Kyowa Leather Cloth Co Ltd
TSE:3553
Income Statement
Earnings Waterfall
Kyowa Leather Cloth Co Ltd
Revenue
|
50.9B
JPY
|
Cost of Revenue
|
-41.1B
JPY
|
Gross Profit
|
9.8B
JPY
|
Operating Expenses
|
-7.1B
JPY
|
Operating Income
|
2.7B
JPY
|
Other Expenses
|
-807m
JPY
|
Net Income
|
1.9B
JPY
|
Income Statement
Kyowa Leather Cloth Co Ltd
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 |
39 315
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
6 648
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
1 760
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
(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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
1 776
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(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)
|
|
Net Income (Common) |
1 563
N/A
|
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%
|
|
EPS (Diluted) |
65.12
N/A
|
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%
|
37.55
+170%
|
78.22
+108%
|