Kitz Corp
TSE:6498
Income Statement
Earnings Waterfall
Kitz Corp
Revenue
|
166.9B
JPY
|
Cost of Revenue
|
-123.4B
JPY
|
Gross Profit
|
43.5B
JPY
|
Operating Expenses
|
-29.9B
JPY
|
Operating Income
|
13.7B
JPY
|
Other Expenses
|
-3.1B
JPY
|
Net Income
|
10.6B
JPY
|
Income Statement
Kitz 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 |
114 571
N/A
|
117 355
+2%
|
119 355
+2%
|
117 505
-2%
|
117 866
+0%
|
117 036
-1%
|
116 999
0%
|
119 542
+2%
|
118 727
-1%
|
117 278
-1%
|
115 686
-1%
|
112 183
-3%
|
112 610
+0%
|
114 101
+1%
|
115 992
+2%
|
118 752
+2%
|
122 194
+3%
|
124 566
+2%
|
128 016
+3%
|
132 755
+4%
|
136 106
+3%
|
136 637
+0%
|
134 764
-1%
|
131 055
-3%
|
127 513
-3%
|
127 090
0%
|
124 956
-2%
|
120 690
-3%
|
84 245
-30%
|
114 017
+35%
|
118 617
+4%
|
126 293
+6%
|
135 790
+8%
|
142 768
+5%
|
149 605
+5%
|
156 202
+4%
|
159 914
+2%
|
162 405
+2%
|
164 256
+1%
|
165 013
+0%
|
166 941
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(88 680)
|
(90 379)
|
(91 457)
|
(89 084)
|
(89 051)
|
(88 662)
|
(88 400)
|
(90 239)
|
(89 037)
|
(87 356)
|
(85 471)
|
(81 790)
|
(81 646)
|
(82 405)
|
(83 955)
|
(86 330)
|
(88 812)
|
(90 459)
|
(92 765)
|
(95 897)
|
(97 740)
|
(98 188)
|
(97 460)
|
(95 262)
|
(93 450)
|
(93 560)
|
(91 531)
|
(88 445)
|
(62 284)
|
(84 382)
|
(88 211)
|
(94 150)
|
(101 328)
|
(106 902)
|
(112 405)
|
(118 086)
|
(121 094)
|
(122 186)
|
(123 513)
|
(122 860)
|
(123 403)
|
|
Gross Profit |
25 891
N/A
|
26 976
+4%
|
27 898
+3%
|
28 421
+2%
|
28 815
+1%
|
28 374
-2%
|
28 599
+1%
|
29 303
+2%
|
29 690
+1%
|
29 922
+1%
|
30 215
+1%
|
30 393
+1%
|
30 964
+2%
|
31 696
+2%
|
32 037
+1%
|
32 422
+1%
|
33 382
+3%
|
34 107
+2%
|
35 251
+3%
|
36 858
+5%
|
38 366
+4%
|
38 449
+0%
|
37 304
-3%
|
35 793
-4%
|
34 063
-5%
|
33 530
-2%
|
33 425
0%
|
32 245
-4%
|
21 961
-32%
|
29 635
+35%
|
30 406
+3%
|
32 143
+6%
|
34 462
+7%
|
35 866
+4%
|
37 200
+4%
|
38 116
+2%
|
38 820
+2%
|
40 219
+4%
|
40 743
+1%
|
42 153
+3%
|
43 538
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 349)
|
(20 506)
|
(20 649)
|
(20 826)
|
(20 926)
|
(21 488)
|
(22 059)
|
(22 401)
|
(22 916)
|
(22 677)
|
(22 568)
|
(22 461)
|
(22 395)
|
(22 767)
|
(23 071)
|
(23 472)
|
(23 949)
|
(23 990)
|
(24 424)
|
(25 242)
|
(25 954)
|
(26 736)
|
(27 030)
|
(27 077)
|
(26 885)
|
(26 580)
|
(26 103)
|
(25 383)
|
(18 210)
|
(24 207)
|
(24 333)
|
(24 597)
|
(25 472)
|
(25 832)
|
(26 513)
|
(27 124)
|
(27 769)
|
(28 393)
|
(28 719)
|
(28 925)
|
(29 851)
|
|
Selling, General & Administrative |
(20 348)
|
(19 908)
|
(20 648)
|
(20 826)
|
(20 925)
|
(20 844)
|
(22 058)
|
(22 398)
|
(22 915)
|
(19 760)
|
(22 567)
|
(22 461)
|
(22 394)
|
(20 044)
|
(23 071)
|
(23 471)
|
(23 949)
|
(21 172)
|
(24 424)
|
(25 242)
|
(25 953)
|
(23 402)
|
(27 028)
|
(27 076)
|
(26 884)
|
(23 077)
|
(26 103)
|
(25 383)
|
(15 713)
|
(24 205)
|
(24 333)
|
(24 596)
|
(22 097)
|
(25 830)
|
(26 511)
|
(27 122)
|
(24 093)
|
(28 392)
|
(28 716)
|
(28 925)
|
(29 849)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 181)
|
0
|
0
|
0
|
(2 025)
|
0
|
0
|
0
|
(2 256)
|
0
|
0
|
0
|
(2 842)
|
0
|
0
|
0
|
(2 692)
|
0
|
0
|
(1 953)
|
0
|
0
|
0
|
(2 620)
|
0
|
0
|
0
|
(2 716)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(597)
|
0
|
0
|
0
|
(643)
|
0
|
0
|
0
|
(735)
|
0
|
0
|
0
|
(698)
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
(811)
|
0
|
0
|
(543)
|
0
|
0
|
0
|
(753)
|
0
|
0
|
0
|
(959)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
|
Operating Income |
5 542
N/A
|
6 470
+17%
|
7 249
+12%
|
7 595
+5%
|
7 889
+4%
|
6 886
-13%
|
6 540
-5%
|
6 902
+6%
|
6 774
-2%
|
7 245
+7%
|
7 647
+6%
|
7 932
+4%
|
8 569
+8%
|
8 929
+4%
|
8 966
+0%
|
8 950
0%
|
9 433
+5%
|
10 117
+7%
|
10 827
+7%
|
11 616
+7%
|
12 412
+7%
|
11 713
-6%
|
10 274
-12%
|
8 716
-15%
|
7 178
-18%
|
6 950
-3%
|
7 322
+5%
|
6 862
-6%
|
3 751
-45%
|
5 428
+45%
|
6 073
+12%
|
7 546
+24%
|
8 990
+19%
|
10 034
+12%
|
10 687
+7%
|
10 992
+3%
|
11 051
+1%
|
11 826
+7%
|
12 024
+2%
|
13 228
+10%
|
13 687
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
326
|
207
|
272
|
333
|
426
|
348
|
852
|
696
|
621
|
156
|
61
|
133
|
1 596
|
2 152
|
2 170
|
2 337
|
1 271
|
666
|
594
|
517
|
(7)
|
75
|
263
|
342
|
342
|
300
|
70
|
(4)
|
(258)
|
(260)
|
(114)
|
(150)
|
44
|
(29)
|
238
|
545
|
411
|
1 359
|
1 330
|
1 053
|
1 311
|
|
Non-Reccuring Items |
58
|
(51)
|
22
|
18
|
(131)
|
78
|
(144)
|
(141)
|
7
|
(24)
|
(23)
|
(54)
|
(3 667)
|
(3 743)
|
(3 776)
|
(3 770)
|
(491)
|
(413)
|
(435)
|
(409)
|
(2 563)
|
(2 682)
|
(2 688)
|
(2 702)
|
(212)
|
(148)
|
(242)
|
(306)
|
(263)
|
(384)
|
(643)
|
(625)
|
(1 464)
|
(1 370)
|
(987)
|
(927)
|
(10)
|
169
|
(64)
|
(69)
|
(252)
|
|
Gain/Loss on Disposition of Assets |
(140)
|
(93)
|
(111)
|
(131)
|
2 048
|
2 095
|
2 252
|
2 310
|
139
|
113
|
(69)
|
(128)
|
(130)
|
(150)
|
(93)
|
(93)
|
(93)
|
(90)
|
(64)
|
(60)
|
(49)
|
(117)
|
(69)
|
(71)
|
(69)
|
(82)
|
(87)
|
(78)
|
(79)
|
(42)
|
(21)
|
(28)
|
(102)
|
(55)
|
(68)
|
(28)
|
(106)
|
(125)
|
(120)
|
(147)
|
(158)
|
|
Total Other Income |
(28)
|
(7)
|
(164)
|
(152)
|
(147)
|
112
|
(157)
|
(213)
|
(161)
|
(2)
|
(19)
|
24
|
(121)
|
(163)
|
(169)
|
(202)
|
(92)
|
(166)
|
(164)
|
(90)
|
(34)
|
119
|
135
|
101
|
(49)
|
367
|
337
|
419
|
88
|
193
|
263
|
217
|
237
|
255
|
321
|
356
|
658
|
855
|
848
|
880
|
694
|
|
Pre-Tax Income |
5 758
N/A
|
6 526
+13%
|
7 268
+11%
|
7 663
+5%
|
10 085
+32%
|
9 519
-6%
|
9 343
-2%
|
9 554
+2%
|
7 380
-23%
|
7 488
+1%
|
7 597
+1%
|
7 907
+4%
|
6 247
-21%
|
7 025
+12%
|
7 098
+1%
|
7 222
+2%
|
10 028
+39%
|
10 114
+1%
|
10 758
+6%
|
11 574
+8%
|
9 759
-16%
|
9 108
-7%
|
7 915
-13%
|
6 386
-19%
|
7 190
+13%
|
7 387
+3%
|
7 400
+0%
|
6 893
-7%
|
3 239
-53%
|
4 935
+52%
|
5 558
+13%
|
6 960
+25%
|
7 705
+11%
|
8 835
+15%
|
10 191
+15%
|
10 938
+7%
|
12 004
+10%
|
14 084
+17%
|
14 018
0%
|
14 945
+7%
|
15 282
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 080)
|
(2 906)
|
(3 019)
|
(3 013)
|
(3 515)
|
(2 564)
|
(2 610)
|
(2 670)
|
(2 139)
|
(2 483)
|
(2 448)
|
(2 612)
|
(1 577)
|
(1 509)
|
(1 660)
|
(1 736)
|
(3 277)
|
(3 513)
|
(3 463)
|
(3 686)
|
(3 831)
|
(3 345)
|
(3 008)
|
(2 511)
|
(1 987)
|
(2 364)
|
(2 418)
|
(2 266)
|
(1 112)
|
(1 859)
|
(2 132)
|
(2 576)
|
(2 614)
|
(2 787)
|
(3 023)
|
(3 173)
|
(3 275)
|
(3 830)
|
(3 952)
|
(4 162)
|
(4 403)
|
|
Income from Continuing Operations |
3 678
|
3 620
|
4 249
|
4 650
|
6 570
|
6 955
|
6 733
|
6 884
|
5 241
|
5 005
|
5 149
|
5 295
|
4 670
|
5 516
|
5 438
|
5 486
|
6 751
|
6 601
|
7 295
|
7 888
|
5 928
|
5 763
|
4 907
|
3 875
|
5 203
|
5 023
|
4 982
|
4 627
|
2 127
|
3 076
|
3 426
|
4 384
|
5 091
|
6 048
|
7 168
|
7 765
|
8 729
|
10 254
|
10 066
|
10 783
|
10 879
|
|
Income to Minority Interest |
(33)
|
(55)
|
(71)
|
(81)
|
(88)
|
(73)
|
(64)
|
(72)
|
(82)
|
(90)
|
(103)
|
(101)
|
(91)
|
(115)
|
(113)
|
(111)
|
(119)
|
(82)
|
(79)
|
(84)
|
(94)
|
(136)
|
(151)
|
(141)
|
(91)
|
(86)
|
(49)
|
(47)
|
(12)
|
(42)
|
(85)
|
(117)
|
(136)
|
(144)
|
(130)
|
(151)
|
(179)
|
(194)
|
(177)
|
(193)
|
(287)
|
|
Net Income (Common) |
3 646
N/A
|
3 564
-2%
|
4 174
+17%
|
4 567
+9%
|
6 480
+42%
|
6 881
+6%
|
6 670
-3%
|
6 811
+2%
|
5 159
-24%
|
4 915
-5%
|
5 045
+3%
|
5 194
+3%
|
4 579
-12%
|
5 400
+18%
|
5 325
-1%
|
5 374
+1%
|
6 630
+23%
|
6 518
-2%
|
7 213
+11%
|
7 803
+8%
|
5 833
-25%
|
5 625
-4%
|
4 755
-15%
|
3 732
-22%
|
5 110
+37%
|
4 937
-3%
|
4 934
0%
|
4 580
-7%
|
2 113
-54%
|
3 031
+43%
|
3 337
+10%
|
4 264
+28%
|
4 954
+16%
|
5 902
+19%
|
7 038
+19%
|
7 615
+8%
|
8 549
+12%
|
10 059
+18%
|
9 887
-2%
|
10 588
+7%
|
10 591
+0%
|
|
EPS (Diluted) |
33.44
N/A
|
32.69
-2%
|
38.29
+17%
|
41.89
+9%
|
59.46
+42%
|
63.22
+6%
|
61.75
-2%
|
63.06
+2%
|
47.76
-24%
|
45.5
-5%
|
47.14
+4%
|
49.46
+5%
|
43.6
-12%
|
51.43
+18%
|
53.25
+4%
|
53.74
+1%
|
66.3
+23%
|
65.5
-1%
|
74.36
+14%
|
80.44
+8%
|
61.17
-24%
|
58.5
-4%
|
50.48
-14%
|
40.23
-20%
|
55.14
+37%
|
53.06
-4%
|
53.94
+2%
|
50.26
-7%
|
23.37
-54%
|
33.81
+45%
|
37.22
+10%
|
47.56
+28%
|
55.26
+16%
|
65.85
+19%
|
78.51
+19%
|
84.87
+8%
|
95.32
+12%
|
112.14
+18%
|
110.23
-2%
|
118.03
+7%
|
118.05
+0%
|