Kohoku Kogyo Co Ltd
TSE:6524
Income Statement
Earnings Waterfall
Kohoku Kogyo Co Ltd
Revenue
|
16.1B
JPY
|
Cost of Revenue
|
-9.1B
JPY
|
Gross Profit
|
7B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
2.8B
JPY
|
Income Statement
Kohoku Kogyo Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Interest Expense |
48
|
64
|
68
|
75
|
82
|
90
|
92
|
94
|
102
|
106
|
108
|
0
|
|
Revenue |
22 578
N/A
|
15 852
-30%
|
15 673
-1%
|
15 240
-3%
|
14 738
-3%
|
14 126
-4%
|
13 472
-5%
|
13 364
-1%
|
14 156
+6%
|
15 254
+8%
|
15 924
+4%
|
16 069
+1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(13 401)
|
(9 541)
|
(9 528)
|
(9 195)
|
(8 760)
|
(8 476)
|
(7 993)
|
(8 056)
|
(8 452)
|
(8 771)
|
(9 039)
|
(9 086)
|
|
Gross Profit |
9 177
N/A
|
6 311
-31%
|
6 145
-3%
|
6 045
-2%
|
5 978
-1%
|
5 650
-5%
|
5 479
-3%
|
5 308
-3%
|
5 704
+7%
|
6 483
+14%
|
6 885
+6%
|
6 983
+1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(3 018)
|
(2 271)
|
(2 260)
|
(2 377)
|
(2 450)
|
(2 586)
|
(2 667)
|
(2 951)
|
(3 034)
|
(2 938)
|
(2 946)
|
(3 009)
|
|
Selling, General & Administrative |
(3 009)
|
(2 261)
|
(1 686)
|
(2 376)
|
(2 449)
|
(2 586)
|
(1 929)
|
(2 706)
|
(2 789)
|
(2 790)
|
(2 137)
|
(3 007)
|
|
Research & Development |
0
|
0
|
(574)
|
0
|
0
|
0
|
(737)
|
0
|
0
|
0
|
(807)
|
0
|
|
Other Operating Expenses |
(9)
|
(9)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(245)
|
(245)
|
(148)
|
(2)
|
(2)
|
|
Operating Income |
6 159
N/A
|
4 041
-34%
|
3 885
-4%
|
3 668
-6%
|
3 528
-4%
|
3 064
-13%
|
2 812
-8%
|
2 357
-16%
|
2 670
+13%
|
3 545
+33%
|
3 939
+11%
|
3 974
+1%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
872
|
953
|
454
|
281
|
354
|
276
|
372
|
838
|
801
|
(211)
|
894
|
35
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(98)
|
(294)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
15
|
16
|
23
|
21
|
(23)
|
(30)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
36
|
39
|
80
|
55
|
(2)
|
(22)
|
16
|
(78)
|
4
|
24
|
23
|
18
|
|
Pre-Tax Income |
7 082
N/A
|
5 049
-29%
|
4 442
-12%
|
4 025
-9%
|
3 858
-4%
|
3 190
-17%
|
2 869
-10%
|
3 117
+9%
|
3 475
+11%
|
3 359
-3%
|
4 856
+45%
|
4 027
-17%
|
|
Net Income | |||||||||||||
Tax Provision |
(2 304)
|
(1 617)
|
(1 375)
|
(1 280)
|
(1 265)
|
(1 093)
|
(965)
|
(1 052)
|
(1 124)
|
(954)
|
(1 603)
|
(1 271)
|
|
Income from Continuing Operations |
4 778
|
3 432
|
3 067
|
2 744
|
2 593
|
2 098
|
1 904
|
2 065
|
2 351
|
2 405
|
3 253
|
2 756
|
|
Net Income (Common) |
4 778
N/A
|
3 432
-28%
|
3 067
-11%
|
2 744
-11%
|
2 593
-5%
|
2 097
-19%
|
1 904
-9%
|
2 064
+8%
|
2 351
+14%
|
2 405
+2%
|
3 252
+35%
|
2 755
-15%
|
|
EPS (Diluted) |
532.05
N/A
|
383.38
-28%
|
115.38
-70%
|
305.04
+164%
|
96.08
-69%
|
77.68
-19%
|
70.54
-9%
|
76.47
+8%
|
87.1
+14%
|
89.1
+2%
|
120.48
+35%
|
103.41
-14%
|