Kobe Bussan Co Ltd
TSE:3038
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
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%
|