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Ki-Star Real Estate Co Ltd
TSE:3465

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Ki-Star Real Estate Co Ltd Logo
Ki-Star Real Estate Co Ltd
TSE:3465
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Price: 3 770 JPY 0.4% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Ki-Star Real Estate Co Ltd

Revenue
279.3B JPY
Cost of Revenue
-245.9B JPY
Gross Profit
33.4B JPY
Operating Expenses
-21B JPY
Operating Income
12.4B JPY
Other Expenses
-4.8B JPY
Net Income
7.6B JPY

Income Statement
Ki-Star Real Estate Co Ltd

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Income Statement
Currency: JPY
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
43 632
N/A
46 022
+5%
51 258
+11%
51 994
+1%
55 452
+7%
58 955
+6%
64 107
+9%
68 907
+7%
78 316
+14%
92 535
+18%
103 119
+11%
112 145
+9%
119 077
+6%
119 028
0%
120 711
+1%
122 830
+2%
128 943
+5%
143 458
+11%
155 753
+9%
170 885
+10%
181 250
+6%
182 062
+0%
184 388
+1%
191 162
+4%
196 353
+3%
208 486
+6%
241 879
+16%
252 940
+5%
263 911
+4%
279 292
+6%
Gross Profit
Cost of Revenue
(35 378)
(37 294)
(41 610)
(42 207)
(45 108)
(48 119)
(52 540)
(56 882)
(65 646)
(78 662)
(88 507)
(96 340)
(102 147)
(102 105)
(102 950)
(104 684)
(109 353)
(119 545)
(128 008)
(137 911)
(143 148)
(142 638)
(144 348)
(151 342)
(158 120)
(171 012)
(204 219)
(217 068)
(230 193)
(245 920)
Gross Profit
8 254
N/A
8 728
+6%
9 647
+11%
9 786
+1%
10 343
+6%
10 835
+5%
11 567
+7%
12 025
+4%
12 670
+5%
13 872
+9%
14 612
+5%
15 806
+8%
16 930
+7%
16 922
0%
17 761
+5%
18 146
+2%
19 590
+8%
23 913
+22%
27 745
+16%
32 975
+19%
38 103
+16%
39 423
+3%
40 040
+2%
39 820
-1%
38 232
-4%
37 473
-2%
37 660
+0%
35 872
-5%
33 718
-6%
33 372
-1%
Operating Income
Operating Expenses
(4 906)
(5 183)
(5 515)
(5 700)
(5 802)
(5 971)
(6 268)
(6 512)
(7 188)
(7 896)
(8 661)
(9 491)
(10 077)
(10 831)
(11 335)
(11 988)
(12 688)
(13 542)
(15 184)
(16 153)
(16 914)
(16 906)
(16 380)
(16 362)
(16 617)
(17 290)
(18 471)
(19 254)
(20 256)
(20 981)
Selling, General & Administrative
(4 908)
(5 184)
(5 515)
(5 702)
(5 804)
(5 973)
(6 268)
(6 514)
(7 189)
(7 893)
(8 661)
(9 479)
(10 073)
(10 831)
(11 335)
(11 988)
(12 688)
(13 542)
(15 184)
(16 153)
(16 914)
(16 906)
(16 380)
(16 362)
(16 617)
(17 290)
(18 471)
(19 254)
(20 256)
(20 981)
Other Operating Expenses
0
0
(0)
0
0
0
(0)
0
0
(3)
(0)
(12)
(4)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Operating Income
3 347
N/A
3 545
+6%
4 132
+17%
4 087
-1%
4 541
+11%
4 864
+7%
5 299
+9%
5 512
+4%
5 482
-1%
5 977
+9%
5 951
0%
6 314
+6%
6 853
+9%
6 092
-11%
6 426
+5%
6 158
-4%
6 902
+12%
10 372
+50%
12 562
+21%
16 822
+34%
21 189
+26%
22 517
+6%
23 659
+5%
23 458
-1%
21 615
-8%
20 183
-7%
19 189
-5%
16 618
-13%
13 462
-19%
12 391
-8%
Pre-Tax Income
Interest Income Expense
(266)
(256)
(245)
(240)
(244)
(263)
(292)
(321)
(371)
(400)
(473)
(516)
(534)
(545)
(583)
(596)
(618)
(657)
(675)
(705)
(669)
(706)
(790)
(786)
(933)
(1 025)
(1 119)
(1 188)
(1 266)
(1 298)
Non-Reccuring Items
100
112
136
42
(18)
(33)
(11)
(12)
(16)
(15)
(14)
0
(6)
(6)
(423)
(423)
(446)
(600)
(248)
(248)
(224)
(82)
(23)
(24)
(24)
(12)
(22)
474
472
460
Gain/Loss on Disposition of Assets
32
33
34
7
6
10
10
0
0
(5)
(11)
0
(6)
(4)
6
6
6
0
(28)
(30)
(30)
(30)
3
5
5
1
(1)
0
(2)
3
Total Other Income
98
90
110
122
120
140
277
282
315
327
291
296
250
309
474
452
630
779
893
848
780
627
319
294
238
332
397
563
255
215
Pre-Tax Income
3 312
N/A
3 525
+6%
4 167
+18%
4 017
-4%
4 405
+10%
4 718
+7%
5 282
+12%
5 462
+3%
5 410
-1%
5 883
+9%
5 744
-2%
6 094
+6%
6 557
+8%
5 845
-11%
5 899
+1%
5 596
-5%
6 474
+16%
9 893
+53%
12 504
+26%
16 687
+33%
21 045
+26%
22 326
+6%
23 168
+4%
22 946
-1%
20 901
-9%
19 480
-7%
18 445
-5%
16 467
-11%
12 921
-22%
11 772
-9%
Net Income
Tax Provision
(1 046)
(1 099)
(1 193)
(1 209)
(1 330)
(1 473)
(1 686)
(1 734)
(1 712)
(1 846)
(1 879)
(1 999)
(2 138)
(1 839)
(1 803)
(1 690)
(2 047)
(3 145)
(3 948)
(5 247)
(6 533)
(7 004)
(7 176)
(7 118)
(6 593)
(6 124)
(5 764)
(4 877)
(3 552)
(3 226)
Income from Continuing Operations
2 268
2 427
2 974
2 809
3 075
3 245
3 597
3 727
3 697
4 037
3 865
4 094
4 419
4 006
4 096
3 906
4 427
6 749
8 555
11 440
14 512
15 323
15 992
15 828
14 308
13 356
12 681
11 590
9 369
8 546
Income to Minority Interest
(3)
(38)
(79)
(102)
(135)
(184)
(203)
(274)
(291)
(365)
(404)
(411)
(485)
(389)
(511)
(471)
(526)
(809)
(939)
(1 100)
(1 341)
(1 333)
(1 246)
(1 180)
(959)
(790)
(835)
(858)
(830)
(979)
Net Income (Common)
2 264
N/A
2 389
+6%
2 894
+21%
2 707
-6%
2 940
+9%
3 060
+4%
3 394
+11%
3 452
+2%
3 406
-1%
3 672
+8%
3 461
-6%
3 684
+6%
3 935
+7%
3 616
-8%
3 585
-1%
3 435
-4%
3 901
+14%
5 940
+52%
7 616
+28%
10 340
+36%
13 172
+27%
13 990
+6%
14 746
+5%
14 648
-1%
13 349
-9%
12 566
-6%
11 846
-6%
10 732
-9%
8 539
-20%
7 566
-11%
EPS (Diluted)
161.71
N/A
170.64
+6%
203.34
+19%
193.35
-5%
210
+9%
218.57
+4%
238.88
+9%
246.57
+3%
243.28
-1%
258.74
+6%
243.89
-6%
259.56
+6%
277.26
+7%
254.81
-8%
252.6
-1%
242.05
-4%
274.87
+14%
418.56
+52%
536.56
+28%
727.55
+36%
902.8
+24%
883.48
-2%
975.8
+10%
925.66
-5%
845.26
-9%
797.2
-6%
750.42
-6%
680.88
-9%
541.59
-20%
479.6
-11%

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