Kaji Technology Corp
TSE:6391
Income Statement
Earnings Waterfall
Kaji Technology Corp
Revenue
|
7.3B
JPY
|
Cost of Revenue
|
-5.4B
JPY
|
Gross Profit
|
1.9B
JPY
|
Operating Expenses
|
-1.2B
JPY
|
Operating Income
|
721.2m
JPY
|
Other Expenses
|
-155.2m
JPY
|
Net Income
|
566m
JPY
|
Income Statement
Kaji Technology 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 |
6 344
N/A
|
4 843
-24%
|
4 536
-6%
|
4 184
-8%
|
4 291
+3%
|
4 468
+4%
|
4 475
+0%
|
4 539
+1%
|
5 540
+22%
|
5 425
-2%
|
5 388
-1%
|
5 497
+2%
|
4 550
-17%
|
5 072
+11%
|
4 948
-2%
|
4 961
+0%
|
4 863
-2%
|
4 365
-10%
|
4 597
+5%
|
4 746
+3%
|
5 128
+8%
|
5 407
+5%
|
5 563
+3%
|
5 646
+1%
|
5 824
+3%
|
6 379
+10%
|
6 094
-4%
|
5 993
-2%
|
6 250
+4%
|
5 743
-8%
|
5 893
+3%
|
5 879
0%
|
5 140
-13%
|
4 578
-11%
|
4 805
+5%
|
4 919
+2%
|
4 938
+0%
|
5 976
+21%
|
5 959
0%
|
6 115
+3%
|
7 296
+19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 254)
|
(3 888)
|
(3 684)
|
(3 267)
|
(3 333)
|
(3 539)
|
(3 492)
|
(3 402)
|
(4 229)
|
(4 077)
|
(4 055)
|
(4 244)
|
(3 404)
|
(3 763)
|
(3 688)
|
(3 626)
|
(3 550)
|
(3 069)
|
(3 235)
|
(3 484)
|
(3 790)
|
(4 077)
|
(4 250)
|
(4 301)
|
(4 405)
|
(4 820)
|
(4 502)
|
(4 265)
|
(4 579)
|
(4 251)
|
(4 368)
|
(4 416)
|
(3 684)
|
(3 102)
|
(3 392)
|
(3 633)
|
(3 749)
|
(4 627)
|
(4 604)
|
(4 585)
|
(5 412)
|
|
Gross Profit |
1 089
N/A
|
955
-12%
|
851
-11%
|
917
+8%
|
957
+4%
|
929
-3%
|
983
+6%
|
1 137
+16%
|
1 311
+15%
|
1 348
+3%
|
1 333
-1%
|
1 254
-6%
|
1 146
-9%
|
1 309
+14%
|
1 261
-4%
|
1 335
+6%
|
1 313
-2%
|
1 296
-1%
|
1 362
+5%
|
1 262
-7%
|
1 338
+6%
|
1 330
-1%
|
1 314
-1%
|
1 346
+2%
|
1 419
+5%
|
1 558
+10%
|
1 591
+2%
|
1 728
+9%
|
1 671
-3%
|
1 492
-11%
|
1 525
+2%
|
1 463
-4%
|
1 456
0%
|
1 477
+1%
|
1 413
-4%
|
1 286
-9%
|
1 190
-7%
|
1 349
+13%
|
1 354
+0%
|
1 530
+13%
|
1 884
+23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(880)
|
(879)
|
(861)
|
(839)
|
(816)
|
(832)
|
(842)
|
(842)
|
(851)
|
(847)
|
(853)
|
(866)
|
(892)
|
(945)
|
(983)
|
(1 054)
|
(1 105)
|
(1 077)
|
(1 077)
|
(1 052)
|
(1 030)
|
(1 106)
|
(1 135)
|
(1 149)
|
(1 227)
|
(1 234)
|
(1 196)
|
(1 194)
|
(1 138)
|
(1 109)
|
(1 114)
|
(1 077)
|
(1 065)
|
(1 041)
|
(1 054)
|
(1 078)
|
(1 098)
|
(1 111)
|
(1 160)
|
(1 175)
|
(1 163)
|
|
Selling, General & Administrative |
(880)
|
(750)
|
(861)
|
(839)
|
(816)
|
(723)
|
(842)
|
(842)
|
(851)
|
(782)
|
(853)
|
(866)
|
(892)
|
(879)
|
(984)
|
(1 054)
|
(1 105)
|
(952)
|
(1 077)
|
(1 052)
|
(1 030)
|
(952)
|
(1 135)
|
(1 149)
|
(1 227)
|
(982)
|
(1 196)
|
(1 194)
|
(1 138)
|
(934)
|
(1 114)
|
(1 077)
|
(1 065)
|
(914)
|
(1 054)
|
(1 078)
|
(1 098)
|
(940)
|
(1 160)
|
(1 175)
|
(1 163)
|
|
Research & Development |
0
|
(102)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(26)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
(0)
|
0
|
|
Operating Income |
210
N/A
|
77
-63%
|
(10)
N/A
|
78
N/A
|
141
+81%
|
98
-31%
|
141
+44%
|
295
+110%
|
460
+56%
|
500
+9%
|
480
-4%
|
388
-19%
|
253
-35%
|
364
+44%
|
277
-24%
|
281
+1%
|
208
-26%
|
219
+5%
|
285
+30%
|
210
-26%
|
309
+47%
|
224
-27%
|
179
-20%
|
197
+10%
|
191
-3%
|
324
+69%
|
395
+22%
|
534
+35%
|
534
+0%
|
383
-28%
|
411
+7%
|
386
-6%
|
391
+1%
|
435
+11%
|
359
-18%
|
208
-42%
|
92
-56%
|
237
+159%
|
194
-18%
|
355
+83%
|
721
+103%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
7
|
6
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
5
|
5
|
6
|
15
|
15
|
15
|
14
|
5
|
6
|
6
|
8
|
8
|
7
|
7
|
7
|
6
|
6
|
5
|
3
|
4
|
4
|
4
|
3
|
1
|
1
|
0
|
0
|
4
|
4
|
3
|
4
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(3)
|
0
|
0
|
(12)
|
(12)
|
(12)
|
(13)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(7)
|
(38)
|
(34)
|
(36)
|
(29)
|
(36)
|
(78)
|
(81)
|
(29)
|
7
|
24
|
27
|
(25)
|
(49)
|
56
|
52
|
51
|
75
|
(4)
|
1
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
3
|
4
|
5
|
10
|
6
|
5
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
15
|
10
|
10
|
9
|
10
|
9
|
10
|
10
|
9
|
3
|
2
|
2
|
3
|
(10)
|
(10)
|
(11)
|
(12)
|
3
|
3
|
6
|
6
|
19
|
19
|
16
|
17
|
47
|
48
|
49
|
49
|
31
|
33
|
40
|
41
|
20
|
21
|
27
|
30
|
61
|
71
|
57
|
55
|
|
Pre-Tax Income |
226
N/A
|
89
-61%
|
3
-97%
|
95
+3 692%
|
158
+67%
|
101
-36%
|
145
+43%
|
298
+106%
|
462
+55%
|
504
+9%
|
484
-4%
|
391
-19%
|
258
-34%
|
369
+43%
|
282
-24%
|
286
+1%
|
211
-26%
|
226
+7%
|
293
+29%
|
221
-25%
|
315
+43%
|
213
-32%
|
170
-20%
|
188
+11%
|
190
+1%
|
346
+82%
|
380
+10%
|
513
+35%
|
562
+10%
|
430
-23%
|
472
+10%
|
456
-3%
|
409
-10%
|
411
+0%
|
436
+6%
|
287
-34%
|
173
-40%
|
379
+119%
|
264
-30%
|
417
+58%
|
782
+88%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(92)
|
(55)
|
(22)
|
(57)
|
(83)
|
(68)
|
(77)
|
(137)
|
(190)
|
(185)
|
(181)
|
(143)
|
(96)
|
(117)
|
(90)
|
(90)
|
(64)
|
(68)
|
(89)
|
(67)
|
(96)
|
(54)
|
(41)
|
(46)
|
(46)
|
(92)
|
(104)
|
(137)
|
(147)
|
(122)
|
(133)
|
(122)
|
(103)
|
(102)
|
(109)
|
(76)
|
(50)
|
(91)
|
(57)
|
(104)
|
(216)
|
|
Income from Continuing Operations |
134
|
34
|
(20)
|
38
|
75
|
33
|
68
|
162
|
272
|
319
|
302
|
248
|
162
|
252
|
192
|
196
|
147
|
158
|
204
|
155
|
219
|
159
|
129
|
141
|
144
|
254
|
277
|
376
|
415
|
308
|
339
|
334
|
306
|
309
|
327
|
211
|
123
|
289
|
208
|
313
|
566
|
|
Net Income (Common) |
134
N/A
|
34
-75%
|
(20)
N/A
|
38
N/A
|
75
+101%
|
33
-56%
|
68
+104%
|
162
+140%
|
272
+68%
|
319
+17%
|
302
-5%
|
248
-18%
|
162
-35%
|
252
+56%
|
192
-24%
|
196
+2%
|
147
-25%
|
158
+8%
|
204
+29%
|
155
-24%
|
219
+42%
|
159
-27%
|
129
-19%
|
141
+10%
|
144
+2%
|
254
+77%
|
277
+9%
|
376
+36%
|
415
+10%
|
308
-26%
|
339
+10%
|
334
-2%
|
306
-8%
|
309
+1%
|
327
+6%
|
211
-36%
|
123
-42%
|
289
+135%
|
208
-28%
|
313
+51%
|
566
+81%
|
|
EPS (Diluted) |
78.94
N/A
|
19.88
-75%
|
-11.64
N/A
|
22.11
N/A
|
44.35
+101%
|
19.97
-55%
|
39.7
+99%
|
95.29
+140%
|
160.11
+68%
|
192.78
+20%
|
177.82
-8%
|
145.64
-18%
|
95.05
-35%
|
151.93
+60%
|
112.88
-26%
|
115
+2%
|
86.17
-25%
|
95.59
+11%
|
119.88
+25%
|
90.88
-24%
|
132.07
+45%
|
95.98
-27%
|
77.68
-19%
|
85.35
+10%
|
86.92
+2%
|
153.45
+77%
|
167.12
+9%
|
227.14
+36%
|
250.63
+10%
|
185.99
-26%
|
204.81
+10%
|
201.63
-2%
|
185.09
-8%
|
186.97
+1%
|
197.88
+6%
|
127.51
-36%
|
74.28
-42%
|
174.35
+135%
|
125.41
-28%
|
189.18
+51%
|
342.09
+81%
|