Income Statement

Revenue

+23%

+44%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	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	3	0	0	0	13	0	0	0	32	0	0	0	40	0	0	0	32	0	0	0	24	0	0	0	25	0	0	0	30	0	0	32	46	0	0	41	36	44	55	33	32	31	24	23	24	21	22	23	18	19	16	14	14	0	0	0
Revenue	26 284 N/A	26 184 0%	25 965 -1%	26 424 +2%	26 830 +2%	27 405 +2%	27 456 +0%	27 430 0%	27 956 +2%	28 432 +2%	29 196 +3%	29 343 +1%	29 399 +0%	28 425 -3%	25 781 -9%	22 348 -13%	20 023 -10%	20 029 +0%	21 046 +5%	21 657 +3%	21 257 -2%	28 020 +32%	26 826 -4%	26 820 0%	27 793 +4%	29 934 +8%	32 733 +9%	33 991 +4%	34 355 +1%	34 289 0%	34 880 +2%	36 859 +6%	39 315 +7%	42 042 +7%	43 476 +3%	43 841 +1%	44 331 +1%	45 126 +2%	46 230 +2%	47 278 +2%	47 964 +1%	47 929 0%	47 765 0%	46 768 -2%	46 126 -1%	46 773 +1%	46 783 +0%	47 593 +2%	48 431 +2%	49 003 +1%	49 415 +1%	48 875 -1%	48 524 -1%	45 682 -6%	44 319 -3%	43 655 -1%	42 639 -2%	42 926 +1%	38 817 -10%	38 203 -2%	39 535 +3%	41 182 +4%	46 796 +14%	47 747 +2%	47 254 -1%	47 096 0%	45 768 -3%	45 853 +0%	46 268 +1%	45 792 -1%	46 578 +2%	48 259 +4%	50 852 +5%	52 037 +2%	52 880 +2%	54 098 +2%	53 317 -1%	56 397 +6%	56 431 +0%	55 891 -1%	56 775 +2%
Gross Profit
Cost of Revenue	(21 598)	(21 561)	(21 566)	(21 805)	(22 263)	(22 587)	(22 714)	(22 623)	(23 004)	(23 411)	(24 018)	(24 253)	(24 438)	(23 828)	(22 149)	(19 309)	(17 370)	(16 778)	(17 470)	(17 738)	(17 524)	(23 151)	(22 564)	(22 977)	(24 112)	(26 053)	(28 201)	(29 078)	(29 323)	(29 165)	(29 604)	(31 007)	(32 667)	(35 002)	(35 935)	(36 219)	(36 770)	(37 259)	(37 897)	(38 882)	(39 081)	(38 655)	(38 484)	(37 239)	(36 450)	(37 012)	(37 086)	(37 764)	(38 515)	(39 244)	(39 713)	(39 674)	(39 943)	(37 447)	(36 402)	(35 545)	(34 371)	(34 705)	(31 775)	(31 258)	(32 449)	(33 644)	(37 781)	(38 639)	(38 117)	(38 524)	(37 721)	(38 369)	(39 220)	(38 513)	(38 940)	(39 704)	(41 050)	(42 102)	(42 616)	(43 831)	(43 580)	(46 325)	(46 705)	(46 466)	(47 496)
Gross Profit	4 686 N/A	4 623 -1%	4 399 -5%	4 619 +5%	4 567 -1%	4 818 +5%	4 742 -2%	4 807 +1%	4 952 +3%	5 021 +1%	5 178 +3%	5 090 -2%	4 961 -3%	4 597 -7%	3 632 -21%	3 039 -16%	2 653 -13%	3 251 +23%	3 576 +10%	3 919 +10%	3 733 -5%	4 869 +30%	4 262 -12%	3 843 -10%	3 681 -4%	3 881 +5%	4 532 +17%	4 913 +8%	5 032 +2%	5 124 +2%	5 276 +3%	5 852 +11%	6 648 +14%	7 040 +6%	7 541 +7%	7 622 +1%	7 561 -1%	7 867 +4%	8 333 +6%	8 396 +1%	8 883 +6%	9 274 +4%	9 281 +0%	9 529 +3%	9 676 +2%	9 761 +1%	9 697 -1%	9 829 +1%	9 916 +1%	9 759 -2%	9 702 -1%	9 201 -5%	8 581 -7%	8 235 -4%	7 917 -4%	8 110 +2%	8 268 +2%	8 221 -1%	7 042 -14%	6 945 -1%	7 086 +2%	7 538 +6%	9 015 +20%	9 108 +1%	9 137 +0%	8 572 -6%	8 047 -6%	7 484 -7%	7 048 -6%	7 279 +3%	7 638 +5%	8 555 +12%	9 802 +15%	9 935 +1%	10 264 +3%	10 267 +0%	9 737 -5%	10 072 +3%	9 726 -3%	9 425 -3%	9 279 -2%
Operating Income
Operating Expenses	(3 756)	(3 847)	(4 023)	(4 190)	(4 168)	(4 102)	(4 090)	(4 130)	(4 159)	(4 217)	(4 222)	(4 250)	(4 245)	(4 219)	(4 176)	(4 000)	(3 865)	(3 701)	(3 687)	(3 687)	(3 754)	(4 986)	(4 938)	(4 917)	(4 833)	(4 771)	(4 832)	(4 826)	(4 834)	(4 840)	(4 812)	(4 858)	(4 888)	(5 259)	(5 328)	(5 360)	(5 465)	(5 359)	(5 443)	(5 555)	(5 612)	(5 638)	(5 746)	(5 759)	(5 789)	(5 991)	(6 085)	(6 212)	(6 375)	(6 512)	(6 544)	(6 561)	(6 485)	(6 286)	(6 284)	(6 275)	(6 286)	(6 169)	(5 882)	(5 783)	(5 844)	(5 967)	(6 457)	(6 662)	(6 582)	(6 732)	(6 683)	(6 808)	(7 084)	(7 042)	(7 116)	(7 049)	(7 110)	(7 368)	(7 497)	(7 661)	(7 777)	(7 932)	(7 984)	(8 079)	(8 172)
Selling, General & Administrative	(3 756)	(3 847)	(4 023)	(4 190)	(4 169)	(4 102)	(4 090)	(4 131)	(4 159)	(4 217)	(4 221)	(4 250)	(4 245)	(4 220)	(4 176)	(4 000)	(3 865)	(3 701)	(3 687)	(3 687)	(3 754)	(4 171)	(4 938)	(4 917)	(4 833)	(4 096)	(4 831)	(4 827)	(4 833)	(4 150)	(4 812)	(4 856)	(4 888)	(4 545)	(5 327)	(5 359)	(5 463)	(4 591)	(5 443)	(5 555)	(5 613)	(4 781)	(5 745)	(5 758)	(5 789)	(5 106)	(6 084)	(6 212)	(6 373)	(5 594)	(6 542)	(6 558)	(6 482)	(5 310)	(6 284)	(6 275)	(6 287)	(5 103)	(5 881)	(5 783)	(5 843)	(4 935)	(6 455)	(6 659)	(6 580)	(5 647)	(6 684)	(6 809)	(7 085)	(6 010)	(7 113)	(7 046)	(7 107)	(6 147)	(7 496)	(7 660)	(7 777)	(6 641)	(7 985)	(8 079)	(8 171)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(557)	0	0	0	(553)	0	0	0	(549)	0	0	0	(558)	0	0	0	(682)	0	0	0	0	0	0	0	(688)	0	0	0	(704)	0	0	0	(740)	0	0	0	(805)	0	0	0	(766)	0	0	0	(827)	0	0	0	(839)	0	0	0	(1 003)	0	0	0	(1 017)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(258)	0	0	0	(122)	0	0	0	(140)	0	0	0	(155)	0	0	0	(86)	0	0	0	(175)	0	0	0	(196)	0	0	0	(212)	0	0	0	(236)	0	0	0	(260)	0	0	0	(264)	0	0	0	(257)	0	0	0	(191)	0	0	0	(217)	0	0	0	(274)	0	0	0
Other Operating Expenses	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	(1)	1	(1)	(1)	0	0	0	(1)	(1)	(1)	(2)	0	0	0	0	(682)	(1)	0	0	(1)	(1)	0	(2)	(2)	(2)	(3)	(3)	0	0	0	1	(1)	(1)	0	(1)	(2)	(2)	(3)	(2)	(1)	0	1	1	(2)	(3)	(3)	(3)	(1)	(1)	0	0	0	0	0	(1)
Operating Income	930 N/A	776 -17%	376 -52%	429 +14%	399 -7%	716 +79%	652 -9%	677 +4%	793 +17%	804 +1%	956 +19%	840 -12%	716 -15%	378 -47%	(544) N/A	(961) -77%	(1 212) -26%	(450) +63%	(111) +75%	232 N/A	(21) N/A	(117) -457%	(676) -478%	(1 074) -59%	(1 152) -7%	(890) +23%	(300) +66%	87 N/A	198 +128%	284 +43%	464 +63%	994 +114%	1 760 +77%	1 781 +1%	2 213 +24%	2 262 +2%	2 096 -7%	2 508 +20%	2 890 +15%	2 841 -2%	3 271 +15%	3 636 +11%	3 535 -3%	3 770 +7%	3 887 +3%	3 770 -3%	3 612 -4%	3 617 +0%	3 541 -2%	3 247 -8%	3 158 -3%	2 640 -16%	2 096 -21%	1 949 -7%	1 633 -16%	1 835 +12%	1 982 +8%	2 052 +4%	1 160 -43%	1 162 +0%	1 242 +7%	1 571 +26%	2 558 +63%	2 446 -4%	2 555 +4%	1 840 -28%	1 364 -26%	676 -50%	(36) N/A	237 N/A	522 +120%	1 506 +189%	2 692 +79%	2 567 -5%	2 767 +8%	2 606 -6%	1 960 -25%	2 140 +9%	1 742 -19%	1 346 -23%	1 107 -18%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	54	103	150	238	274	191	143	144	200	147	124	193	236	203	169	163	128	107	44	80	54	66	103	105	129	154	173	134	146	137	149	133	151	156	148	113	106	83	202	147	193	218	126	108	147	139	72	125	62	47	120	130	225	253	204	328	326	316	401	458	771	823	559	343	119	43	118	159	160	(73)	201	(358)	(425)	(162)	(237)
Non-Reccuring Items	0	0	0	0	0	0	0	(1 167)	(970)	(970)	197	0	0	0	0	0	0	0	(41)	(62)	(66)	(76)	(55)	(54)	(120)	(98)	(99)	(89)	(24)	(62)	(78)	(76)	(79)	(273)	(266)	(264)	(268)	(93)	(94)	(119)	(114)	(291)	(307)	(286)	(335)	(169)	(146)	(166)	(142)	(121)	(129)	(105)	(76)	(32)	(1)	4	(29)	(486)	(511)	(568)	(541)	(95)	(91)	(43)	(44)	(80)	(83)	(80)	(95)	(59)	(70)	(106)	(102)	(108)	(138)	(91)	(86)	(68)	(44)	(81)	(112)
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54	0	0	0	5	0	0	0	0	74	75	0	75	1	3	4	8	16	15	16	13	5	4	6	7	0	10	9	9	0	10	8
Total Other Income	14	100	92	216	75	198	45	132	42	89	20	123	108	131	(16)	(6)	(36)	(12)	(23)	(42)	(23)	(34)	(31)	(65)	(68)	(73)	(84)	(31)	(7)	(25)	(19)	(34)	(78)	(67)	(118)	(118)	(112)	86	91	103	99	(8)	(61)	(67)	(25)	17	92	126	94	61	53	34	34	(4)	(34)	(50)	(9)	38	29	40	110	14	37	64	54	55	86	113	121	35	20	(10)	1	79	99	85	29	(44)	(48)	(76)	(43)
Pre-Tax Income	944 N/A	876 -7%	468 -47%	645 +38%	474 -27%	914 +93%	751 -18%	(255) N/A	15 N/A	161 +973%	1 447 +799%	1 154 -20%	967 -16%	653 -32%	(360) N/A	(820) -128%	(1 124) -37%	(269) +76%	61 N/A	331 +443%	59 -82%	(64) N/A	(634) -891%	(1 086) -71%	(1 296) -19%	(981) +24%	(429) +56%	33 N/A	270 +718%	302 +12%	496 +64%	1 038 +109%	1 776 +71%	1 575 -11%	1 975 +25%	2 017 +2%	1 865 -8%	2 634 +41%	3 038 +15%	2 981 -2%	3 404 +14%	3 450 +1%	3 273 -5%	3 500 +7%	3 729 +7%	3 765 +1%	3 751 0%	3 795 +1%	3 619 -5%	3 349 -7%	3 229 -4%	2 708 -16%	2 126 -21%	2 043 -4%	1 660 -19%	1 836 +11%	2 064 +12%	1 734 -16%	977 -44%	962 -2%	1 015 +6%	1 893 +87%	2 831 +50%	2 786 -2%	2 970 +7%	2 281 -23%	2 154 -6%	1 547 -28%	565 -63%	569 +1%	596 +5%	1 437 +141%	2 715 +89%	2 704 0%	2 888 +7%	2 537 -12%	2 113 -17%	1 679 -21%	1 225 -27%	1 037 -15%	723 -30%
Net Income
Tax Provision	(442)	(403)	(263)	(328)	(279)	(449)	(397)	(311)	(429)	(463)	(581)	(464)	(378)	(302)	(223)	(110)	(5)	23	(14)	(135)	(39)	(1 850)	(1 873)	(1 842)	(1 804)	37	31	11	(9)	(65)	(66)	(100)	(182)	(227)	(260)	(330)	(297)	1 026	720	671	382	(1 100)	(963)	(1 035)	(1 101)	(993)	(1 005)	(996)	(956)	(882)	(874)	(748)	(558)	(621)	(473)	(500)	(571)	(455)	(201)	(211)	(416)	(668)	(964)	(937)	(812)	(558)	(531)	(358)	(3)	(119)	(170)	(433)	(681)	(591)	(617)	(505)	(563)	(458)	(319)	(393)	(303)
Income from Continuing Operations	502	473	205	317	195	465	354	(566)	(414)	(302)	866	690	589	351	(583)	(930)	(1 129)	(246)	47	196	20	(1 914)	(2 507)	(2 928)	(3 100)	(944)	(398)	44	261	237	430	938	1 594	1 348	1 715	1 687	1 568	3 660	3 758	3 652	3 786	2 350	2 310	2 465	2 628	2 772	2 746	2 799	2 663	2 467	2 355	1 960	1 568	1 422	1 187	1 336	1 493	1 279	776	751	599	1 225	1 867	1 849	2 158	1 723	1 623	1 189	562	450	426	1 004	2 034	2 113	2 271	2 032	1 550	1 221	906	644	420
Income to Minority Interest	(3)	(5)	(7)	(7)	(7)	(6)	(2)	(1)	0	1	0	4	2	9	59	69	64	5	(9)	(10)	(7)	(14)	(15)	(10)	(11)	(14)	(15)	(26)	(27)	(20)	(19)	(13)	(31)	(60)	(84)	(102)	(107)	(122)	(131)	(167)	(182)	(196)	(225)	(208)	(221)	(215)	(211)	(240)	(165)	(67)	(2)	72	86	76	73	83	48	(2)	40	52	184	217	168	141	3	(38)	(38)	(39)	(89)	(102)	(91)	(97)	(147)	(154)	(175)	(188)	(102)	(119)	(125)	(103)	(122)
Net Income (Common)	499 N/A	469 -6%	198 -58%	307 +55%	186 -39%	458 +146%	354 -23%	(566) N/A	(414) +27%	(300) +28%	865 N/A	693 -20%	589 -15%	359 -39%	(525) N/A	(862) -64%	(1 064) -23%	(241) +77%	36 N/A	182 +406%	7 -96%	(1 935) N/A	(2 528) -31%	(2 944) -16%	(3 112) -6%	(958) +69%	(413) +57%	21 N/A	233 +1 010%	216 -7%	410 +90%	923 +125%	1 563 +69%	1 288 -18%	1 631 +27%	1 585 -3%	1 461 -8%	3 538 +142%	3 627 +3%	3 484 -4%	3 603 +3%	2 153 -40%	2 084 -3%	2 257 +8%	2 406 +7%	2 557 +6%	2 535 -1%	2 558 +1%	2 498 -2%	2 399 -4%	2 353 -2%	2 033 -14%	1 654 -19%	1 498 -9%	1 260 -16%	1 420 +13%	1 542 +9%	1 277 -17%	817 -36%	802 -2%	782 -2%	1 442 +84%	2 033 +41%	1 990 -2%	2 160 +9%	1 684 -22%	1 584 -6%	1 149 -27%	473 -59%	347 -27%	335 -3%	905 +170%	1 885 +108%	1 958 +4%	2 094 +7%	1 842 -12%	1 447 -21%	1 100 -24%	780 -29%	542 -31%	296 -45%
EPS (Diluted)	19.19 N/A	20.39 +6%	7.92 -61%	12.79 +61%	7.44 -42%	19.08 +156%	14.75 -23%	-22.64 N/A	-17.25 +24%	-12.5 +28%	34.6 N/A	27.72 -20%	24.54 -11%	14.36 -41%	-21.87 N/A	-35.91 -64%	-42.56 -19%	-10.04 +76%	1.5 N/A	7.58 +405%	0.29 -96%	-80.62 N/A	-105.33 -31%	-122.66 -16%	-129.66 -6%	-39.91 +69%	-17.2 +57%	0.87 N/A	9.7 +1 015%	9 -7%	17.08 +90%	38.45 +125%	65.12 +69%	53.66 -18%	67.95 +27%	66.04 -3%	60.87 -8%	144.42 +137%	151.12 +5%	145.16 -4%	150.12 +3%	87.88 -41%	86.83 -1%	94.04 +8%	100.25 +7%	104.38 +4%	105.62 +1%	106.58 +1%	104.08 -2%	97.93 -6%	98.04 +0%	84.7 -14%	67.52 -20%	61.15 -9%	51.43 -16%	57.96 +13%	62.94 +9%	52.13 -17%	33.35 -36%	32.74 -2%	31.92 -3%	58.86 +84%	82.99 +41%	81.23 -2%	88.17 +9%	68.84 -22%	65.73 -5%	47.68 -27%	19.62 -59%	14.4 -27%	13.9 -3%	37.56 +170%	78.22 +108%	81.25 +4%	87.21 +7%	77.29 -11%	60.71 -21%	46.07 -24%	32.73 -29%	22.74 -31%	12.42 -45%

Income Statement Balance Sheet Cash Flow Statement

Kyowa Leather Cloth Co Ltd
TSE:3553

Income Statement

Earnings Waterfall
Kyowa Leather Cloth Co Ltd

Income Statement
Kyowa Leather Cloth Co Ltd

See Also

Company

Help

Tools

Stocks

Kyowa Leather Cloth Co Ltd TSE:3553

Income Statement

Earnings Waterfall Kyowa Leather Cloth Co Ltd

Income Statement Kyowa Leather Cloth Co Ltd

See Also

Company

Help

Tools

Stocks

Kyowa Leather Cloth Co Ltd
TSE:3553

Earnings Waterfall
Kyowa Leather Cloth Co Ltd

Income Statement
Kyowa Leather Cloth Co Ltd