Kinjiro Co Ltd
TSE:4013
Income Statement
Earnings Waterfall
Kinjiro Co Ltd
Revenue
|
3.9B
JPY
|
Cost of Revenue
|
-1.4B
JPY
|
Gross Profit
|
2.5B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
572.2m
JPY
|
Other Expenses
|
-202.1m
JPY
|
Net Income
|
370.1m
JPY
|
Income Statement
Kinjiro Co Ltd
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 |
4 293
N/A
|
3 377
-21%
|
3 323
-2%
|
3 324
+0%
|
3 272
-2%
|
3 259
0%
|
3 379
+4%
|
3 552
+5%
|
3 710
+4%
|
3 878
+5%
|
3 895
+0%
|
3 923
+1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 489)
|
(1 241)
|
(1 235)
|
(1 295)
|
(1 221)
|
(1 155)
|
(1 136)
|
(1 136)
|
(1 210)
|
(1 297)
|
(1 360)
|
(1 432)
|
|
Gross Profit |
2 804
N/A
|
2 136
-24%
|
2 088
-2%
|
2 030
-3%
|
2 051
+1%
|
2 103
+3%
|
2 243
+7%
|
2 415
+8%
|
2 500
+4%
|
2 581
+3%
|
2 535
-2%
|
2 492
-2%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(2 135)
|
(1 740)
|
(1 739)
|
(1 768)
|
(1 786)
|
(1 838)
|
(1 886)
|
(1 971)
|
(2 023)
|
(2 021)
|
(1 973)
|
(1 920)
|
|
Selling, General & Administrative |
(2 135)
|
(1 740)
|
(1 739)
|
(1 717)
|
(1 786)
|
(1 838)
|
(1 886)
|
(1 934)
|
(2 023)
|
(2 021)
|
(1 973)
|
(1 920)
|
|
Research & Development |
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
669
N/A
|
396
-41%
|
349
-12%
|
262
-25%
|
265
+1%
|
266
+0%
|
357
+34%
|
444
+24%
|
478
+7%
|
560
+17%
|
562
+0%
|
572
+2%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(8)
|
(10)
|
(9)
|
(12)
|
(13)
|
(14)
|
(17)
|
|
Total Other Income |
(48)
|
(50)
|
(49)
|
(13)
|
(13)
|
(12)
|
(6)
|
2
|
5
|
5
|
7
|
9
|
|
Pre-Tax Income |
619
N/A
|
345
-44%
|
297
-14%
|
244
-18%
|
246
+1%
|
246
0%
|
340
+39%
|
437
+28%
|
470
+8%
|
552
+18%
|
555
+0%
|
564
+2%
|
|
Net Income | |||||||||||||
Tax Provision |
(215)
|
(125)
|
(100)
|
(81)
|
(82)
|
(78)
|
(109)
|
(132)
|
(149)
|
(182)
|
(189)
|
(194)
|
|
Income from Continuing Operations |
404
|
221
|
197
|
163
|
164
|
167
|
231
|
305
|
321
|
371
|
366
|
370
|
|
Net Income (Common) |
404
N/A
|
221
-45%
|
197
-11%
|
163
-17%
|
164
+1%
|
167
+2%
|
231
+38%
|
305
+32%
|
321
+5%
|
371
+16%
|
366
-1%
|
370
+1%
|
|
EPS (Diluted) |
38.74
N/A
|
21.18
-45%
|
19.41
-8%
|
15.94
-18%
|
16.57
+4%
|
16.88
+2%
|
23.32
+38%
|
30.8
+32%
|
33.01
+7%
|
38.09
+15%
|
37.53
-1%
|
38
+1%
|