Kuriyama Holdings Corp
TSE:3355
Income Statement
Earnings Waterfall
Kuriyama Holdings Corp
Revenue
|
71.7B
JPY
|
Cost of Revenue
|
-50.5B
JPY
|
Gross Profit
|
21.2B
JPY
|
Operating Expenses
|
-17.2B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
-177.7m
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
Kuriyama Holdings Corp
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 |
35 922
N/A
|
37 167
+3%
|
37 890
+2%
|
38 854
+3%
|
40 048
+3%
|
41 200
+3%
|
42 214
+2%
|
44 303
+5%
|
45 643
+3%
|
47 142
+3%
|
47 653
+1%
|
46 066
-3%
|
44 829
-3%
|
44 510
-1%
|
45 458
+2%
|
46 974
+3%
|
48 943
+4%
|
49 534
+1%
|
50 436
+2%
|
51 708
+3%
|
52 006
+1%
|
53 624
+3%
|
55 371
+3%
|
55 601
+0%
|
55 131
-1%
|
54 294
-2%
|
50 895
-6%
|
49 757
-2%
|
49 953
+0%
|
50 551
+1%
|
54 176
+7%
|
56 813
+5%
|
59 549
+5%
|
62 148
+4%
|
65 111
+5%
|
69 270
+6%
|
71 476
+3%
|
72 767
+2%
|
73 232
+1%
|
72 881
0%
|
71 673
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 470)
|
(27 406)
|
(27 978)
|
(28 684)
|
(29 503)
|
(30 377)
|
(30 963)
|
(32 182)
|
(33 087)
|
(34 025)
|
(34 434)
|
(33 630)
|
(32 750)
|
(32 451)
|
(33 510)
|
(34 518)
|
(35 978)
|
(36 610)
|
(36 878)
|
(37 795)
|
(38 145)
|
(39 265)
|
(40 553)
|
(40 718)
|
(39 943)
|
(39 144)
|
(36 608)
|
(35 503)
|
(35 585)
|
(35 886)
|
(38 352)
|
(40 136)
|
(42 294)
|
(44 101)
|
(46 119)
|
(49 702)
|
(50 882)
|
(51 770)
|
(52 218)
|
(51 233)
|
(50 472)
|
|
Gross Profit |
9 451
N/A
|
9 761
+3%
|
9 912
+2%
|
10 169
+3%
|
10 544
+4%
|
10 823
+3%
|
11 251
+4%
|
12 121
+8%
|
12 555
+4%
|
13 116
+4%
|
13 218
+1%
|
12 434
-6%
|
12 079
-3%
|
12 058
0%
|
11 947
-1%
|
12 456
+4%
|
12 965
+4%
|
12 924
0%
|
13 559
+5%
|
13 913
+3%
|
13 862
0%
|
14 360
+4%
|
14 817
+3%
|
14 883
+0%
|
15 187
+2%
|
15 150
0%
|
14 287
-6%
|
14 255
0%
|
14 368
+1%
|
14 665
+2%
|
15 824
+8%
|
16 677
+5%
|
17 256
+3%
|
18 047
+5%
|
18 992
+5%
|
19 568
+3%
|
20 594
+5%
|
20 997
+2%
|
21 014
+0%
|
21 648
+3%
|
21 201
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 430)
|
(7 623)
|
(7 779)
|
(8 009)
|
(8 317)
|
(8 514)
|
(8 764)
|
(9 123)
|
(9 590)
|
(9 956)
|
(10 132)
|
(10 125)
|
(10 090)
|
(10 058)
|
(10 396)
|
(10 621)
|
(10 961)
|
(11 185)
|
(11 396)
|
(11 730)
|
(11 733)
|
(11 879)
|
(11 898)
|
(11 958)
|
(12 073)
|
(12 168)
|
(11 826)
|
(11 643)
|
(11 470)
|
(11 432)
|
(11 964)
|
(12 367)
|
(12 954)
|
(13 718)
|
(14 542)
|
(15 461)
|
(16 034)
|
(16 333)
|
(16 711)
|
(16 982)
|
(17 230)
|
|
Selling, General & Administrative |
(7 429)
|
(7 623)
|
(7 779)
|
(8 008)
|
(8 317)
|
(8 513)
|
(8 763)
|
(9 118)
|
(9 590)
|
(9 979)
|
(10 155)
|
(10 123)
|
(10 090)
|
(10 058)
|
(10 396)
|
(10 621)
|
(10 961)
|
(11 186)
|
(11 397)
|
(11 731)
|
(11 733)
|
(11 879)
|
(11 898)
|
(11 958)
|
(12 073)
|
(12 168)
|
(11 826)
|
(11 643)
|
(11 470)
|
(11 432)
|
(11 964)
|
(12 367)
|
(12 954)
|
(13 718)
|
(14 542)
|
(15 461)
|
(16 034)
|
(16 409)
|
(16 711)
|
(16 982)
|
(17 230)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(5)
|
(0)
|
23
|
23
|
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)
|
76
|
0
|
(0)
|
0
|
|
Operating Income |
2 021
N/A
|
2 137
+6%
|
2 133
0%
|
2 161
+1%
|
2 228
+3%
|
2 310
+4%
|
2 488
+8%
|
2 998
+20%
|
2 965
-1%
|
3 160
+7%
|
3 086
-2%
|
2 309
-25%
|
1 989
-14%
|
1 999
+1%
|
1 550
-22%
|
1 834
+18%
|
2 004
+9%
|
1 738
-13%
|
2 162
+24%
|
2 182
+1%
|
2 129
-2%
|
2 481
+17%
|
2 919
+18%
|
2 924
+0%
|
3 115
+6%
|
2 982
-4%
|
2 461
-17%
|
2 612
+6%
|
2 898
+11%
|
3 233
+12%
|
3 861
+19%
|
4 310
+12%
|
4 302
0%
|
4 329
+1%
|
4 450
+3%
|
4 107
-8%
|
4 560
+11%
|
4 664
+2%
|
4 303
-8%
|
4 666
+8%
|
3 971
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
330
|
369
|
286
|
384
|
458
|
344
|
394
|
376
|
348
|
251
|
178
|
142
|
239
|
394
|
397
|
273
|
115
|
57
|
213
|
395
|
490
|
376
|
264
|
189
|
32
|
247
|
197
|
197
|
261
|
190
|
326
|
371
|
372
|
365
|
319
|
371
|
381
|
459
|
501
|
522
|
592
|
|
Non-Reccuring Items |
(7)
|
(1)
|
(6)
|
0
|
(6)
|
(5)
|
(5)
|
0
|
25
|
0
|
0
|
24
|
(3)
|
(3)
|
(3)
|
(6)
|
(207)
|
(253)
|
(273)
|
(364)
|
(255)
|
(299)
|
(271)
|
(177)
|
(61)
|
(1)
|
(27)
|
(27)
|
(810)
|
(810)
|
(802)
|
(293)
|
480
|
481
|
486
|
(22)
|
75
|
0
|
77
|
77
|
(38)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
(1)
|
(11)
|
0
|
7
|
13
|
(2)
|
13
|
5
|
0
|
(11)
|
0
|
1 797
|
1 807
|
1 761
|
1 823
|
26
|
15
|
(0)
|
0
|
1
|
1
|
(14)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
(22)
|
(35)
|
0
|
0
|
(11)
|
1 401
|
|
Total Other Income |
35
|
39
|
42
|
89
|
50
|
113
|
150
|
113
|
150
|
126
|
95
|
76
|
70
|
49
|
207
|
209
|
334
|
317
|
258
|
291
|
146
|
126
|
5
|
(46)
|
45
|
80
|
133
|
167
|
175
|
(90)
|
(146)
|
(155)
|
117
|
60
|
65
|
67
|
55
|
10
|
2
|
5
|
(31)
|
|
Pre-Tax Income |
2 378
N/A
|
2 543
+7%
|
2 454
-3%
|
2 633
+7%
|
2 718
+3%
|
2 760
+2%
|
3 032
+10%
|
3 500
+15%
|
3 485
0%
|
3 549
+2%
|
3 364
-5%
|
2 552
-24%
|
2 285
-10%
|
2 439
+7%
|
3 948
+62%
|
4 118
+4%
|
4 008
-3%
|
3 682
-8%
|
2 386
-35%
|
2 518
+6%
|
2 510
0%
|
2 683
+7%
|
2 918
+9%
|
2 891
-1%
|
3 116
+8%
|
3 307
+6%
|
2 763
-16%
|
2 948
+7%
|
2 256
-23%
|
2 524
+12%
|
3 239
+28%
|
4 232
+31%
|
5 259
+24%
|
5 235
0%
|
5 321
+2%
|
4 501
-15%
|
5 036
+12%
|
5 133
+2%
|
4 883
-5%
|
5 259
+8%
|
5 895
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(814)
|
(853)
|
(847)
|
(891)
|
(962)
|
(958)
|
(1 045)
|
(1 189)
|
(1 032)
|
(1 058)
|
(963)
|
(692)
|
(713)
|
(744)
|
(1 378)
|
(1 477)
|
(1 461)
|
(1 408)
|
(865)
|
(897)
|
(768)
|
(830)
|
(827)
|
(847)
|
(1 086)
|
(1 081)
|
(966)
|
(1 010)
|
(810)
|
(914)
|
(1 086)
|
(1 236)
|
(1 446)
|
(1 380)
|
(1 465)
|
(1 240)
|
(1 398)
|
(1 463)
|
(1 378)
|
(1 578)
|
(2 099)
|
|
Income from Continuing Operations |
1 565
|
1 691
|
1 607
|
1 742
|
1 756
|
1 804
|
1 990
|
2 315
|
2 454
|
2 493
|
2 402
|
1 860
|
1 572
|
1 695
|
2 569
|
2 640
|
2 547
|
2 274
|
1 522
|
1 622
|
1 742
|
1 853
|
2 092
|
2 044
|
2 031
|
2 226
|
1 798
|
1 939
|
1 446
|
1 610
|
2 153
|
2 997
|
3 812
|
3 856
|
3 856
|
3 260
|
3 638
|
3 670
|
3 505
|
3 681
|
3 795
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
1 563
N/A
|
1 689
+8%
|
1 605
-5%
|
1 741
+8%
|
1 754
+1%
|
1 802
+3%
|
1 987
+10%
|
2 311
+16%
|
2 450
+6%
|
2 489
+2%
|
2 398
-4%
|
1 856
-23%
|
1 567
-16%
|
1 689
+8%
|
2 565
+52%
|
2 637
+3%
|
2 543
-4%
|
2 272
-11%
|
1 520
-33%
|
1 620
+7%
|
1 739
+7%
|
1 852
+6%
|
2 089
+13%
|
2 042
-2%
|
2 030
-1%
|
2 225
+10%
|
1 797
-19%
|
1 938
+8%
|
1 445
-25%
|
1 608
+11%
|
2 151
+34%
|
2 994
+39%
|
3 810
+27%
|
3 854
+1%
|
3 854
0%
|
3 259
-15%
|
3 637
+12%
|
3 668
+1%
|
3 504
-4%
|
3 680
+5%
|
3 793
+3%
|
|
EPS (Diluted) |
74.42
N/A
|
80.42
+8%
|
76.42
-5%
|
82.9
+8%
|
81.67
-1%
|
85.8
+5%
|
94.61
+10%
|
110.04
+16%
|
114.03
+4%
|
118.52
+4%
|
114.19
-4%
|
88.38
-23%
|
72.94
-17%
|
80.42
+10%
|
128.25
+59%
|
131.85
+3%
|
126.87
-4%
|
119.57
-6%
|
76
-36%
|
85.26
+12%
|
89.2
+5%
|
94.97
+6%
|
107.16
+13%
|
104.58
-2%
|
104.15
0%
|
114.13
+10%
|
92.19
-19%
|
99.37
+8%
|
74.11
-25%
|
82.5
+11%
|
110.28
+34%
|
153.47
+39%
|
195.32
+27%
|
197.53
+1%
|
197.52
0%
|
166.95
-15%
|
186.23
+12%
|
187.3
+1%
|
178.89
-4%
|
187.8
+5%
|
193.62
+3%
|