KVK Corp
TSE:6484
Income Statement
Earnings Waterfall
KVK Corp
Revenue
|
30.2B
JPY
|
Cost of Revenue
|
-22.5B
JPY
|
Gross Profit
|
7.7B
JPY
|
Operating Expenses
|
-4.9B
JPY
|
Operating Income
|
2.8B
JPY
|
Other Expenses
|
-868.7m
JPY
|
Net Income
|
1.9B
JPY
|
Income Statement
KVK 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 |
24 945
N/A
|
25 835
+4%
|
26 023
+1%
|
25 626
-2%
|
24 916
-3%
|
23 712
-5%
|
23 087
-3%
|
23 041
0%
|
22 941
0%
|
23 383
+2%
|
23 540
+1%
|
23 573
+0%
|
23 753
+1%
|
23 730
0%
|
23 795
+0%
|
24 008
+1%
|
24 205
+1%
|
24 550
+1%
|
24 753
+1%
|
24 607
-1%
|
24 558
0%
|
24 153
-2%
|
24 118
0%
|
24 437
+1%
|
24 406
0%
|
24 532
+1%
|
24 408
-1%
|
24 254
-1%
|
24 846
+2%
|
25 441
+2%
|
26 342
+4%
|
26 928
+2%
|
27 583
+2%
|
27 960
+1%
|
28 159
+1%
|
29 034
+3%
|
29 078
+0%
|
29 743
+2%
|
30 291
+2%
|
29 997
-1%
|
30 248
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 414)
|
(18 997)
|
(19 114)
|
(18 829)
|
(18 319)
|
(17 560)
|
(17 270)
|
(17 201)
|
(16 940)
|
(16 985)
|
(16 719)
|
(16 488)
|
(16 436)
|
(16 512)
|
(16 733)
|
(17 132)
|
(17 521)
|
(17 816)
|
(18 066)
|
(18 002)
|
(17 963)
|
(17 708)
|
(17 625)
|
(17 737)
|
(17 548)
|
(17 461)
|
(17 077)
|
(16 693)
|
(17 098)
|
(17 427)
|
(18 113)
|
(18 912)
|
(19 683)
|
(20 434)
|
(21 176)
|
(22 096)
|
(22 252)
|
(22 398)
|
(22 628)
|
(22 347)
|
(22 500)
|
|
Gross Profit |
6 531
N/A
|
6 838
+5%
|
6 908
+1%
|
6 797
-2%
|
6 597
-3%
|
6 152
-7%
|
5 817
-5%
|
5 840
+0%
|
6 001
+3%
|
6 398
+7%
|
6 821
+7%
|
7 085
+4%
|
7 316
+3%
|
7 219
-1%
|
7 062
-2%
|
6 876
-3%
|
6 684
-3%
|
6 734
+1%
|
6 687
-1%
|
6 605
-1%
|
6 595
0%
|
6 445
-2%
|
6 493
+1%
|
6 700
+3%
|
6 858
+2%
|
7 070
+3%
|
7 331
+4%
|
7 561
+3%
|
7 748
+2%
|
8 014
+3%
|
8 229
+3%
|
8 016
-3%
|
7 900
-1%
|
7 527
-5%
|
6 983
-7%
|
6 938
-1%
|
6 826
-2%
|
7 344
+8%
|
7 663
+4%
|
7 650
0%
|
7 748
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 499)
|
(4 520)
|
(4 532)
|
(4 527)
|
(4 521)
|
(4 469)
|
(4 471)
|
(4 465)
|
(4 464)
|
(4 496)
|
(4 511)
|
(4 515)
|
(4 541)
|
(4 633)
|
(4 599)
|
(4 595)
|
(4 593)
|
(4 558)
|
(4 549)
|
(4 558)
|
(4 582)
|
(4 631)
|
(5 226)
|
(4 671)
|
(4 709)
|
(4 724)
|
(4 723)
|
(4 626)
|
(4 774)
|
(4 979)
|
(5 034)
|
(5 026)
|
(5 216)
|
(5 087)
|
(5 166)
|
(5 288)
|
(4 954)
|
(4 894)
|
(4 915)
|
(4 890)
|
(4 940)
|
|
Selling, General & Administrative |
(4 510)
|
(4 519)
|
(4 532)
|
(4 527)
|
(4 521)
|
(4 469)
|
(4 471)
|
(4 465)
|
(4 464)
|
(4 496)
|
(4 511)
|
(4 515)
|
(4 541)
|
(4 633)
|
(4 599)
|
(4 595)
|
(4 593)
|
(4 558)
|
(4 549)
|
(4 559)
|
(4 577)
|
(4 631)
|
(4 661)
|
(4 666)
|
(4 709)
|
(4 724)
|
(4 653)
|
(4 626)
|
(4 774)
|
(4 979)
|
(4 998)
|
(5 026)
|
(5 216)
|
(5 087)
|
(5 166)
|
(5 288)
|
(4 954)
|
(4 894)
|
(4 915)
|
(4 890)
|
(4 940)
|
|
Depreciation & Amortization |
11
|
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(5)
|
(0)
|
(564)
|
(5)
|
0
|
0
|
(70)
|
0
|
(0)
|
(0)
|
(35)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
2 031
N/A
|
2 318
+14%
|
2 376
+3%
|
2 271
-4%
|
2 075
-9%
|
1 683
-19%
|
1 346
-20%
|
1 375
+2%
|
1 537
+12%
|
1 902
+24%
|
2 310
+21%
|
2 570
+11%
|
2 775
+8%
|
2 586
-7%
|
2 463
-5%
|
2 281
-7%
|
2 092
-8%
|
2 175
+4%
|
2 138
-2%
|
2 047
-4%
|
2 013
-2%
|
1 814
-10%
|
1 267
-30%
|
2 029
+60%
|
2 149
+6%
|
2 346
+9%
|
2 608
+11%
|
2 935
+13%
|
2 973
+1%
|
3 035
+2%
|
3 195
+5%
|
2 990
-6%
|
2 684
-10%
|
2 440
-9%
|
1 817
-26%
|
1 650
-9%
|
1 872
+13%
|
2 450
+31%
|
2 748
+12%
|
2 760
+0%
|
2 808
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(38)
|
(16)
|
(28)
|
(24)
|
(8)
|
(14)
|
38
|
43
|
56
|
120
|
113
|
45
|
48
|
(29)
|
(64)
|
(16)
|
(17)
|
(2)
|
23
|
50
|
43
|
62
|
74
|
55
|
83
|
63
|
29
|
9
|
(63)
|
(73)
|
(57)
|
(58)
|
(48)
|
(68)
|
(71)
|
1
|
13
|
15
|
(8)
|
(15)
|
|
Non-Reccuring Items |
(83)
|
(35)
|
(34)
|
(30)
|
(54)
|
(50)
|
(60)
|
(57)
|
(25)
|
(25)
|
(17)
|
(42)
|
(82)
|
(269)
|
(269)
|
(242)
|
(198)
|
(154)
|
(156)
|
(606)
|
(602)
|
(569)
|
0
|
(109)
|
(112)
|
(70)
|
0
|
(70)
|
(72)
|
(35)
|
0
|
(37)
|
(36)
|
(8)
|
(10)
|
(8)
|
(4)
|
(5)
|
(35)
|
(35)
|
(79)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
149
|
156
|
86
|
71
|
78
|
90
|
88
|
82
|
69
|
51
|
42
|
42
|
26
|
42
|
59
|
62
|
70
|
48
|
46
|
46
|
67
|
71
|
79
|
81
|
81
|
110
|
109
|
125
|
108
|
136
|
127
|
59
|
81
|
48
|
62
|
137
|
143
|
152
|
140
|
146
|
160
|
|
Pre-Tax Income |
2 027
N/A
|
2 400
+18%
|
2 411
+0%
|
2 285
-5%
|
2 077
-9%
|
1 716
-17%
|
1 361
-21%
|
1 436
+6%
|
1 624
+13%
|
1 983
+22%
|
2 456
+24%
|
2 680
+9%
|
2 762
+3%
|
2 405
-13%
|
2 224
-8%
|
2 037
-8%
|
1 949
-4%
|
2 054
+5%
|
2 025
-1%
|
1 510
-25%
|
1 526
+1%
|
1 359
-11%
|
1 407
+4%
|
2 071
+47%
|
2 171
+5%
|
2 466
+14%
|
2 781
+13%
|
3 021
+9%
|
3 019
0%
|
3 073
+2%
|
3 249
+6%
|
2 955
-9%
|
2 669
-10%
|
2 431
-9%
|
1 800
-26%
|
1 708
-5%
|
2 011
+18%
|
2 610
+30%
|
2 869
+10%
|
2 862
0%
|
2 874
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(790)
|
(775)
|
(760)
|
(718)
|
(655)
|
(676)
|
(587)
|
(553)
|
(587)
|
(564)
|
(694)
|
(790)
|
(785)
|
(775)
|
(751)
|
(667)
|
(642)
|
(658)
|
(623)
|
(488)
|
(458)
|
(434)
|
(443)
|
(649)
|
(683)
|
(764)
|
(867)
|
(953)
|
(991)
|
(876)
|
(922)
|
(836)
|
(731)
|
(742)
|
(559)
|
(520)
|
(635)
|
(837)
|
(949)
|
(947)
|
(935)
|
|
Income from Continuing Operations |
1 237
|
1 625
|
1 651
|
1 567
|
1 422
|
1 040
|
773
|
883
|
1 037
|
1 419
|
1 761
|
1 890
|
1 977
|
1 629
|
1 473
|
1 370
|
1 307
|
1 395
|
1 403
|
1 023
|
1 068
|
925
|
965
|
1 422
|
1 487
|
1 701
|
1 914
|
2 068
|
2 028
|
2 197
|
2 327
|
2 119
|
1 938
|
1 690
|
1 241
|
1 189
|
1 376
|
1 774
|
1 920
|
1 915
|
1 939
|
|
Net Income (Common) |
1 237
N/A
|
1 625
+31%
|
1 651
+2%
|
1 567
-5%
|
1 422
-9%
|
1 040
-27%
|
773
-26%
|
883
+14%
|
1 037
+17%
|
1 419
+37%
|
1 761
+24%
|
1 890
+7%
|
1 977
+5%
|
1 629
-18%
|
1 473
-10%
|
1 370
-7%
|
1 307
-5%
|
1 395
+7%
|
1 403
+1%
|
1 023
-27%
|
1 068
+4%
|
925
-13%
|
965
+4%
|
1 422
+47%
|
1 487
+5%
|
1 701
+14%
|
1 914
+12%
|
2 068
+8%
|
2 028
-2%
|
2 197
+8%
|
2 327
+6%
|
2 119
-9%
|
1 938
-9%
|
1 690
-13%
|
1 241
-27%
|
1 189
-4%
|
1 376
+16%
|
1 774
+29%
|
1 920
+8%
|
1 915
0%
|
1 939
+1%
|
|
EPS (Diluted) |
147.24
N/A
|
203.12
+38%
|
196.57
-3%
|
186.51
-5%
|
169.32
-9%
|
123.55
-27%
|
92.04
-26%
|
105.16
+14%
|
121.98
+16%
|
168.11
+38%
|
209.67
+25%
|
222.32
+6%
|
232.55
+5%
|
192.37
-17%
|
173.29
-10%
|
159.33
-8%
|
153.81
-3%
|
164.05
+7%
|
165.02
+1%
|
124.73
-24%
|
131.93
+6%
|
113.07
-14%
|
119.6
+6%
|
176.15
+47%
|
184.09
+5%
|
210.7
+14%
|
236.89
+12%
|
255.91
+8%
|
250.97
-2%
|
271.83
+8%
|
287.91
+6%
|
262.07
-9%
|
239.73
-9%
|
209.61
-13%
|
156.42
-25%
|
149.69
-4%
|
173.29
+16%
|
223.38
+29%
|
241.77
+8%
|
240.58
0%
|
243.22
+1%
|