Kanefusa Corp
TSE:5984
Income Statement
Earnings Waterfall
Kanefusa Corp
Revenue
|
19.9B
JPY
|
Cost of Revenue
|
-14.3B
JPY
|
Gross Profit
|
5.6B
JPY
|
Operating Expenses
|
-4.8B
JPY
|
Operating Income
|
754.9m
JPY
|
Other Expenses
|
-7.6m
JPY
|
Net Income
|
747.4m
JPY
|
Income Statement
Kanefusa 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 |
16 240
N/A
|
17 155
+6%
|
17 592
+3%
|
17 996
+2%
|
18 542
+3%
|
18 525
0%
|
18 605
+0%
|
18 894
+2%
|
18 632
-1%
|
18 294
-2%
|
18 267
0%
|
17 770
-3%
|
17 494
-2%
|
18 418
+5%
|
18 680
+1%
|
19 188
+3%
|
19 966
+4%
|
19 544
-2%
|
19 938
+2%
|
20 296
+2%
|
20 596
+1%
|
20 207
-2%
|
19 986
-1%
|
19 665
-2%
|
19 007
-3%
|
18 984
0%
|
18 103
-5%
|
16 865
-7%
|
16 423
-3%
|
16 032
-2%
|
16 681
+4%
|
18 058
+8%
|
18 899
+5%
|
19 669
+4%
|
20 442
+4%
|
21 024
+3%
|
21 760
+4%
|
21 119
-3%
|
20 779
-2%
|
20 408
-2%
|
19 934
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 062)
|
(11 532)
|
(11 706)
|
(11 756)
|
(12 085)
|
(12 199)
|
(12 324)
|
(12 677)
|
(12 633)
|
(12 449)
|
(12 533)
|
(12 257)
|
(12 115)
|
(12 492)
|
(12 538)
|
(12 713)
|
(13 086)
|
(12 973)
|
(13 194)
|
(13 351)
|
(13 505)
|
(13 389)
|
(13 225)
|
(13 186)
|
(12 762)
|
(12 728)
|
(12 516)
|
(11 916)
|
(11 830)
|
(11 468)
|
(11 606)
|
(12 433)
|
(12 762)
|
(13 355)
|
(13 819)
|
(14 116)
|
(14 748)
|
(14 715)
|
(14 610)
|
(14 393)
|
(14 343)
|
|
Gross Profit |
5 178
N/A
|
5 623
+9%
|
5 886
+5%
|
6 240
+6%
|
6 457
+3%
|
6 326
-2%
|
6 282
-1%
|
6 217
-1%
|
5 999
-4%
|
5 845
-3%
|
5 734
-2%
|
5 513
-4%
|
5 380
-2%
|
5 926
+10%
|
6 142
+4%
|
6 475
+5%
|
6 880
+6%
|
6 571
-4%
|
6 745
+3%
|
6 945
+3%
|
7 091
+2%
|
6 819
-4%
|
6 761
-1%
|
6 479
-4%
|
6 245
-4%
|
6 256
+0%
|
5 586
-11%
|
4 949
-11%
|
4 593
-7%
|
4 564
-1%
|
5 076
+11%
|
5 625
+11%
|
6 137
+9%
|
6 313
+3%
|
6 622
+5%
|
6 908
+4%
|
7 012
+2%
|
6 404
-9%
|
6 169
-4%
|
6 015
-2%
|
5 591
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 298)
|
(4 375)
|
(4 398)
|
(4 365)
|
(4 365)
|
(4 388)
|
(4 435)
|
(4 524)
|
(4 518)
|
(4 425)
|
(4 409)
|
(4 335)
|
(4 263)
|
(4 461)
|
(4 526)
|
(4 621)
|
(4 795)
|
(4 829)
|
(4 868)
|
(4 895)
|
(4 956)
|
(4 888)
|
(4 924)
|
(4 956)
|
(4 889)
|
(4 865)
|
(4 710)
|
(4 528)
|
(4 327)
|
(4 099)
|
(4 111)
|
(4 201)
|
(4 367)
|
(4 538)
|
(4 665)
|
(4 878)
|
(5 057)
|
(4 964)
|
(4 958)
|
(4 895)
|
(4 836)
|
|
Selling, General & Administrative |
(4 298)
|
(3 908)
|
(4 398)
|
(4 365)
|
(4 365)
|
(3 913)
|
(4 435)
|
(4 524)
|
(4 518)
|
(4 000)
|
(4 409)
|
(4 335)
|
(4 263)
|
(4 039)
|
(4 526)
|
(4 621)
|
(4 795)
|
(4 394)
|
(4 868)
|
(4 895)
|
(4 956)
|
(4 428)
|
(4 924)
|
(4 956)
|
(4 889)
|
(4 347)
|
(4 710)
|
(4 529)
|
(4 327)
|
(3 600)
|
(4 111)
|
(4 201)
|
(4 367)
|
(4 052)
|
(4 665)
|
(4 878)
|
(5 057)
|
(4 473)
|
(4 958)
|
(4 895)
|
(4 836)
|
|
Research & Development |
0
|
(304)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(259)
|
0
|
0
|
0
|
(274)
|
0
|
0
|
0
|
(278)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(163)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(261)
|
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 |
880
N/A
|
1 247
+42%
|
1 488
+19%
|
1 875
+26%
|
2 092
+12%
|
1 939
-7%
|
1 847
-5%
|
1 693
-8%
|
1 481
-13%
|
1 421
-4%
|
1 325
-7%
|
1 179
-11%
|
1 117
-5%
|
1 465
+31%
|
1 616
+10%
|
1 854
+15%
|
2 085
+12%
|
1 742
-16%
|
1 876
+8%
|
2 049
+9%
|
2 135
+4%
|
1 931
-10%
|
1 837
-5%
|
1 523
-17%
|
1 356
-11%
|
1 391
+3%
|
876
-37%
|
420
-52%
|
266
-37%
|
466
+75%
|
965
+107%
|
1 424
+48%
|
1 769
+24%
|
1 776
+0%
|
1 957
+10%
|
2 030
+4%
|
1 955
-4%
|
1 441
-26%
|
1 211
-16%
|
1 120
-7%
|
755
-33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
662
|
379
|
(13)
|
217
|
220
|
188
|
295
|
(37)
|
(291)
|
(258)
|
(555)
|
(431)
|
(83)
|
(115)
|
146
|
142
|
(211)
|
(144)
|
(114)
|
(97)
|
(223)
|
109
|
(116)
|
(155)
|
50
|
(125)
|
(138)
|
(146)
|
(114)
|
147
|
242
|
306
|
229
|
154
|
432
|
490
|
130
|
252
|
254
|
238
|
365
|
|
Non-Reccuring Items |
(761)
|
(740)
|
(770)
|
(791)
|
(87)
|
(106)
|
(84)
|
(68)
|
(55)
|
(46)
|
(30)
|
(29)
|
(25)
|
(11)
|
(19)
|
(10)
|
(5)
|
(23)
|
(26)
|
(30)
|
(16)
|
(11)
|
68
|
68
|
40
|
(49)
|
(39)
|
(33)
|
(13)
|
(10)
|
(10)
|
(12)
|
(13)
|
(49)
|
(67)
|
(68)
|
(37)
|
(7)
|
6
|
12
|
(15)
|
|
Gain/Loss on Disposition of Assets |
3
|
25
|
24
|
23
|
25
|
4
|
0
|
0
|
1
|
0
|
1
|
1
|
3
|
3
|
3
|
2
|
1
|
(25)
|
(24)
|
(25)
|
(26)
|
(3)
|
(7)
|
(6)
|
(6)
|
(3)
|
1
|
0
|
0
|
3
|
3
|
3
|
3
|
1
|
49
|
49
|
218
|
212
|
163
|
163
|
(5)
|
|
Total Other Income |
2
|
(9)
|
(7)
|
(9)
|
(10)
|
4
|
13
|
13
|
6
|
(16)
|
(18)
|
(23)
|
(23)
|
(6)
|
(2)
|
(1)
|
(1)
|
(12)
|
(14)
|
(13)
|
(12)
|
(19)
|
(22)
|
(19)
|
(17)
|
(12)
|
(15)
|
112
|
128
|
159
|
168
|
48
|
40
|
20
|
23
|
27
|
44
|
43
|
42
|
38
|
27
|
|
Pre-Tax Income |
786
N/A
|
902
+15%
|
722
-20%
|
1 315
+82%
|
2 240
+70%
|
2 029
-9%
|
2 070
+2%
|
1 601
-23%
|
1 141
-29%
|
1 102
-3%
|
724
-34%
|
697
-4%
|
988
+42%
|
1 336
+35%
|
1 744
+31%
|
1 988
+14%
|
1 869
-6%
|
1 538
-18%
|
1 699
+10%
|
1 884
+11%
|
1 858
-1%
|
2 008
+8%
|
1 759
-12%
|
1 411
-20%
|
1 423
+1%
|
1 202
-16%
|
685
-43%
|
354
-48%
|
268
-24%
|
764
+185%
|
1 368
+79%
|
1 769
+29%
|
2 029
+15%
|
1 902
-6%
|
2 394
+26%
|
2 528
+6%
|
2 309
-9%
|
1 941
-16%
|
1 676
-14%
|
1 570
-6%
|
1 126
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(300)
|
(402)
|
(321)
|
(496)
|
(793)
|
(711)
|
(731)
|
(601)
|
(469)
|
(417)
|
(316)
|
(332)
|
(294)
|
(406)
|
(491)
|
(518)
|
(600)
|
(492)
|
(530)
|
(592)
|
(577)
|
(627)
|
(582)
|
(463)
|
(451)
|
(421)
|
(418)
|
(377)
|
(336)
|
(316)
|
(302)
|
(373)
|
(448)
|
(556)
|
(766)
|
(884)
|
(870)
|
(664)
|
(574)
|
(501)
|
(379)
|
|
Income from Continuing Operations |
487
|
500
|
401
|
820
|
1 447
|
1 317
|
1 339
|
1 000
|
672
|
685
|
408
|
365
|
694
|
930
|
1 254
|
1 470
|
1 270
|
1 046
|
1 169
|
1 292
|
1 281
|
1 381
|
1 178
|
948
|
972
|
780
|
267
|
(24)
|
(68)
|
449
|
1 066
|
1 396
|
1 581
|
1 346
|
1 627
|
1 643
|
1 439
|
1 277
|
1 102
|
1 069
|
747
|
|
Net Income (Common) |
487
N/A
|
500
+3%
|
401
-20%
|
820
+104%
|
1 447
+77%
|
1 317
-9%
|
1 339
+2%
|
1 000
-25%
|
672
-33%
|
685
+2%
|
408
-40%
|
365
-11%
|
694
+90%
|
930
+34%
|
1 254
+35%
|
1 470
+17%
|
1 270
-14%
|
1 046
-18%
|
1 169
+12%
|
1 292
+11%
|
1 281
-1%
|
1 381
+8%
|
1 178
-15%
|
948
-19%
|
972
+3%
|
780
-20%
|
267
-66%
|
(24)
N/A
|
(68)
-190%
|
449
N/A
|
1 066
+138%
|
1 396
+31%
|
1 581
+13%
|
1 346
-15%
|
1 627
+21%
|
1 643
+1%
|
1 439
-12%
|
1 277
-11%
|
1 102
-14%
|
1 069
-3%
|
747
-30%
|
|
EPS (Diluted) |
34.99
N/A
|
35.71
+2%
|
28.86
-19%
|
58.95
+104%
|
104.12
+77%
|
94.76
-9%
|
96.34
+2%
|
71.94
-25%
|
48.34
-33%
|
49.25
+2%
|
29.32
-40%
|
26.24
-11%
|
49.93
+90%
|
66.92
+34%
|
90.2
+35%
|
105.72
+17%
|
91.34
-14%
|
75.23
-18%
|
84.09
+12%
|
92.95
+11%
|
92.13
-1%
|
99.36
+8%
|
84.71
-15%
|
68.22
-19%
|
69.93
+3%
|
56.14
-20%
|
19.22
-66%
|
-1.7
N/A
|
-4.93
-190%
|
32.27
N/A
|
76.71
+138%
|
100.46
+31%
|
113.72
+13%
|
96.87
-15%
|
117.08
+21%
|
118.24
+1%
|
103.52
-12%
|
91.84
-11%
|
79.28
-14%
|
76.93
-3%
|
53.77
-30%
|