Kanamic Network Co Ltd
TSE:3939
Income Statement
Earnings Waterfall
Kanamic Network Co Ltd
Revenue
|
4.1B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
2.7B
JPY
|
Operating Expenses
|
-1.6B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-363.9m
JPY
|
Net Income
|
805.5m
JPY
|
Income Statement
Kanamic Network Co Ltd
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 |
1 214
N/A
|
1 292
+6%
|
1 350
+4%
|
1 424
+6%
|
1 481
+4%
|
1 504
+2%
|
1 534
+2%
|
1 574
+3%
|
1 620
+3%
|
1 686
+4%
|
1 728
+2%
|
1 762
+2%
|
1 806
+2%
|
1 881
+4%
|
1 995
+6%
|
2 016
+1%
|
2 071
+3%
|
2 081
+0%
|
2 067
-1%
|
2 106
+2%
|
2 153
+2%
|
2 503
+16%
|
2 781
+11%
|
3 171
+14%
|
3 536
+11%
|
3 746
+6%
|
4 141
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(114)
|
(126)
|
(136)
|
(188)
|
(201)
|
(210)
|
(212)
|
(197)
|
(203)
|
(208)
|
(216)
|
(217)
|
(224)
|
(267)
|
(318)
|
(317)
|
(325)
|
(293)
|
(259)
|
(256)
|
(269)
|
(403)
|
(531)
|
(741)
|
(957)
|
(1 152)
|
(1 420)
|
|
Gross Profit |
1 100
N/A
|
1 166
+6%
|
1 214
+4%
|
1 236
+2%
|
1 279
+3%
|
1 294
+1%
|
1 323
+2%
|
1 377
+4%
|
1 416
+3%
|
1 478
+4%
|
1 512
+2%
|
1 545
+2%
|
1 582
+2%
|
1 614
+2%
|
1 678
+4%
|
1 698
+1%
|
1 746
+3%
|
1 788
+2%
|
1 808
+1%
|
1 850
+2%
|
1 884
+2%
|
2 100
+11%
|
2 250
+7%
|
2 431
+8%
|
2 578
+6%
|
2 594
+1%
|
2 721
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(812)
|
(836)
|
(841)
|
(850)
|
(872)
|
(895)
|
(933)
|
(940)
|
(932)
|
(933)
|
(960)
|
(968)
|
(975)
|
(960)
|
(919)
|
(923)
|
(920)
|
(946)
|
(967)
|
(992)
|
(1 055)
|
(1 137)
|
(1 256)
|
(1 344)
|
(1 435)
|
(1 498)
|
(1 551)
|
|
Selling, General & Administrative |
(812)
|
(816)
|
(841)
|
(850)
|
(872)
|
(864)
|
(933)
|
(940)
|
(932)
|
(880)
|
(960)
|
(968)
|
(975)
|
(901)
|
(919)
|
(923)
|
(920)
|
(921)
|
(967)
|
(992)
|
(1 055)
|
(1 095)
|
(1 256)
|
(1 344)
|
(1 435)
|
(1 454)
|
(1 551)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(44)
|
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)
|
(0)
|
|
Operating Income |
289
N/A
|
330
+14%
|
373
+13%
|
387
+4%
|
408
+5%
|
399
-2%
|
389
-2%
|
437
+12%
|
484
+11%
|
545
+12%
|
552
+1%
|
577
+4%
|
607
+5%
|
654
+8%
|
758
+16%
|
776
+2%
|
826
+7%
|
842
+2%
|
841
0%
|
858
+2%
|
829
-3%
|
963
+16%
|
994
+3%
|
1 087
+9%
|
1 144
+5%
|
1 096
-4%
|
1 169
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
2
|
1
|
3
|
4
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
4
|
5
|
28
|
30
|
29
|
0
|
|
Total Other Income |
(11)
|
1
|
3
|
3
|
(3)
|
(18)
|
(18)
|
(18)
|
(14)
|
(0)
|
2
|
21
|
19
|
21
|
23
|
4
|
4
|
(14)
|
(16)
|
(16)
|
(16)
|
16
|
20
|
22
|
24
|
9
|
36
|
|
Pre-Tax Income |
280
N/A
|
333
+19%
|
376
+13%
|
389
+4%
|
404
+4%
|
381
-6%
|
371
-3%
|
419
+13%
|
470
+12%
|
545
+16%
|
554
+2%
|
597
+8%
|
627
+5%
|
677
+8%
|
782
+16%
|
783
+0%
|
834
+7%
|
831
0%
|
827
0%
|
842
+2%
|
813
-4%
|
983
+21%
|
1 017
+4%
|
1 135
+12%
|
1 169
+3%
|
1 104
-6%
|
1 180
+7%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(101)
|
(110)
|
(123)
|
(126)
|
(128)
|
(124)
|
(120)
|
(136)
|
(155)
|
(188)
|
(189)
|
(200)
|
(208)
|
(204)
|
(235)
|
(229)
|
(241)
|
(251)
|
(251)
|
(259)
|
(259)
|
(297)
|
(306)
|
(344)
|
(350)
|
(341)
|
(375)
|
|
Income from Continuing Operations |
179
|
223
|
253
|
263
|
276
|
257
|
251
|
283
|
316
|
358
|
365
|
398
|
419
|
473
|
547
|
555
|
594
|
580
|
576
|
584
|
554
|
686
|
711
|
792
|
819
|
763
|
806
|
|
Net Income (Common) |
179
N/A
|
223
+25%
|
253
+13%
|
263
+4%
|
276
+5%
|
257
-7%
|
251
-2%
|
283
+13%
|
316
+12%
|
358
+13%
|
365
+2%
|
398
+9%
|
419
+5%
|
473
+13%
|
547
+16%
|
555
+1%
|
594
+7%
|
580
-2%
|
576
-1%
|
584
+1%
|
554
-5%
|
686
+24%
|
711
+4%
|
792
+11%
|
819
+3%
|
763
-7%
|
806
+6%
|
|
EPS (Diluted) |
3.72
N/A
|
4.64
+25%
|
5.26
+13%
|
5.47
+4%
|
5.73
+5%
|
5.33
-7%
|
5.22
-2%
|
5.87
+12%
|
6.56
+12%
|
7.44
+13%
|
7.59
+2%
|
8.27
+9%
|
8.71
+5%
|
9.82
+13%
|
11.36
+16%
|
11.53
+1%
|
12.34
+7%
|
11.98
-3%
|
11.55
-4%
|
11.7
+1%
|
11.1
-5%
|
13.74
+24%
|
14.25
+4%
|
15.73
+10%
|
16.98
+8%
|
15.58
-8%
|
16.96
+9%
|