Kidswell Bio Corporation
TSE:4584
Income Statement
Earnings Waterfall
Kidswell Bio Corporation
Revenue
|
2.6B
JPY
|
Cost of Revenue
|
-1.3B
JPY
|
Gross Profit
|
1.3B
JPY
|
Operating Expenses
|
-2.4B
JPY
|
Operating Income
|
-1.1B
JPY
|
Other Expenses
|
-127.5m
JPY
|
Net Income
|
-1.2B
JPY
|
Income Statement
Kidswell Bio Corporation
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 |
177
N/A
|
301
+70%
|
291
-4%
|
290
0%
|
290
0%
|
322
+11%
|
866
+169%
|
968
+12%
|
1 152
+19%
|
1 161
+1%
|
942
-19%
|
860
-9%
|
891
+4%
|
1 089
+22%
|
935
-14%
|
1 046
+12%
|
1 161
+11%
|
1 060
-9%
|
1 162
+10%
|
901
-22%
|
901
0%
|
1 022
+13%
|
1 032
+1%
|
1 047
+1%
|
1 136
+9%
|
1 078
-5%
|
915
-15%
|
939
+3%
|
1 066
+14%
|
997
-6%
|
1 179
+18%
|
1 563
+33%
|
1 659
+6%
|
1 569
-5%
|
1 877
+20%
|
1 945
+4%
|
1 913
-2%
|
2 776
+45%
|
2 211
-20%
|
2 242
+1%
|
2 616
+17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(91)
|
(142)
|
(132)
|
(133)
|
(133)
|
(148)
|
(396)
|
(413)
|
(497)
|
(501)
|
(317)
|
(306)
|
(296)
|
(397)
|
(410)
|
(414)
|
(488)
|
(422)
|
(423)
|
(345)
|
(345)
|
(412)
|
(412)
|
(419)
|
(631)
|
(653)
|
(581)
|
(609)
|
(295)
|
(120)
|
(236)
|
(355)
|
(492)
|
(550)
|
(721)
|
(696)
|
(746)
|
(1 251)
|
(959)
|
(1 182)
|
(1 300)
|
|
Gross Profit |
87
N/A
|
159
+84%
|
158
-1%
|
157
-1%
|
156
0%
|
174
+11%
|
470
+170%
|
555
+18%
|
655
+18%
|
660
+1%
|
625
-5%
|
554
-11%
|
595
+7%
|
692
+16%
|
526
-24%
|
632
+20%
|
674
+7%
|
637
-5%
|
739
+16%
|
556
-25%
|
556
0%
|
609
+10%
|
620
+2%
|
627
+1%
|
504
-20%
|
425
-16%
|
334
-21%
|
330
-1%
|
770
+133%
|
877
+14%
|
942
+7%
|
1 207
+28%
|
1 167
-3%
|
1 019
-13%
|
1 155
+13%
|
1 249
+8%
|
1 167
-7%
|
1 526
+31%
|
1 253
-18%
|
1 061
-15%
|
1 316
+24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(461)
|
(672)
|
(791)
|
(879)
|
(1 021)
|
(998)
|
(1 041)
|
(1 099)
|
(1 290)
|
(1 480)
|
(1 786)
|
(1 990)
|
(1 887)
|
(1 877)
|
(1 527)
|
(1 516)
|
(1 438)
|
(1 551)
|
(1 589)
|
(1 330)
|
(1 421)
|
(1 415)
|
(1 580)
|
(1 752)
|
(1 775)
|
(1 586)
|
(1 523)
|
(1 563)
|
(1 647)
|
(1 847)
|
(1 985)
|
(1 945)
|
(1 922)
|
(1 938)
|
(1 802)
|
(1 706)
|
(1 789)
|
(2 077)
|
(2 252)
|
(2 342)
|
(2 398)
|
|
Selling, General & Administrative |
(260)
|
(259)
|
(255)
|
(276)
|
(288)
|
(308)
|
(334)
|
(337)
|
(359)
|
(405)
|
(430)
|
(451)
|
(461)
|
(443)
|
(437)
|
(446)
|
(446)
|
(443)
|
(445)
|
(437)
|
(445)
|
(469)
|
(541)
|
(608)
|
(670)
|
(688)
|
(722)
|
(745)
|
(833)
|
(883)
|
(861)
|
(852)
|
(789)
|
(788)
|
(844)
|
(837)
|
(830)
|
(859)
|
(797)
|
(831)
|
(953)
|
|
Research & Development |
(200)
|
(413)
|
(535)
|
(603)
|
(732)
|
(690)
|
(707)
|
(762)
|
(931)
|
0
|
(1 356)
|
(1 539)
|
(1 426)
|
(1 433)
|
(1 090)
|
(1 070)
|
(992)
|
(1 107)
|
(1 144)
|
(892)
|
(976)
|
(945)
|
(1 039)
|
(1 144)
|
(1 106)
|
(898)
|
(802)
|
(817)
|
0
|
(964)
|
(925)
|
(896)
|
(1 134)
|
(1 150)
|
(959)
|
(869)
|
(959)
|
(1 216)
|
(1 423)
|
(1 511)
|
(1 445)
|
|
Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 075)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(814)
|
0
|
(199)
|
(197)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(31)
|
0
|
0
|
|
Operating Income |
(374)
N/A
|
(512)
-37%
|
(633)
-23%
|
(722)
-14%
|
(864)
-20%
|
(824)
+5%
|
(571)
+31%
|
(544)
+5%
|
(635)
-17%
|
(820)
-29%
|
(1 161)
-42%
|
(1 436)
-24%
|
(1 292)
+10%
|
(1 184)
+8%
|
(1 001)
+15%
|
(884)
+12%
|
(764)
+14%
|
(913)
-20%
|
(851)
+7%
|
(774)
+9%
|
(865)
-12%
|
(806)
+7%
|
(960)
-19%
|
(1 125)
-17%
|
(1 271)
-13%
|
(1 161)
+9%
|
(1 189)
-2%
|
(1 233)
-4%
|
(877)
+29%
|
(970)
-11%
|
(1 043)
-8%
|
(738)
+29%
|
(755)
-2%
|
(919)
-22%
|
(647)
+30%
|
(457)
+29%
|
(622)
-36%
|
(551)
+11%
|
(999)
-81%
|
(1 282)
-28%
|
(1 082)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(7)
|
(9)
|
(9)
|
(9)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(9)
|
(8)
|
(8)
|
3
|
3
|
1
|
(2)
|
(10)
|
(14)
|
(15)
|
(19)
|
(19)
|
(21)
|
392
|
393
|
385
|
378
|
(37)
|
(44)
|
(49)
|
(45)
|
(49)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(45)
|
(45)
|
0
|
1
|
1
|
1
|
(45)
|
(45)
|
(45)
|
(38)
|
(5 932)
|
(5 932)
|
(5 932)
|
(6 131)
|
(192)
|
(194)
|
(194)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(31)
|
0
|
(66)
|
(63)
|
|
Gain/Loss on Disposition of Assets |
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
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(5)
|
22
|
24
|
31
|
33
|
28
|
24
|
26
|
42
|
(1)
|
2
|
10
|
11
|
37
|
38
|
20
|
11
|
7
|
6
|
4
|
(3)
|
(4)
|
(3)
|
(19)
|
(19)
|
(20)
|
(21)
|
(10)
|
(3)
|
(7)
|
(10)
|
(9)
|
(9)
|
(39)
|
(34)
|
(28)
|
(30)
|
2
|
(1)
|
(12)
|
|
Pre-Tax Income |
(377)
N/A
|
(517)
-37%
|
(610)
-18%
|
(698)
-14%
|
(833)
-19%
|
(790)
+5%
|
(543)
+31%
|
(520)
+4%
|
(611)
-17%
|
(786)
-29%
|
(1 217)
-55%
|
(1 489)
-22%
|
(1 337)
+10%
|
(1 222)
+9%
|
(966)
+21%
|
(847)
+12%
|
(745)
+12%
|
(903)
-21%
|
(896)
+1%
|
(822)
+8%
|
(913)
-11%
|
(854)
+6%
|
(6 893)
-707%
|
(7 057)
-2%
|
(7 220)
-2%
|
(7 314)
-1%
|
(1 412)
+81%
|
(1 461)
-3%
|
(1 095)
+25%
|
(1 000)
+9%
|
(1 069)
-7%
|
(767)
+28%
|
(371)
+52%
|
(534)
-44%
|
(301)
+44%
|
(113)
+62%
|
(687)
-506%
|
(656)
+4%
|
(1 046)
-59%
|
(1 394)
-33%
|
(1 207)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(2)
|
(2)
|
(2)
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(54)
|
(2)
|
(1)
|
(1)
|
51
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Income from Continuing Operations |
(380)
|
(519)
|
(612)
|
(700)
|
(835)
|
(792)
|
(549)
|
(522)
|
(612)
|
(788)
|
(1 215)
|
(1 491)
|
(1 339)
|
(1 225)
|
(968)
|
(849)
|
(747)
|
(905)
|
(898)
|
(823)
|
(915)
|
(856)
|
(6 895)
|
(7 059)
|
(7 224)
|
(7 316)
|
(1 414)
|
(1 462)
|
(1 095)
|
(1 001)
|
(1 071)
|
(769)
|
(425)
|
(535)
|
(302)
|
(115)
|
(636)
|
(657)
|
(1 047)
|
(1 395)
|
(1 210)
|
|
Net Income (Common) |
(380)
N/A
|
(519)
-37%
|
(612)
-18%
|
(700)
-14%
|
(835)
-19%
|
(792)
+5%
|
(549)
+31%
|
(522)
+5%
|
(612)
-17%
|
(788)
-29%
|
(1 215)
-54%
|
(1 491)
-23%
|
(1 339)
+10%
|
(1 225)
+9%
|
(968)
+21%
|
(849)
+12%
|
(747)
+12%
|
(905)
-21%
|
(898)
+1%
|
(823)
+8%
|
(915)
-11%
|
(856)
+6%
|
(6 895)
-705%
|
(7 059)
-2%
|
(7 224)
-2%
|
(7 316)
-1%
|
(1 414)
+81%
|
(1 462)
-3%
|
(1 095)
+25%
|
(1 001)
+9%
|
(1 071)
-7%
|
(769)
+28%
|
(425)
+45%
|
(535)
-26%
|
(302)
+44%
|
(115)
+62%
|
(636)
-454%
|
(657)
-3%
|
(1 047)
-59%
|
(1 395)
-33%
|
(1 210)
+13%
|
|
EPS (Diluted) |
-44.18
N/A
|
-60.38
-37%
|
-64.4
-7%
|
-73.63
-14%
|
-87.84
-19%
|
-82.96
+6%
|
-43.88
+47%
|
-52.74
-20%
|
-58.32
-11%
|
-75.73
-30%
|
-73.19
+3%
|
-82.82
-13%
|
-73.97
+11%
|
-68.5
+7%
|
-50.68
+26%
|
-44.45
+12%
|
-39.08
+12%
|
-47.27
-21%
|
-47.02
+1%
|
-42.66
+9%
|
-46.6
-9%
|
-43.84
+6%
|
-249.44
-469%
|
-255.33
-2%
|
-261.3
-2%
|
-264.65
-1%
|
-50.35
+81%
|
-50.83
-1%
|
-37.69
+26%
|
-34.79
+8%
|
-35.79
-3%
|
-25.09
+30%
|
-13.51
+46%
|
-17.35
-28%
|
-9.61
+45%
|
-3.66
+62%
|
-20.07
-448%
|
-20.77
-3%
|
-32.65
-57%
|
-42.66
-31%
|
-31.74
+26%
|