Konishi Co Ltd
TSE:4956
Income Statement
Earnings Waterfall
Konishi Co Ltd
Revenue
|
133B
JPY
|
Cost of Revenue
|
-106.5B
JPY
|
Gross Profit
|
26.5B
JPY
|
Operating Expenses
|
-16.1B
JPY
|
Operating Income
|
10.4B
JPY
|
Other Expenses
|
-3.2B
JPY
|
Net Income
|
7.2B
JPY
|
Income Statement
Konishi 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 |
108 674
N/A
|
112 869
+4%
|
114 222
+1%
|
114 783
+0%
|
115 138
+0%
|
115 788
+1%
|
116 306
+0%
|
117 461
+1%
|
118 829
+1%
|
118 860
+0%
|
119 286
+0%
|
119 816
+0%
|
120 116
+0%
|
121 349
+1%
|
123 425
+2%
|
124 318
+1%
|
126 229
+2%
|
128 492
+2%
|
129 597
+1%
|
131 217
+1%
|
134 437
+2%
|
134 139
0%
|
135 057
+1%
|
136 312
+1%
|
134 656
-1%
|
135 180
+0%
|
133 198
-1%
|
131 878
-1%
|
114 459
-13%
|
107 750
-6%
|
104 330
-3%
|
99 799
-4%
|
112 470
+13%
|
113 671
+1%
|
115 382
+2%
|
117 876
+2%
|
121 126
+3%
|
123 339
+2%
|
127 476
+3%
|
130 508
+2%
|
132 971
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(89 772)
|
(93 072)
|
(94 254)
|
(95 028)
|
(95 563)
|
(96 487)
|
(97 004)
|
(97 721)
|
(98 559)
|
(98 267)
|
(98 491)
|
(98 968)
|
(99 137)
|
(100 049)
|
(101 723)
|
(102 439)
|
(104 127)
|
(106 188)
|
(107 296)
|
(108 867)
|
(111 740)
|
(111 669)
|
(112 423)
|
(113 255)
|
(111 874)
|
(112 196)
|
(110 509)
|
(109 595)
|
(92 058)
|
(85 222)
|
(81 242)
|
(76 431)
|
(89 188)
|
(90 665)
|
(92 559)
|
(95 138)
|
(97 946)
|
(99 756)
|
(102 899)
|
(104 902)
|
(106 454)
|
|
Gross Profit |
18 902
N/A
|
19 797
+5%
|
19 968
+1%
|
19 755
-1%
|
19 575
-1%
|
19 301
-1%
|
19 302
+0%
|
19 740
+2%
|
20 270
+3%
|
20 593
+2%
|
20 795
+1%
|
20 848
+0%
|
20 979
+1%
|
21 300
+2%
|
21 702
+2%
|
21 879
+1%
|
22 102
+1%
|
22 304
+1%
|
22 301
0%
|
22 350
+0%
|
22 697
+2%
|
22 470
-1%
|
22 634
+1%
|
23 057
+2%
|
22 782
-1%
|
22 984
+1%
|
22 689
-1%
|
22 283
-2%
|
22 401
+1%
|
22 528
+1%
|
23 088
+2%
|
23 368
+1%
|
23 282
0%
|
23 006
-1%
|
22 823
-1%
|
22 738
0%
|
23 180
+2%
|
23 583
+2%
|
24 577
+4%
|
25 606
+4%
|
26 517
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 065)
|
(13 322)
|
(13 514)
|
(13 591)
|
(13 769)
|
(13 989)
|
(14 073)
|
(14 141)
|
(14 165)
|
(14 215)
|
(14 375)
|
(14 475)
|
(14 544)
|
(14 464)
|
(14 621)
|
(14 779)
|
(14 908)
|
(15 066)
|
(15 306)
|
(15 282)
|
(15 361)
|
(15 439)
|
(15 553)
|
(15 832)
|
(15 914)
|
(15 869)
|
(15 682)
|
(15 511)
|
(15 444)
|
(15 471)
|
(15 532)
|
(15 596)
|
(15 689)
|
(15 732)
|
(15 847)
|
(16 004)
|
(16 226)
|
(16 201)
|
(16 243)
|
(16 184)
|
(16 088)
|
|
Selling, General & Administrative |
(13 063)
|
(13 321)
|
(13 514)
|
(13 589)
|
(13 770)
|
(13 988)
|
(14 071)
|
(14 141)
|
(14 163)
|
(14 214)
|
(14 374)
|
(14 474)
|
(14 543)
|
(14 463)
|
(14 491)
|
(14 628)
|
(14 806)
|
(15 065)
|
(15 302)
|
(15 280)
|
(15 359)
|
(15 438)
|
(15 553)
|
(15 831)
|
(15 913)
|
(15 868)
|
(15 681)
|
(15 511)
|
(15 444)
|
(15 446)
|
(15 518)
|
(15 577)
|
(15 664)
|
(15 707)
|
(15 823)
|
(15 978)
|
(16 196)
|
(16 161)
|
(16 209)
|
(16 130)
|
(16 037)
|
|
Depreciation & Amortization |
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
|
(25)
|
(13)
|
(19)
|
(25)
|
(24)
|
(24)
|
(24)
|
(29)
|
(39)
|
(45)
|
(52)
|
(49)
|
|
Other Operating Expenses |
(2)
|
(1)
|
0
|
(2)
|
1
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(130)
|
(151)
|
(102)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
11
|
(2)
|
0
|
|
Operating Income |
5 837
N/A
|
6 475
+11%
|
6 454
0%
|
6 164
-4%
|
5 806
-6%
|
5 312
-9%
|
5 229
-2%
|
5 599
+7%
|
6 105
+9%
|
6 378
+4%
|
6 420
+1%
|
6 373
-1%
|
6 435
+1%
|
6 836
+6%
|
7 081
+4%
|
7 100
+0%
|
7 194
+1%
|
7 238
+1%
|
6 995
-3%
|
7 068
+1%
|
7 336
+4%
|
7 031
-4%
|
7 081
+1%
|
7 225
+2%
|
6 868
-5%
|
7 115
+4%
|
7 007
-2%
|
6 772
-3%
|
6 957
+3%
|
7 057
+1%
|
7 556
+7%
|
7 772
+3%
|
7 593
-2%
|
7 274
-4%
|
6 976
-4%
|
6 734
-3%
|
6 954
+3%
|
7 382
+6%
|
8 334
+13%
|
9 422
+13%
|
10 429
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
337
|
278
|
202
|
220
|
263
|
305
|
334
|
299
|
203
|
5
|
(152)
|
(241)
|
(52)
|
125
|
269
|
356
|
174
|
259
|
302
|
315
|
322
|
207
|
187
|
203
|
183
|
284
|
167
|
150
|
318
|
391
|
434
|
429
|
303
|
465
|
556
|
613
|
499
|
290
|
278
|
377
|
413
|
|
Non-Reccuring Items |
(42)
|
(47)
|
(130)
|
(88)
|
(109)
|
(56)
|
(389)
|
(385)
|
(382)
|
(354)
|
(32)
|
0
|
(50)
|
(151)
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
(2)
|
(38)
|
(6)
|
(4)
|
(11)
|
(14)
|
90
|
99
|
106
|
1
|
1
|
(10)
|
1
|
0
|
(2)
|
12
|
0
|
(1)
|
0
|
(88)
|
5
|
|
Gain/Loss on Disposition of Assets |
(23)
|
(143)
|
(61)
|
(50)
|
(96)
|
(133)
|
(150)
|
(123)
|
(74)
|
(2)
|
(26)
|
(69)
|
(86)
|
(93)
|
(52)
|
(34)
|
(221)
|
(212)
|
(264)
|
(270)
|
(91)
|
(69)
|
(41)
|
(8)
|
(49)
|
(92)
|
(101)
|
(129)
|
182
|
225
|
235
|
241
|
22
|
5
|
6
|
7 179
|
7 118
|
7 125
|
7 098
|
(77)
|
(45)
|
|
Total Other Income |
(104)
|
(48)
|
(18)
|
(162)
|
(107)
|
(143)
|
(142)
|
(38)
|
(71)
|
4
|
(36)
|
(26)
|
52
|
(55)
|
(69)
|
(49)
|
(90)
|
0
|
15
|
33
|
(2)
|
(56)
|
(74)
|
(94)
|
(64)
|
(37)
|
(43)
|
(52)
|
128
|
147
|
200
|
332
|
211
|
236
|
233
|
176
|
232
|
256
|
248
|
213
|
236
|
|
Pre-Tax Income |
6 005
N/A
|
6 515
+8%
|
6 447
-1%
|
6 084
-6%
|
5 757
-5%
|
5 285
-8%
|
4 882
-8%
|
5 352
+10%
|
5 781
+8%
|
6 031
+4%
|
6 174
+2%
|
6 037
-2%
|
6 299
+4%
|
6 662
+6%
|
7 229
+9%
|
7 373
+2%
|
7 057
-4%
|
7 283
+3%
|
7 048
-3%
|
7 143
+1%
|
7 563
+6%
|
7 075
-6%
|
7 147
+1%
|
7 322
+2%
|
6 927
-5%
|
7 256
+5%
|
7 120
-2%
|
6 840
-4%
|
7 691
+12%
|
7 821
+2%
|
8 426
+8%
|
8 764
+4%
|
8 130
-7%
|
7 980
-2%
|
7 769
-3%
|
14 714
+89%
|
14 803
+1%
|
15 052
+2%
|
15 958
+6%
|
9 847
-38%
|
11 038
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 226)
|
(2 514)
|
(2 498)
|
(2 370)
|
(2 215)
|
(2 002)
|
(1 820)
|
(1 948)
|
(2 060)
|
(2 019)
|
(1 965)
|
(1 858)
|
(1 868)
|
(2 019)
|
(2 286)
|
(2 361)
|
(2 312)
|
(2 345)
|
(2 315)
|
(2 351)
|
(2 496)
|
(2 395)
|
(2 412)
|
(2 479)
|
(2 332)
|
(2 422)
|
(2 394)
|
(2 281)
|
(2 525)
|
(2 605)
|
(2 709)
|
(2 860)
|
(2 670)
|
(2 573)
|
(2 557)
|
(4 635)
|
(4 712)
|
(4 709)
|
(4 951)
|
(3 099)
|
(3 385)
|
|
Income from Continuing Operations |
3 779
|
4 001
|
3 949
|
3 714
|
3 542
|
3 283
|
3 062
|
3 404
|
3 721
|
4 012
|
4 209
|
4 179
|
4 431
|
4 643
|
4 943
|
5 012
|
4 745
|
4 938
|
4 733
|
4 792
|
5 067
|
4 680
|
4 735
|
4 843
|
4 595
|
4 834
|
4 726
|
4 559
|
5 166
|
5 216
|
5 717
|
5 904
|
5 460
|
5 407
|
5 212
|
10 079
|
10 091
|
10 343
|
11 007
|
6 748
|
7 653
|
|
Income to Minority Interest |
(255)
|
(261)
|
(254)
|
(258)
|
(229)
|
(238)
|
(227)
|
(235)
|
(256)
|
(248)
|
(241)
|
(250)
|
(274)
|
(254)
|
(276)
|
(303)
|
(307)
|
(318)
|
(309)
|
(281)
|
(271)
|
(274)
|
(268)
|
(280)
|
(248)
|
(249)
|
(255)
|
(229)
|
(260)
|
(283)
|
(286)
|
(302)
|
(289)
|
(271)
|
(289)
|
(293)
|
(303)
|
(310)
|
(335)
|
(350)
|
(405)
|
|
Net Income (Common) |
3 524
N/A
|
3 738
+6%
|
3 693
-1%
|
3 453
-6%
|
3 311
-4%
|
3 045
-8%
|
2 834
-7%
|
3 170
+12%
|
3 465
+9%
|
3 763
+9%
|
3 968
+5%
|
3 928
-1%
|
4 156
+6%
|
4 387
+6%
|
4 666
+6%
|
4 708
+1%
|
4 436
-6%
|
4 619
+4%
|
4 422
-4%
|
4 509
+2%
|
4 794
+6%
|
4 404
-8%
|
4 466
+1%
|
4 562
+2%
|
4 345
-5%
|
4 585
+6%
|
4 470
-3%
|
4 328
-3%
|
4 908
+13%
|
4 931
+0%
|
5 428
+10%
|
5 601
+3%
|
5 168
-8%
|
5 135
-1%
|
4 923
-4%
|
9 784
+99%
|
9 786
+0%
|
10 032
+3%
|
10 672
+6%
|
6 398
-40%
|
7 248
+13%
|
|
EPS (Diluted) |
90.35
N/A
|
95.84
+6%
|
94.69
-1%
|
88.53
-7%
|
84.89
-4%
|
77.12
-9%
|
72.66
-6%
|
81.28
+12%
|
91.18
+12%
|
97.91
+7%
|
107.24
+10%
|
106.16
-1%
|
112.32
+6%
|
119.37
+6%
|
126.1
+6%
|
127.24
+1%
|
123.22
-3%
|
126.36
+3%
|
122.83
-3%
|
125.25
+2%
|
132.2
+6%
|
121.26
-8%
|
123.2
+2%
|
125.77
+2%
|
119.78
-5%
|
126.45
+6%
|
123.39
-2%
|
120.34
-2%
|
137.66
+14%
|
68.74
-50%
|
152.45
+122%
|
157.18
+3%
|
145.01
-8%
|
72.06
-50%
|
138.14
+92%
|
274.27
+99%
|
274.91
+0%
|
140.97
-49%
|
152.37
+8%
|
94.97
-38%
|
108.74
+14%
|