K
Komaihaltec Inc
TSE:5915
Komaihaltec Inc
TSE:5915
Price:
2 051 JPY
2.4%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Komaihaltec Inc
Komaihaltec Inc
|
Revenue
|
54B
JPY
|
|
Cost of Revenue
|
-49.8B
JPY
|
|
Gross Profit
|
4.2B
JPY
|
|
Operating Expenses
|
-3.6B
JPY
|
|
Operating Income
|
617m
JPY
|
|
Other Expenses
|
244m
JPY
|
|
Net Income
|
861m
JPY
|
Income Statement
Komaihaltec Inc
Komaihaltec Inc
Currency: JPY
| 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 |
27 565
N/A
|
30 036
+9%
|
33 468
+11%
|
36 983
+11%
|
38 972
+5%
|
41 264
+6%
|
40 769
-1%
|
39 143
-4%
|
37 878
-3%
|
36 739
-3%
|
35 051
-5%
|
35 798
+2%
|
36 911
+3%
|
36 468
-1%
|
37 612
+3%
|
36 932
-2%
|
36 474
-1%
|
36 310
0%
|
38 495
+6%
|
40 778
+6%
|
42 564
+4%
|
44 002
+3%
|
42 428
-4%
|
40 840
-4%
|
38 571
-6%
|
35 453
-8%
|
33 469
-6%
|
31 888
-5%
|
30 593
-4%
|
30 293
-1%
|
29 560
-2%
|
28 892
-2%
|
29 326
+2%
|
29 552
+1%
|
30 579
+3%
|
32 524
+6%
|
35 264
+8%
|
39 727
+13%
|
45 718
+15%
|
50 764
+11%
|
54 008
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25 366)
|
(27 338)
|
(31 261)
|
(33 990)
|
(35 841)
|
(38 052)
|
(36 627)
|
(35 108)
|
(33 419)
|
(32 139)
|
(30 826)
|
(31 882)
|
(33 140)
|
(32 632)
|
(33 679)
|
(32 453)
|
(31 990)
|
(31 879)
|
(33 587)
|
(36 089)
|
(37 976)
|
(39 273)
|
(38 491)
|
(37 190)
|
(35 225)
|
(32 415)
|
(30 489)
|
(28 679)
|
(26 967)
|
(26 569)
|
(25 335)
|
(24 155)
|
(24 468)
|
(24 675)
|
(26 151)
|
(28 873)
|
(31 593)
|
(35 739)
|
(41 789)
|
(46 450)
|
(49 836)
|
|
| Gross Profit |
2 199
N/A
|
2 698
+23%
|
2 207
-18%
|
2 993
+36%
|
3 131
+5%
|
3 212
+3%
|
4 142
+29%
|
4 035
-3%
|
4 459
+11%
|
4 600
+3%
|
4 225
-8%
|
3 916
-7%
|
3 771
-4%
|
3 836
+2%
|
3 933
+3%
|
4 479
+14%
|
4 484
+0%
|
4 431
-1%
|
4 908
+11%
|
4 689
-4%
|
4 588
-2%
|
4 729
+3%
|
3 937
-17%
|
3 650
-7%
|
3 346
-8%
|
3 038
-9%
|
2 980
-2%
|
3 209
+8%
|
3 626
+13%
|
3 724
+3%
|
4 225
+13%
|
4 737
+12%
|
4 858
+3%
|
4 877
+0%
|
4 428
-9%
|
3 651
-18%
|
3 671
+1%
|
3 988
+9%
|
3 929
-1%
|
4 314
+10%
|
4 172
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 353)
|
(2 367)
|
(2 394)
|
(2 415)
|
(2 435)
|
(2 476)
|
(2 469)
|
(2 527)
|
(2 550)
|
(2 568)
|
(2 655)
|
(2 662)
|
(2 670)
|
(2 741)
|
(2 761)
|
(2 798)
|
(2 904)
|
(2 873)
|
(2 961)
|
(2 921)
|
(2 710)
|
(2 717)
|
(2 798)
|
(2 827)
|
(2 951)
|
(2 983)
|
(3 269)
|
(3 171)
|
(3 253)
|
(3 268)
|
(3 347)
|
(3 290)
|
(3 310)
|
(3 367)
|
(3 354)
|
(3 474)
|
(3 583)
|
(3 673)
|
(3 690)
|
(3 664)
|
(3 555)
|
|
| Selling, General & Administrative |
(2 352)
|
(2 240)
|
(2 396)
|
(2 415)
|
(2 434)
|
(2 445)
|
(2 466)
|
(2 527)
|
(2 549)
|
(2 510)
|
(2 655)
|
(2 660)
|
(2 669)
|
(2 696)
|
(2 760)
|
(2 797)
|
(2 904)
|
(2 807)
|
(2 818)
|
(2 779)
|
(2 708)
|
(2 670)
|
(2 796)
|
(2 826)
|
(2 950)
|
(2 705)
|
(3 075)
|
(3 171)
|
(3 251)
|
(3 217)
|
(3 344)
|
(3 295)
|
(3 305)
|
(3 240)
|
(3 351)
|
(3 471)
|
(3 580)
|
(3 297)
|
(3 671)
|
(3 646)
|
(3 536)
|
|
| Research & Development |
0
|
(36)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(277)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(91)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
2
|
0
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(58)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(143)
|
(142)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(194)
|
0
|
(2)
|
(1)
|
(2)
|
5
|
(5)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(19)
|
(18)
|
(19)
|
|
| Operating Income |
(154)
N/A
|
331
N/A
|
(187)
N/A
|
578
N/A
|
696
+20%
|
736
+6%
|
1 673
+127%
|
1 508
-10%
|
1 909
+27%
|
2 032
+6%
|
1 570
-23%
|
1 254
-20%
|
1 101
-12%
|
1 095
-1%
|
1 172
+7%
|
1 681
+43%
|
1 580
-6%
|
1 558
-1%
|
1 947
+25%
|
1 768
-9%
|
1 878
+6%
|
2 012
+7%
|
1 139
-43%
|
823
-28%
|
395
-52%
|
55
-86%
|
(289)
N/A
|
38
N/A
|
373
+882%
|
456
+22%
|
878
+93%
|
1 447
+65%
|
1 548
+7%
|
1 510
-2%
|
1 074
-29%
|
177
-84%
|
88
-50%
|
315
+258%
|
239
-24%
|
650
+172%
|
617
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
2
|
5
|
4
|
6
|
4
|
0
|
(3)
|
33
|
34
|
34
|
41
|
8
|
11
|
185
|
177
|
189
|
190
|
42
|
50
|
61
|
68
|
86
|
89
|
106
|
107
|
100
|
97
|
100
|
102
|
105
|
106
|
111
|
235
|
264
|
265
|
281
|
152
|
138
|
142
|
140
|
|
| Non-Reccuring Items |
(1 176)
|
(7)
|
1
|
0
|
(1)
|
(68)
|
(61)
|
(61)
|
(61)
|
47
|
95
|
95
|
95
|
(50)
|
(50)
|
(50)
|
(50)
|
(161)
|
0
|
0
|
(141)
|
(3 377)
|
(3 391)
|
(3 392)
|
(3 392)
|
(208)
|
0
|
(202)
|
(191)
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
49
|
57
|
43
|
44
|
44
|
46
|
38
|
26
|
16
|
0
|
(32)
|
(28)
|
(25)
|
24
|
31
|
32
|
32
|
41
|
29
|
31
|
35
|
50
|
46
|
49
|
46
|
42
|
34
|
31
|
0
|
47
|
46
|
53
|
70
|
88
|
103
|
95
|
103
|
111
|
105
|
113
|
125
|
|
| Total Other Income |
50
|
28
|
44
|
13
|
(13)
|
23
|
(1)
|
1
|
(1)
|
(130)
|
(141)
|
(128)
|
(116)
|
7
|
2
|
3
|
6
|
(8)
|
(4)
|
(11)
|
(6)
|
16
|
144
|
126
|
72
|
77
|
8
|
208
|
348
|
232
|
206
|
77
|
29
|
93
|
85
|
73
|
48
|
(96)
|
(76)
|
(14)
|
249
|
|
| Pre-Tax Income |
(1 231)
N/A
|
411
N/A
|
(94)
N/A
|
639
N/A
|
732
+15%
|
741
+1%
|
1 649
+123%
|
1 471
-11%
|
1 896
+29%
|
1 983
+5%
|
1 526
-23%
|
1 234
-19%
|
1 063
-14%
|
1 087
+2%
|
1 340
+23%
|
1 843
+38%
|
1 757
-5%
|
1 620
-8%
|
2 014
+24%
|
1 838
-9%
|
1 827
-1%
|
(1 231)
N/A
|
(1 976)
-61%
|
(2 305)
-17%
|
(2 773)
-20%
|
73
N/A
|
(147)
N/A
|
172
N/A
|
630
+266%
|
835
+33%
|
1 235
+48%
|
1 683
+36%
|
1 758
+4%
|
1 922
+9%
|
1 526
-21%
|
610
-60%
|
520
-15%
|
464
-11%
|
406
-13%
|
891
+119%
|
1 131
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 195)
|
(9)
|
(10)
|
(16)
|
(17)
|
188
|
175
|
120
|
27
|
172
|
185
|
243
|
277
|
(75)
|
(95)
|
(227)
|
(185)
|
(269)
|
(336)
|
(326)
|
(307)
|
466
|
545
|
661
|
668
|
(391)
|
(382)
|
(373)
|
(376)
|
91
|
95
|
(53)
|
(71)
|
(474)
|
(477)
|
(333)
|
(317)
|
(52)
|
(40)
|
(124)
|
(194)
|
|
| Income from Continuing Operations |
(2 426)
|
402
|
(104)
|
623
|
715
|
929
|
1 824
|
1 591
|
1 923
|
2 155
|
1 711
|
1 477
|
1 340
|
1 012
|
1 245
|
1 616
|
1 572
|
1 351
|
1 678
|
1 512
|
1 520
|
(765)
|
(1 431)
|
(1 644)
|
(2 105)
|
(318)
|
(529)
|
(201)
|
254
|
926
|
1 330
|
1 630
|
1 687
|
1 448
|
1 049
|
277
|
203
|
412
|
366
|
767
|
937
|
|
| Income to Minority Interest |
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
|
(23)
|
(51)
|
(62)
|
(149)
|
(142)
|
(159)
|
(176)
|
(102)
|
(93)
|
(70)
|
(68)
|
(82)
|
(100)
|
(76)
|
(74)
|
|
| Net Income (Common) |
(2 427)
N/A
|
401
N/A
|
(106)
N/A
|
622
N/A
|
715
+15%
|
929
+30%
|
1 825
+96%
|
1 592
-13%
|
1 923
+21%
|
2 156
+12%
|
1 712
-21%
|
1 478
-14%
|
1 340
-9%
|
1 012
-24%
|
1 245
+23%
|
1 615
+30%
|
1 573
-3%
|
1 350
-14%
|
1 677
+24%
|
1 512
-10%
|
1 518
+0%
|
(764)
N/A
|
(1 430)
-87%
|
(1 643)
-15%
|
(2 104)
-28%
|
(317)
+85%
|
(551)
-74%
|
(252)
+54%
|
194
N/A
|
776
+300%
|
1 186
+53%
|
1 470
+24%
|
1 510
+3%
|
1 345
-11%
|
955
-29%
|
206
-78%
|
133
-35%
|
328
+147%
|
265
-19%
|
689
+160%
|
861
+25%
|
|
| EPS (Diluted) |
-485.4
N/A
|
80.2
N/A
|
-21.2
N/A
|
124.4
N/A
|
143
+15%
|
188.63
+32%
|
365
+94%
|
318.39
-13%
|
384.6
+21%
|
439.69
+14%
|
342.4
-22%
|
295.6
-14%
|
268
-9%
|
207.06
-23%
|
249
+20%
|
323
+30%
|
314.6
-3%
|
284.27
-10%
|
335.4
+18%
|
302.39
-10%
|
321.58
+6%
|
-161.93
N/A
|
-302.92
-87%
|
-347.2
-15%
|
-444.52
-28%
|
-67.02
+85%
|
-116.4
-74%
|
-53.16
+54%
|
41.22
N/A
|
164.73
+300%
|
255.14
+55%
|
315.84
+24%
|
324.4
+3%
|
289.06
-11%
|
205.16
-29%
|
44.19
-78%
|
28.51
-35%
|
70.39
+147%
|
56.85
-19%
|
147.62
+160%
|
184.46
+25%
|
|
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