Kawagishi Bridge Works Co Ltd
TSE:5921
Income Statement
Earnings Waterfall
Kawagishi Bridge Works Co Ltd
Revenue
|
27.4B
JPY
|
Cost of Revenue
|
-24.5B
JPY
|
Gross Profit
|
2.9B
JPY
|
Operating Expenses
|
-861.9m
JPY
|
Operating Income
|
2B
JPY
|
Other Expenses
|
-336.6m
JPY
|
Net Income
|
1.7B
JPY
|
Income Statement
Kawagishi Bridge Works 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 |
12 626
N/A
|
14 060
+11%
|
15 493
+10%
|
17 707
+14%
|
18 799
+6%
|
19 961
+6%
|
19 544
-2%
|
18 062
-8%
|
18 633
+3%
|
17 537
-6%
|
17 798
+1%
|
18 361
+3%
|
18 192
-1%
|
18 386
+1%
|
19 034
+4%
|
19 587
+3%
|
20 793
+6%
|
22 287
+7%
|
24 141
+8%
|
25 747
+7%
|
25 933
+1%
|
27 175
+5%
|
25 488
-6%
|
23 102
-9%
|
21 650
-6%
|
19 264
-11%
|
19 307
+0%
|
19 913
+3%
|
19 712
-1%
|
18 729
-5%
|
18 418
-2%
|
18 874
+2%
|
19 635
+4%
|
21 754
+11%
|
21 862
+0%
|
22 050
+1%
|
22 490
+2%
|
24 000
+7%
|
25 321
+6%
|
25 999
+3%
|
27 374
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 921)
|
(14 063)
|
(15 217)
|
(17 123)
|
(18 351)
|
(19 069)
|
(18 724)
|
(16 951)
|
(16 559)
|
(15 373)
|
(15 175)
|
(15 533)
|
(15 290)
|
(15 393)
|
(15 558)
|
(15 997)
|
(17 042)
|
(18 582)
|
(20 368)
|
(22 138)
|
(22 839)
|
(24 124)
|
(23 105)
|
(20 958)
|
(19 342)
|
(17 120)
|
(17 283)
|
(17 706)
|
(17 248)
|
(16 394)
|
(15 931)
|
(16 218)
|
(17 259)
|
(19 013)
|
(19 346)
|
(19 939)
|
(20 898)
|
(22 036)
|
(23 239)
|
(23 746)
|
(24 481)
|
|
Gross Profit |
(295)
N/A
|
(3)
+99%
|
276
N/A
|
584
+112%
|
448
-23%
|
892
+99%
|
819
-8%
|
1 111
+36%
|
2 074
+87%
|
2 163
+4%
|
2 623
+21%
|
2 828
+8%
|
2 902
+3%
|
2 993
+3%
|
3 476
+16%
|
3 590
+3%
|
3 751
+4%
|
3 705
-1%
|
3 773
+2%
|
3 609
-4%
|
3 095
-14%
|
3 051
-1%
|
2 383
-22%
|
2 144
-10%
|
2 308
+8%
|
2 144
-7%
|
2 024
-6%
|
2 207
+9%
|
2 464
+12%
|
2 335
-5%
|
2 486
+6%
|
2 655
+7%
|
2 376
-11%
|
2 741
+15%
|
2 515
-8%
|
2 111
-16%
|
1 592
-25%
|
1 964
+23%
|
2 083
+6%
|
2 253
+8%
|
2 893
+28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(678)
|
(520)
|
(521)
|
(512)
|
(656)
|
(652)
|
(654)
|
(526)
|
(548)
|
(599)
|
(616)
|
(652)
|
(840)
|
(845)
|
(766)
|
(742)
|
(1 023)
|
(1 009)
|
(1 048)
|
(728)
|
(744)
|
(767)
|
(748)
|
(754)
|
(768)
|
(782)
|
(776)
|
(781)
|
(779)
|
(778)
|
(795)
|
(803)
|
(1 143)
|
(895)
|
(902)
|
(869)
|
(849)
|
(828)
|
(820)
|
(838)
|
(862)
|
|
Selling, General & Administrative |
(544)
|
(520)
|
(521)
|
(495)
|
(512)
|
(509)
|
(510)
|
(511)
|
(548)
|
(599)
|
(616)
|
(638)
|
(664)
|
(669)
|
(685)
|
(723)
|
(750)
|
(737)
|
(776)
|
(706)
|
(744)
|
(767)
|
(748)
|
(733)
|
(768)
|
(782)
|
(776)
|
(758)
|
(779)
|
(778)
|
(795)
|
(785)
|
(837)
|
(870)
|
(877)
|
(850)
|
(849)
|
(828)
|
(820)
|
(817)
|
(862)
|
|
Research & Development |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
|
Other Operating Expenses |
(133)
|
0
|
0
|
0
|
(144)
|
(144)
|
(144)
|
(0)
|
0
|
0
|
0
|
(0)
|
(176)
|
(176)
|
(81)
|
(0)
|
(272)
|
(273)
|
(273)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(306)
|
(25)
|
(25)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
(972)
N/A
|
(523)
+46%
|
(246)
+53%
|
73
N/A
|
(208)
N/A
|
240
N/A
|
165
-31%
|
585
+254%
|
1 526
+161%
|
1 564
+3%
|
2 007
+28%
|
2 176
+8%
|
2 062
-5%
|
2 148
+4%
|
2 710
+26%
|
2 848
+5%
|
2 728
-4%
|
2 696
-1%
|
2 725
+1%
|
2 880
+6%
|
2 350
-18%
|
2 284
-3%
|
1 635
-28%
|
1 391
-15%
|
1 540
+11%
|
1 361
-12%
|
1 247
-8%
|
1 426
+14%
|
1 686
+18%
|
1 557
-8%
|
1 691
+9%
|
1 852
+10%
|
1 233
-33%
|
1 846
+50%
|
1 613
-13%
|
1 242
-23%
|
742
-40%
|
1 136
+53%
|
1 263
+11%
|
1 415
+12%
|
2 031
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21
|
22
|
55
|
87
|
86
|
78
|
44
|
5
|
10
|
13
|
12
|
14
|
16
|
17
|
23
|
22
|
27
|
27
|
28
|
27
|
32
|
31
|
31
|
31
|
28
|
29
|
25
|
25
|
23
|
24
|
25
|
26
|
32
|
33
|
40
|
40
|
39
|
41
|
41
|
42
|
42
|
|
Non-Reccuring Items |
0
|
(63)
|
(25)
|
(175)
|
0
|
0
|
0
|
0
|
(45)
|
(45)
|
(140)
|
(250)
|
0
|
0
|
0
|
(293)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(261)
|
(320)
|
(601)
|
(601)
|
(386)
|
0
|
0
|
0
|
(6)
|
75
|
75
|
75
|
75
|
0
|
|
Gain/Loss on Disposition of Assets |
49
|
53
|
53
|
87
|
55
|
53
|
52
|
52
|
42
|
123
|
118
|
112
|
119
|
42
|
45
|
53
|
53
|
60
|
65
|
66
|
77
|
80
|
92
|
96
|
90
|
76
|
57
|
55
|
0
|
43
|
58
|
76
|
101
|
110
|
120
|
129
|
127
|
140
|
136
|
136
|
136
|
|
Total Other Income |
89
|
99
|
98
|
97
|
89
|
93
|
99
|
87
|
99
|
89
|
72
|
91
|
45
|
43
|
59
|
62
|
55
|
66
|
59
|
106
|
90
|
78
|
83
|
49
|
59
|
74
|
52
|
38
|
71
|
21
|
62
|
112
|
113
|
116
|
64
|
60
|
54
|
56
|
106
|
116
|
125
|
|
Pre-Tax Income |
(814)
N/A
|
(413)
+49%
|
(65)
+84%
|
168
N/A
|
21
-87%
|
463
+2 085%
|
360
-22%
|
729
+102%
|
1 630
+124%
|
1 743
+7%
|
2 069
+19%
|
2 144
+4%
|
2 242
+5%
|
2 250
+0%
|
2 836
+26%
|
2 691
-5%
|
2 863
+6%
|
2 849
0%
|
2 877
+1%
|
3 078
+7%
|
2 549
-17%
|
2 473
-3%
|
1 841
-26%
|
1 567
-15%
|
1 717
+10%
|
1 540
-10%
|
1 382
-10%
|
1 282
-7%
|
1 460
+14%
|
1 043
-29%
|
1 235
+18%
|
1 679
+36%
|
1 480
-12%
|
2 104
+42%
|
1 837
-13%
|
1 466
-20%
|
1 038
-29%
|
1 448
+39%
|
1 621
+12%
|
1 783
+10%
|
2 335
+31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(9)
|
34
|
108
|
(44)
|
(71)
|
(16)
|
(318)
|
(105)
|
(131)
|
(93)
|
(21)
|
(198)
|
(301)
|
(540)
|
(669)
|
(720)
|
(891)
|
(954)
|
(803)
|
(781)
|
(575)
|
(467)
|
(514)
|
(508)
|
(460)
|
(481)
|
(423)
|
(274)
|
(278)
|
(331)
|
(433)
|
(598)
|
(570)
|
(514)
|
(323)
|
(429)
|
(488)
|
(535)
|
(641)
|
|
Income from Continuing Operations |
(821)
|
(420)
|
(74)
|
202
|
130
|
419
|
290
|
713
|
1 312
|
1 638
|
1 939
|
2 052
|
2 221
|
2 052
|
2 535
|
2 151
|
2 194
|
2 129
|
1 986
|
2 125
|
1 747
|
1 692
|
1 266
|
1 099
|
1 203
|
1 032
|
921
|
801
|
1 037
|
769
|
958
|
1 348
|
1 046
|
1 506
|
1 267
|
952
|
714
|
1 018
|
1 133
|
1 249
|
1 694
|
|
Net Income (Common) |
(821)
N/A
|
(420)
+49%
|
(74)
+82%
|
202
N/A
|
130
-36%
|
419
+224%
|
290
-31%
|
713
+146%
|
1 312
+84%
|
1 638
+25%
|
1 939
+18%
|
2 052
+6%
|
2 221
+8%
|
2 052
-8%
|
2 535
+24%
|
2 151
-15%
|
2 194
+2%
|
2 129
-3%
|
1 986
-7%
|
2 125
+7%
|
1 747
-18%
|
1 692
-3%
|
1 266
-25%
|
1 099
-13%
|
1 203
+9%
|
1 032
-14%
|
921
-11%
|
801
-13%
|
1 037
+29%
|
769
-26%
|
958
+24%
|
1 348
+41%
|
1 046
-22%
|
1 506
+44%
|
1 267
-16%
|
952
-25%
|
714
-25%
|
1 018
+43%
|
1 133
+11%
|
1 249
+10%
|
1 694
+36%
|
|
EPS (Diluted) |
-283.17
N/A
|
-144.82
+49%
|
-25.41
+82%
|
67.33
N/A
|
44.65
-34%
|
144.48
+224%
|
99.86
-31%
|
244.66
+145%
|
452.41
+85%
|
564.89
+25%
|
668.55
+18%
|
703.9
+5%
|
765.82
+9%
|
707.65
-8%
|
874.24
+24%
|
738.38
-16%
|
756.41
+2%
|
734.27
-3%
|
684.93
-7%
|
729.61
+7%
|
599.76
-18%
|
580.96
-3%
|
434.72
-25%
|
377.52
-13%
|
413.09
+9%
|
354.94
-14%
|
319.42
-10%
|
276.7
-13%
|
359.71
+30%
|
265.97
-26%
|
331.12
+24%
|
466.5
+41%
|
361.9
-22%
|
519.65
+44%
|
437.13
-16%
|
328.59
-25%
|
246.47
-25%
|
350.08
+42%
|
386.42
+10%
|
426.2
+10%
|
568.78
+33%
|