Katakura & Co-op Agri Corp
TSE:4031

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Katakura & Co-op Agri Corp Logo
Katakura & Co-op Agri Corp
TSE:4031
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Price: 1 470 JPY -3.03% Market Closed
Market Cap: ¥14.9B

Income Statement

Earnings Waterfall
Katakura & Co-op Agri Corp

Income Statement
Katakura & Co-op Agri Corp

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 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 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
16
0
0
15
0
0
11
21
31
42
41
40
36
33
29
26
26
26
25
24
24
22
22
22
22
21
20
20
37
53
66
76
69
62
58
52
49
46
44
44
42
40
39
37
35
34
33
34
35
37
37
37
38
38
38
40
43
44
45
45
46
50
58
69
81
97
0
0
0
Revenue
15 463
N/A
15 546
+1%
15 606
+0%
15 120
-3%
15 121
+0%
15 049
0%
15 294
+2%
14 963
-2%
14 624
-2%
16 039
+10%
17 065
+6%
17 923
+5%
16 380
-9%
15 522
-5%
14 993
-3%
14 474
-3%
14 071
-3%
13 733
-2%
19 966
+45%
20 432
+2%
20 056
-2%
20 193
+1%
19 938
-1%
19 674
-1%
20 126
+2%
20 187
+0%
20 389
+1%
21 078
+3%
20 614
-2%
20 786
+1%
21 959
+6%
20 214
-8%
20 558
+2%
20 098
-2%
18 904
-6%
19 469
+3%
19 455
0%
24 347
+25%
31 431
+29%
35 858
+14%
40 396
+13%
40 335
0%
38 657
-4%
38 373
-1%
38 151
-1%
37 682
-1%
37 335
-1%
37 437
+0%
37 241
-1%
38 126
+2%
38 333
+1%
37 921
-1%
38 466
+1%
37 962
-1%
37 561
-1%
37 006
-1%
36 393
-2%
36 052
-1%
35 444
-2%
36 383
+3%
36 286
0%
37 914
+4%
38 960
+3%
41 960
+8%
44 664
+6%
48 893
+9%
51 031
+4%
49 580
-3%
47 034
-5%
42 818
-9%
41 233
-4%
40 674
-1%
40 612
0%
41 206
+1%
41 369
+0%
41 327
0%
42 244
+2%
42 389
+0%
Gross Profit
Cost of Revenue
(12 542)
(12 635)
(12 741)
(12 541)
(12 510)
(12 449)
(12 644)
(12 396)
(12 121)
(13 335)
(13 758)
(14 159)
(12 708)
(12 608)
(12 438)
(12 097)
(11 636)
(11 258)
(16 134)
(16 269)
(15 798)
(15 834)
(15 614)
(15 455)
(15 949)
(16 050)
(16 193)
(16 784)
(16 361)
(16 517)
(17 401)
(15 933)
(16 193)
(15 712)
(14 785)
(15 222)
(15 164)
(19 351)
(25 376)
(29 174)
(33 165)
(33 366)
(31 956)
(31 682)
(31 213)
(30 452)
(30 240)
(30 339)
(30 211)
(31 120)
(31 244)
(30 781)
(31 218)
(30 815)
(30 284)
(29 825)
(29 373)
(29 130)
(28 676)
(29 659)
(29 528)
(30 938)
(32 234)
(34 874)
(36 379)
(39 566)
(41 581)
(40 615)
(39 841)
(37 749)
(36 504)
(36 196)
(35 813)
(35 475)
(35 156)
(34 810)
(35 634)
(35 427)
Gross Profit
2 921
N/A
2 911
0%
2 865
-2%
2 579
-10%
2 611
+1%
2 600
0%
2 650
+2%
2 567
-3%
2 503
-2%
2 704
+8%
3 307
+22%
3 764
+14%
3 672
-2%
2 914
-21%
2 555
-12%
2 377
-7%
2 435
+2%
2 475
+2%
3 832
+55%
4 163
+9%
4 258
+2%
4 359
+2%
4 324
-1%
4 219
-2%
4 177
-1%
4 137
-1%
4 196
+1%
4 294
+2%
4 253
-1%
4 269
+0%
4 558
+7%
4 281
-6%
4 365
+2%
4 386
+0%
4 119
-6%
4 247
+3%
4 291
+1%
4 996
+16%
6 055
+21%
6 684
+10%
7 231
+8%
6 969
-4%
6 701
-4%
6 691
0%
6 938
+4%
7 230
+4%
7 095
-2%
7 098
+0%
7 030
-1%
7 006
0%
7 089
+1%
7 140
+1%
7 248
+2%
7 147
-1%
7 277
+2%
7 181
-1%
7 020
-2%
6 922
-1%
6 768
-2%
6 724
-1%
6 758
+1%
6 976
+3%
6 726
-4%
7 086
+5%
8 285
+17%
9 327
+13%
9 450
+1%
8 965
-5%
7 193
-20%
5 069
-30%
4 729
-7%
4 478
-5%
4 799
+7%
5 731
+19%
6 213
+8%
6 517
+5%
6 610
+1%
6 962
+5%
Operating Income
Operating Expenses
(2 841)
(2 855)
(2 842)
(2 845)
(2 826)
(2 824)
(2 752)
(2 678)
(2 607)
(2 647)
(2 650)
(2 654)
(2 626)
(2 675)
(2 699)
(2 645)
(2 636)
(2 629)
(3 528)
(3 576)
(3 540)
(3 532)
(3 548)
(3 531)
(3 535)
(3 540)
(3 550)
(3 544)
(3 534)
(3 554)
(3 629)
(3 592)
(3 611)
(3 598)
(3 543)
(3 547)
(3 581)
(4 261)
(5 040)
(5 683)
(6 299)
(6 217)
(6 097)
(6 022)
(5 922)
(5 874)
(5 870)
(5 873)
(5 868)
(5 894)
(5 876)
(5 839)
(5 891)
(5 895)
(5 868)
(5 816)
(5 717)
(5 608)
(5 526)
(5 709)
(5 665)
(5 598)
(5 603)
(5 723)
(5 712)
(5 755)
(5 893)
(5 850)
(5 820)
(5 758)
(5 581)
(5 537)
(5 518)
(5 560)
(5 563)
(5 587)
(5 589)
(5 815)
Selling, General & Administrative
(2 836)
(2 756)
(2 842)
(2 845)
(2 821)
(2 824)
(2 752)
(2 679)
(2 607)
(2 647)
(2 753)
(2 654)
(2 626)
(2 675)
(2 699)
(2 645)
(2 636)
(2 629)
(3 341)
(3 576)
(3 540)
(3 532)
(3 355)
(3 531)
(3 537)
(3 541)
(3 369)
(3 545)
(3 533)
(3 554)
(3 429)
(3 590)
(3 610)
(3 597)
(3 400)
(3 547)
(3 579)
(4 260)
(4 830)
(5 683)
(6 299)
(6 216)
(5 848)
(6 020)
(5 920)
(5 873)
(5 625)
(5 884)
(5 868)
(5 892)
(5 593)
(5 838)
(5 890)
(5 896)
(5 590)
(5 814)
(5 715)
(5 605)
(5 245)
(5 567)
(5 542)
(5 598)
(5 302)
(5 675)
(5 710)
(5 753)
(5 589)
(5 849)
(5 819)
(5 757)
(5 277)
(5 538)
(5 519)
(5 560)
(5 268)
(5 586)
(5 587)
(5 813)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(187)
0
0
0
(193)
0
0
0
(180)
0
0
0
(199)
0
0
0
(142)
0
0
0
0
0
0
0
(248)
0
0
0
(244)
0
0
0
(282)
0
0
0
(276)
0
0
0
(280)
0
0
0
(300)
0
0
0
(302)
0
0
0
(304)
0
0
0
(294)
0
0
0
Other Operating Expenses
(5)
(99)
0
0
(5)
0
0
0
0
0
103
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
(1)
0
0
0
(1)
(2)
(1)
(1)
(1)
0
(2)
(1)
(210)
0
0
0
(1)
(2)
(2)
(1)
(1)
11
0
(2)
(1)
(1)
(1)
1
(2)
(2)
(2)
(3)
(1)
(142)
(123)
0
(1)
(48)
(2)
(2)
(2)
0
(1)
(1)
0
1
1
0
(1)
0
(2)
0
Operating Income
80
N/A
56
-30%
23
-59%
(266)
N/A
(215)
+19%
(224)
-4%
(102)
+54%
(111)
-9%
(104)
+6%
57
N/A
657
+1 053%
1 110
+69%
1 046
-6%
239
-77%
(144)
N/A
(268)
-86%
(201)
+25%
(154)
+23%
304
N/A
587
+93%
718
+22%
827
+15%
776
-6%
688
-11%
642
-7%
597
-7%
646
+8%
750
+16%
719
-4%
715
-1%
929
+30%
689
-26%
754
+9%
788
+5%
576
-27%
700
+22%
710
+1%
735
+4%
1 015
+38%
1 001
-1%
932
-7%
752
-19%
604
-20%
669
+11%
1 016
+52%
1 356
+33%
1 225
-10%
1 225
N/A
1 162
-5%
1 112
-4%
1 213
+9%
1 301
+7%
1 357
+4%
1 252
-8%
1 409
+13%
1 365
-3%
1 303
-5%
1 314
+1%
1 242
-5%
1 015
-18%
1 093
+8%
1 378
+26%
1 123
-19%
1 363
+21%
2 573
+89%
3 572
+39%
3 557
0%
3 115
-12%
1 373
-56%
(689)
N/A
(852)
-24%
(1 059)
-24%
(719)
+32%
171
N/A
650
+280%
930
+43%
1 021
+10%
1 147
+12%
Pre-Tax Income
Interest Income Expense
0
0
128
0
0
0
0
0
0
(13)
(23)
(34)
(33)
(32)
(30)
(29)
(29)
(28)
(34)
(32)
(30)
(26)
(23)
(20)
(18)
(16)
(15)
(14)
(11)
(10)
(8)
(7)
13
12
(11)
12
(9)
(26)
(40)
(37)
(43)
111
122
124
126
(10)
(22)
(24)
(27)
(32)
190
184
182
211
(13)
(10)
4
(29)
(28)
(30)
(47)
(47)
(48)
(50)
(50)
(55)
(56)
(58)
4
9
14
16
(24)
(34)
(65)
(71)
(107)
(115)
Non-Reccuring Items
(31)
(30)
(52)
(56)
(53)
(22)
50
45
47
(21)
(20)
(59)
(59)
(59)
(4)
(4)
(62)
(76)
(1 073)
(1 109)
(1 127)
(1 127)
(241)
(267)
0
35
237
237
(13)
39
11
11
69
0
(206)
(241)
(272)
1 126
1 446
1 450
1 417
26
(79)
(66)
0
(3)
19
0
(1)
(86)
(120)
(119)
(62)
(41)
(41)
(134)
(198)
(140)
(57)
0
0
(123)
(47)
0
(44)
(42)
(27)
(31)
(36)
(36)
(94)
(91)
(89)
(88)
0
0
(1 659)
(1 710)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
19
28
20
(1)
(27)
(25)
(24)
2
(8)
(38)
(37)
(58)
(53)
(98)
(36)
(46)
(59)
(82)
(75)
(71)
(48)
(26)
(34)
(45)
(60)
297
296
301
315
0
(43)
(35)
(31)
(128)
(132)
(150)
62
165
165
190
(38)
(78)
(87)
(122)
(134)
(118)
(116)
(107)
0
(92)
(71)
129
100
(12)
9
(186)
(175)
(339)
(343)
(338)
(344)
(14)
(6)
12
15
(45)
(59)
(83)
(104)
Total Other Income
43
72
0
123
135
18
24
1
12
16
34
59
58
59
23
24
33
44
56
63
61
64
78
82
67
31
44
56
66
91
64
36
58
55
33
39
13
10
(16)
4
22
32
28
59
46
25
78
92
104
152
182
171
163
150
14
138
151
30
66
85
76
177
133
136
132
65
23
38
60
42
110
57
54
79
87
136
100
25
Pre-Tax Income
92
N/A
98
+7%
99
+1%
(199)
N/A
(133)
+33%
(228)
-71%
(28)
+88%
(65)
-132%
(45)
+31%
58
N/A
676
+1 066%
1 096
+62%
1 011
-8%
180
-82%
(180)
N/A
(301)
-67%
(257)
+15%
(222)
+14%
(785)
-254%
(528)
+33%
(436)
+17%
(315)
+28%
492
N/A
447
-9%
645
+44%
588
-9%
830
+41%
954
+15%
690
-28%
787
+14%
970
+23%
695
-28%
849
+22%
795
-6%
689
-13%
806
+17%
743
-8%
2 160
+191%
2 405
+11%
2 375
-1%
2 293
-3%
890
-61%
547
-39%
654
+20%
1 038
+59%
1 430
+38%
1 465
+2%
1 458
0%
1 428
-2%
1 108
-22%
1 387
+25%
1 450
+5%
1 518
+5%
1 438
-5%
1 251
-13%
1 243
-1%
1 153
-7%
1 175
+2%
1 131
-4%
999
-12%
1 251
+25%
1 485
+19%
1 149
-23%
1 458
+27%
2 425
+66%
3 365
+39%
3 158
-6%
2 721
-14%
1 063
-61%
(1 018)
N/A
(836)
+18%
(1 083)
-30%
(766)
+29%
143
N/A
627
+338%
936
+49%
(728)
N/A
(757)
-4%
Net Income
Tax Provision
(41)
(51)
(55)
84
33
75
(14)
19
(2)
(32)
(325)
(474)
(435)
(67)
91
143
137
103
271
142
104
8
(308)
(281)
(376)
(318)
(406)
(448)
(334)
(372)
(439)
(318)
(387)
(351)
(332)
(375)
(348)
(354)
(432)
(437)
(406)
(411)
(39)
(80)
(218)
(364)
(393)
(379)
(367)
(249)
(386)
(397)
(417)
(390)
(374)
(364)
(338)
(346)
(301)
(225)
(256)
(404)
(126)
(264)
(621)
(821)
(985)
(843)
(324)
307
206
293
211
(74)
(276)
(377)
(61)
(62)
Income from Continuing Operations
51
47
44
(115)
(100)
(153)
(42)
(46)
(47)
26
351
622
576
113
(89)
(158)
(120)
(119)
(514)
(386)
(332)
(307)
184
166
269
270
424
506
356
415
531
377
462
444
357
431
395
1 806
1 973
1 938
1 887
479
508
574
820
1 066
1 072
1 079
1 061
859
1 001
1 053
1 101
1 048
877
879
815
829
830
774
995
1 081
1 023
1 194
1 804
2 544
2 173
1 878
739
(711)
(630)
(790)
(555)
69
351
559
(789)
(819)
Income to Minority Interest
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
50
N/A
49
-2%
44
-10%
(111)
N/A
(99)
+11%
(152)
-54%
(43)
+72%
(46)
-7%
(46)
N/A
28
N/A
352
+1 157%
620
+76%
573
-8%
112
-80%
(88)
N/A
(155)
-76%
(119)
+23%
(119)
N/A
(513)
-331%
(389)
+24%
(333)
+14%
(309)
+7%
184
N/A
165
-10%
267
+62%
269
+1%
424
+58%
507
+20%
356
-30%
416
+17%
531
+28%
376
-29%
461
+23%
444
-4%
357
-20%
431
+21%
396
-8%
1 805
+356%
1 972
+9%
1 938
-2%
1 885
-3%
479
-75%
508
+6%
574
+13%
821
+43%
1 065
+30%
1 071
+1%
1 078
+1%
1 060
-2%
859
-19%
1 001
+17%
1 053
+5%
1 101
+5%
1 048
-5%
877
-16%
878
+0%
816
-7%
829
+2%
829
N/A
773
-7%
993
+28%
1 080
+9%
1 022
-5%
1 193
+17%
1 803
+51%
2 542
+41%
2 172
-15%
1 878
-14%
739
-61%
(711)
N/A
(630)
+11%
(789)
-25%
(555)
+30%
69
N/A
350
+407%
557
+59%
(790)
N/A
(820)
-4%
EPS (Diluted)
12.5
N/A
12.25
-2%
11
-10%
-27.75
N/A
-24.75
+11%
-38
-54%
-10.75
+72%
-11.5
-7%
-11.5
N/A
7
N/A
88
+1 157%
155
+76%
143.25
-8%
28
-80%
-22
N/A
-38.75
-76%
-29.75
+23%
-29.75
N/A
-128.25
-331%
-97.25
+24%
-83.25
+14%
-77.25
+7%
46
N/A
41.25
-10%
66.75
+62%
67.25
+1%
106
+58%
126.75
+20%
89
-30%
104
+17%
132.75
+28%
94
-29%
115.25
+23%
111
-4%
82.57
-26%
86.2
+4%
79.2
-8%
180.5
+128%
263.95
+46%
193.8
-27%
188.5
-3%
47.9
-75%
50.25
+5%
57.4
+14%
82.1
+43%
106.5
+30%
106.24
0%
107.8
+1%
105.3
-2%
86.24
-18%
100.12
+16%
106.99
+7%
112.62
+5%
108.36
-4%
90.23
-17%
95.35
+6%
89.94
-6%
91.87
+2%
91.39
-1%
86.34
-6%
110.92
+28%
120.64
+9%
114.15
-5%
133.21
+17%
201.21
+51%
283.68
+41%
242.43
-15%
209.59
-14%
82.43
-61%
-79.31
N/A
-70.29
+11%
-88.02
-25%
-61.87
+30%
7.69
N/A
39.03
+408%
62.17
+59%
-88.18
N/A
-91.53
-4%
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