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Kobe Bussan Co Ltd
TSE:3038

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Kobe Bussan Co Ltd Logo
Kobe Bussan Co Ltd
TSE:3038
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Price: 3 437 JPY -0.06% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Kobe Bussan Co Ltd

Revenue
474.5B JPY
Cost of Revenue
-418.8B JPY
Gross Profit
55.7B JPY
Operating Expenses
-22.8B JPY
Operating Income
32.9B JPY
Other Expenses
-8.2B JPY
Net Income
24.7B JPY

Income Statement
Kobe Bussan Co Ltd

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Income Statement
Currency: JPY
Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-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
192 470
N/A
205 051
+7%
210 588
+3%
214 028
+2%
217 264
+2%
220 345
+1%
223 757
+2%
228 590
+2%
232 362
+2%
236 142
+2%
237 976
+1%
239 266
+1%
241 705
+1%
244 504
+1%
247 556
+1%
251 503
+2%
256 608
+2%
258 749
+1%
262 574
+1%
267 175
+2%
270 584
+1%
280 197
+4%
289 162
+3%
299 616
+4%
310 577
+4%
331 165
+7%
338 627
+2%
340 870
+1%
344 318
+1%
341 238
-1%
348 882
+2%
362 064
+4%
373 828
+3%
383 788
+3%
394 706
+3%
406 813
+3%
417 946
+3%
430 620
+3%
445 564
+3%
461 546
+4%
474 508
+3%
Gross Profit
Cost of Revenue
(167 417)
(174 603)
(179 272)
(181 837)
(184 753)
(187 667)
(190 927)
(195 431)
(198 574)
(201 188)
(201 742)
(201 467)
(202 709)
(204 434)
(206 914)
(211 055)
(216 148)
(218 810)
(222 885)
(227 402)
(230 252)
(237 356)
(243 965)
(252 486)
(261 282)
(279 905)
(290 150)
(295 671)
(301 655)
(301 557)
(307 765)
(318 940)
(329 368)
(338 513)
(348 509)
(360 217)
(371 870)
(383 229)
(395 343)
(408 827)
(418 819)
Gross Profit
25 053
N/A
30 448
+22%
31 316
+3%
32 191
+3%
32 511
+1%
32 678
+1%
32 830
+0%
33 159
+1%
33 788
+2%
34 954
+3%
36 234
+4%
37 799
+4%
38 996
+3%
40 070
+3%
40 642
+1%
40 448
0%
40 460
+0%
39 939
-1%
39 689
-1%
39 773
+0%
40 332
+1%
42 841
+6%
45 197
+5%
47 130
+4%
49 295
+5%
51 260
+4%
48 477
-5%
45 199
-7%
42 663
-6%
39 681
-7%
41 117
+4%
43 124
+5%
44 460
+3%
45 275
+2%
46 197
+2%
46 596
+1%
46 076
-1%
47 391
+3%
50 221
+6%
52 719
+5%
55 689
+6%
Operating Income
Operating Expenses
(22 920)
(27 632)
(27 353)
(27 022)
(26 748)
(26 481)
(26 449)
(26 359)
(26 203)
(26 239)
(26 108)
(25 966)
(25 969)
(26 018)
(25 871)
(25 842)
(25 647)
(24 885)
(24 458)
(24 051)
(24 190)
(25 492)
(26 765)
(27 891)
(28 641)
(28 952)
(25 052)
(21 348)
(17 412)
(13 836)
(14 717)
(15 813)
(16 737)
(17 618)
(18 267)
(18 776)
(19 364)
(20 171)
(20 970)
(22 002)
(22 779)
Selling, General & Administrative
(22 920)
(27 631)
(27 353)
(26 091)
(26 747)
(26 482)
(26 448)
(25 478)
(26 201)
(26 237)
(26 106)
(25 063)
(25 969)
(26 017)
(25 871)
(24 916)
(25 647)
(24 885)
(24 459)
(23 220)
(24 190)
(25 492)
(26 764)
(26 848)
(28 641)
(28 952)
(25 052)
(20 562)
(17 411)
(13 835)
(14 715)
(15 313)
(16 737)
(17 617)
(18 267)
(18 105)
(19 363)
(20 171)
(20 970)
(21 233)
(22 779)
Depreciation & Amortization
0
0
0
(930)
0
0
0
(880)
0
0
0
(902)
0
0
0
(926)
0
0
0
(831)
0
0
0
(1 043)
0
0
0
(785)
0
0
0
(499)
0
0
0
(671)
0
0
0
(769)
0
Other Operating Expenses
(1)
(2)
(1)
(1)
(1)
1
(1)
(1)
(2)
(2)
(2)
(1)
0
(1)
0
0
0
0
1
0
1
1
0
0
0
0
0
(1)
(1)
(1)
(2)
(1)
0
(1)
0
0
(1)
0
0
0
0
Operating Income
2 133
N/A
2 816
+32%
3 963
+41%
5 169
+30%
5 763
+11%
6 197
+8%
6 381
+3%
6 800
+7%
7 585
+12%
8 715
+15%
10 126
+16%
11 833
+17%
13 027
+10%
14 052
+8%
14 771
+5%
14 606
-1%
14 813
+1%
15 054
+2%
15 231
+1%
15 722
+3%
16 142
+3%
17 349
+7%
18 432
+6%
19 239
+4%
20 654
+7%
22 308
+8%
23 425
+5%
23 851
+2%
25 251
+6%
25 845
+2%
26 400
+2%
27 311
+3%
27 723
+2%
27 657
0%
27 930
+1%
27 820
0%
26 712
-4%
27 220
+2%
29 251
+7%
30 717
+5%
32 910
+7%
Pre-Tax Income
Interest Income Expense
1 544
1 296
1 038
571
1 075
1 400
2 026
978
326
(1 046)
(1 993)
(1 671)
(1 198)
(318)
(50)
229
(179)
(128)
(74)
(2)
(231)
(16)
9
(81)
74
6
(93)
(72)
(80)
335
446
746
748
1 258
1 687
2 942
2 267
2 441
2 697
2 988
3 721
Non-Reccuring Items
(126)
(678)
(585)
(613)
(465)
(213)
85
(181)
(482)
(2 119)
(2 517)
(2 357)
(2 394)
(1 080)
(1 606)
(2 594)
(2 230)
(2 128)
(1 417)
(817)
(1 231)
(1 572)
(1 617)
(1 382)
(1 303)
(2 029)
(1 994)
(1 787)
(1 805)
(343)
(253)
(7)
(143)
92
(507)
(574)
(5 000)
(3 304)
(3 243)
(4 112)
(1 166)
Gain/Loss on Disposition of Assets
17
21
(6)
77
(20)
(20)
4
66
118
159
153
639
502
830
839
565
547
803
818
791
799
39
29
125
(4)
133
333
368
0
250
26
(55)
(44)
60
72
83
(4)
(4)
3
98
6
Total Other Income
880
626
795
457
544
540
283
199
232
374
296
(65)
(133)
(216)
(178)
280
352
498
491
317
520
563
486
194
233
(24)
(126)
(129)
159
246
484
743
1 032
936
1 075
754
1 578
1 542
1 418
265
434
Pre-Tax Income
4 450
N/A
4 082
-8%
5 205
+28%
5 661
+9%
6 897
+22%
7 904
+15%
8 779
+11%
7 862
-10%
7 779
-1%
6 083
-22%
6 065
0%
8 379
+38%
9 804
+17%
13 268
+35%
13 776
+4%
13 086
-5%
13 303
+2%
14 099
+6%
15 049
+7%
16 011
+6%
15 999
0%
16 363
+2%
17 339
+6%
18 095
+4%
19 654
+9%
20 394
+4%
21 545
+6%
22 231
+3%
23 525
+6%
26 333
+12%
27 103
+3%
28 738
+6%
29 316
+2%
30 003
+2%
30 257
+1%
31 025
+3%
25 553
-18%
27 895
+9%
30 126
+8%
29 956
-1%
35 905
+20%
Net Income
Tax Provision
(1 336)
(1 536)
(1 894)
(2 776)
(3 158)
(3 265)
(3 709)
(3 242)
(3 063)
(2 768)
(2 726)
(3 622)
(4 410)
(5 222)
(5 337)
(4 684)
(4 532)
(4 695)
(4 899)
(5 417)
(5 410)
(5 426)
(5 848)
(6 255)
(6 935)
(7 693)
(8 013)
(8 032)
(8 350)
(8 698)
(8 828)
(9 145)
(9 200)
(9 506)
(9 615)
(10 192)
(8 492)
(8 990)
(9 635)
(9 395)
(11 169)
Income from Continuing Operations
3 114
2 546
3 311
2 885
3 739
4 639
5 070
4 620
4 716
3 315
3 339
4 757
5 394
8 046
8 439
8 402
8 771
9 404
10 150
10 594
10 589
10 937
11 491
11 840
12 719
12 701
13 532
14 199
15 175
17 635
18 275
19 593
20 116
20 497
20 642
20 833
17 061
18 905
20 491
20 561
24 736
Income to Minority Interest
(206)
(213)
(455)
(556)
(518)
(531)
(478)
(444)
(564)
(466)
(324)
(197)
(97)
(53)
(59)
(56)
(36)
(333)
(297)
(230)
(139)
296
222
216
202
853
888
849
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 908
N/A
2 334
-20%
2 855
+22%
2 328
-18%
3 219
+38%
4 106
+28%
4 592
+12%
4 174
-9%
4 150
-1%
2 847
-31%
3 012
+6%
4 560
+51%
5 299
+16%
7 993
+51%
8 379
+5%
8 346
0%
8 733
+5%
9 072
+4%
9 853
+9%
10 363
+5%
10 451
+1%
11 232
+7%
11 714
+4%
12 056
+3%
12 920
+7%
13 553
+5%
14 420
+6%
15 047
+4%
16 086
+7%
17 634
+10%
18 274
+4%
19 592
+7%
20 115
+3%
20 496
+2%
20 641
+1%
20 832
+1%
17 059
-18%
18 905
+11%
20 490
+8%
20 560
+0%
24 736
+20%
EPS (Diluted)
25.96
N/A
20.83
-20%
25.26
+21%
20.6
-18%
29
+41%
37.66
+30%
42.12
+12%
18.88
-55%
38.78
+105%
27.11
-30%
28.68
+6%
21.54
-25%
49.52
+130%
74.7
+51%
77.58
+4%
38.88
-50%
80.86
+108%
84
+4%
91.23
+9%
47.98
-47%
96.34
+101%
103.4
+7%
53.79
-48%
55.44
+3%
58.87
+6%
61.51
+4%
65.14
+6%
68.24
+5%
72.75
+7%
79.75
+10%
82.58
+4%
88.52
+7%
90.62
+2%
92.36
+2%
93.08
+1%
93.87
+1%
76.82
-18%
85.08
+11%
92.14
+8%
92.51
+0%
111.27
+20%

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