Kamakura Shinsho Ltd
TSE:6184
Income Statement
Earnings Waterfall
Kamakura Shinsho Ltd
Revenue
|
5.9B
JPY
|
Cost of Revenue
|
-2.3B
JPY
|
Gross Profit
|
3.6B
JPY
|
Operating Expenses
|
-2.7B
JPY
|
Operating Income
|
816.2m
JPY
|
Other Expenses
|
-285.5m
JPY
|
Net Income
|
530.8m
JPY
|
Income Statement
Kamakura Shinsho Ltd
Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
1 242
N/A
|
1 297
+4%
|
1 332
+3%
|
1 393
+5%
|
1 499
+8%
|
1 594
+6%
|
1 709
+7%
|
1 841
+8%
|
1 975
+7%
|
2 258
+14%
|
2 504
+11%
|
2 690
+7%
|
2 888
+7%
|
3 088
+7%
|
3 263
+6%
|
3 267
+0%
|
3 191
-2%
|
3 164
-1%
|
3 238
+2%
|
3 448
+6%
|
3 645
+6%
|
3 689
+1%
|
3 826
+4%
|
4 022
+5%
|
4 358
+8%
|
4 732
+9%
|
5 004
+6%
|
5 276
+5%
|
5 470
+4%
|
5 624
+3%
|
5 860
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(516)
|
(521)
|
(542)
|
(563)
|
(594)
|
(631)
|
(622)
|
(656)
|
(677)
|
(690)
|
(744)
|
(789)
|
(865)
|
(940)
|
(1 083)
|
(1 173)
|
(1 232)
|
(1 344)
|
(1 291)
|
(1 350)
|
(1 430)
|
(1 460)
|
(1 664)
|
(1 797)
|
(1 899)
|
(1 995)
|
(2 051)
|
(2 103)
|
(2 172)
|
(2 270)
|
(2 303)
|
|
Gross Profit |
726
N/A
|
776
+7%
|
790
+2%
|
829
+5%
|
906
+9%
|
963
+6%
|
1 088
+13%
|
1 185
+9%
|
1 298
+10%
|
1 568
+21%
|
1 760
+12%
|
1 901
+8%
|
2 023
+6%
|
2 148
+6%
|
2 180
+2%
|
2 095
-4%
|
1 959
-6%
|
1 820
-7%
|
1 948
+7%
|
2 097
+8%
|
2 215
+6%
|
2 228
+1%
|
2 163
-3%
|
2 224
+3%
|
2 459
+11%
|
2 737
+11%
|
2 953
+8%
|
3 173
+7%
|
3 297
+4%
|
3 354
+2%
|
3 557
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(446)
|
(461)
|
(462)
|
(483)
|
(544)
|
(605)
|
(682)
|
(767)
|
(835)
|
(986)
|
(1 016)
|
(1 182)
|
(1 287)
|
(1 345)
|
(1 380)
|
(1 491)
|
(1 558)
|
(1 553)
|
(1 682)
|
(1 645)
|
(1 593)
|
(1 638)
|
(1 630)
|
(1 722)
|
(1 889)
|
(2 073)
|
(2 266)
|
(2 488)
|
(2 602)
|
(2 704)
|
(2 741)
|
|
Selling, General & Administrative |
(446)
|
(461)
|
(454)
|
(483)
|
(544)
|
(605)
|
(668)
|
(767)
|
(835)
|
(923)
|
(1 016)
|
(1 109)
|
(1 214)
|
(1 335)
|
(1 380)
|
(1 469)
|
(1 558)
|
(1 553)
|
(1 682)
|
(1 634)
|
(1 593)
|
(1 638)
|
(1 630)
|
(1 728)
|
(1 889)
|
(2 073)
|
(2 266)
|
(2 466)
|
(2 598)
|
(2 698)
|
(2 741)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(63)
|
0
|
(73)
|
(73)
|
(9)
|
(0)
|
(22)
|
0
|
(0)
|
(0)
|
(12)
|
(0)
|
(0)
|
(0)
|
7
|
(0)
|
(0)
|
(0)
|
(22)
|
(5)
|
(5)
|
(0)
|
|
Operating Income |
280
N/A
|
315
+13%
|
327
+4%
|
347
+6%
|
362
+4%
|
358
-1%
|
405
+13%
|
418
+3%
|
463
+11%
|
581
+26%
|
744
+28%
|
719
-3%
|
737
+2%
|
803
+9%
|
800
0%
|
604
-25%
|
401
-34%
|
267
-33%
|
266
0%
|
452
+70%
|
622
+37%
|
590
-5%
|
533
-10%
|
503
-6%
|
570
+13%
|
664
+16%
|
687
+3%
|
684
0%
|
695
+2%
|
650
-6%
|
816
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(2)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
40
|
40
|
41
|
40
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
4
|
5
|
7
|
3
|
1
|
1
|
1
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
(22)
|
(22)
|
0
|
(22)
|
(12)
|
(12)
|
0
|
(11)
|
(0)
|
7
|
0
|
(10)
|
(10)
|
(22)
|
0
|
0
|
0
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(10)
|
(8)
|
(1)
|
(1)
|
(34)
|
(34)
|
(44)
|
(43)
|
(26)
|
(26)
|
(16)
|
(22)
|
(20)
|
(21)
|
(6)
|
(6)
|
10
|
10
|
3
|
4
|
3
|
3
|
4
|
3
|
1
|
0
|
(6)
|
(11)
|
(10)
|
(13)
|
(8)
|
|
Pre-Tax Income |
265
N/A
|
303
+15%
|
324
+7%
|
346
+7%
|
329
-5%
|
326
-1%
|
360
+11%
|
374
+4%
|
437
+17%
|
555
+27%
|
649
+17%
|
697
+7%
|
756
+8%
|
801
+6%
|
815
+2%
|
639
-22%
|
389
-39%
|
266
-32%
|
256
-4%
|
456
+78%
|
614
+35%
|
596
-3%
|
545
-9%
|
509
-7%
|
566
+11%
|
661
+17%
|
661
0%
|
674
+2%
|
686
+2%
|
638
-7%
|
808
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(101)
|
(115)
|
(118)
|
(125)
|
(113)
|
(101)
|
(105)
|
(111)
|
(140)
|
(206)
|
(236)
|
(245)
|
(247)
|
(224)
|
(187)
|
(154)
|
(93)
|
(37)
|
(75)
|
(125)
|
(164)
|
(177)
|
(180)
|
(173)
|
(192)
|
(234)
|
(208)
|
(214)
|
(232)
|
(216)
|
(284)
|
|
Income from Continuing Operations |
164
|
189
|
206
|
220
|
216
|
224
|
255
|
262
|
297
|
349
|
413
|
453
|
509
|
577
|
629
|
485
|
297
|
229
|
181
|
331
|
450
|
419
|
365
|
336
|
374
|
428
|
453
|
460
|
454
|
422
|
524
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
3
|
6
|
7
|
10
|
13
|
9
|
4
|
(1)
|
(5)
|
(7)
|
(4)
|
(4)
|
(5)
|
(10)
|
(12)
|
1
|
6
|
13
|
14
|
7
|
|
Net Income (Common) |
164
N/A
|
189
+15%
|
206
+9%
|
220
+7%
|
216
-2%
|
224
+4%
|
255
+14%
|
264
+4%
|
300
+13%
|
352
+17%
|
415
+18%
|
456
+10%
|
515
+13%
|
584
+13%
|
639
+9%
|
498
-22%
|
306
-39%
|
233
-24%
|
180
-23%
|
327
+81%
|
443
+36%
|
415
-6%
|
361
-13%
|
331
-8%
|
364
+10%
|
415
+14%
|
454
+9%
|
466
+3%
|
468
+0%
|
436
-7%
|
531
+22%
|
|
EPS (Diluted) |
4.71
N/A
|
5.81
+23%
|
5.94
+2%
|
6.27
+6%
|
6.07
-3%
|
5.96
-2%
|
6.92
+16%
|
6.7
-3%
|
7.56
+13%
|
8.54
+13%
|
10.32
+21%
|
11.11
+8%
|
12.47
+12%
|
14.14
+13%
|
15.57
+10%
|
12.94
-17%
|
7.91
-39%
|
5.15
-35%
|
4.42
-14%
|
7.99
+81%
|
10.84
+36%
|
10.22
-6%
|
9
-12%
|
8.46
-6%
|
9.38
+11%
|
10.54
+12%
|
11.79
+12%
|
12.29
+4%
|
12.19
-1%
|
11.5
-6%
|
14.02
+22%
|