Kushikatsu Tanaka Holdings Co
TSE:3547
Kushikatsu Tanaka Holdings Co
TSE:3547
Price:
1 677 JPY
-0.77%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Kushikatsu Tanaka Holdings Co
Kushikatsu Tanaka Holdings Co
|
Revenue
|
14.6B
JPY
|
|
Cost of Revenue
|
-5.6B
JPY
|
|
Gross Profit
|
9B
JPY
|
|
Operating Expenses
|
-8.2B
JPY
|
|
Operating Income
|
811.2m
JPY
|
|
Other Expenses
|
-374.5m
JPY
|
|
Net Income
|
436.7m
JPY
|
Income Statement
Kushikatsu Tanaka Holdings Co
Kushikatsu Tanaka Holdings Co
Currency: JPY
| May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
4 658
N/A
|
5 097
+9%
|
5 530
+8%
|
5 941
+7%
|
6 374
+7%
|
7 013
+10%
|
7 668
+9%
|
8 343
+9%
|
9 000
+8%
|
9 652
+7%
|
10 011
+4%
|
10 755
+7%
|
9 589
-11%
|
8 959
-7%
|
8 707
-3%
|
6 900
-21%
|
6 775
-2%
|
5 493
-19%
|
4 984
-9%
|
6 114
+23%
|
7 536
+23%
|
9 686
+29%
|
10 919
+13%
|
12 013
+10%
|
12 740
+6%
|
13 377
+5%
|
14 073
+5%
|
14 562
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1 788)
|
(1 957)
|
(2 142)
|
(2 302)
|
(2 451)
|
(2 720)
|
(2 978)
|
(3 239)
|
(3 484)
|
(3 761)
|
(3 894)
|
(4 163)
|
(3 755)
|
(3 426)
|
(3 295)
|
(2 639)
|
(2 590)
|
(2 179)
|
(1 985)
|
(2 351)
|
(2 790)
|
(3 488)
|
(3 920)
|
(4 352)
|
(4 647)
|
(4 996)
|
(5 365)
|
(5 566)
|
|
| Gross Profit |
2 870
N/A
|
3 140
+9%
|
3 387
+8%
|
3 639
+7%
|
3 924
+8%
|
4 293
+9%
|
4 690
+9%
|
5 104
+9%
|
5 516
+8%
|
5 891
+7%
|
6 117
+4%
|
6 592
+8%
|
5 834
-12%
|
5 533
-5%
|
5 412
-2%
|
4 261
-21%
|
4 185
-2%
|
3 313
-21%
|
2 998
-10%
|
3 763
+25%
|
4 746
+26%
|
6 198
+31%
|
6 999
+13%
|
7 661
+9%
|
8 092
+6%
|
8 381
+4%
|
8 708
+4%
|
8 997
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2 498)
|
(2 761)
|
(3 000)
|
(3 263)
|
(3 517)
|
(3 819)
|
(4 130)
|
(4 455)
|
(4 868)
|
(5 212)
|
(5 512)
|
(5 851)
|
(5 641)
|
(5 522)
|
(5 453)
|
(5 553)
|
(5 578)
|
(5 466)
|
(5 581)
|
(5 999)
|
(6 371)
|
(6 940)
|
(7 169)
|
(7 391)
|
(7 657)
|
(7 807)
|
(7 944)
|
(8 185)
|
|
| Selling, General & Administrative |
(2 498)
|
(2 761)
|
(2 847)
|
(3 247)
|
(3 517)
|
(3 787)
|
(4 130)
|
(4 455)
|
(4 868)
|
(5 212)
|
(5 512)
|
(5 851)
|
(5 641)
|
(5 522)
|
(5 453)
|
(5 182)
|
(5 351)
|
(5 296)
|
(5 581)
|
(5 999)
|
(6 371)
|
(6 940)
|
(7 169)
|
(7 391)
|
(7 657)
|
(7 807)
|
(7 944)
|
(8 185)
|
|
| Depreciation & Amortization |
0
|
0
|
(153)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(16)
|
0
|
(32)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(371)
|
(226)
|
(170)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
372
N/A
|
379
+2%
|
387
+2%
|
377
-3%
|
407
+8%
|
474
+17%
|
560
+18%
|
649
+16%
|
648
0%
|
678
+5%
|
605
-11%
|
742
+23%
|
193
-74%
|
11
-94%
|
(41)
N/A
|
(1 292)
-3 076%
|
(1 393)
-8%
|
(2 152)
-55%
|
(2 583)
-20%
|
(2 236)
+13%
|
(1 625)
+27%
|
(742)
+54%
|
(169)
+77%
|
270
N/A
|
435
+61%
|
574
+32%
|
763
+33%
|
811
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(8)
|
(11)
|
(13)
|
(13)
|
(13)
|
(16)
|
(18)
|
(18)
|
(19)
|
(16)
|
(14)
|
(12)
|
14
|
28
|
|
| Non-Reccuring Items |
(5)
|
(5)
|
(20)
|
0
|
(32)
|
0
|
(26)
|
(27)
|
(68)
|
(68)
|
(112)
|
(156)
|
(243)
|
(299)
|
(228)
|
0
|
0
|
0
|
1 771
|
1 293
|
1 486
|
1 807
|
1 293
|
419
|
225
|
(100)
|
(135)
|
(137)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
28
|
28
|
28
|
27
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(4)
|
|
| Total Other Income |
109
|
132
|
138
|
135
|
137
|
145
|
145
|
155
|
164
|
155
|
177
|
185
|
173
|
371
|
157
|
327
|
1 054
|
1 442
|
77
|
1 438
|
778
|
186
|
112
|
84
|
6
|
11
|
55
|
81
|
|
| Pre-Tax Income |
467
N/A
|
499
+7%
|
500
+0%
|
535
+7%
|
536
+0%
|
644
+20%
|
705
+9%
|
776
+10%
|
744
-4%
|
764
+3%
|
673
-12%
|
770
+14%
|
122
-84%
|
78
-36%
|
(120)
N/A
|
(975)
-710%
|
(352)
+64%
|
(724)
-106%
|
(747)
-3%
|
479
N/A
|
621
+29%
|
1 232
+99%
|
1 218
-1%
|
758
-38%
|
654
-14%
|
474
-28%
|
698
+47%
|
779
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(159)
|
(174)
|
(173)
|
(187)
|
(186)
|
(214)
|
(235)
|
(254)
|
(236)
|
(246)
|
(218)
|
(255)
|
(43)
|
(38)
|
(79)
|
197
|
(13)
|
112
|
170
|
(250)
|
(303)
|
(500)
|
(475)
|
(330)
|
(303)
|
(266)
|
(340)
|
(342)
|
|
| Income from Continuing Operations |
308
|
325
|
327
|
348
|
350
|
430
|
470
|
522
|
508
|
519
|
455
|
515
|
78
|
39
|
(200)
|
(778)
|
(365)
|
(612)
|
(577)
|
230
|
318
|
733
|
743
|
428
|
351
|
208
|
359
|
437
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
308
N/A
|
325
+6%
|
327
+1%
|
348
+6%
|
350
+1%
|
430
+23%
|
470
+9%
|
522
+11%
|
508
-3%
|
519
+2%
|
455
-12%
|
515
+13%
|
78
-85%
|
39
-50%
|
(200)
N/A
|
(778)
-289%
|
(365)
+53%
|
(612)
-67%
|
(577)
+6%
|
230
N/A
|
318
+38%
|
733
+131%
|
743
+1%
|
428
-42%
|
352
-18%
|
207
-41%
|
358
+73%
|
437
+22%
|
|
| EPS (Diluted) |
32.78
N/A
|
34.59
+6%
|
35.1
+1%
|
36.98
+5%
|
37.27
+1%
|
45.3
+22%
|
50.22
+11%
|
55.39
+10%
|
53.86
-3%
|
55.03
+2%
|
48.76
-11%
|
54.67
+12%
|
8.46
-85%
|
4.35
-49%
|
-21.81
N/A
|
-85.96
-294%
|
-40.37
+53%
|
-67.61
-67%
|
-63.76
+6%
|
25.14
N/A
|
34.65
+38%
|
79.95
+131%
|
81.04
+1%
|
46.59
-43%
|
38.28
-18%
|
22.56
-41%
|
38.94
+73%
|
47.51
+22%
|
|
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