Kyoden Co Ltd
TSE:6881
Income Statement
Earnings Waterfall
Kyoden Co Ltd
Revenue
|
67.2B
JPY
|
Cost of Revenue
|
-56.7B
JPY
|
Gross Profit
|
10.5B
JPY
|
Operating Expenses
|
-6.5B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
-1.3B
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Kyoden Co Ltd
Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
38 031
N/A
|
38 938
+2%
|
40 294
+3%
|
41 258
+2%
|
42 482
+3%
|
43 276
+2%
|
44 430
+3%
|
45 375
+2%
|
46 390
+2%
|
48 871
+5%
|
49 507
+1%
|
51 144
+3%
|
52 872
+3%
|
52 587
-1%
|
52 825
+0%
|
53 862
+2%
|
54 075
+0%
|
54 752
+1%
|
56 897
+4%
|
56 560
-1%
|
56 969
+1%
|
56 999
+0%
|
57 171
+0%
|
56 357
-1%
|
55 200
-2%
|
54 682
-1%
|
53 288
-3%
|
53 160
0%
|
52 673
-1%
|
49 962
-5%
|
46 958
-6%
|
47 016
+0%
|
48 139
+2%
|
51 459
+7%
|
55 421
+8%
|
57 358
+3%
|
59 545
+4%
|
62 367
+5%
|
65 224
+5%
|
66 725
+2%
|
67 215
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 282)
|
(32 997)
|
(34 125)
|
(34 670)
|
(35 641)
|
(36 318)
|
(37 461)
|
(38 563)
|
(39 540)
|
(41 811)
|
(42 418)
|
(43 717)
|
(45 233)
|
(44 980)
|
(45 015)
|
(45 921)
|
(45 907)
|
(46 403)
|
(48 102)
|
(47 487)
|
(47 413)
|
(47 229)
|
(47 421)
|
(46 571)
|
(46 095)
|
(45 708)
|
(44 611)
|
(44 846)
|
(44 095)
|
(42 048)
|
(39 336)
|
(39 016)
|
(39 620)
|
(41 588)
|
(44 414)
|
(46 089)
|
(48 168)
|
(51 140)
|
(54 208)
|
(55 988)
|
(56 682)
|
|
Gross Profit |
5 749
N/A
|
5 941
+3%
|
6 169
+4%
|
6 588
+7%
|
6 841
+4%
|
6 958
+2%
|
6 969
+0%
|
6 812
-2%
|
6 850
+1%
|
7 060
+3%
|
7 089
+0%
|
7 427
+5%
|
7 639
+3%
|
7 607
0%
|
7 810
+3%
|
7 941
+2%
|
8 168
+3%
|
8 349
+2%
|
8 795
+5%
|
9 073
+3%
|
9 556
+5%
|
9 770
+2%
|
9 750
0%
|
9 786
+0%
|
9 105
-7%
|
8 974
-1%
|
8 677
-3%
|
8 314
-4%
|
8 578
+3%
|
7 914
-8%
|
7 622
-4%
|
8 000
+5%
|
8 519
+6%
|
9 871
+16%
|
11 007
+12%
|
11 269
+2%
|
11 377
+1%
|
11 227
-1%
|
11 016
-2%
|
10 737
-3%
|
10 533
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 810)
|
(4 961)
|
(5 119)
|
(5 231)
|
(5 314)
|
(5 317)
|
(5 335)
|
(5 807)
|
(5 387)
|
(5 526)
|
(5 577)
|
(5 630)
|
(5 763)
|
(5 722)
|
(5 747)
|
(5 876)
|
(5 916)
|
(5 953)
|
(6 108)
|
(6 033)
|
(6 039)
|
(6 098)
|
(5 887)
|
(5 814)
|
(5 722)
|
(5 691)
|
(5 795)
|
(6 126)
|
(7 334)
|
(6 939)
|
(6 607)
|
(5 634)
|
(5 717)
|
(5 859)
|
(6 113)
|
(6 173)
|
(6 437)
|
(6 563)
|
(6 544)
|
(6 511)
|
(6 495)
|
|
Selling, General & Administrative |
(5 038)
|
(5 128)
|
(5 231)
|
(4 962)
|
(5 316)
|
(5 317)
|
(5 334)
|
(5 059)
|
(5 386)
|
(5 524)
|
(5 576)
|
(5 320)
|
(5 761)
|
(5 721)
|
(5 745)
|
(5 659)
|
(5 957)
|
(6 027)
|
(6 182)
|
(5 488)
|
(6 035)
|
(6 097)
|
(5 885)
|
(5 497)
|
(5 722)
|
(5 689)
|
(5 795)
|
(5 826)
|
(6 067)
|
(5 926)
|
(5 807)
|
(5 315)
|
(5 716)
|
(5 858)
|
(6 112)
|
(5 821)
|
(6 321)
|
(6 481)
|
(6 527)
|
(6 151)
|
(6 493)
|
|
Research & Development |
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
(338)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(359)
|
0
|
|
Depreciation & Amortization |
229
|
169
|
113
|
58
|
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 |
(1)
|
(2)
|
(1)
|
(1)
|
2
|
0
|
0
|
(410)
|
(1)
|
(2)
|
(1)
|
(310)
|
(2)
|
(1)
|
(2)
|
(1)
|
41
|
74
|
74
|
(2)
|
(4)
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1 267)
|
(1 013)
|
(800)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(116)
|
(82)
|
(17)
|
(1)
|
(2)
|
|
Operating Income |
939
N/A
|
980
+4%
|
1 050
+7%
|
1 357
+29%
|
1 527
+13%
|
1 641
+7%
|
1 634
0%
|
1 005
-38%
|
1 463
+46%
|
1 534
+5%
|
1 512
-1%
|
1 797
+19%
|
1 876
+4%
|
1 885
+0%
|
2 063
+9%
|
2 065
+0%
|
2 252
+9%
|
2 396
+6%
|
2 687
+12%
|
3 040
+13%
|
3 517
+16%
|
3 672
+4%
|
3 863
+5%
|
3 972
+3%
|
3 383
-15%
|
3 283
-3%
|
2 882
-12%
|
2 188
-24%
|
1 244
-43%
|
975
-22%
|
1 015
+4%
|
2 366
+133%
|
2 802
+18%
|
4 012
+43%
|
4 894
+22%
|
5 096
+4%
|
4 940
-3%
|
4 664
-6%
|
4 472
-4%
|
4 226
-6%
|
4 038
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(343)
|
(315)
|
(421)
|
(365)
|
(412)
|
(266)
|
(148)
|
(183)
|
(222)
|
(437)
|
(508)
|
(486)
|
(747)
|
(635)
|
(236)
|
(166)
|
185
|
382
|
101
|
149
|
52
|
72
|
(70)
|
36
|
133
|
(17)
|
104
|
1 964
|
1 973
|
1 885
|
1 914
|
83
|
(40)
|
30
|
46
|
31
|
89
|
129
|
59
|
27
|
9
|
|
Non-Reccuring Items |
(695)
|
(701)
|
(703)
|
(218)
|
(47)
|
(90)
|
(88)
|
(218)
|
(554)
|
(504)
|
(351)
|
(1 249)
|
(1 252)
|
(1 286)
|
(1 439)
|
35
|
0
|
0
|
0
|
0
|
0
|
53
|
57
|
33
|
(252)
|
(559)
|
(777)
|
(1 578)
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(100)
|
(115)
|
0
|
0
|
0
|
(23)
|
(21)
|
|
Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 474
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
|
Total Other Income |
51
|
116
|
103
|
(13)
|
18
|
(60)
|
(181)
|
(169)
|
(211)
|
(201)
|
18
|
58
|
96
|
82
|
6
|
(4)
|
(9)
|
(1)
|
(16)
|
(10)
|
42
|
51
|
66
|
(34)
|
11
|
31
|
(9)
|
48
|
54
|
85
|
104
|
55
|
1 606
|
1 588
|
1 614
|
97
|
35
|
11
|
11
|
(234)
|
(218)
|
|
Pre-Tax Income |
(43)
N/A
|
80
N/A
|
29
-64%
|
761
+2 524%
|
1 098
+44%
|
1 237
+13%
|
1 229
-1%
|
435
-65%
|
476
+9%
|
392
-18%
|
671
+71%
|
121
-82%
|
(27)
N/A
|
46
N/A
|
394
+757%
|
1 930
+390%
|
2 428
+26%
|
2 777
+14%
|
2 772
0%
|
3 179
+15%
|
3 611
+14%
|
3 848
+7%
|
3 916
+2%
|
4 032
+3%
|
3 275
-19%
|
2 738
-16%
|
2 200
-20%
|
2 622
+19%
|
3 271
+25%
|
2 945
-10%
|
3 033
+3%
|
3 978
+31%
|
4 368
+10%
|
5 595
+28%
|
6 454
+15%
|
5 109
-21%
|
5 064
-1%
|
4 804
-5%
|
4 542
-5%
|
4 040
-11%
|
3 808
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(167)
|
(9)
|
(76)
|
(316)
|
(404)
|
(448)
|
(370)
|
(201)
|
(206)
|
(231)
|
(139)
|
144
|
128
|
154
|
(9)
|
(455)
|
(494)
|
(674)
|
(677)
|
(861)
|
(954)
|
(984)
|
(1 105)
|
(981)
|
(849)
|
(762)
|
(586)
|
(985)
|
(1 155)
|
(1 014)
|
(1 031)
|
(1 331)
|
(1 438)
|
(1 825)
|
(2 068)
|
(1 347)
|
(1 385)
|
(1 242)
|
(1 155)
|
(1 113)
|
(1 046)
|
|
Income from Continuing Operations |
(210)
|
71
|
(47)
|
445
|
694
|
789
|
859
|
234
|
270
|
161
|
532
|
265
|
101
|
200
|
385
|
1 475
|
1 934
|
2 103
|
2 095
|
2 318
|
2 657
|
2 864
|
2 811
|
3 051
|
2 426
|
1 976
|
1 614
|
1 637
|
2 116
|
1 931
|
2 002
|
2 647
|
2 930
|
3 770
|
4 386
|
3 762
|
3 679
|
3 562
|
3 387
|
2 927
|
2 762
|
|
Income to Minority Interest |
(7)
|
(7)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(12)
|
(14)
|
(12)
|
(14)
|
(14)
|
(14)
|
(16)
|
(14)
|
(15)
|
(16)
|
(15)
|
(17)
|
(16)
|
(17)
|
(19)
|
(20)
|
(25)
|
(26)
|
(27)
|
|
Net Income (Common) |
(217)
N/A
|
65
N/A
|
(57)
N/A
|
438
N/A
|
687
+57%
|
782
+14%
|
855
+9%
|
227
-73%
|
264
+16%
|
155
-41%
|
524
+238%
|
259
-51%
|
95
-63%
|
193
+103%
|
378
+96%
|
1 467
+288%
|
1 924
+31%
|
2 093
+9%
|
2 084
0%
|
2 307
+11%
|
2 645
+15%
|
2 850
+8%
|
2 798
-2%
|
3 036
+9%
|
2 412
-21%
|
1 962
-19%
|
1 598
-19%
|
1 621
+1%
|
2 100
+30%
|
1 915
-9%
|
1 986
+4%
|
2 631
+32%
|
2 913
+11%
|
3 753
+29%
|
4 370
+16%
|
3 744
-14%
|
3 660
-2%
|
3 541
-3%
|
3 361
-5%
|
2 900
-14%
|
2 734
-6%
|
|
EPS (Diluted) |
-4.42
N/A
|
1.33
N/A
|
-1.17
N/A
|
8.93
N/A
|
14.02
+57%
|
15.95
+14%
|
17.44
+9%
|
4.66
-73%
|
5.38
+15%
|
3.16
-41%
|
10.48
+232%
|
5.26
-50%
|
1.9
-64%
|
3.88
+104%
|
7.56
+95%
|
29.53
+291%
|
38.47
+30%
|
41.86
+9%
|
41.68
0%
|
46.43
+11%
|
52.9
+14%
|
57.36
+8%
|
56.31
-2%
|
61.1
+9%
|
48.54
-21%
|
39.49
-19%
|
32.16
-19%
|
32.62
+1%
|
42.27
+30%
|
38.54
-9%
|
39.97
+4%
|
52.95
+32%
|
58.63
+11%
|
75.53
+29%
|
87.95
+16%
|
75.35
-14%
|
73.66
-2%
|
71.27
-3%
|
67.64
-5%
|
58.37
-14%
|
55.03
-6%
|