Kokusai Chart Corp
TSE:3956
Income Statement
Earnings Waterfall
Kokusai Chart Corp
Income Statement
Kokusai Chart Corp
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 003
N/A
|
2 926
-3%
|
3 038
+4%
|
3 020
-1%
|
3 107
+3%
|
3 081
-1%
|
3 003
-3%
|
3 070
+2%
|
3 163
+3%
|
3 393
+7%
|
3 547
+5%
|
3 670
+3%
|
3 783
+3%
|
3 807
+1%
|
3 886
+2%
|
3 953
+2%
|
3 950
0%
|
4 028
+2%
|
4 024
0%
|
4 161
+3%
|
4 155
0%
|
4 130
-1%
|
4 194
+2%
|
4 154
-1%
|
4 100
-1%
|
4 130
+1%
|
4 143
+0%
|
4 269
+3%
|
4 328
+1%
|
4 404
+2%
|
4 495
+2%
|
4 534
+1%
|
4 583
+1%
|
4 448
-3%
|
4 137
-7%
|
3 968
-4%
|
3 787
-5%
|
3 665
-3%
|
3 533
-4%
|
3 349
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 087)
|
(2 055)
|
(2 134)
|
(2 189)
|
(2 250)
|
(2 182)
|
(2 116)
|
(2 149)
|
(2 281)
|
(2 517)
|
(2 689)
|
(2 800)
|
(2 900)
|
(2 920)
|
(2 988)
|
(3 071)
|
(3 054)
|
(3 127)
|
(3 128)
|
(3 241)
|
(3 257)
|
(3 243)
|
(3 300)
|
(3 276)
|
(3 248)
|
(3 283)
|
(3 319)
|
(3 437)
|
(3 510)
|
(3 585)
|
(3 668)
|
(3 712)
|
(3 745)
|
(3 608)
|
(3 330)
|
(3 131)
|
(2 931)
|
(2 789)
|
(2 630)
|
(2 446)
|
|
| Gross Profit |
916
N/A
|
872
-5%
|
905
+4%
|
831
-8%
|
857
+3%
|
899
+5%
|
886
-1%
|
921
+4%
|
882
-4%
|
876
-1%
|
858
-2%
|
870
+1%
|
883
+2%
|
887
+0%
|
898
+1%
|
882
-2%
|
896
+2%
|
900
+0%
|
896
0%
|
920
+3%
|
898
-2%
|
886
-1%
|
894
+1%
|
878
-2%
|
852
-3%
|
846
-1%
|
824
-3%
|
831
+1%
|
818
-2%
|
819
+0%
|
827
+1%
|
822
-1%
|
838
+2%
|
840
+0%
|
807
-4%
|
838
+4%
|
856
+2%
|
876
+2%
|
904
+3%
|
904
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(830)
|
(1 057)
|
(810)
|
(812)
|
(764)
|
(746)
|
(761)
|
(741)
|
(785)
|
(790)
|
(785)
|
(801)
|
(812)
|
(811)
|
(821)
|
(819)
|
(813)
|
(823)
|
(809)
|
(818)
|
(828)
|
(832)
|
(827)
|
(811)
|
(790)
|
(771)
|
(759)
|
(731)
|
(720)
|
(723)
|
(722)
|
(723)
|
(722)
|
(717)
|
(709)
|
(708)
|
(709)
|
(703)
|
(697)
|
(691)
|
|
| Selling, General & Administrative |
(830)
|
(826)
|
(810)
|
(812)
|
(764)
|
(746)
|
(762)
|
(741)
|
(785)
|
(790)
|
(784)
|
(801)
|
(812)
|
(811)
|
(821)
|
(819)
|
(814)
|
(823)
|
(809)
|
(818)
|
(828)
|
(833)
|
(827)
|
(812)
|
(790)
|
(759)
|
(747)
|
(730)
|
(720)
|
(723)
|
(722)
|
(723)
|
(722)
|
(717)
|
(709)
|
(708)
|
(709)
|
(703)
|
(697)
|
(691)
|
|
| Other Operating Expenses |
0
|
(231)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
86
N/A
|
(186)
N/A
|
95
N/A
|
18
-81%
|
93
+404%
|
153
+65%
|
125
-18%
|
180
+44%
|
97
-46%
|
86
-11%
|
74
-15%
|
69
-6%
|
72
+3%
|
77
+7%
|
77
+0%
|
63
-18%
|
83
+31%
|
77
-7%
|
87
+13%
|
102
+17%
|
70
-31%
|
54
-23%
|
67
+24%
|
66
-1%
|
62
-7%
|
75
+22%
|
65
-14%
|
100
+55%
|
98
-2%
|
96
-2%
|
105
+9%
|
99
-6%
|
115
+17%
|
123
+6%
|
98
-20%
|
129
+32%
|
147
+14%
|
173
+17%
|
207
+20%
|
212
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
2
|
3
|
6
|
6
|
8
|
4
|
2
|
5
|
6
|
6
|
7
|
4
|
0
|
(0)
|
(4)
|
(4)
|
(1)
|
1
|
3
|
4
|
1
|
(0)
|
1
|
2
|
1
|
3
|
1
|
(0)
|
1
|
1
|
2
|
1
|
(1)
|
(0)
|
0
|
4
|
6
|
|
| Non-Reccuring Items |
(231)
|
0
|
(239)
|
(239)
|
0
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
(4)
|
(5)
|
(0)
|
(0)
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(5)
|
(4)
|
(5)
|
(6)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
(3)
|
|
| Total Other Income |
0
|
1
|
3
|
4
|
5
|
5
|
3
|
2
|
1
|
(2)
|
2
|
2
|
1
|
0
|
2
|
1
|
1
|
2
|
1
|
1
|
3
|
3
|
3
|
4
|
3
|
3
|
4
|
4
|
3
|
3
|
1
|
2
|
2
|
1
|
1
|
7
|
8
|
5
|
8
|
1
|
|
| Pre-Tax Income |
(149)
N/A
|
(190)
-27%
|
(145)
+24%
|
(215)
-48%
|
101
N/A
|
163
+62%
|
139
-15%
|
194
+39%
|
98
-49%
|
86
-12%
|
80
-7%
|
77
-3%
|
79
+2%
|
84
+7%
|
83
-2%
|
64
-22%
|
84
+31%
|
75
-10%
|
84
+12%
|
102
+21%
|
74
-28%
|
58
-21%
|
72
+22%
|
58
-19%
|
49
-15%
|
78
+58%
|
70
-10%
|
105
+49%
|
104
-1%
|
95
-8%
|
102
+7%
|
96
-6%
|
112
+16%
|
124
+11%
|
97
-22%
|
133
+37%
|
152
+14%
|
178
+17%
|
217
+22%
|
204
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
36
|
34
|
36
|
0
|
(6)
|
(11)
|
(7)
|
(7)
|
(8)
|
(1)
|
(7)
|
(7)
|
23
|
21
|
15
|
19
|
36
|
36
|
48
|
43
|
5
|
12
|
(2)
|
(6)
|
(13)
|
(23)
|
(27)
|
(32)
|
(14)
|
(13)
|
(4)
|
(3)
|
(15)
|
(25)
|
(9)
|
(18)
|
(41)
|
(47)
|
(66)
|
(65)
|
|
| Income from Continuing Operations |
(113)
|
(155)
|
(109)
|
(214)
|
95
|
153
|
132
|
187
|
91
|
85
|
73
|
70
|
102
|
106
|
98
|
84
|
120
|
112
|
132
|
145
|
79
|
71
|
69
|
52
|
36
|
54
|
43
|
73
|
90
|
83
|
98
|
93
|
97
|
99
|
88
|
115
|
112
|
131
|
151
|
140
|
|
| Net Income (Common) |
(113)
N/A
|
(155)
-37%
|
(109)
+30%
|
(214)
-97%
|
95
N/A
|
153
+60%
|
132
-13%
|
187
+42%
|
91
-52%
|
85
-6%
|
73
-15%
|
70
-4%
|
102
+45%
|
106
+4%
|
98
-8%
|
84
-14%
|
120
+44%
|
112
-7%
|
132
+18%
|
145
+10%
|
79
-46%
|
71
-10%
|
69
-2%
|
52
-26%
|
36
-30%
|
54
+50%
|
43
-20%
|
73
+67%
|
90
+24%
|
83
-8%
|
98
+18%
|
93
-5%
|
97
+4%
|
99
+2%
|
88
-10%
|
115
+31%
|
112
-3%
|
131
+17%
|
151
+15%
|
140
-7%
|
|
| EPS (Diluted) |
-18.85
N/A
|
-25.88
-37%
|
-18.15
+30%
|
-35.72
-97%
|
15.87
N/A
|
25.45
+60%
|
22.05
-13%
|
31.22
+42%
|
15.08
-52%
|
14.22
-6%
|
12.15
-15%
|
11.68
-4%
|
16.39
+40%
|
17.58
+7%
|
16.25
-8%
|
13.92
-14%
|
19.98
+44%
|
18.63
-7%
|
22.03
+18%
|
24.22
+10%
|
13.12
-46%
|
11.78
-10%
|
11.57
-2%
|
8.62
-25%
|
6.02
-30%
|
9.05
+50%
|
7.22
-20%
|
12.08
+67%
|
14.96
+24%
|
13.77
-8%
|
16.27
+18%
|
15.49
-5%
|
16.17
+4%
|
16.42
+2%
|
14.7
-10%
|
19.16
+30%
|
18.61
-3%
|
21.82
+17%
|
25.1
+15%
|
23.29
-7%
|
|