KNC Laboratories Co Ltd
TSE:6568
Income Statement
Earnings Waterfall
KNC Laboratories Co Ltd
Revenue
|
9B
JPY
|
Cost of Revenue
|
-5.7B
JPY
|
Gross Profit
|
3.4B
JPY
|
Operating Expenses
|
-1.2B
JPY
|
Operating Income
|
2.1B
JPY
|
Other Expenses
|
-623.8m
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
KNC Laboratories Co Ltd
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 |
6 098
N/A
|
6 291
+3%
|
5 898
-6%
|
5 830
-1%
|
5 895
+1%
|
6 348
+8%
|
6 399
+1%
|
6 474
+1%
|
6 233
-4%
|
6 029
-3%
|
5 940
-1%
|
6 281
+6%
|
6 512
+4%
|
7 441
+14%
|
7 687
+3%
|
7 325
-5%
|
7 805
+7%
|
8 628
+11%
|
9 185
+6%
|
9 274
+1%
|
9 049
-2%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(3 952)
|
(3 943)
|
(3 917)
|
(3 973)
|
(4 026)
|
(4 617)
|
(4 631)
|
(4 577)
|
(4 479)
|
(4 270)
|
(4 264)
|
(4 577)
|
(4 701)
|
(5 333)
|
(5 413)
|
(4 950)
|
(5 202)
|
(5 324)
|
(5 539)
|
(5 733)
|
(5 691)
|
|
Gross Profit |
2 146
N/A
|
2 347
+9%
|
1 981
-16%
|
1 857
-6%
|
1 868
+1%
|
1 730
-7%
|
1 769
+2%
|
1 898
+7%
|
1 754
-8%
|
1 760
+0%
|
1 676
-5%
|
1 704
+2%
|
1 811
+6%
|
2 107
+16%
|
2 275
+8%
|
2 374
+4%
|
2 604
+10%
|
3 304
+27%
|
3 646
+10%
|
3 541
-3%
|
3 358
-5%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(1 213)
|
(1 107)
|
(1 087)
|
(1 059)
|
(1 079)
|
(1 156)
|
(1 182)
|
(1 198)
|
(1 216)
|
(1 124)
|
(1 080)
|
(1 042)
|
(999)
|
(1 013)
|
(1 054)
|
(1 081)
|
(1 101)
|
(1 140)
|
(1 156)
|
(1 171)
|
(1 224)
|
|
Selling, General & Administrative |
(1 213)
|
(732)
|
(1 087)
|
(1 059)
|
(1 079)
|
(861)
|
(1 182)
|
(1 198)
|
(1 216)
|
(763)
|
(1 080)
|
(1 042)
|
(999)
|
(841)
|
(1 054)
|
(1 081)
|
(1 101)
|
(955)
|
(1 156)
|
(1 171)
|
(1 224)
|
|
Research & Development |
0
|
(357)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(19)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(48)
|
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)
|
|
Operating Income |
934
N/A
|
1 240
+33%
|
894
-28%
|
798
-11%
|
789
-1%
|
574
-27%
|
587
+2%
|
700
+19%
|
539
-23%
|
635
+18%
|
597
-6%
|
662
+11%
|
813
+23%
|
1 095
+35%
|
1 221
+12%
|
1 294
+6%
|
1 502
+16%
|
2 164
+44%
|
2 489
+15%
|
2 370
-5%
|
2 134
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(10)
|
(14)
|
(6)
|
(4)
|
17
|
16
|
14
|
13
|
(12)
|
(12)
|
(12)
|
(12)
|
(7)
|
(7)
|
(7)
|
13
|
13
|
13
|
15
|
(4)
|
(3)
|
|
Non-Reccuring Items |
9
|
10
|
(1)
|
(2)
|
(7)
|
(20)
|
(21)
|
(19)
|
(74)
|
(91)
|
(191)
|
(191)
|
(136)
|
(184)
|
(83)
|
(83)
|
(79)
|
(27)
|
(28)
|
(28)
|
(29)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
80
|
80
|
80
|
80
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Total Other Income |
12
|
59
|
50
|
49
|
52
|
55
|
55
|
57
|
55
|
54
|
34
|
27
|
29
|
15
|
14
|
12
|
20
|
22
|
22
|
24
|
21
|
|
Pre-Tax Income |
945
N/A
|
1 296
+37%
|
938
-28%
|
921
-2%
|
932
+1%
|
705
-24%
|
716
+2%
|
749
+5%
|
508
-32%
|
586
+15%
|
427
-27%
|
485
+14%
|
696
+43%
|
917
+32%
|
1 144
+25%
|
1 235
+8%
|
1 456
+18%
|
2 172
+49%
|
2 498
+15%
|
2 363
-5%
|
2 124
-10%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(160)
|
(359)
|
(261)
|
(257)
|
(270)
|
(186)
|
(190)
|
(197)
|
(154)
|
(186)
|
(136)
|
(168)
|
(204)
|
(273)
|
(345)
|
(369)
|
(438)
|
(630)
|
(721)
|
(688)
|
(614)
|
|
Income from Continuing Operations |
785
|
936
|
677
|
664
|
662
|
518
|
526
|
552
|
354
|
400
|
292
|
317
|
491
|
643
|
799
|
866
|
1 018
|
1 543
|
1 778
|
1 676
|
1 510
|
|
Net Income (Common) |
785
N/A
|
936
+19%
|
677
-28%
|
664
-2%
|
662
0%
|
518
-22%
|
526
+1%
|
552
+5%
|
354
-36%
|
400
+13%
|
292
-27%
|
317
+9%
|
491
+55%
|
643
+31%
|
799
+24%
|
866
+8%
|
1 018
+17%
|
1 543
+52%
|
1 778
+15%
|
1 676
-6%
|
1 510
-10%
|
|
EPS (Diluted) |
101.72
N/A
|
121.29
+19%
|
87.68
-28%
|
85.79
-2%
|
85.45
0%
|
67.02
-22%
|
67.86
+1%
|
71.19
+5%
|
45.56
-36%
|
51.54
+13%
|
37.6
-27%
|
40.79
+8%
|
63.16
+55%
|
82.78
+31%
|
103.38
+25%
|
112.51
+9%
|
131.97
+17%
|
200.06
+52%
|
230.58
+15%
|
217.2
-6%
|
195.61
-10%
|