Kuramoto Co Ltd
TSE:5216
Income Statement
Earnings Waterfall
Kuramoto Co Ltd
Revenue
|
704.6m
JPY
|
Cost of Revenue
|
-878m
JPY
|
Gross Profit
|
-173.4m
JPY
|
Operating Expenses
|
-234.1m
JPY
|
Operating Income
|
-407.5m
JPY
|
Other Expenses
|
-147.8m
JPY
|
Net Income
|
-555.3m
JPY
|
Income Statement
Kuramoto 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 |
7 770
N/A
|
7 819
+1%
|
7 413
-5%
|
6 937
-6%
|
6 819
-2%
|
6 783
-1%
|
6 577
-3%
|
6 311
-4%
|
5 865
-7%
|
4 864
-17%
|
4 099
-16%
|
3 390
-17%
|
2 659
-22%
|
2 587
-3%
|
2 507
-3%
|
2 252
-10%
|
2 000
-11%
|
1 796
-10%
|
1 588
-12%
|
1 626
+2%
|
1 699
+5%
|
1 653
-3%
|
1 547
-6%
|
1 361
-12%
|
1 227
-10%
|
1 196
-3%
|
1 134
-5%
|
1 040
-8%
|
1 004
-3%
|
903
-10%
|
870
-4%
|
967
+11%
|
1 033
+7%
|
1 147
+11%
|
1 235
+8%
|
1 246
+1%
|
1 058
-15%
|
859
-19%
|
697
-19%
|
589
-16%
|
705
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 298)
|
(6 375)
|
(6 071)
|
(5 860)
|
(5 840)
|
(5 753)
|
(5 761)
|
(5 599)
|
(5 353)
|
(4 715)
|
(4 058)
|
(3 430)
|
(2 718)
|
(2 399)
|
(2 162)
|
(1 917)
|
(1 717)
|
(1 660)
|
(1 586)
|
(1 584)
|
(1 565)
|
(1 474)
|
(1 395)
|
(1 280)
|
(1 264)
|
(1 282)
|
(1 243)
|
(1 172)
|
(1 067)
|
(955)
|
(858)
|
(855)
|
(891)
|
(943)
|
(1 012)
|
(1 043)
|
(946)
|
(871)
|
(830)
|
(770)
|
(878)
|
|
Gross Profit |
1 471
N/A
|
1 444
-2%
|
1 342
-7%
|
1 078
-20%
|
979
-9%
|
1 030
+5%
|
816
-21%
|
712
-13%
|
511
-28%
|
149
-71%
|
41
-72%
|
(40)
N/A
|
(59)
-48%
|
188
N/A
|
346
+84%
|
336
-3%
|
283
-16%
|
137
-52%
|
2
-99%
|
42
+2 106%
|
134
+220%
|
179
+33%
|
152
-15%
|
80
-47%
|
(36)
N/A
|
(85)
-135%
|
(109)
-28%
|
(132)
-21%
|
(63)
+52%
|
(52)
+18%
|
12
N/A
|
111
+868%
|
143
+28%
|
204
+43%
|
223
+9%
|
202
-9%
|
113
-44%
|
(12)
N/A
|
(133)
-978%
|
(181)
-36%
|
(173)
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 210)
|
(1 191)
|
(1 200)
|
(1 167)
|
(1 137)
|
(1 119)
|
(1 097)
|
(1 087)
|
(1 082)
|
(985)
|
(849)
|
(703)
|
(547)
|
(486)
|
(455)
|
(439)
|
(420)
|
(402)
|
(383)
|
(366)
|
(341)
|
(312)
|
(309)
|
(305)
|
(323)
|
(1 027)
|
(318)
|
(293)
|
(251)
|
894
|
(181)
|
(179)
|
(186)
|
(206)
|
(226)
|
(229)
|
(230)
|
(191)
|
(137)
|
(227)
|
(234)
|
|
Selling, General & Administrative |
(1 210)
|
(1 191)
|
(1 200)
|
(1 167)
|
(940)
|
(1 119)
|
(1 097)
|
(1 088)
|
(865)
|
(985)
|
(849)
|
(703)
|
(532)
|
(486)
|
(455)
|
(439)
|
(420)
|
(402)
|
(383)
|
(366)
|
(341)
|
(312)
|
(309)
|
(305)
|
(316)
|
(338)
|
(318)
|
(293)
|
(249)
|
(210)
|
(181)
|
(179)
|
(183)
|
(206)
|
(226)
|
(229)
|
(222)
|
(229)
|
(225)
|
(227)
|
(234)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(15)
|
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
|
|
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
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(690)
|
0
|
0
|
0
|
1 104
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
87
|
(0)
|
0
|
|
Operating Income |
261
N/A
|
253
-3%
|
141
-44%
|
(89)
N/A
|
(158)
-79%
|
(89)
+44%
|
(281)
-216%
|
(376)
-34%
|
(571)
-52%
|
(836)
-46%
|
(808)
+3%
|
(743)
+8%
|
(607)
+18%
|
(298)
+51%
|
(109)
+63%
|
(104)
+5%
|
(137)
-33%
|
(265)
-93%
|
(381)
-44%
|
(324)
+15%
|
(207)
+36%
|
(134)
+35%
|
(157)
-18%
|
(225)
-43%
|
(359)
-60%
|
(1 113)
-210%
|
(428)
+62%
|
(426)
+0%
|
(315)
+26%
|
842
N/A
|
(170)
N/A
|
(67)
+60%
|
(43)
+36%
|
(2)
+96%
|
(3)
-76%
|
(27)
-788%
|
(117)
-337%
|
(203)
-73%
|
(270)
-33%
|
(408)
-51%
|
(407)
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(158)
|
(156)
|
(153)
|
(156)
|
(154)
|
(144)
|
(142)
|
89
|
84
|
92
|
104
|
(111)
|
(97)
|
(90)
|
(89)
|
(89)
|
(85)
|
(76)
|
(71)
|
(67)
|
(66)
|
(69)
|
(66)
|
(64)
|
(62)
|
(67)
|
(59)
|
(48)
|
(36)
|
(20)
|
(16)
|
(16)
|
(19)
|
(19)
|
(20)
|
(20)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
|
Non-Reccuring Items |
73
|
73
|
(1)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(133)
|
(199)
|
(1 571)
|
(3 104)
|
(2 790)
|
(2 719)
|
(1 346)
|
133
|
(26)
|
(30)
|
(29)
|
25
|
(0)
|
50
|
30
|
30
|
(639)
|
0
|
438
|
438
|
1 104
|
0
|
(23)
|
(194)
|
(54)
|
(58)
|
(87)
|
154
|
34
|
0
|
0
|
17
|
(155)
|
|
Gain/Loss on Disposition of Assets |
17
|
18
|
15
|
18
|
17
|
0
|
73
|
70
|
71
|
1 554
|
1 486
|
1 488
|
1 487
|
13
|
11
|
57
|
68
|
0
|
0
|
11
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
0
|
52
|
52
|
78
|
0
|
0
|
0
|
0
|
|
Total Other Income |
114
|
105
|
68
|
42
|
32
|
56
|
57
|
67
|
88
|
94
|
78
|
61
|
55
|
28
|
(18)
|
8
|
(6)
|
46
|
67
|
(20)
|
(18)
|
(9)
|
(4)
|
(4)
|
(15)
|
(65)
|
(64)
|
(55)
|
(23)
|
41
|
55
|
71
|
70
|
116
|
56
|
47
|
25
|
99
|
113
|
100
|
25
|
|
Pre-Tax Income |
307
N/A
|
292
-5%
|
69
-76%
|
(187)
N/A
|
(267)
-43%
|
(182)
+32%
|
(299)
-64%
|
(155)
+48%
|
(462)
-198%
|
705
N/A
|
(712)
N/A
|
(2 408)
-238%
|
(1 951)
+19%
|
(3 067)
-57%
|
(1 552)
+49%
|
5
N/A
|
(186)
N/A
|
(326)
-75%
|
(415)
-27%
|
(375)
+10%
|
(288)
+23%
|
(158)
+45%
|
(194)
-23%
|
(259)
-34%
|
(1 075)
-314%
|
(1 244)
-16%
|
(113)
+91%
|
(90)
+20%
|
731
N/A
|
864
+18%
|
(153)
N/A
|
(206)
-34%
|
7
N/A
|
37
+433%
|
(1)
N/A
|
206
N/A
|
2
-99%
|
(121)
N/A
|
(175)
-45%
|
(308)
-75%
|
(554)
-80%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(58)
|
(67)
|
(64)
|
(94)
|
(100)
|
(168)
|
(171)
|
(170)
|
(388)
|
(254)
|
(218)
|
(50)
|
182
|
129
|
106
|
(12)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
4
|
6
|
10
|
11
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
255
|
233
|
2
|
(251)
|
(361)
|
(283)
|
(467)
|
(326)
|
(632)
|
317
|
(966)
|
(2 627)
|
(2 002)
|
(2 885)
|
(1 424)
|
110
|
(198)
|
(334)
|
(422)
|
(382)
|
(294)
|
(164)
|
(200)
|
(265)
|
(1 081)
|
(1 251)
|
(119)
|
(96)
|
735
|
869
|
(143)
|
(195)
|
9
|
39
|
(2)
|
205
|
1
|
(122)
|
(177)
|
(309)
|
(555)
|
|
Net Income (Common) |
255
N/A
|
233
-8%
|
2
-99%
|
(251)
N/A
|
(361)
-44%
|
(283)
+22%
|
(467)
-65%
|
(326)
+30%
|
(632)
-94%
|
317
N/A
|
(966)
N/A
|
(2 627)
-172%
|
(2 002)
+24%
|
(2 885)
-44%
|
(1 424)
+51%
|
110
N/A
|
(198)
N/A
|
(334)
-69%
|
(422)
-26%
|
(382)
+10%
|
(294)
+23%
|
(164)
+44%
|
(200)
-22%
|
(265)
-33%
|
(1 081)
-308%
|
(1 251)
-16%
|
(119)
+90%
|
(96)
+19%
|
735
N/A
|
869
+18%
|
(143)
N/A
|
(195)
-36%
|
9
N/A
|
39
+329%
|
(2)
N/A
|
205
N/A
|
1
-100%
|
(122)
N/A
|
(177)
-44%
|
(309)
-75%
|
(555)
-80%
|
|
EPS (Diluted) |
15.81
N/A
|
14.49
-8%
|
0.13
-99%
|
-15.57
N/A
|
-22.36
-44%
|
-17.56
+21%
|
-28.99
-65%
|
-20.24
+30%
|
-39.16
-93%
|
19.71
N/A
|
-59.98
N/A
|
-163.13
-172%
|
-124.01
+24%
|
-179.19
-44%
|
-88.41
+51%
|
6.85
N/A
|
-12.28
N/A
|
-20.77
-69%
|
-26.22
-26%
|
-23.65
+10%
|
-18.2
+23%
|
-10.15
+44%
|
-12.39
-22%
|
-16.44
-33%
|
-66.99
-307%
|
-77.48
-16%
|
-4.21
+95%
|
-3.17
+25%
|
27.99
N/A
|
28.71
+3%
|
-4.45
N/A
|
-5.96
-34%
|
0.28
N/A
|
1.17
+318%
|
-0.07
N/A
|
6.19
N/A
|
0.02
-100%
|
-3.67
N/A
|
-5.26
-43%
|
-9.23
-75%
|
-16.58
-80%
|