Konoshima Chemical Co Ltd
TSE:4026
Income Statement
Earnings Waterfall
Konoshima Chemical Co Ltd
Revenue
|
25.5B
JPY
|
Cost of Revenue
|
-19B
JPY
|
Gross Profit
|
6.5B
JPY
|
Operating Expenses
|
-4.7B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
-357m
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
Konoshima Chemical Co Ltd
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
18 947
N/A
|
20 052
+6%
|
20 930
+4%
|
21 302
+2%
|
21 196
0%
|
20 686
-2%
|
20 666
0%
|
20 880
+1%
|
21 381
+2%
|
21 819
+2%
|
21 731
0%
|
22 021
+1%
|
22 408
+2%
|
22 629
+1%
|
22 618
0%
|
22 344
-1%
|
21 935
-2%
|
21 604
-2%
|
21 839
+1%
|
22 028
+1%
|
22 146
+1%
|
22 201
+0%
|
21 985
-1%
|
21 772
-1%
|
21 365
-2%
|
21 198
-1%
|
20 612
-3%
|
20 176
-2%
|
19 879
-1%
|
19 784
0%
|
20 103
+2%
|
20 509
+2%
|
21 144
+3%
|
21 787
+3%
|
22 370
+3%
|
22 888
+2%
|
23 410
+2%
|
23 986
+2%
|
24 562
+2%
|
25 120
+2%
|
25 501
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14 138)
|
(14 825)
|
(15 472)
|
(15 824)
|
(15 652)
|
(15 257)
|
(15 232)
|
(15 248)
|
(15 429)
|
(15 831)
|
(15 560)
|
(15 671)
|
(15 817)
|
(15 910)
|
(15 965)
|
(15 910)
|
(15 938)
|
(15 788)
|
(16 077)
|
(16 368)
|
(16 340)
|
(16 261)
|
(16 168)
|
(15 836)
|
(15 695)
|
(15 581)
|
(14 976)
|
(14 755)
|
(14 248)
|
(13 939)
|
(13 913)
|
(13 961)
|
(14 426)
|
(15 170)
|
(15 894)
|
(16 341)
|
(16 879)
|
(17 242)
|
(17 829)
|
(18 471)
|
(18 982)
|
|
Gross Profit |
4 809
N/A
|
5 227
+9%
|
5 458
+4%
|
5 478
+0%
|
5 544
+1%
|
5 429
-2%
|
5 434
+0%
|
5 632
+4%
|
5 952
+6%
|
5 988
+1%
|
6 171
+3%
|
6 350
+3%
|
6 591
+4%
|
6 719
+2%
|
6 653
-1%
|
6 434
-3%
|
5 997
-7%
|
5 816
-3%
|
5 762
-1%
|
5 660
-2%
|
5 806
+3%
|
5 940
+2%
|
5 817
-2%
|
5 936
+2%
|
5 670
-4%
|
5 617
-1%
|
5 636
+0%
|
5 421
-4%
|
5 631
+4%
|
5 845
+4%
|
6 190
+6%
|
6 548
+6%
|
6 718
+3%
|
6 617
-2%
|
6 476
-2%
|
6 547
+1%
|
6 531
0%
|
6 744
+3%
|
6 733
0%
|
6 649
-1%
|
6 519
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 258)
|
(4 467)
|
(4 651)
|
(4 773)
|
(4 786)
|
(4 757)
|
(4 868)
|
(4 951)
|
(5 072)
|
(5 197)
|
(5 169)
|
(5 226)
|
(5 263)
|
(5 286)
|
(5 256)
|
(5 167)
|
(5 136)
|
(5 040)
|
(5 106)
|
(5 085)
|
(5 078)
|
(4 992)
|
(4 961)
|
(4 859)
|
(4 751)
|
(4 690)
|
(4 535)
|
(4 432)
|
(4 370)
|
(4 338)
|
(4 380)
|
(4 457)
|
(4 522)
|
(4 539)
|
(4 573)
|
(4 555)
|
(4 530)
|
(4 577)
|
(4 613)
|
(4 649)
|
(4 678)
|
|
Selling, General & Administrative |
(4 257)
|
(4 466)
|
(4 649)
|
(4 772)
|
(4 785)
|
(4 757)
|
(4 869)
|
(4 951)
|
(5 071)
|
(5 196)
|
(5 168)
|
(5 226)
|
(5 262)
|
(5 284)
|
(5 246)
|
(5 164)
|
(5 135)
|
(5 039)
|
(5 043)
|
(5 084)
|
(5 043)
|
(4 991)
|
(4 924)
|
(4 822)
|
(4 750)
|
(4 689)
|
(4 534)
|
(4 430)
|
(4 369)
|
(4 336)
|
(4 377)
|
(4 456)
|
(4 520)
|
(4 538)
|
(4 573)
|
(4 553)
|
(4 529)
|
(4 576)
|
(4 613)
|
(4 648)
|
(4 677)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(10)
|
(3)
|
0
|
(1)
|
(63)
|
(2)
|
(35)
|
(1)
|
(37)
|
(37)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
551
N/A
|
760
+38%
|
807
+6%
|
705
-13%
|
758
+8%
|
672
-11%
|
566
-16%
|
681
+20%
|
880
+29%
|
791
-10%
|
1 002
+27%
|
1 124
+12%
|
1 328
+18%
|
1 433
+8%
|
1 397
-3%
|
1 267
-9%
|
861
-32%
|
776
-10%
|
656
-15%
|
575
-12%
|
728
+27%
|
948
+30%
|
856
-10%
|
1 077
+26%
|
919
-15%
|
927
+1%
|
1 101
+19%
|
989
-10%
|
1 261
+28%
|
1 507
+20%
|
1 810
+20%
|
2 091
+16%
|
2 196
+5%
|
2 078
-5%
|
1 903
-8%
|
1 992
+5%
|
2 001
+0%
|
2 167
+8%
|
2 120
-2%
|
2 000
-6%
|
1 841
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(142)
|
(138)
|
(130)
|
(123)
|
(118)
|
(112)
|
(109)
|
56
|
78
|
83
|
95
|
(59)
|
(70)
|
(65)
|
(66)
|
(61)
|
(58)
|
(56)
|
(53)
|
(52)
|
(29)
|
(28)
|
(28)
|
17
|
26
|
29
|
29
|
(11)
|
(22)
|
(17)
|
(14)
|
(13)
|
(27)
|
(35)
|
(39)
|
(45)
|
(52)
|
(54)
|
(59)
|
(63)
|
(66)
|
|
Non-Reccuring Items |
(43)
|
(34)
|
(19)
|
(16)
|
(17)
|
(22)
|
(32)
|
(22)
|
(20)
|
23
|
26
|
25
|
29
|
(14)
|
0
|
(196)
|
(197)
|
(65)
|
0
|
128
|
129
|
(70)
|
0
|
0
|
(37)
|
(103)
|
(90)
|
(102)
|
(84)
|
(50)
|
(132)
|
(144)
|
(156)
|
(174)
|
(229)
|
(240)
|
(219)
|
(28)
|
97
|
112
|
118
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(9)
|
(9)
|
(9)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(16)
|
(19)
|
(33)
|
0
|
(20)
|
(29)
|
0
|
0
|
0
|
(4)
|
0
|
(13)
|
0
|
15
|
18
|
13
|
23
|
13
|
12
|
6
|
14
|
11
|
12
|
|
Total Other Income |
(6)
|
(5)
|
(9)
|
(6)
|
0
|
(1)
|
0
|
15
|
12
|
24
|
18
|
(3)
|
(12)
|
(16)
|
(24)
|
(21)
|
(23)
|
(20)
|
(16)
|
(14)
|
(10)
|
19
|
12
|
18
|
5
|
(10)
|
(14)
|
46
|
68
|
97
|
79
|
44
|
23
|
23
|
22
|
14
|
16
|
21
|
16
|
17
|
13
|
|
Pre-Tax Income |
360
N/A
|
583
+62%
|
640
+10%
|
551
-14%
|
614
+11%
|
518
-16%
|
425
-18%
|
730
+72%
|
950
+30%
|
921
-3%
|
1 141
+24%
|
1 087
-5%
|
1 275
+17%
|
1 338
+5%
|
1 307
-2%
|
988
-24%
|
581
-41%
|
635
+9%
|
571
-10%
|
618
+8%
|
785
+27%
|
869
+11%
|
820
-6%
|
1 083
+32%
|
913
-16%
|
843
-8%
|
1 026
+22%
|
918
-11%
|
1 223
+33%
|
1 524
+25%
|
1 743
+14%
|
1 993
+14%
|
2 054
+3%
|
1 905
-7%
|
1 680
-12%
|
1 734
+3%
|
1 758
+1%
|
2 112
+20%
|
2 188
+4%
|
2 077
-5%
|
1 918
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(137)
|
(223)
|
(202)
|
(132)
|
(146)
|
(86)
|
(90)
|
(237)
|
(273)
|
(297)
|
(355)
|
(266)
|
(315)
|
(287)
|
(280)
|
(249)
|
(143)
|
(167)
|
(150)
|
(163)
|
(207)
|
(207)
|
(194)
|
(259)
|
(211)
|
(242)
|
(292)
|
(286)
|
(367)
|
(435)
|
(492)
|
(552)
|
(563)
|
(539)
|
(483)
|
(501)
|
(515)
|
(579)
|
(602)
|
(510)
|
(434)
|
|
Income from Continuing Operations |
223
|
360
|
438
|
419
|
468
|
432
|
335
|
493
|
677
|
624
|
786
|
821
|
960
|
1 051
|
1 027
|
739
|
438
|
468
|
421
|
455
|
578
|
662
|
626
|
824
|
702
|
601
|
734
|
632
|
856
|
1 089
|
1 251
|
1 441
|
1 491
|
1 366
|
1 197
|
1 233
|
1 243
|
1 533
|
1 586
|
1 567
|
1 484
|
|
Net Income (Common) |
224
N/A
|
360
+61%
|
439
+22%
|
419
-5%
|
468
+12%
|
432
-8%
|
335
-22%
|
493
+47%
|
676
+37%
|
624
-8%
|
785
+26%
|
821
+5%
|
960
+17%
|
1 051
+9%
|
1 028
-2%
|
739
-28%
|
439
-41%
|
468
+7%
|
420
-10%
|
456
+9%
|
578
+27%
|
661
+14%
|
626
-5%
|
822
+31%
|
701
-15%
|
600
-14%
|
733
+22%
|
631
-14%
|
854
+35%
|
1 088
+27%
|
1 250
+15%
|
1 440
+15%
|
1 491
+4%
|
1 365
-8%
|
1 195
-12%
|
1 233
+3%
|
1 241
+1%
|
1 533
+24%
|
1 587
+4%
|
1 566
-1%
|
1 484
-5%
|
|
EPS (Diluted) |
24.34
N/A
|
40
+64%
|
47.71
+19%
|
45.54
-5%
|
50.86
+12%
|
47.19
-7%
|
36.41
-23%
|
53.58
+47%
|
74.28
+39%
|
68.17
-8%
|
85.32
+25%
|
89.23
+5%
|
104.34
+17%
|
114.84
+10%
|
111.73
-3%
|
80.32
-28%
|
47.71
-41%
|
51.14
+7%
|
45.65
-11%
|
49.81
+9%
|
63.03
+27%
|
72.11
+14%
|
68.39
-5%
|
89.27
+31%
|
76.21
-15%
|
65.39
-14%
|
79.84
+22%
|
68.4
-14%
|
92.8
+36%
|
118.06
+27%
|
136.7
+16%
|
159.36
+17%
|
163.98
+3%
|
149.85
-9%
|
131.69
-12%
|
135.68
+3%
|
136.83
+1%
|
168.74
+23%
|
174.86
+4%
|
171.85
-2%
|
163.07
-5%
|