 003)
(12 903)
(12 821)
(12 826)
(12 749)
(13 653)
(14 369)
(14 987)
(12 069)
(15 894)
(15 844)
(16 079)
(12 579)
(15 884)
(16 007)
(15 848)
(12 012)
(15 824)
(16 075)
(16 040)
(12 046)
(15 826)
(15 551)
(15 347)
(11 769)
(14 930)
(14 815)
(14 648)
(11 903)
(14 523)
(14 360)
(14 264)
(11 722)
(14 211)
(13 912)
(13 702)
(10 901)
(13 134)
(12 505)
(11 959)
(9 153)
(11 333)
(11 372)
(11 372)
(9 015)
(11 749)
(11 859)
(11 700)
(8 875)
(11 220)
(11 468)
(11 572)
(8 922)
(11 518)
(11 112)
(10 965)
(8 195)
(10 015)
(9 584)
Research & Development
0
0
0
0
0
0
0
0
0
(713)
(1 374)
(2 064)
(2 390)
(2 549)
(3 086)
(4 272)
(4 343)
(4 337)
(3 914)
(3 386)
0
0
0
(3 069)
0
0
0
(2 905)
0
0
0
(3 120)
0
0
0
(3 138)
0
0
0
(2 567)
0
0
0
(2 165)
0
0
0
(2 057)
0
0
0
(2 144)
0
0
0
(2 046)
0
0
0
(2 048)
0
0
0
(2 403)
0
0
0
(2 380)
0
0
0
(2 139)
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(67)
(119)
(175)
(224)
(263)
(295)
(361)
(352)
(334)
(319)
(387)
0
0
0
(645)
0
0
0
(649)
0
0
0
(691)
0
0
0
(697)
0
0
0
(782)
0
0
0
(504)
0
0
0
(483)
0
0
0
(443)
0
0
0
(452)
0
0
0
(376)
0
0
0
(261)
0
0
0
(265)
0
0
0
(287)
0
0
Other Operating Expenses
0
0
0
0
5
0
0
(162)
0
0
1 355
0
0
0
0
0
0
0
0
0
(2 603)
(1 717)
(839)
(2)
22
22
21
(1)
(2)
0
(1)
(1)
(1)
0
0
(1)
(1)
(3)
(3)
(1)
(1)
(2)
0
(1)
(2)
0
0
(1)
0
0
0
0
1
0
(1)
(2)
(2)
0
0
(1)
183
182
(1)
(2)
(4)
(2)
(2)
(1)
(1 309)
0
0
(1)
(903)
(776)
Operating Income
2 727
N/A
2 491
-9%
2 378
-5%
2 807
+18%
3 177
+13%
3 426
+8%
2 808
-18%
2 615
-7%
2 590
-1%
1 919
-26%
1 781
-7%
721
-60%
703
-2%
763
+9%
729
-4%
1 078
+48%
1 760
+63%
1 538
-13%
1 981
+29%
2 212
+12%
2 221
+0%
2 098
-6%
2 069
-1%
1 860
-10%
1 940
+4%
1 627
-16%
1 532
-6%
1 558
+2%
1 645
+6%
1 395
-15%
1 083
-22%
404
-63%
(110)
N/A
(965)
-777%
(614)
+36%
(190)
+69%
639
N/A
1 313
+105%
1 351
+3%
1 486
+10%
1 540
+4%
1 795
+17%
2 012
+12%
1 901
-6%
1 535
-19%
1 640
+7%
1 447
-12%
1 531
+6%
1 807
+18%
2 320
+28%
2 704
+17%
2 569
-5%
2 633
+2%
3 162
+20%
3 494
+10%
3 595
+3%
4 082
+14%
4 004
-2%
2 954
-26%
2 797
-5%
473
-83%
(66)
N/A
547
N/A
1 369
+150%
3 324
+143%
3 459
+4%
3 989
+15%
3 803
-5%
2 430
-36%
3 809
+57%
3 756
-1%
4 124
+10%
3 930
-5%
4 395
+12%
Pre-Tax Income
Interest Income Expense
(96)
(53)
(114)
(12)
17
112
58
126
127
146
143
181
142
142
87
212
250
265
288
320
295
296
308
311
322
452
448
467
501
427
436
432
458
1 503
1 505
1 527
2 527
1 447
1 520
1 765
748
796
748
541
569
583
603
638
910
933
1 176
1 440
1 219
1 227
1 263
1 843
1 956
1 943
1 731
933
859
1 523
1 527
1 669
1 671
1 779
1 798
1 891
1 920
1 325
1 343
4 089
4 113
4 088
Non-Reccuring Items
(1 206)
(1 364)
(1 357)
(11)
(46)
(93)
(112)
(43)
(396)
(414)
(498)
(299)
(220)
(175)
18
(95)
(1 051)
(1 048)
(1 126)
(1 060)
(480)
(707)
(617)
(716)
(357)
(124)
(126)
(80)
(80)
(91)
(94)
(170)
(147)
(139)
(136)
(64)
(107)
(119)
(125)
(298)
(456)
(452)
(442)
(211)
(89)
(92)
(218)
(371)
(812)
(797)
(923)
(1 050)
(1 567)
(1 835)
(1 555)
(1 778)
(842)
(575)
(524)
82
0
0
102
1
0
(566)
(680)
(1 309)
0
(870)
(757)
(903)
0
0
Gain/Loss on Disposition of Assets
1 404
1 546
1 547
(53)
(21)
(14)
(18)
(214)
(87)
(142)
45
(94)
(37)
6
5 970
5 962
5 962
7 586
1 647
1 658
1 649
(19)
(27)
(94)
(128)
(156)
(204)
(490)
(356)
(383)
(310)
(94)
(117)
(622)
(857)
(859)
(883)
(353)
(149)
(173)
(216)
(233)
(219)
(232)
(207)
(197)
(9)
(28)
(26)
(18)
(280)
(40)
0
0
0
645
1 395
3 730
3 662
3 530
0
261
330
463
0
0
0
(28)
(11)
(11)
(110)
(25)
5
1 208
Total Other Income
92
113
125
125
99
83
75
135
51
122
93
299
221
160
32
35
111
174
192
204
206
166
190
168
182
214
194
215
86
66
15
54
84
87
165
227
250
220
195
124
129
178
164
221
250
287
322
322
294
236
171
148
143
103
170
164
775
871
980
149
2 320
212
191
279
721
199
218
206
221
226
144
113
75
83
Pre-Tax Income
2 921
N/A
2 733
-6%
2 579
-6%
2 856
+11%
3 226
+13%
3 514
+9%
2 811
-20%
2 619
-7%
2 285
-13%
1 631
-29%
1 564
-4%
808
-48%
809
+0%
896
+11%
6 836
+663%
7 192
+5%
7 032
-2%
8 515
+21%
2 982
-65%
3 334
+12%
3 891
+17%
1 834
-53%
1 923
+5%
1 529
-20%
1 959
+28%
2 013
+3%
1 844
-8%
1 670
-9%
1 796
+8%
1 414
-21%
1 130
-20%
626
-45%
168
-73%
(136)
N/A
63
N/A
641
+917%
2 426
+278%
2 508
+3%
2 792
+11%
2 904
+4%
1 745
-40%
2 084
+19%
2 263
+9%
2 220
-2%
2 058
-7%
2 221
+8%
2 145
-3%
2 092
-2%
2 173
+4%
2 674
+23%
2 848
+7%
3 067
+8%
2 429
-21%
2 657
+9%
3 372
+27%
4 469
+33%
7 366
+65%
9 973
+35%
8 803
-12%
7 491
-15%
3 652
-51%
1 930
-47%
2 697
+40%
3 781
+40%
5 716
+51%
4 873
-15%
5 326
+9%
4 563
-14%
4 560
0%
4 479
-2%
4 376
-2%
7 398
+69%
8 123
+10%
9 774
+20%
Net Income
Tax Provision
(1 265)
(1 386)
(1 309)
(1 068)
(1 481)
(1 684)
(1 381)
(1 338)
(1 208)
(1 293)
(1 178)
(989)
(617)
(482)
(2 799)
(3 095)
(2 825)
(3 552)
(1 262)
(1 123)
(1 396)
(557)
(511)
(597)
(714)
(722)
(690)
(441)
(654)
(526)
(466)
(390)
(128)
34
70
(435)
(1 076)
(1 211)
(1 327)
(1 033)
(662)
(669)
(782)
(714)
(642)
(743)
(580)
(593)
(541)
(682)
(942)
(1 084)
(833)
(878)
(968)
(1 116)
(1 956)
(2 643)
(2 301)
(2 345)
(1 324)
(937)
(1 220)
(1 234)
(1 815)
(1 484)
(1 555)
(1 331)
(1 371)
(1 409)
(1 337)
(3 653)
(3 993)
(4 386)
Income from Continuing Operations
1 656
1 347
1 270
1 788
1 745
1 830
1 430
1 281
1 077
338
386
(181)
192
414
4 037
4 097
4 207
4 963
1 720
2 211
2 495
1 277
1 412
932
1 245
1 291
1 154
1 229
1 142
888
664
236
40
(102)
133
206
1 350
1 297
1 465
1 871
1 083
1 415
1 481
1 506
1 416
1 478
1 565
1 499
1 632
1 992
1 906
1 983
1 596
1 779
2 404
3 353
5 410
7 330
6 502
5 146
2 328
993
1 477
2 547
3 901
3 389
3 771
3 232
3 189
3 070
3 039
3 745
4 130
5 388
Income to Minority Interest
(258)
(295)
(261)
(430)
(507)
(601)
(464)
(430)
(396)
(197)
(279)
(175)
(162)
(109)
1
(107)
(322)
(285)
(389)
(431)
(386)
(304)
(310)
(230)
(316)
(291)
(219)
(226)
(224)
(123)
(74)
31
97
146
90
20
(186)
(150)
(109)
(180)
(134)
(266)
(342)
(281)
(254)
(217)
(193)
(215)
(187)
(266)
(371)
(250)
(266)
(432)
(407)
(481)
(410)
(392)
(171)
(191)
445
519
317
270
(359)
(220)
(257)
(186)
(179)
(166)
(145)
(219)
(211)
(164)
Net Income (Common)
1 396
N/A
1 060
-24%
1 005
-5%
1 354
+35%
1 236
-9%
1 226
-1%
965
-21%
847
-12%
680
-20%
138
-80%
110
-20%
(356)
N/A
32
N/A
304
+850%
4 032
+1 226%
3 985
-1%
3 878
-3%
4 674
+21%
1 328
-72%
1 772
+33%
2 103
+19%
965
-54%
1 096
+14%
701
-36%
925
+32%
999
+8%
934
-7%
1 001
+7%
917
-8%
762
-17%
589
-23%
268
-54%
140
-48%
47
-66%
225
+379%
226
+0%
1 162
+414%
1 146
-1%
1 354
+18%
1 691
+25%
950
-44%
1 150
+21%
1 139
-1%
1 224
+7%
1 160
-5%
1 258
+8%
1 372
+9%
1 283
-6%
1 445
+13%
1 725
+19%
1 532
-11%
1 732
+13%
1 329
-23%
1 348
+1%
1 997
+48%
2 871
+44%
4 998
+74%
6 936
+39%
6 330
-9%
4 953
-22%
2 772
-44%
1 511
-45%
1 792
+19%
2 817
+57%
3 541
+26%
3 168
-11%
3 514
+11%
3 045
-13%
3 009
-1%
2 903
-4%
2 893
0%
3 524
+22%
3 917
+11%
5 222
+33%
EPS (Diluted)
39.88
N/A
29.44
-26%
28.71
-2%
38.68
+35%
34.33
-11%
35.02
+2%
27.57
-21%
23.52
-15%
19.42
-17%
3.93
-80%
3.05
-22%
-10.17
N/A
0.92
N/A
8.44
+817%
115.2
+1 265%
113.85
-1%
110.8
-3%
133.54
+21%
37.94
-72%
50.62
+33%
60.08
+19%
27.57
-54%
31.31
+14%
20.02
-36%
26.42
+32%
28.54
+8%
26.68
-7%
28.6
+7%
26.2
-8%
21.77
-17%
16.82
-23%
7.62
-55%
3.98
-48%
1.33
-67%
6.42
+383%
6.43
+0%
33.2
+416%
32.74
-1%
38.68
+18%
48.11
+24%
27.14
-44%
32.85
+21%
32.54
-1%
34.82
+7%
33.14
-5%
35.94
+8%
39.12
+9%
36.55
-7%
41.22
+13%
49.2
+19%
43.7
-11%
49.4
+13%
37.91
-23%
38.66
+2%
57.68
+49%
82.7
+43%
147
+78%
205.77
+40%
189.97
-8%
147.54
-22%
83.44
-43%
45.5
-45%
54.03
+19%
84.88
+57%
106.8
+26%
95.55
-11%
105.98
+11%
91.89
-13%
91.14
-1%
87.95
-4%
88.87
+1%
107.7
+21%
121.38
+13%
163.57
+35%