Krosaki Harima Corp
TSE:5352
Income Statement
Earnings Waterfall
Krosaki Harima Corp
Revenue
|
177.1B
JPY
|
Cost of Revenue
|
-141.1B
JPY
|
Gross Profit
|
35.9B
JPY
|
Operating Expenses
|
-20.1B
JPY
|
Operating Income
|
15.8B
JPY
|
Other Expenses
|
-3.3B
JPY
|
Net Income
|
12.5B
JPY
|
Income Statement
Krosaki Harima Corp
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 |
98 504
N/A
|
101 005
+3%
|
103 531
+3%
|
105 725
+2%
|
108 455
+3%
|
110 425
+2%
|
111 917
+1%
|
115 107
+3%
|
114 889
0%
|
115 118
+0%
|
113 411
-1%
|
109 371
-4%
|
109 147
0%
|
108 371
-1%
|
111 567
+3%
|
114 518
+3%
|
117 748
+3%
|
123 977
+5%
|
129 873
+5%
|
136 777
+5%
|
141 952
+4%
|
142 347
+0%
|
142 244
0%
|
141 689
0%
|
138 856
-2%
|
137 395
-1%
|
129 577
-6%
|
122 227
-6%
|
115 564
-5%
|
113 661
-2%
|
117 858
+4%
|
123 102
+4%
|
129 207
+5%
|
133 778
+4%
|
142 349
+6%
|
149 257
+5%
|
157 349
+5%
|
165 202
+5%
|
170 267
+3%
|
174 010
+2%
|
177 070
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(82 539)
|
(84 429)
|
(86 525)
|
(88 046)
|
(90 473)
|
(92 244)
|
(93 214)
|
(95 778)
|
(95 230)
|
(94 672)
|
(92 618)
|
(88 383)
|
(87 236)
|
(86 161)
|
(88 664)
|
(91 349)
|
(94 008)
|
(99 930)
|
(104 756)
|
(110 836)
|
(115 643)
|
(115 383)
|
(115 487)
|
(114 569)
|
(112 538)
|
(110 920)
|
(104 892)
|
(100 209)
|
(94 584)
|
(93 105)
|
(95 830)
|
(99 121)
|
(104 152)
|
(108 969)
|
(116 252)
|
(122 507)
|
(129 726)
|
(134 570)
|
(138 137)
|
(140 060)
|
(141 122)
|
|
Gross Profit |
15 965
N/A
|
16 576
+4%
|
17 006
+3%
|
17 679
+4%
|
17 982
+2%
|
18 181
+1%
|
18 703
+3%
|
19 329
+3%
|
19 659
+2%
|
20 446
+4%
|
20 793
+2%
|
20 988
+1%
|
21 911
+4%
|
22 210
+1%
|
22 903
+3%
|
23 169
+1%
|
23 740
+2%
|
24 047
+1%
|
25 117
+4%
|
25 941
+3%
|
26 309
+1%
|
26 964
+2%
|
26 757
-1%
|
27 120
+1%
|
26 318
-3%
|
26 475
+1%
|
24 685
-7%
|
22 018
-11%
|
20 980
-5%
|
20 556
-2%
|
22 028
+7%
|
23 981
+9%
|
25 055
+4%
|
24 809
-1%
|
26 097
+5%
|
26 750
+3%
|
27 623
+3%
|
30 632
+11%
|
32 130
+5%
|
33 950
+6%
|
35 948
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 721)
|
(13 606)
|
(13 754)
|
(13 884)
|
(14 085)
|
(14 267)
|
(14 558)
|
(14 731)
|
(14 690)
|
(14 539)
|
(14 331)
|
(14 065)
|
(14 253)
|
(14 464)
|
(14 645)
|
(15 158)
|
(15 371)
|
(15 518)
|
(15 724)
|
(15 883)
|
(16 056)
|
(16 421)
|
(16 829)
|
(17 125)
|
(17 197)
|
(17 088)
|
(16 716)
|
(16 061)
|
(15 655)
|
(15 607)
|
(15 729)
|
(16 282)
|
(16 798)
|
(17 243)
|
(17 865)
|
(18 479)
|
(19 017)
|
(19 459)
|
(19 764)
|
(20 095)
|
(20 143)
|
|
Selling, General & Administrative |
(13 822)
|
(11 894)
|
(13 848)
|
(13 970)
|
(14 164)
|
(12 508)
|
(14 628)
|
(14 802)
|
(14 759)
|
(12 785)
|
(14 402)
|
(14 136)
|
(14 325)
|
(12 992)
|
(14 714)
|
(15 227)
|
(15 422)
|
(13 941)
|
(15 740)
|
(15 882)
|
(16 055)
|
(14 868)
|
(16 829)
|
(17 124)
|
(17 196)
|
(15 418)
|
(16 716)
|
(16 060)
|
(15 654)
|
(13 971)
|
(15 727)
|
(16 282)
|
(16 799)
|
(15 620)
|
(17 864)
|
(18 478)
|
(19 016)
|
(17 701)
|
(19 764)
|
(20 094)
|
(20 142)
|
|
Research & Development |
0
|
(1 102)
|
0
|
0
|
0
|
(1 102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(926)
|
0
|
0
|
0
|
(957)
|
0
|
0
|
0
|
(923)
|
0
|
0
|
0
|
(896)
|
0
|
0
|
0
|
(905)
|
0
|
0
|
0
|
(865)
|
0
|
0
|
0
|
(993)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
101
|
(610)
|
94
|
87
|
79
|
(656)
|
71
|
71
|
71
|
(653)
|
71
|
71
|
71
|
(544)
|
71
|
71
|
53
|
(619)
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
(774)
|
0
|
0
|
0
|
(730)
|
0
|
0
|
0
|
(757)
|
0
|
0
|
0
|
(764)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(2)
|
(1 101)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
16
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
2 244
N/A
|
2 970
+32%
|
3 252
+9%
|
3 795
+17%
|
3 897
+3%
|
3 914
+0%
|
4 145
+6%
|
4 598
+11%
|
4 969
+8%
|
5 907
+19%
|
6 462
+9%
|
6 923
+7%
|
7 658
+11%
|
7 746
+1%
|
8 258
+7%
|
8 011
-3%
|
8 369
+4%
|
8 529
+2%
|
9 393
+10%
|
10 058
+7%
|
10 253
+2%
|
10 543
+3%
|
9 928
-6%
|
9 995
+1%
|
9 121
-9%
|
9 387
+3%
|
7 969
-15%
|
5 957
-25%
|
5 325
-11%
|
4 949
-7%
|
6 299
+27%
|
7 699
+22%
|
8 257
+7%
|
7 566
-8%
|
8 232
+9%
|
8 271
+0%
|
8 606
+4%
|
11 173
+30%
|
12 366
+11%
|
13 855
+12%
|
15 805
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
439
|
280
|
(36)
|
(13)
|
24
|
(111)
|
139
|
105
|
(42)
|
(32)
|
(251)
|
(337)
|
19
|
149
|
502
|
807
|
581
|
554
|
534
|
571
|
2 156
|
2 495
|
2 183
|
1 984
|
587
|
648
|
677
|
950
|
811
|
852
|
757
|
659
|
698
|
1 064
|
1 436
|
1 514
|
1 539
|
1 129
|
1 136
|
2 766
|
2 595
|
|
Non-Reccuring Items |
(1)
|
(14)
|
22
|
18
|
(1 029)
|
(1 204)
|
(1 245)
|
(1 245)
|
(206)
|
(110)
|
(115)
|
(188)
|
(183)
|
(740)
|
(758)
|
(758)
|
(743)
|
(574)
|
(447)
|
(461)
|
(1 571)
|
(1 523)
|
(1 457)
|
(1 691)
|
(580)
|
(649)
|
(643)
|
(450)
|
(524)
|
(439)
|
(483)
|
(350)
|
(360)
|
(304)
|
(284)
|
(385)
|
(398)
|
(422)
|
(480)
|
(571)
|
(503)
|
|
Gain/Loss on Disposition of Assets |
232
|
107
|
112
|
117
|
55
|
58
|
58
|
61
|
(17)
|
0
|
3
|
(6)
|
(14)
|
10
|
11
|
71
|
132
|
258
|
254
|
354
|
403
|
789
|
779
|
679
|
586
|
90
|
182
|
126
|
0
|
317
|
128
|
162
|
175
|
59
|
57
|
25
|
55
|
74
|
93
|
157
|
100
|
|
Total Other Income |
(30)
|
(25)
|
(54)
|
(58)
|
(57)
|
(18)
|
(87)
|
(124)
|
(139)
|
(55)
|
(13)
|
47
|
85
|
42
|
(90)
|
(94)
|
(107)
|
(37)
|
(95)
|
(110)
|
(95)
|
15
|
200
|
229
|
185
|
11
|
303
|
639
|
1 134
|
860
|
774
|
525
|
220
|
193
|
219
|
240
|
250
|
255
|
399
|
360
|
360
|
|
Pre-Tax Income |
2 884
N/A
|
3 318
+15%
|
3 296
-1%
|
3 859
+17%
|
2 890
-25%
|
2 639
-9%
|
3 010
+14%
|
3 395
+13%
|
4 565
+34%
|
5 710
+25%
|
6 086
+7%
|
6 439
+6%
|
7 565
+17%
|
7 207
-5%
|
7 923
+10%
|
8 037
+1%
|
8 232
+2%
|
8 730
+6%
|
9 639
+10%
|
10 412
+8%
|
11 146
+7%
|
12 319
+11%
|
11 633
-6%
|
11 196
-4%
|
9 899
-12%
|
9 487
-4%
|
8 488
-11%
|
7 222
-15%
|
6 746
-7%
|
6 539
-3%
|
7 475
+14%
|
8 695
+16%
|
8 990
+3%
|
8 578
-5%
|
9 660
+13%
|
9 665
+0%
|
10 052
+4%
|
12 209
+21%
|
13 514
+11%
|
16 567
+23%
|
18 357
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 048)
|
(1 210)
|
(1 211)
|
(1 443)
|
(1 127)
|
(911)
|
(953)
|
(1 079)
|
(1 332)
|
(1 848)
|
(2 074)
|
(2 186)
|
(2 459)
|
(2 412)
|
(2 502)
|
(2 466)
|
(2 647)
|
(2 520)
|
(2 811)
|
(3 072)
|
(3 260)
|
(3 652)
|
(3 550)
|
(3 150)
|
(2 747)
|
(2 580)
|
(2 113)
|
(2 031)
|
(1 858)
|
(1 923)
|
(2 310)
|
(2 586)
|
(2 732)
|
(2 640)
|
(2 899)
|
(2 913)
|
(2 957)
|
(3 199)
|
(3 652)
|
(4 517)
|
(5 052)
|
|
Income from Continuing Operations |
1 836
|
2 108
|
2 085
|
2 416
|
1 763
|
1 728
|
2 057
|
2 316
|
3 233
|
3 862
|
4 012
|
4 253
|
5 106
|
4 795
|
5 421
|
5 571
|
5 585
|
6 210
|
6 828
|
7 340
|
7 886
|
8 667
|
8 083
|
8 046
|
7 152
|
6 907
|
6 375
|
5 191
|
4 888
|
4 616
|
5 165
|
6 109
|
6 258
|
5 938
|
6 761
|
6 752
|
7 095
|
9 010
|
9 862
|
12 050
|
13 305
|
|
Income to Minority Interest |
(87)
|
(138)
|
0
|
(150)
|
(157)
|
(124)
|
(140)
|
(151)
|
(115)
|
(186)
|
(220)
|
(210)
|
(311)
|
(368)
|
(385)
|
(483)
|
(494)
|
(552)
|
(699)
|
(755)
|
(918)
|
(798)
|
(673)
|
(665)
|
(462)
|
(462)
|
(377)
|
(224)
|
(206)
|
(281)
|
(364)
|
(445)
|
(469)
|
(447)
|
(640)
|
(701)
|
(752)
|
(727)
|
(649)
|
(725)
|
(799)
|
|
Net Income (Common) |
1 749
N/A
|
1 968
+13%
|
1 986
+1%
|
2 265
+14%
|
1 605
-29%
|
1 603
0%
|
1 911
+19%
|
2 164
+13%
|
3 116
+44%
|
3 675
+18%
|
3 791
+3%
|
4 042
+7%
|
4 794
+19%
|
4 426
-8%
|
5 035
+14%
|
5 087
+1%
|
5 090
+0%
|
5 656
+11%
|
6 127
+8%
|
6 583
+7%
|
6 966
+6%
|
7 868
+13%
|
7 409
-6%
|
7 380
0%
|
6 690
-9%
|
6 444
-4%
|
5 997
-7%
|
4 966
-17%
|
4 680
-6%
|
4 334
-7%
|
4 800
+11%
|
5 663
+18%
|
5 787
+2%
|
5 490
-5%
|
6 121
+11%
|
6 049
-1%
|
6 343
+5%
|
8 282
+31%
|
9 212
+11%
|
11 325
+23%
|
12 505
+10%
|