Kunimine Industries Co Ltd
TSE:5388
Income Statement
Earnings Waterfall
Kunimine Industries Co Ltd
Revenue
|
15.6B
JPY
|
Cost of Revenue
|
-11.3B
JPY
|
Gross Profit
|
4.4B
JPY
|
Operating Expenses
|
-3.2B
JPY
|
Operating Income
|
1.2B
JPY
|
Other Expenses
|
-136.1m
JPY
|
Net Income
|
1B
JPY
|
Income Statement
Kunimine Industries 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 |
11 911
N/A
|
12 045
+1%
|
12 115
+1%
|
12 200
+1%
|
12 239
+0%
|
12 040
-2%
|
12 125
+1%
|
12 094
0%
|
12 097
+0%
|
12 256
+1%
|
12 320
+1%
|
12 565
+2%
|
12 800
+2%
|
12 930
+1%
|
13 096
+1%
|
13 275
+1%
|
13 514
+2%
|
13 737
+2%
|
14 011
+2%
|
14 017
+0%
|
14 277
+2%
|
14 407
+1%
|
14 713
+2%
|
15 198
+3%
|
15 278
+1%
|
15 440
+1%
|
15 030
-3%
|
14 540
-3%
|
14 697
+1%
|
14 594
-1%
|
15 047
+3%
|
15 458
+3%
|
15 310
-1%
|
15 257
0%
|
14 992
-2%
|
15 139
+1%
|
15 305
+1%
|
15 326
+0%
|
15 683
+2%
|
15 691
+0%
|
15 637
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 999)
|
(8 019)
|
(8 123)
|
(8 187)
|
(8 235)
|
(8 151)
|
(8 161)
|
(8 134)
|
(8 149)
|
(8 266)
|
(8 374)
|
(8 544)
|
(8 615)
|
(8 663)
|
(8 715)
|
(8 814)
|
(8 932)
|
(9 093)
|
(9 333)
|
(9 363)
|
(9 658)
|
(9 768)
|
(9 970)
|
(10 322)
|
(10 316)
|
(10 388)
|
(10 032)
|
(9 554)
|
(9 506)
|
(9 405)
|
(9 748)
|
(10 141)
|
(10 259)
|
(10 522)
|
(10 656)
|
(11 033)
|
(11 442)
|
(11 448)
|
(11 582)
|
(11 420)
|
(11 266)
|
|
Gross Profit |
3 911
N/A
|
4 026
+3%
|
3 992
-1%
|
4 013
+1%
|
4 005
0%
|
3 889
-3%
|
3 964
+2%
|
3 960
0%
|
3 947
0%
|
3 991
+1%
|
3 947
-1%
|
4 021
+2%
|
4 185
+4%
|
4 268
+2%
|
4 381
+3%
|
4 461
+2%
|
4 582
+3%
|
4 644
+1%
|
4 678
+1%
|
4 654
-1%
|
4 619
-1%
|
4 639
+0%
|
4 743
+2%
|
4 876
+3%
|
4 962
+2%
|
5 052
+2%
|
4 999
-1%
|
4 985
0%
|
5 190
+4%
|
5 188
0%
|
5 299
+2%
|
5 317
+0%
|
5 051
-5%
|
4 735
-6%
|
4 337
-8%
|
4 106
-5%
|
3 863
-6%
|
3 877
+0%
|
4 101
+6%
|
4 271
+4%
|
4 370
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 498)
|
(2 505)
|
(2 506)
|
(2 501)
|
(2 497)
|
(2 512)
|
(2 532)
|
(2 534)
|
(2 563)
|
(2 566)
|
(2 585)
|
(2 602)
|
(2 652)
|
(2 681)
|
(2 711)
|
(2 771)
|
(2 782)
|
(2 854)
|
(2 889)
|
(2 879)
|
(2 908)
|
(2 898)
|
(2 939)
|
(3 023)
|
(3 080)
|
(3 120)
|
(3 081)
|
(3 011)
|
(2 984)
|
(2 942)
|
(3 012)
|
(3 059)
|
(3 054)
|
(3 069)
|
(3 025)
|
(3 017)
|
(3 055)
|
(3 049)
|
(3 107)
|
(3 178)
|
(3 199)
|
|
Selling, General & Administrative |
(2 511)
|
(2 310)
|
(2 506)
|
(2 501)
|
(2 497)
|
(2 307)
|
(2 532)
|
(2 534)
|
(2 563)
|
(2 343)
|
(2 585)
|
(2 602)
|
(2 652)
|
(2 455)
|
(2 711)
|
(2 771)
|
(2 782)
|
(2 604)
|
(2 889)
|
(2 879)
|
(2 908)
|
(2 713)
|
(2 939)
|
(3 023)
|
(3 080)
|
(2 920)
|
(3 081)
|
(3 011)
|
(2 984)
|
(2 750)
|
(3 012)
|
(3 059)
|
(3 054)
|
(2 873)
|
(3 025)
|
(3 017)
|
(3 055)
|
(2 852)
|
(3 107)
|
(3 178)
|
(3 199)
|
|
Research & Development |
0
|
(123)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(72)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
14
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(161)
|
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)
|
0
|
(0)
|
|
Operating Income |
1 414
N/A
|
1 521
+8%
|
1 486
-2%
|
1 512
+2%
|
1 508
0%
|
1 377
-9%
|
1 432
+4%
|
1 426
0%
|
1 385
-3%
|
1 425
+3%
|
1 362
-4%
|
1 419
+4%
|
1 533
+8%
|
1 587
+4%
|
1 670
+5%
|
1 690
+1%
|
1 800
+6%
|
1 790
-1%
|
1 788
0%
|
1 775
-1%
|
1 711
-4%
|
1 741
+2%
|
1 804
+4%
|
1 853
+3%
|
1 882
+2%
|
1 932
+3%
|
1 918
-1%
|
1 974
+3%
|
2 207
+12%
|
2 247
+2%
|
2 287
+2%
|
2 258
-1%
|
1 997
-12%
|
1 666
-17%
|
1 312
-21%
|
1 089
-17%
|
808
-26%
|
829
+3%
|
994
+20%
|
1 093
+10%
|
1 171
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
195
|
153
|
132
|
162
|
211
|
235
|
254
|
207
|
118
|
90
|
11
|
11
|
87
|
111
|
177
|
205
|
125
|
135
|
66
|
69
|
53
|
57
|
130
|
158
|
298
|
321
|
301
|
276
|
147
|
149
|
156
|
161
|
188
|
234
|
333
|
522
|
627
|
569
|
581
|
456
|
322
|
|
Non-Reccuring Items |
(11)
|
(9)
|
(9)
|
(18)
|
(20)
|
(34)
|
(37)
|
(22)
|
(23)
|
(11)
|
(9)
|
(26)
|
(23)
|
(25)
|
(24)
|
(16)
|
(21)
|
(23)
|
(20)
|
(13)
|
(9)
|
(21)
|
(22)
|
(22)
|
(35)
|
(27)
|
(31)
|
(57)
|
(1)
|
22
|
16
|
38
|
(5)
|
(21)
|
(14)
|
(19)
|
(17)
|
(28)
|
(26)
|
(23)
|
(23)
|
|
Gain/Loss on Disposition of Assets |
8
|
8
|
5
|
0
|
0
|
2
|
4
|
4
|
4
|
0
|
9
|
9
|
9
|
10
|
0
|
3
|
3
|
2
|
0
|
0
|
0
|
(0)
|
0
|
4
|
6
|
6
|
6
|
2
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
3
|
6
|
7
|
10
|
12
|
9
|
|
Total Other Income |
76
|
49
|
43
|
51
|
42
|
13
|
32
|
21
|
19
|
37
|
31
|
29
|
26
|
20
|
14
|
15
|
16
|
10
|
16
|
23
|
24
|
31
|
26
|
17
|
22
|
17
|
17
|
18
|
13
|
13
|
22
|
(2)
|
11
|
14
|
(31)
|
(10)
|
(20)
|
(24)
|
34
|
34
|
28
|
|
Pre-Tax Income |
1 682
N/A
|
1 723
+2%
|
1 656
-4%
|
1 707
+3%
|
1 741
+2%
|
1 591
-9%
|
1 685
+6%
|
1 636
-3%
|
1 503
-8%
|
1 541
+3%
|
1 403
-9%
|
1 442
+3%
|
1 631
+13%
|
1 703
+4%
|
1 838
+8%
|
1 898
+3%
|
1 924
+1%
|
1 914
0%
|
1 852
-3%
|
1 855
+0%
|
1 778
-4%
|
1 807
+2%
|
1 938
+7%
|
2 010
+4%
|
2 173
+8%
|
2 248
+3%
|
2 211
-2%
|
2 214
+0%
|
2 366
+7%
|
2 431
+3%
|
2 481
+2%
|
2 455
-1%
|
2 191
-11%
|
1 891
-14%
|
1 600
-15%
|
1 586
-1%
|
1 403
-12%
|
1 352
-4%
|
1 592
+18%
|
1 572
-1%
|
1 508
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(618)
|
(625)
|
(600)
|
(607)
|
(613)
|
(571)
|
(589)
|
(570)
|
(500)
|
(485)
|
(448)
|
(448)
|
(508)
|
(490)
|
(528)
|
(546)
|
(554)
|
(546)
|
(517)
|
(526)
|
(492)
|
(356)
|
(380)
|
(359)
|
(366)
|
(556)
|
(561)
|
(592)
|
(685)
|
(708)
|
(713)
|
(709)
|
(617)
|
(535)
|
(494)
|
(507)
|
(465)
|
(462)
|
(504)
|
(473)
|
(446)
|
|
Income from Continuing Operations |
1 064
|
1 098
|
1 056
|
1 100
|
1 128
|
1 020
|
1 096
|
1 066
|
1 003
|
1 056
|
956
|
994
|
1 123
|
1 213
|
1 309
|
1 351
|
1 369
|
1 368
|
1 335
|
1 329
|
1 286
|
1 451
|
1 558
|
1 651
|
1 807
|
1 692
|
1 650
|
1 621
|
1 682
|
1 723
|
1 768
|
1 747
|
1 575
|
1 356
|
1 106
|
1 079
|
938
|
890
|
1 089
|
1 099
|
1 061
|
|
Income to Minority Interest |
(26)
|
(22)
|
(21)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(24)
|
(24)
|
(24)
|
(23)
|
(22)
|
(25)
|
(27)
|
(29)
|
(28)
|
(34)
|
(35)
|
(41)
|
(49)
|
(50)
|
(51)
|
(52)
|
(44)
|
(42)
|
(41)
|
(38)
|
(41)
|
(43)
|
(49)
|
(54)
|
(54)
|
(55)
|
(53)
|
(53)
|
(48)
|
(40)
|
(37)
|
(26)
|
|
Net Income (Common) |
1 038
N/A
|
1 076
+4%
|
1 035
-4%
|
1 080
+4%
|
1 110
+3%
|
1 001
-10%
|
1 076
+7%
|
1 045
-3%
|
981
-6%
|
1 031
+5%
|
932
-10%
|
970
+4%
|
1 100
+13%
|
1 191
+8%
|
1 285
+8%
|
1 324
+3%
|
1 340
+1%
|
1 340
0%
|
1 301
-3%
|
1 294
-1%
|
1 244
-4%
|
1 403
+13%
|
1 508
+7%
|
1 600
+6%
|
1 755
+10%
|
1 648
-6%
|
1 608
-2%
|
1 580
-2%
|
1 643
+4%
|
1 682
+2%
|
1 725
+3%
|
1 698
-2%
|
1 521
-10%
|
1 302
-14%
|
1 051
-19%
|
1 026
-2%
|
885
-14%
|
842
-5%
|
1 049
+25%
|
1 062
+1%
|
1 035
-3%
|
|
EPS (Diluted) |
85.09
N/A
|
89.66
+5%
|
84.83
-5%
|
88.52
+4%
|
90.95
+3%
|
81.22
-11%
|
80.32
-1%
|
77.97
-3%
|
73.21
-6%
|
77.04
+5%
|
69.52
-10%
|
72.41
+4%
|
82.69
+14%
|
89.36
+8%
|
97.35
+9%
|
100.33
+3%
|
101.53
+1%
|
100.87
-1%
|
90.36
-10%
|
89.82
-1%
|
86.12
-4%
|
97.08
+13%
|
104.36
+7%
|
117.94
+13%
|
134.84
+14%
|
122.11
-9%
|
124.62
+2%
|
122.47
-2%
|
127.37
+4%
|
130.34
+2%
|
133.68
+3%
|
131.59
-2%
|
117.86
-10%
|
100.89
-14%
|
81.77
-19%
|
80.42
-2%
|
69.36
-14%
|
66.2
-5%
|
84.06
+27%
|
85.13
+1%
|
82.96
-3%
|