Income Statement

548.4B

Revenue

49.3B

Operating Income

62.4B

Net Income

Revenue	548.4B JPY
Cost of Revenue	-383B JPY
Gross Profit	165.3B JPY
Operating Expenses	-116B JPY
Operating Income	49.3B JPY
Other Expenses	13.1B JPY
Net Income	62.4B 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	318 164 N/A	320 453 +1%	324 610 +1%	330 714 +2%	339 455 +3%	349 333 +3%	354 773 +2%	355 155 +0%	344 416 -3%	328 118 -5%	322 909 -2%	319 545 -1%	323 467 +1%	330 235 +2%	339 188 +3%	359 823 +6%	383 563 +7%	401 977 +5%	419 199 +4%	425 637 +2%	429 544 +1%	427 425 0%	425 206 -1%	420 477 -1%	413 266 -2%	406 886 -2%	380 555 -6%	360 812 -5%	360 336 0%	364 620 +1%	384 299 +5%	405 427 +5%	411 261 +1%	419 190 +2%	441 871 +5%	466 589 +6%	490 635 +5%	509 070 +4%	525 058 +3%	532 375 +1%	548 356 +3%
Gross Profit
Cost of Revenue	(221 666)	(222 389)	(225 042)	(229 612)	(236 322)	(242 079)	(245 013)	(242 837)	(232 619)	(219 977)	(214 908)	(211 698)	(213 617)	(218 584)	(224 909)	(238 713)	(255 843)	(269 945)	(282 889)	(290 477)	(295 590)	(294 161)	(292 721)	(288 156)	(281 473)	(277 359)	(258 463)	(245 234)	(243 042)	(243 938)	(257 304)	(273 941)	(283 405)	(294 182)	(315 335)	(337 989)	(358 040)	(372 018)	(380 768)	(378 780)	(383 035)
Gross Profit	96 498 N/A	98 064 +2%	99 568 +2%	101 102 +2%	103 133 +2%	107 254 +4%	109 760 +2%	112 318 +2%	111 797 0%	108 141 -3%	108 001 0%	107 847 0%	109 850 +2%	111 651 +2%	114 279 +2%	121 110 +6%	127 720 +5%	132 032 +3%	136 310 +3%	135 160 -1%	133 954 -1%	133 264 -1%	132 485 -1%	132 321 0%	131 793 0%	129 527 -2%	122 092 -6%	115 578 -5%	117 294 +1%	120 682 +3%	126 995 +5%	131 486 +4%	127 856 -3%	125 008 -2%	126 536 +1%	128 600 +2%	132 595 +3%	137 052 +3%	144 290 +5%	153 595 +6%	165 321 +8%
Operating Income
Operating Expenses	(68 836)	(68 428)	(69 706)	(71 297)	(73 377)	(75 674)	(77 070)	(77 934)	(76 269)	(73 369)	(72 375)	(71 964)	(74 225)	(76 341)	(78 721)	(83 701)	(89 704)	(96 230)	(101 445)	(102 902)	(102 105)	(100 958)	(99 670)	(98 848)	(97 862)	(99 146)	(96 055)	(93 407)	(91 045)	(89 454)	(90 888)	(92 658)	(94 861)	(94 912)	(96 683)	(99 575)	(102 407)	(104 975)	(108 595)	(111 546)	(116 021)
Selling, General & Administrative	(68 835)	(59 203)	(69 707)	(71 297)	(73 377)	(65 875)	(77 069)	(77 933)	(76 269)	(64 170)	(72 375)	(71 964)	(74 225)	(66 373)	(78 720)	(83 699)	(89 702)	(83 155)	(101 446)	(102 903)	(102 105)	(87 576)	(99 669)	(98 848)	(97 862)	(84 209)	(94 924)	(92 277)	(89 915)	(75 905)	(90 889)	(92 658)	(94 861)	(81 265)	(96 681)	(99 572)	(102 405)	(90 077)	(108 595)	(111 548)	(116 021)
Research & Development	0	(5 268)	0	0	0	(5 323)	0	0	0	0	0	0	0	(5 297)	0	0	0	(6 592)	0	0	0	(6 547)	0	0	0	(6 582)	0	0	0	(6 400)	0	0	0	(6 776)	0	0	0	(7 621)	0	0	0
Depreciation & Amortization	0	(3 957)	0	0	0	(4 475)	0	0	0	(4 153)	0	0	0	(4 670)	0	0	0	(6 483)	0	0	0	(6 835)	0	0	0	(8 354)	0	0	0	(7 149)	0	0	0	(6 869)	0	0	0	(7 277)	0	0	0
Other Operating Expenses	(1)	0	1	0	0	0	(1)	(1)	0	(5 046)	0	0	0	(1)	(1)	(2)	(2)	0	0	1	0	0	(1)	0	0	(1)	(1 131)	(1 130)	(1 130)	0	1	0	0	(2)	(2)	(3)	(2)	0	0	2	0
Operating Income	27 662 N/A	29 636 +7%	29 862 +1%	29 805 0%	29 756 0%	31 580 +6%	32 690 +4%	34 384 +5%	35 528 +3%	34 772 -2%	35 626 +2%	35 883 +1%	35 625 -1%	35 310 -1%	35 558 +1%	37 409 +5%	38 016 +2%	35 802 -6%	34 865 -3%	32 258 -7%	31 849 -1%	32 306 +1%	32 815 +2%	33 473 +2%	33 931 +1%	30 381 -10%	26 037 -14%	22 171 -15%	26 249 +18%	31 228 +19%	36 107 +16%	38 828 +8%	32 995 -15%	30 096 -9%	29 853 -1%	29 025 -3%	30 188 +4%	32 077 +6%	35 695 +11%	42 049 +18%	49 300 +17%
Pre-Tax Income
Interest Income Expense	3 932	5 313	4 342	4 293	4 894	6 180	5 909	5 667	5 367	4 832	3 819	3 646	4 593	4 925	5 745	6 003	4 638	1 194	1 645	2 603	2 304	5 316	3 926	2 307	2 752	3 228	3 217	3 277	5 896	11 073	12 679	13 970	12 608	8 364	10 352	11 816	9 061	11 147	42 575	42 603	41 006
Non-Reccuring Items	245	(890)	(319)	(427)	(1 220)	(1 128)	(1 158)	(1 630)	(280)	(1 575)	(894)	(125)	(825)	(947)	(15)	(829)	(1 077)	(925)	(1 716)	(1 293)	(1 676)	(4 566)	(4 513)	(4 267)	(3 656)	(435)	(448)	(1 812)	(1 876)	(3 329)	(3 108)	(1 281)	(1 034)	261	32	(507)	(864)	(1 109)	(1 136)	(1 118)	(951)
Gain/Loss on Disposition of Assets	5 716	4 224	48	(17)	(34)	24	19	14	(799)	0	8 312	8 309	9 260	285	284	304	185	137	139	983	994	1 005	866	(442)	(560)	738	877	3 300	0	1 606	1 773	(199)	(110)	4 356	4 598	4 590	4 442	192	11 283	11 104	11 222
Total Other Income	2 254	803	1 397	1 468	1 502	211	1 313	868	442	9 401	226	75	458	894	991	1 102	779	(1 950)	(2 365)	(2 580)	(2 468)	(395)	179	373	856	578	598	(135)	2 866	248	431	1 179	1 047	759	183	317	192	1 162	867	835	(434)
Pre-Tax Income	39 809 N/A	39 086 -2%	35 330 -10%	35 122 -1%	34 898 -1%	36 867 +6%	38 773 +5%	39 303 +1%	40 258 +2%	47 430 +18%	47 089 -1%	47 788 +1%	49 111 +3%	40 467 -18%	42 563 +5%	43 989 +3%	42 541 -3%	34 258 -19%	32 568 -5%	31 971 -2%	31 003 -3%	33 666 +9%	33 273 -1%	31 444 -5%	33 323 +6%	34 490 +4%	30 281 -12%	26 801 -11%	33 135 +24%	40 826 +23%	47 882 +17%	52 497 +10%	45 506 -13%	43 836 -4%	45 018 +3%	45 241 +0%	43 019 -5%	43 469 +1%	89 284 +105%	95 473 +7%	100 143 +5%
Net Income
Tax Provision	(14 191)	(13 303)	(11 958)	(11 833)	(11 543)	(11 722)	(11 734)	(12 379)	(12 193)	(11 917)	(12 175)	(11 435)	(11 922)	(12 452)	(13 626)	(14 573)	(14 852)	(11 821)	(11 879)	(10 620)	(9 913)	(12 411)	(11 794)	(11 422)	(11 590)	(11 310)	(9 475)	(11 053)	(15 624)	(17 259)	(20 100)	(18 944)	(14 189)	(11 591)	(11 817)	(13 322)	(13 236)	(13 955)	(26 433)	(28 705)	(28 860)
Income from Continuing Operations	25 618	25 783	23 372	23 289	23 355	25 145	27 039	26 924	28 065	35 513	34 914	36 353	37 189	28 015	28 937	29 416	27 689	22 437	20 689	21 351	21 090	21 255	21 479	20 022	21 733	23 180	20 806	15 748	17 511	23 567	27 782	33 553	31 317	32 245	33 201	31 919	29 783	29 514	62 851	66 768	71 283
Income to Minority Interest	(3 899)	(4 223)	(4 280)	(4 322)	(4 498)	(4 736)	(4 941)	(4 895)	(4 720)	(7 169)	(6 911)	(6 936)	(6 962)	(3 846)	(3 932)	(3 965)	(4 012)	(4 735)	(4 587)	(4 542)	(4 524)	(3 849)	(4 025)	(4 447)	(4 859)	(4 702)	(4 335)	(2 791)	(2 733)	(3 539)	(4 558)	(6 318)	(6 149)	(5 719)	(5 570)	(4 509)	(4 143)	(4 318)	(6 496)	(7 491)	(8 932)
Net Income (Common)	21 719 N/A	21 560 -1%	19 092 -11%	18 967 -1%	18 856 -1%	20 409 +8%	22 098 +8%	22 030 0%	23 345 +6%	28 343 +21%	28 002 -1%	29 416 +5%	30 226 +3%	24 168 -20%	25 004 +3%	25 449 +2%	23 676 -7%	17 701 -25%	16 099 -9%	16 806 +4%	16 564 -1%	17 405 +5%	17 454 +0%	15 575 -11%	16 873 +8%	18 477 +10%	16 471 -11%	12 957 -21%	14 777 +14%	20 027 +36%	23 223 +16%	27 233 +17%	25 168 -8%	26 525 +5%	27 629 +4%	27 409 -1%	25 638 -6%	25 195 -2%	56 354 +124%	59 276 +5%	62 350 +5%
EPS (Diluted)	81.65 N/A	81.05 -1%	71.77 -11%	71.3 -1%	70.88 -1%	76.61 +8%	83.07 +8%	82.81 0%	87.76 +6%	106.41 +21%	93.96 -12%	100.73 +7%	103.86 +3%	84.7 -18%	85.92 +1%	87.45 +2%	81.36 -7%	60.83 -25%	55.32 -9%	57.75 +4%	56.94 -1%	59.82 +5%	60.77 +2%	56.13 -8%	61.03 +9%	66.14 +8%	59.7 -10%	46.96 -21%	53.56 +14%	72.59 +36%	84.18 +16%	98.72 +17%	91.25 -8%	96.16 +5%	102.22 +6%	112.97 +11%	109.14 -3%	102.74 -6%	246.74 +140%	261.72 +6%	275.52 +5%

Income Statement Balance Sheet Cash Flow Statement

Kansai Paint Co Ltd
TSE:4613

Income Statement

Earnings Waterfall
Kansai Paint Co Ltd

Income Statement
Kansai Paint Co Ltd

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Kansai Paint Co Ltd TSE:4613

Income Statement

Earnings Waterfall Kansai Paint Co Ltd

Income Statement Kansai Paint Co Ltd

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Kansai Paint Co Ltd
TSE:4613

Earnings Waterfall
Kansai Paint Co Ltd

Income Statement
Kansai Paint Co Ltd