Kaizen Platform Inc
TSE:4170
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Kaizen Platform Inc
TSE:4170
|
JP |
Income Statement
Earnings Waterfall
Kaizen Platform Inc
Income Statement
Kaizen Platform Inc
| 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 |
3
|
5
|
6
|
8
|
9
|
9
|
10
|
12
|
13
|
14
|
13
|
11
|
10
|
8
|
9
|
10
|
0
|
0
|
0
|
|
| Revenue |
2 736
N/A
|
2 063
-25%
|
2 260
+10%
|
2 433
+8%
|
2 618
+8%
|
2 729
+4%
|
2 668
-2%
|
3 005
+13%
|
3 364
+12%
|
3 818
+14%
|
4 343
+14%
|
4 381
+1%
|
4 489
+2%
|
4 540
+1%
|
4 524
0%
|
4 501
-1%
|
4 421
-2%
|
4 396
-1%
|
4 355
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 469)
|
(1 167)
|
(1 326)
|
(1 461)
|
(1 562)
|
(1 672)
|
(1 713)
|
(2 048)
|
(2 369)
|
(2 681)
|
(3 009)
|
(3 031)
|
(3 101)
|
(3 139)
|
(3 151)
|
(3 115)
|
(3 027)
|
(2 977)
|
(2 958)
|
|
| Gross Profit |
1 267
N/A
|
897
-29%
|
934
+4%
|
973
+4%
|
1 056
+9%
|
1 056
+0%
|
955
-10%
|
957
+0%
|
995
+4%
|
1 136
+14%
|
1 335
+17%
|
1 350
+1%
|
1 388
+3%
|
1 401
+1%
|
1 373
-2%
|
1 387
+1%
|
1 393
+0%
|
1 418
+2%
|
1 397
-2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1 218)
|
(885)
|
(888)
|
(946)
|
(998)
|
(1 015)
|
(1 058)
|
(1 227)
|
(1 226)
|
(1 299)
|
(1 360)
|
(1 372)
|
(1 375)
|
(1 383)
|
(1 401)
|
(1 498)
|
(1 484)
|
(1 471)
|
(1 368)
|
|
| Selling, General & Administrative |
(1 212)
|
(885)
|
(888)
|
(946)
|
(998)
|
(1 015)
|
(1 058)
|
(1 137)
|
(1 226)
|
(1 299)
|
(1 360)
|
(1 373)
|
(1 375)
|
(1 383)
|
(1 401)
|
(1 376)
|
(1 361)
|
(1 348)
|
(1 368)
|
|
| Other Operating Expenses |
(6)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(90)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(123)
|
(123)
|
(123)
|
(0)
|
|
| Operating Income |
48
N/A
|
12
-76%
|
46
+288%
|
27
-41%
|
58
+115%
|
42
-28%
|
(103)
N/A
|
(270)
-162%
|
(231)
+14%
|
(163)
+30%
|
(26)
+84%
|
(22)
+15%
|
14
N/A
|
18
+33%
|
(29)
N/A
|
(112)
-291%
|
(91)
+19%
|
(52)
+42%
|
29
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(23)
|
(44)
|
(60)
|
(17)
|
(15)
|
(16)
|
(16)
|
(13)
|
(3)
|
2
|
10
|
28
|
26
|
13
|
32
|
24
|
23
|
34
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(90)
|
0
|
(89)
|
(89)
|
0
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Total Other Income |
(25)
|
(25)
|
(12)
|
(10)
|
(11)
|
(12)
|
(8)
|
(9)
|
(8)
|
(3)
|
27
|
29
|
32
|
29
|
3
|
4
|
1
|
(0)
|
(2)
|
|
| Pre-Tax Income |
0
N/A
|
(57)
N/A
|
(26)
+55%
|
(1)
+97%
|
32
N/A
|
13
-61%
|
(217)
N/A
|
(291)
-34%
|
(330)
-14%
|
(253)
+24%
|
12
N/A
|
35
+189%
|
72
+104%
|
63
-13%
|
(114)
N/A
|
(82)
+28%
|
(65)
+20%
|
(19)
+71%
|
39
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
60
|
63
|
(70)
|
(79)
|
(69)
|
(73)
|
(61)
|
(82)
|
(54)
|
(48)
|
(17)
|
(22)
|
(30)
|
(35)
|
(48)
|
(7)
|
(37)
|
(44)
|
(9)
|
|
| Income from Continuing Operations |
60
|
6
|
(96)
|
(80)
|
(37)
|
(60)
|
(278)
|
(373)
|
(384)
|
(300)
|
(5)
|
13
|
42
|
27
|
(162)
|
(88)
|
(102)
|
(63)
|
30
|
|
| Income to Minority Interest |
0
|
0
|
(6)
|
(11)
|
(18)
|
(17)
|
(8)
|
(8)
|
(5)
|
(8)
|
(16)
|
(13)
|
(12)
|
(13)
|
(10)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
60
N/A
|
6
-90%
|
(102)
N/A
|
(91)
+11%
|
(55)
+39%
|
(77)
-41%
|
(286)
-269%
|
(381)
-33%
|
(389)
-2%
|
(309)
+21%
|
(22)
+93%
|
0
N/A
|
30
+8 922%
|
15
-50%
|
(172)
N/A
|
(96)
+44%
|
(107)
-11%
|
(65)
+40%
|
30
N/A
|
|
| EPS (Diluted) |
3.77
N/A
|
0.37
-90%
|
-6.41
N/A
|
-5.26
+18%
|
-3.32
+37%
|
-4.64
-40%
|
-17.23
-271%
|
-22.76
-32%
|
-23.11
-2%
|
-18.31
+21%
|
-1.29
+93%
|
0.02
N/A
|
1.77
+8 750%
|
0.88
-50%
|
-10.17
N/A
|
-5.59
+45%
|
-6.31
-13%
|
-3.74
+41%
|
1.72
N/A
|
|