Income Statement

1.5T

Revenue

86.6B

Operating Income

43.9B

Net Income

Revenue	1.5T JPY
Cost of Revenue	-972.2B JPY
Gross Profit	560.4B JPY
Operating Expenses	-473.8B JPY
Operating Income	86.6B JPY
Other Expenses	-42.8B JPY
Net Income	43.9B JPY

Currency: JPY

	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	1 315 217 N/A	1 367 372 +4%	1 356 204 -1%	1 371 924 +1%	1 401 707 +2%	1 390 056 -1%	1 432 359 +3%	1 459 035 +2%	1 474 550 +1%	1 480 093 +0%	1 477 487 0%	1 465 066 -1%	1 457 610 -1%	1 467 697 +1%	1 475 385 +1%	1 482 771 +1%	1 489 421 +0%	1 494 887 +0%	1 501 147 +0%	1 506 980 +0%	1 508 007 +0%	1 504 266 0%	1 500 376 0%	1 519 528 +1%	1 502 241 -1%	1 493 104 -1%	1 448 000 -3%	1 398 171 -3%	1 381 997 -1%	1 364 788 -1%	1 390 018 +2%	1 397 696 +1%	1 418 768 +2%	1 445 005 +2%	1 477 490 +2%	1 525 519 +3%	1 551 059 +2%	1 552 058 +0%	1 555 686 +0%	1 549 232 0%	1 532 579 -1%
Gross Profit
Cost of Revenue	(572 769)	(596 203)	(596 458)	(614 186)	(632 205)	(637 424)	(652 270)	(658 345)	(658 865)	(653 212)	(647 757)	(638 935)	(637 502)	(683 957)	(731 973)	(784 445)	(834 107)	(841 703)	(847 515)	(851 330)	(853 989)	(850 316)	(849 108)	(856 475)	(848 723)	(841 429)	(821 302)	(797 691)	(791 304)	(787 694)	(804 847)	(816 736)	(845 574)	(876 376)	(915 561)	(967 744)	(1 002 717)	(1 014 998)	(1 014 570)	(994 374)	(972 152)
Gross Profit	742 448 N/A	771 169 +4%	759 746 -1%	757 738 0%	769 502 +2%	752 632 -2%	780 089 +4%	800 690 +3%	815 685 +2%	826 881 +1%	829 730 +0%	826 131 0%	820 108 -1%	783 740 -4%	743 412 -5%	698 326 -6%	655 314 -6%	653 184 0%	653 632 +0%	655 650 +0%	654 018 0%	653 950 0%	651 268 0%	663 053 +2%	653 518 -1%	651 675 0%	626 698 -4%	600 480 -4%	590 693 -2%	577 094 -2%	585 171 +1%	580 960 -1%	573 194 -1%	568 629 -1%	561 929 -1%	557 775 -1%	548 342 -2%	537 060 -2%	541 116 +1%	554 858 +3%	560 427 +1%
Operating Income
Operating Expenses	(617 792)	(625 207)	(628 685)	(634 026)	(636 232)	(635 674)	(629 979)	(629 025)	(640 426)	(643 893)	(641 878)	(640 395)	(628 835)	(590 285)	(548 040)	(502 621)	(446 794)	(443 094)	(440 914)	(442 097)	(440 030)	(443 221)	(443 803)	(442 262)	(437 443)	(435 553)	(423 574)	(416 334)	(411 783)	(406 375)	(409 808)	(412 442)	(420 451)	(428 477)	(431 072)	(442 424)	(434 613)	(438 739)	(446 559)	(447 764)	(473 793)
Selling, General & Administrative	(568 142)	(574 706)	(577 360)	(582 229)	(584 493)	(577 835)	(567 296)	(560 680)	(564 378)	(565 462)	(565 517)	(565 702)	(561 392)	(521 526)	(478 853)	(434 334)	(382 309)	(377 646)	(374 852)	(373 749)	(371 126)	(369 001)	(366 278)	(362 052)	(357 044)	(355 618)	(344 576)	(337 442)	(330 099)	(324 819)	(328 487)	(332 237)	(341 864)	(344 500)	(347 785)	(358 188)	(353 805)	(357 295)	(364 653)	(365 424)	(376 376)
Research & Development	(49 650)	(50 501)	(51 325)	(51 797)	(51 739)	(52 269)	(51 819)	(52 128)	(52 699)	(52 604)	(53 129)	(53 575)	(54 567)	(55 709)	(56 538)	(57 089)	(56 703)	(56 909)	(56 919)	(57 229)	(57 673)	(58 377)	(58 814)	(58 966)	(59 143)	(58 998)	(57 973)	(58 248)	(58 509)	(43 272)	(44 182)	(43 768)	(58 993)	(59 663)	(59 880)	(60 383)	(60 601)	(60 759)	(61 250)	(61 981)	(62 575)
Depreciation & Amortization	0	0	0	0	0	(6 384)	(12 659)	(18 981)	(25 652)	(24 183)	(22 014)	(19 944)	(17 409)	(15 833)	(15 169)	(14 325)	(13 654)	(14 187)	(14 582)	(15 102)	(16 046)	(19 520)	(23 051)	(26 413)	(26 725)	(26 158)	(25 567)	(25 053)	(27 218)	(27 145)	(27 107)	(27 099)	(26 188)	(25 771)	(25 644)	(25 638)	(26 504)	(26 846)	(27 028)	(27 046)	(27 819)
Other Operating Expenses	0	0	0	0	0	814	1 795	2 764	2 303	(1 644)	(1 218)	(1 174)	4 533	2 783	2 520	3 127	5 872	5 648	5 439	3 983	4 815	3 677	4 340	5 169	5 469	5 221	4 542	4 409	4 043	(11 139)	(10 032)	(9 338)	6 594	1 457	2 237	1 785	6 297	6 161	6 372	6 687	(7 023)
Operating Income	124 656 N/A	145 962 +17%	131 061 -10%	123 712 -6%	133 270 +8%	116 958 -12%	150 110 +28%	171 665 +14%	175 259 +2%	182 988 +4%	187 852 +3%	185 736 -1%	191 273 +3%	193 455 +1%	195 372 +1%	195 705 +0%	208 520 +7%	210 090 +1%	212 718 +1%	213 553 +0%	213 988 +0%	210 729 -2%	207 465 -2%	220 791 +6%	216 075 -2%	216 122 +0%	203 124 -6%	184 146 -9%	178 910 -3%	170 719 -5%	175 363 +3%	168 518 -4%	152 743 -9%	140 152 -8%	130 857 -7%	115 351 -12%	113 729 -1%	98 321 -14%	94 557 -4%	107 094 +13%	86 634 -19%
Pre-Tax Income
Interest Income Expense	2 211	2 244	1 309	2 050	3 115	3 206	1 482	(177)	(1 392)	(3 489)	(3 982)	(3 949)	(2 129)	(1 215)	1 162	1 662	(592)	(687)	(709)	(366)	(543)	1 258	60	(1 161)	(1 150)	(3 476)	(961)	(457)	(2 719)	3 374	576	1 728	6 482	4 121	9 780	10 155	5 696	4 227	1 705	1 476	3 655
Non-Reccuring Items	(10 819)	(10 900)	(5 342)	(2 387)	(9 317)	(9 842)	(11 396)	(12 092)	(7 941)	(3 962)	(3 480)	(3 670)	(5 702)	(3 724)	(3 542)	(3 545)	(3 729)	(4 463)	(4 526)	(4 366)	(6 285)	(4 264)	(4 131)	(4 303)	(4 352)	(3 327)	(3 303)	(3 333)	(3 347)	(3 498)	(3 733)	(4 023)	(9 233)	(4 627)	(4 237)	(3 918)	(3 658)	(3 915)	(12 247)	(23 235)	(26 599)
Gain/Loss on Disposition of Assets	(2 295)	(2 505)	(2 316)	(2 251)	(2 706)	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
Total Other Income	1 186	1 457	2 252	2 187	2 399	(711)	(1 018)	(605)	112	0	0	0	(12)	0	0	0	91	0	0	0	91	(532)	(532)	(532)	72	0	0	0	1 127	0	2 168	2 109	10	2 109	(59)	0	81	0	0	0	152
Pre-Tax Income	114 939 N/A	136 258 +19%	126 964 -7%	123 311 -3%	126 761 +3%	109 611 -14%	139 178 +27%	158 791 +14%	166 038 +5%	175 537 +6%	180 390 +3%	178 117 -1%	183 430 +3%	188 516 +3%	192 992 +2%	193 822 +0%	204 290 +5%	204 940 +0%	207 483 +1%	208 821 +1%	207 251 -1%	207 191 0%	202 862 -2%	214 795 +6%	210 645 -2%	209 319 -1%	198 860 -5%	180 356 -9%	173 971 -4%	170 595 -2%	174 374 +2%	168 332 -3%	150 002 -11%	141 755 -5%	136 341 -4%	121 588 -11%	115 848 -5%	98 633 -15%	84 015 -15%	85 335 +2%	63 842 -25%
Net Income
Tax Provision	(49 133)	(55 658)	(48 005)	(46 592)	(46 339)	(42 895)	(54 099)	(56 934)	(60 086)	(60 624)	(60 656)	(57 999)	(55 541)	(57 050)	(58 800)	(55 796)	(55 683)	(52 801)	(52 336)	(56 830)	(51 535)	(53 010)	(52 787)	(54 999)	(60 217)	(58 817)	(55 200)	(47 726)	(45 759)	(43 459)	(44 395)	(44 255)	(38 390)	(37 798)	(38 622)	(34 065)	(27 827)	(24 290)	(18 301)	(22 517)	(17 456)
Income from Continuing Operations	65 806	80 600	78 959	76 719	80 422	66 716	85 079	101 857	105 952	114 913	119 734	120 118	127 889	131 466	134 192	138 026	148 607	152 139	155 147	151 991	155 716	154 181	150 075	159 796	150 428	150 502	143 660	132 630	128 212	127 136	129 979	124 077	111 612	103 957	97 719	87 523	88 021	74 343	65 714	62 818	46 386
Income to Minority Interest	(1 042)	(1 163)	(811)	(837)	(832)	(301)	(259)	175	(756)	(936)	(1 410)	(1 677)	(1 338)	(1 547)	(1 177)	(1 409)	(1 597)	(1 524)	(1 800)	(1 968)	(1 633)	(1 817)	(1 887)	(1 955)	(2 136)	(2 064)	(2 142)	(2 055)	(1 925)	(1 940)	(1 899)	(1 806)	(1 779)	(1 796)	(1 733)	(1 637)	(1 704)	(1 732)	(1 940)	(2 558)	(2 287)
Net Income (Common)	64 764 N/A	79 437 +23%	78 148 -2%	75 882 -3%	79 590 +5%	66 415 -17%	84 820 +28%	102 032 +20%	105 196 +3%	113 977 +8%	118 324 +4%	118 441 +0%	126 551 +7%	129 919 +3%	133 015 +2%	136 617 +3%	147 010 +8%	150 615 +2%	153 347 +2%	150 023 -2%	153 698 +2%	152 364 -1%	148 188 -3%	157 841 +7%	148 213 -6%	148 438 +0%	141 518 -5%	130 575 -8%	126 142 -3%	125 196 -1%	128 080 +2%	122 271 -5%	109 636 -10%	102 161 -7%	95 986 -6%	85 886 -11%	86 038 +0%	72 611 -16%	63 774 -12%	60 260 -6%	43 870 -27%
EPS (Diluted)	126.24 N/A	154.84 +23%	152.33 -2%	148.78 -2%	156.36 +5%	132.3 -15%	168.96 +28%	203.65 +21%	209.53 +3%	227.04 +8%	235.7 +4%	236.4 +0%	253.18 +7%	263.52 +4%	269.8 +2%	277.11 +3%	298.09 +8%	305.5 +2%	312.31 +2%	308.05 -1%	314.12 +2%	313 0%	305.72 -2%	328.14 +7%	306.63 -7%	308.65 +1%	294.16 -5%	271.47 -8%	262.25 -3%	260.91 -1%	269.97 +3%	258.02 -4%	230.56 -11%	215.56 -7%	203.04 -6%	184.1 -9%	183.27 0%	156.2 -15%	137.19 -12%	129.63 -6%	94.37 -27%

Income Statement Balance Sheet Cash Flow Statement

Kao Corp
TSE:4452

Income Statement

Earnings Waterfall
Kao Corp

Income Statement
Kao Corp

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Kao Corp TSE:4452

Income Statement

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Income Statement Kao Corp

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Kao Corp
TSE:4452

Earnings Waterfall
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