Kanto Denka Kogyo Co Ltd
TSE:4047
Income Statement
Earnings Waterfall
Kanto Denka Kogyo Co Ltd
Revenue
|
70.5B
JPY
|
Cost of Revenue
|
-58.7B
JPY
|
Gross Profit
|
11.8B
JPY
|
Operating Expenses
|
-9.4B
JPY
|
Operating Income
|
2.4B
JPY
|
Other Expenses
|
-693m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Kanto Denka Kogyo Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
35 696
N/A
|
36 548
+2%
|
37 310
+2%
|
37 100
-1%
|
37 302
+1%
|
38 362
+3%
|
39 816
+4%
|
41 146
+3%
|
42 801
+4%
|
43 007
+0%
|
43 144
+0%
|
43 531
+1%
|
44 470
+2%
|
46 042
+4%
|
47 001
+2%
|
48 845
+4%
|
50 175
+3%
|
51 309
+2%
|
53 024
+3%
|
53 574
+1%
|
54 387
+2%
|
55 200
+1%
|
55 187
0%
|
55 835
+1%
|
55 367
-1%
|
53 679
-3%
|
52 239
-3%
|
51 034
-2%
|
50 564
-1%
|
51 927
+3%
|
53 942
+4%
|
55 731
+3%
|
59 265
+6%
|
62 286
+5%
|
66 874
+7%
|
71 391
+7%
|
74 729
+5%
|
78 675
+5%
|
76 601
-3%
|
76 208
-1%
|
70 519
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28 928)
|
(29 545)
|
(29 844)
|
(29 123)
|
(28 644)
|
(27 903)
|
(28 091)
|
(27 830)
|
(28 179)
|
(28 028)
|
(27 682)
|
(28 247)
|
(29 189)
|
(30 035)
|
(30 719)
|
(32 540)
|
(33 728)
|
(35 270)
|
(36 649)
|
(36 547)
|
(37 834)
|
(38 333)
|
(38 849)
|
(39 558)
|
(38 509)
|
(37 919)
|
(37 551)
|
(37 536)
|
(37 612)
|
(38 362)
|
(38 861)
|
(39 303)
|
(40 768)
|
(42 421)
|
(45 376)
|
(48 822)
|
(52 258)
|
(56 107)
|
(59 138)
|
(60 769)
|
(58 712)
|
|
Gross Profit |
6 768
N/A
|
7 003
+3%
|
7 466
+7%
|
7 977
+7%
|
8 658
+9%
|
10 459
+21%
|
11 725
+12%
|
13 316
+14%
|
14 622
+10%
|
14 979
+2%
|
15 462
+3%
|
15 284
-1%
|
15 281
0%
|
16 007
+5%
|
16 282
+2%
|
16 305
+0%
|
16 447
+1%
|
16 039
-2%
|
16 375
+2%
|
17 027
+4%
|
16 553
-3%
|
16 867
+2%
|
16 338
-3%
|
16 277
0%
|
16 858
+4%
|
15 760
-7%
|
14 688
-7%
|
13 498
-8%
|
12 952
-4%
|
13 565
+5%
|
15 081
+11%
|
16 428
+9%
|
18 497
+13%
|
19 865
+7%
|
21 498
+8%
|
22 569
+5%
|
22 471
0%
|
22 568
+0%
|
17 463
-23%
|
15 439
-12%
|
11 807
-24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 419)
|
(5 484)
|
(5 520)
|
(5 628)
|
(5 716)
|
(5 834)
|
(5 921)
|
(6 086)
|
(6 147)
|
(6 328)
|
(6 417)
|
(6 440)
|
(6 617)
|
(6 643)
|
(6 703)
|
(6 833)
|
(6 909)
|
(6 992)
|
(7 067)
|
(7 199)
|
(7 317)
|
(7 420)
|
(7 625)
|
(7 763)
|
(7 866)
|
(8 031)
|
(8 010)
|
(7 953)
|
(7 931)
|
(7 897)
|
(8 007)
|
(8 189)
|
(8 423)
|
(8 701)
|
(9 002)
|
(9 242)
|
(9 425)
|
(9 621)
|
(9 552)
|
(9 501)
|
(9 366)
|
|
Selling, General & Administrative |
(5 418)
|
(4 592)
|
(5 518)
|
(5 626)
|
(5 715)
|
(4 789)
|
(5 920)
|
(6 085)
|
(6 144)
|
(5 209)
|
(6 418)
|
(6 440)
|
(6 619)
|
(5 400)
|
(6 703)
|
(6 833)
|
(6 907)
|
(5 860)
|
(7 064)
|
(7 197)
|
(7 315)
|
(6 208)
|
(7 623)
|
(7 762)
|
(7 867)
|
(6 684)
|
(8 009)
|
(7 950)
|
(7 929)
|
(6 471)
|
(8 007)
|
(8 189)
|
(8 421)
|
(7 212)
|
(9 000)
|
(9 241)
|
(9 423)
|
(8 471)
|
(9 551)
|
(9 501)
|
(9 366)
|
|
Research & Development |
0
|
(890)
|
0
|
0
|
0
|
(1 044)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 243)
|
0
|
0
|
0
|
(1 130)
|
0
|
0
|
0
|
(1 211)
|
0
|
0
|
0
|
(1 345)
|
0
|
0
|
0
|
(1 425)
|
0
|
0
|
0
|
(1 488)
|
0
|
0
|
0
|
(1 148)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(3)
|
(1 119)
|
0
|
0
|
2
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
|
Operating Income |
1 349
N/A
|
1 519
+13%
|
1 946
+28%
|
2 349
+21%
|
2 942
+25%
|
4 625
+57%
|
5 804
+25%
|
7 230
+25%
|
8 475
+17%
|
8 651
+2%
|
9 045
+5%
|
8 844
-2%
|
8 664
-2%
|
9 364
+8%
|
9 579
+2%
|
9 472
-1%
|
9 538
+1%
|
9 047
-5%
|
9 308
+3%
|
9 828
+6%
|
9 236
-6%
|
9 447
+2%
|
8 713
-8%
|
8 514
-2%
|
8 992
+6%
|
7 729
-14%
|
6 678
-14%
|
5 545
-17%
|
5 021
-9%
|
5 668
+13%
|
7 074
+25%
|
8 239
+16%
|
10 074
+22%
|
11 164
+11%
|
12 496
+12%
|
13 327
+7%
|
13 046
-2%
|
12 947
-1%
|
7 911
-39%
|
5 938
-25%
|
2 441
-59%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(152)
|
(85)
|
(61)
|
(128)
|
25
|
10
|
70
|
70
|
0
|
(84)
|
(167)
|
(166)
|
(65)
|
30
|
(7)
|
73
|
(11)
|
(264)
|
(59)
|
149
|
(26)
|
209
|
62
|
(218)
|
(31)
|
(4)
|
54
|
53
|
(7)
|
67
|
95
|
139
|
302
|
275
|
791
|
917
|
692
|
62
|
564
|
507
|
657
|
|
Non-Reccuring Items |
(540)
|
(352)
|
(335)
|
(262)
|
(56)
|
203
|
217
|
128
|
(120)
|
(227)
|
(255)
|
(196)
|
(258)
|
(230)
|
(46)
|
(105)
|
(48)
|
(73)
|
(119)
|
(211)
|
(167)
|
(246)
|
(213)
|
(149)
|
(253)
|
(453)
|
(791)
|
(733)
|
(694)
|
(466)
|
(96)
|
(108)
|
(108)
|
(200)
|
(327)
|
(407)
|
(310)
|
(313)
|
(297)
|
(287)
|
(415)
|
|
Gain/Loss on Disposition of Assets |
303
|
293
|
156
|
111
|
129
|
293
|
196
|
205
|
176
|
0
|
105
|
59
|
92
|
73
|
0
|
47
|
10
|
67
|
0
|
65
|
49
|
0
|
4
|
56
|
175
|
177
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111
|
271
|
515
|
0
|
0
|
0
|
|
Total Other Income |
267
|
143
|
108
|
77
|
(1)
|
(4)
|
94
|
137
|
167
|
202
|
19
|
(58)
|
(41)
|
72
|
109
|
47
|
34
|
65
|
152
|
38
|
40
|
63
|
(45)
|
(35)
|
(52)
|
(5)
|
121
|
12
|
(115)
|
(91)
|
(26)
|
(53)
|
(21)
|
(79)
|
(17)
|
49
|
94
|
214
|
639
|
536
|
417
|
|
Pre-Tax Income |
1 227
N/A
|
1 518
+24%
|
1 814
+19%
|
2 147
+18%
|
3 039
+42%
|
5 127
+69%
|
6 381
+24%
|
7 770
+22%
|
8 698
+12%
|
8 542
-2%
|
8 747
+2%
|
8 483
-3%
|
8 392
-1%
|
9 309
+11%
|
9 635
+4%
|
9 534
-1%
|
9 523
0%
|
8 842
-7%
|
9 282
+5%
|
9 869
+6%
|
9 132
-7%
|
9 473
+4%
|
8 521
-10%
|
8 168
-4%
|
8 831
+8%
|
7 444
-16%
|
6 062
-19%
|
4 877
-20%
|
4 207
-14%
|
5 178
+23%
|
7 047
+36%
|
8 217
+17%
|
10 247
+25%
|
11 160
+9%
|
12 943
+16%
|
13 997
+8%
|
13 793
-1%
|
13 425
-3%
|
8 817
-34%
|
6 694
-24%
|
3 100
-54%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(301)
|
(363)
|
(399)
|
(336)
|
(408)
|
(345)
|
(691)
|
(1 122)
|
(1 655)
|
(364)
|
(614)
|
(589)
|
(697)
|
(2 490)
|
(2 546)
|
(2 559)
|
(2 514)
|
(2 712)
|
(2 838)
|
(2 963)
|
(2 760)
|
(2 808)
|
(2 573)
|
(2 542)
|
(2 722)
|
(2 303)
|
(1 894)
|
(1 525)
|
(1 352)
|
(1 428)
|
(1 894)
|
(2 226)
|
(2 784)
|
(3 198)
|
(3 718)
|
(3 968)
|
(3 714)
|
(3 921)
|
(2 578)
|
(2 040)
|
(1 117)
|
|
Income from Continuing Operations |
926
|
1 155
|
1 415
|
1 811
|
2 631
|
4 782
|
5 690
|
6 648
|
7 043
|
8 178
|
8 133
|
7 894
|
7 695
|
6 819
|
7 089
|
6 975
|
7 009
|
6 130
|
6 444
|
6 906
|
6 372
|
6 665
|
5 948
|
5 626
|
6 109
|
5 141
|
4 168
|
3 352
|
2 855
|
3 750
|
5 153
|
5 991
|
7 463
|
7 962
|
9 225
|
10 029
|
10 079
|
9 504
|
6 239
|
4 654
|
1 983
|
|
Income to Minority Interest |
(159)
|
35
|
41
|
106
|
9
|
(246)
|
(254)
|
(285)
|
(194)
|
(109)
|
(121)
|
(136)
|
(111)
|
(131)
|
(116)
|
(40)
|
(33)
|
(13)
|
(54)
|
(86)
|
(99)
|
(113)
|
(110)
|
(189)
|
(269)
|
(119)
|
(99)
|
(46)
|
5
|
(144)
|
(162)
|
(173)
|
(219)
|
(198)
|
(220)
|
(106)
|
(71)
|
(121)
|
(98)
|
(206)
|
(234)
|
|
Net Income (Common) |
766
N/A
|
1 190
+55%
|
1 457
+22%
|
1 919
+32%
|
2 641
+38%
|
4 534
+72%
|
5 434
+20%
|
6 360
+17%
|
6 847
+8%
|
8 068
+18%
|
8 010
-1%
|
7 756
-3%
|
7 583
-2%
|
6 686
-12%
|
6 972
+4%
|
6 935
-1%
|
6 975
+1%
|
6 116
-12%
|
6 389
+4%
|
6 818
+7%
|
6 271
-8%
|
6 552
+4%
|
5 838
-11%
|
5 437
-7%
|
5 841
+7%
|
5 021
-14%
|
4 069
-19%
|
3 305
-19%
|
2 858
-14%
|
3 605
+26%
|
4 989
+38%
|
5 817
+17%
|
7 243
+25%
|
7 762
+7%
|
9 003
+16%
|
9 921
+10%
|
10 006
+1%
|
9 382
-6%
|
6 141
-35%
|
4 447
-28%
|
1 748
-61%
|
|
EPS (Diluted) |
13.2
N/A
|
20.51
+55%
|
25.12
+22%
|
33.08
+32%
|
45.53
+38%
|
78.81
+73%
|
93.68
+19%
|
109.65
+17%
|
118.05
+8%
|
140.25
+19%
|
138.1
-2%
|
133.72
-3%
|
130.74
-2%
|
116.23
-11%
|
120.2
+3%
|
119.56
-1%
|
120.25
+1%
|
106.32
-12%
|
110.15
+4%
|
118.53
+8%
|
109.02
-8%
|
113.9
+4%
|
101.49
-11%
|
94.52
-7%
|
101.54
+7%
|
87.29
-14%
|
70.74
-19%
|
57.48
-19%
|
49.75
-13%
|
62.72
+26%
|
86.84
+38%
|
101.26
+17%
|
126.08
+25%
|
135.11
+7%
|
156.71
+16%
|
172.69
+10%
|
174.17
+1%
|
163.3
-6%
|
106.89
-35%
|
77.4
-28%
|
30.42
-61%
|