BP Castrol KK
TSE:5015
Income Statement
Earnings Waterfall
BP Castrol KK
Revenue
|
12B
JPY
|
Cost of Revenue
|
-7.3B
JPY
|
Gross Profit
|
4.7B
JPY
|
Operating Expenses
|
-3.6B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
-326.7m
JPY
|
Net Income
|
781.5m
JPY
|
Income Statement
BP Castrol KK
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 |
13 377
N/A
|
13 623
+2%
|
13 754
+1%
|
13 920
+1%
|
13 929
+0%
|
13 754
-1%
|
13 515
-2%
|
13 355
-1%
|
13 045
-2%
|
13 038
0%
|
13 000
0%
|
12 884
-1%
|
12 807
-1%
|
12 815
+0%
|
12 780
0%
|
12 776
0%
|
12 642
-1%
|
12 567
-1%
|
12 489
-1%
|
12 453
0%
|
12 682
+2%
|
12 744
+0%
|
12 846
+1%
|
12 855
+0%
|
12 534
-2%
|
12 177
-3%
|
11 409
-6%
|
11 185
-2%
|
10 829
-3%
|
10 817
0%
|
11 121
+3%
|
11 045
-1%
|
11 091
+0%
|
11 196
+1%
|
11 255
+1%
|
11 182
-1%
|
11 188
+0%
|
11 427
+2%
|
11 594
+1%
|
11 814
+2%
|
12 037
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 913)
|
(7 212)
|
(7 390)
|
(7 563)
|
(7 564)
|
(7 433)
|
(7 223)
|
(6 961)
|
(6 672)
|
(6 520)
|
(6 385)
|
(6 221)
|
(5 976)
|
(5 841)
|
(5 782)
|
(5 835)
|
(5 894)
|
(5 974)
|
(6 045)
|
(6 080)
|
(6 346)
|
(6 478)
|
(6 546)
|
(6 543)
|
(6 291)
|
(5 973)
|
(5 492)
|
(5 235)
|
(4 848)
|
(4 736)
|
(4 863)
|
(4 966)
|
(5 296)
|
(5 610)
|
(5 954)
|
(6 193)
|
(6 571)
|
(7 052)
|
(7 195)
|
(7 304)
|
(7 294)
|
|
Gross Profit |
6 464
N/A
|
6 411
-1%
|
6 364
-1%
|
6 357
0%
|
6 365
+0%
|
6 321
-1%
|
6 292
0%
|
6 395
+2%
|
6 373
0%
|
6 517
+2%
|
6 615
+2%
|
6 663
+1%
|
6 831
+3%
|
6 974
+2%
|
6 997
+0%
|
6 940
-1%
|
6 748
-3%
|
6 594
-2%
|
6 444
-2%
|
6 372
-1%
|
6 336
-1%
|
6 266
-1%
|
6 301
+1%
|
6 312
+0%
|
6 243
-1%
|
6 204
-1%
|
5 917
-5%
|
5 949
+1%
|
5 981
+1%
|
6 081
+2%
|
6 258
+3%
|
6 079
-3%
|
5 795
-5%
|
5 586
-4%
|
5 301
-5%
|
4 989
-6%
|
4 617
-7%
|
4 375
-5%
|
4 399
+1%
|
4 510
+3%
|
4 743
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 898)
|
(3 983)
|
(4 000)
|
(3 983)
|
(3 905)
|
(3 830)
|
(3 742)
|
(3 802)
|
(3 842)
|
(3 916)
|
(4 020)
|
(3 844)
|
(3 634)
|
(3 604)
|
(3 502)
|
(3 586)
|
(3 760)
|
(3 803)
|
(3 760)
|
(3 754)
|
(3 902)
|
(3 790)
|
(3 882)
|
(3 922)
|
(3 728)
|
(3 882)
|
(3 666)
|
(3 530)
|
(3 583)
|
(3 546)
|
(3 728)
|
(3 774)
|
(3 564)
|
(3 676)
|
(3 689)
|
(3 617)
|
(3 748)
|
(3 729)
|
(3 575)
|
(3 640)
|
(3 635)
|
|
Selling, General & Administrative |
(3 705)
|
(3 983)
|
(4 000)
|
(3 983)
|
(3 711)
|
(3 830)
|
(3 742)
|
(3 802)
|
(3 678)
|
(3 916)
|
(4 020)
|
(3 844)
|
(3 483)
|
(3 604)
|
(3 502)
|
(3 586)
|
(3 644)
|
(3 804)
|
(3 760)
|
(3 754)
|
(3 783)
|
(3 790)
|
(3 882)
|
(3 922)
|
(3 618)
|
(3 882)
|
(3 666)
|
(3 530)
|
(3 469)
|
(3 373)
|
(3 555)
|
(3 675)
|
(3 435)
|
(3 676)
|
(3 689)
|
(3 617)
|
(3 617)
|
(3 655)
|
(3 527)
|
(3 613)
|
(3 635)
|
|
Depreciation & Amortization |
(193)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
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)
|
(173)
|
(173)
|
(99)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(74)
|
(48)
|
(27)
|
(0)
|
|
Operating Income |
2 566
N/A
|
2 428
-5%
|
2 364
-3%
|
2 375
+0%
|
2 460
+4%
|
2 491
+1%
|
2 551
+2%
|
2 593
+2%
|
2 530
-2%
|
2 601
+3%
|
2 595
0%
|
2 819
+9%
|
3 197
+13%
|
3 371
+5%
|
3 496
+4%
|
3 354
-4%
|
2 988
-11%
|
2 790
-7%
|
2 684
-4%
|
2 618
-2%
|
2 433
-7%
|
2 476
+2%
|
2 419
-2%
|
2 390
-1%
|
2 515
+5%
|
2 322
-8%
|
2 251
-3%
|
2 420
+8%
|
2 398
-1%
|
2 535
+6%
|
2 530
0%
|
2 305
-9%
|
2 232
-3%
|
1 910
-14%
|
1 611
-16%
|
1 372
-15%
|
869
-37%
|
646
-26%
|
824
+28%
|
870
+6%
|
1 108
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
9
|
19
|
19
|
(7)
|
3
|
(6)
|
(2)
|
26
|
27
|
37
|
37
|
18
|
11
|
2
|
(1)
|
16
|
20
|
19
|
17
|
20
|
12
|
14
|
17
|
6
|
12
|
16
|
10
|
11
|
8
|
5
|
9
|
10
|
5
|
(5)
|
(6)
|
7
|
12
|
10
|
9
|
(0)
|
|
Non-Reccuring Items |
(110)
|
(95)
|
(95)
|
(95)
|
(74)
|
(74)
|
(87)
|
(87)
|
(20)
|
(26)
|
(13)
|
(12)
|
(7)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(20)
|
(21)
|
(24)
|
(30)
|
(10)
|
(34)
|
(49)
|
(43)
|
(43)
|
(93)
|
(173)
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(47)
|
(74)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
808
|
813
|
820
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
0
|
(2)
|
(15)
|
(13)
|
800
|
(7)
|
(5)
|
(9)
|
(11)
|
(13)
|
(11)
|
(15)
|
(14)
|
(14)
|
(13)
|
(10)
|
(9)
|
(7)
|
0
|
8
|
9
|
20
|
25
|
31
|
38
|
35
|
33
|
39
|
30
|
32
|
32
|
33
|
47
|
53
|
61
|
66
|
67
|
67
|
65
|
61
|
|
Pre-Tax Income |
2 452
N/A
|
2 342
-4%
|
3 096
+32%
|
3 096
+0%
|
3 187
+3%
|
3 220
+1%
|
2 452
-24%
|
2 500
+2%
|
2 528
+1%
|
2 592
+3%
|
2 607
+1%
|
2 832
+9%
|
3 193
+13%
|
3 367
+5%
|
3 483
+3%
|
3 341
-4%
|
2 995
-10%
|
2 803
-6%
|
2 678
-4%
|
2 616
-2%
|
2 440
-7%
|
2 467
+1%
|
2 442
-1%
|
2 398
-2%
|
2 503
+4%
|
2 330
-7%
|
2 260
-3%
|
2 370
+5%
|
2 275
-4%
|
2 573
+13%
|
2 568
0%
|
2 345
-9%
|
2 274
-3%
|
1 961
-14%
|
1 635
-17%
|
1 380
-16%
|
868
-37%
|
725
-16%
|
901
+24%
|
944
+5%
|
1 169
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(992)
|
(950)
|
(1 256)
|
(1 256)
|
(1 291)
|
(1 291)
|
(969)
|
(978)
|
(957)
|
(965)
|
(946)
|
(1 003)
|
(1 111)
|
(1 150)
|
(1 168)
|
(1 097)
|
(960)
|
(902)
|
(864)
|
(846)
|
(791)
|
(798)
|
(787)
|
(771)
|
(806)
|
(750)
|
(726)
|
(761)
|
(717)
|
(813)
|
(811)
|
(738)
|
(726)
|
(625)
|
(522)
|
(458)
|
(296)
|
(252)
|
(314)
|
(314)
|
(387)
|
|
Income from Continuing Operations |
1 461
|
1 392
|
1 840
|
1 841
|
1 896
|
1 929
|
1 483
|
1 522
|
1 571
|
1 626
|
1 661
|
1 829
|
2 082
|
2 217
|
2 315
|
2 244
|
2 036
|
1 902
|
1 814
|
1 770
|
1 650
|
1 669
|
1 655
|
1 627
|
1 697
|
1 579
|
1 533
|
1 609
|
1 558
|
1 760
|
1 757
|
1 607
|
1 548
|
1 336
|
1 113
|
921
|
573
|
474
|
587
|
630
|
782
|
|
Net Income (Common) |
1 461
N/A
|
1 392
-5%
|
1 840
+32%
|
1 841
+0%
|
1 896
+3%
|
1 929
+2%
|
1 483
-23%
|
1 522
+3%
|
1 571
+3%
|
1 626
+4%
|
1 661
+2%
|
1 829
+10%
|
2 082
+14%
|
2 217
+6%
|
2 315
+4%
|
2 244
-3%
|
2 036
-9%
|
1 902
-7%
|
1 814
-5%
|
1 770
-2%
|
1 650
-7%
|
1 669
+1%
|
1 655
-1%
|
1 627
-2%
|
1 697
+4%
|
1 579
-7%
|
1 533
-3%
|
1 609
+5%
|
1 558
-3%
|
1 760
+13%
|
1 757
0%
|
1 607
-9%
|
1 548
-4%
|
1 336
-14%
|
1 113
-17%
|
921
-17%
|
573
-38%
|
474
-17%
|
587
+24%
|
630
+7%
|
782
+24%
|