Koa Corp
TSE:6999
Income Statement
Earnings Waterfall
Koa Corp
Revenue
|
67B
JPY
|
Cost of Revenue
|
-46.1B
JPY
|
Gross Profit
|
20.8B
JPY
|
Operating Expenses
|
-16.2B
JPY
|
Operating Income
|
4.6B
JPY
|
Other Expenses
|
-889m
JPY
|
Net Income
|
3.7B
JPY
|
Income Statement
Koa 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 |
43 449
N/A
|
44 895
+3%
|
45 542
+1%
|
45 763
+0%
|
46 133
+1%
|
46 595
+1%
|
46 795
+0%
|
46 811
+0%
|
46 116
-1%
|
45 462
-1%
|
44 637
-2%
|
44 125
-1%
|
44 414
+1%
|
45 600
+3%
|
47 491
+4%
|
49 402
+4%
|
51 387
+4%
|
52 515
+2%
|
53 736
+2%
|
54 848
+2%
|
55 802
+2%
|
55 895
+0%
|
54 661
-2%
|
52 990
-3%
|
50 875
-4%
|
50 020
-2%
|
48 158
-4%
|
46 987
-2%
|
48 364
+3%
|
50 378
+4%
|
55 392
+10%
|
59 892
+8%
|
62 405
+4%
|
64 955
+4%
|
67 640
+4%
|
71 262
+5%
|
74 539
+5%
|
75 072
+1%
|
73 395
-2%
|
70 634
-4%
|
66 979
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 639)
|
(32 423)
|
(32 425)
|
(32 543)
|
(33 058)
|
(32 957)
|
(33 105)
|
(33 009)
|
(32 225)
|
(32 140)
|
(31 433)
|
(31 053)
|
(31 228)
|
(31 492)
|
(32 573)
|
(33 351)
|
(34 195)
|
(34 879)
|
(35 984)
|
(36 899)
|
(37 494)
|
(37 894)
|
(37 139)
|
(36 928)
|
(36 805)
|
(36 845)
|
(35 770)
|
(34 928)
|
(35 686)
|
(37 036)
|
(40 074)
|
(42 719)
|
(44 555)
|
(46 530)
|
(47 882)
|
(49 285)
|
(49 845)
|
(49 380)
|
(49 219)
|
(48 565)
|
(46 139)
|
|
Gross Profit |
11 810
N/A
|
12 472
+6%
|
13 117
+5%
|
13 220
+1%
|
13 075
-1%
|
13 638
+4%
|
13 690
+0%
|
13 802
+1%
|
13 891
+1%
|
13 322
-4%
|
13 204
-1%
|
13 072
-1%
|
13 186
+1%
|
14 108
+7%
|
14 918
+6%
|
16 051
+8%
|
17 192
+7%
|
17 636
+3%
|
17 752
+1%
|
17 949
+1%
|
18 308
+2%
|
18 001
-2%
|
17 522
-3%
|
16 062
-8%
|
14 070
-12%
|
13 175
-6%
|
12 388
-6%
|
12 059
-3%
|
12 678
+5%
|
13 342
+5%
|
15 318
+15%
|
17 173
+12%
|
17 850
+4%
|
18 425
+3%
|
19 758
+7%
|
21 977
+11%
|
24 694
+12%
|
25 692
+4%
|
24 176
-6%
|
22 069
-9%
|
20 840
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8 866)
|
(9 243)
|
(9 555)
|
(9 590)
|
(9 681)
|
(9 961)
|
(10 215)
|
(10 496)
|
(10 632)
|
(10 731)
|
(10 735)
|
(10 756)
|
(10 847)
|
(10 972)
|
(11 284)
|
(11 541)
|
(11 711)
|
(11 886)
|
(12 043)
|
(12 231)
|
(12 472)
|
(12 331)
|
(12 210)
|
(11 995)
|
(11 773)
|
(11 710)
|
(11 363)
|
(11 105)
|
(11 002)
|
(11 025)
|
(11 701)
|
(11 884)
|
(12 167)
|
(12 704)
|
(13 286)
|
(14 114)
|
(14 891)
|
(15 470)
|
(15 764)
|
(16 005)
|
(16 229)
|
|
Selling, General & Administrative |
(8 866)
|
(9 036)
|
(9 375)
|
(9 589)
|
(9 679)
|
(9 736)
|
(10 214)
|
(10 496)
|
(10 632)
|
(10 470)
|
(10 733)
|
(10 755)
|
(10 846)
|
(10 685)
|
(11 282)
|
(11 539)
|
(11 709)
|
(10 419)
|
(12 042)
|
(12 230)
|
(12 470)
|
(10 668)
|
(12 209)
|
(11 994)
|
(11 774)
|
(9 921)
|
(11 363)
|
(11 104)
|
(10 999)
|
(9 071)
|
(11 457)
|
(11 884)
|
(12 167)
|
(10 544)
|
(13 285)
|
(14 113)
|
(14 891)
|
(12 807)
|
(15 764)
|
(16 005)
|
(16 229)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 194)
|
0
|
0
|
0
|
(1 352)
|
0
|
0
|
0
|
(1 385)
|
0
|
0
|
0
|
(1 542)
|
0
|
0
|
0
|
(1 735)
|
0
|
0
|
0
|
(2 087)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(207)
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(285)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(412)
|
0
|
0
|
0
|
(424)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(180)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
0
|
(1)
|
(3)
|
0
|
(244)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
2 944
N/A
|
3 229
+10%
|
3 562
+10%
|
3 630
+2%
|
3 394
-7%
|
3 677
+8%
|
3 475
-5%
|
3 306
-5%
|
3 259
-1%
|
2 591
-20%
|
2 469
-5%
|
2 316
-6%
|
2 339
+1%
|
3 136
+34%
|
3 634
+16%
|
4 510
+24%
|
5 481
+22%
|
5 750
+5%
|
5 709
-1%
|
5 718
+0%
|
5 836
+2%
|
5 670
-3%
|
5 312
-6%
|
4 067
-23%
|
2 297
-44%
|
1 465
-36%
|
1 025
-30%
|
954
-7%
|
1 676
+76%
|
2 317
+38%
|
3 617
+56%
|
5 289
+46%
|
5 683
+7%
|
5 721
+1%
|
6 472
+13%
|
7 863
+21%
|
9 803
+25%
|
10 222
+4%
|
8 412
-18%
|
6 064
-28%
|
4 611
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
835
|
523
|
269
|
610
|
641
|
574
|
838
|
354
|
8
|
48
|
(485)
|
(329)
|
28
|
(27)
|
442
|
325
|
(116)
|
(210)
|
(160)
|
139
|
26
|
388
|
198
|
(53)
|
141
|
63
|
81
|
15
|
(139)
|
248
|
218
|
260
|
525
|
741
|
1 583
|
1 918
|
829
|
293
|
257
|
(161)
|
360
|
|
Non-Reccuring Items |
(109)
|
(181)
|
0
|
(282)
|
(154)
|
9
|
(167)
|
(23)
|
(37)
|
(12)
|
44
|
(70)
|
(98)
|
(406)
|
(641)
|
(544)
|
(462)
|
0
|
45
|
(2 074)
|
(4 874)
|
(4 802)
|
(5 204)
|
(3 110)
|
(330)
|
(393)
|
(189)
|
(395)
|
(432)
|
(464)
|
0
|
(148)
|
(136)
|
(479)
|
(662)
|
(686)
|
(1 154)
|
(739)
|
(1 012)
|
(747)
|
(667)
|
|
Gain/Loss on Disposition of Assets |
(9)
|
66
|
(15)
|
(11)
|
(13)
|
88
|
(6)
|
(17)
|
(88)
|
(24)
|
582
|
572
|
609
|
709
|
0
|
21
|
97
|
160
|
167
|
157
|
124
|
116
|
116
|
100
|
142
|
203
|
203
|
247
|
246
|
258
|
130
|
194
|
217
|
360
|
361
|
316
|
336
|
254
|
223
|
80
|
(11)
|
|
Total Other Income |
82
|
(13)
|
5
|
(121)
|
24
|
264
|
581
|
652
|
618
|
229
|
347
|
315
|
325
|
104
|
179
|
209
|
176
|
95
|
182
|
169
|
235
|
63
|
146
|
137
|
(47)
|
97
|
53
|
278
|
397
|
431
|
501
|
332
|
339
|
192
|
226
|
(156)
|
(115)
|
(222)
|
41
|
468
|
613
|
|
Pre-Tax Income |
3 743
N/A
|
3 624
-3%
|
3 821
+5%
|
3 826
+0%
|
3 892
+2%
|
4 612
+18%
|
4 721
+2%
|
4 272
-10%
|
3 760
-12%
|
2 832
-25%
|
2 957
+4%
|
2 804
-5%
|
3 203
+14%
|
3 516
+10%
|
3 614
+3%
|
4 521
+25%
|
5 176
+14%
|
5 795
+12%
|
5 943
+3%
|
4 109
-31%
|
1 347
-67%
|
1 435
+7%
|
568
-60%
|
1 141
+101%
|
2 203
+93%
|
1 435
-35%
|
1 173
-18%
|
1 099
-6%
|
1 748
+59%
|
2 790
+60%
|
4 466
+60%
|
5 927
+33%
|
6 628
+12%
|
6 535
-1%
|
7 980
+22%
|
9 255
+16%
|
9 699
+5%
|
9 808
+1%
|
7 921
-19%
|
5 704
-28%
|
4 906
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(987)
|
(1 190)
|
(1 269)
|
(1 291)
|
(1 333)
|
(1 183)
|
(1 145)
|
(1 070)
|
(1 009)
|
(829)
|
(904)
|
(809)
|
(870)
|
(951)
|
(894)
|
(1 162)
|
(1 355)
|
(1 416)
|
(1 434)
|
(891)
|
(35)
|
(416)
|
(196)
|
(349)
|
(750)
|
(358)
|
(432)
|
(413)
|
(526)
|
(762)
|
(1 168)
|
(1 572)
|
(1 687)
|
(1 766)
|
(2 277)
|
(2 574)
|
(2 650)
|
(2 440)
|
(1 842)
|
(1 328)
|
(1 183)
|
|
Income from Continuing Operations |
2 756
|
2 434
|
2 552
|
2 535
|
2 559
|
3 429
|
3 576
|
3 202
|
2 751
|
2 003
|
2 053
|
1 995
|
2 333
|
2 565
|
2 720
|
3 359
|
3 821
|
4 379
|
4 509
|
3 218
|
1 312
|
1 019
|
372
|
792
|
1 453
|
1 077
|
741
|
686
|
1 222
|
2 028
|
3 298
|
4 355
|
4 941
|
4 769
|
5 703
|
6 681
|
7 049
|
7 368
|
6 079
|
4 376
|
3 723
|
|
Income to Minority Interest |
(7)
|
(3)
|
(1)
|
(1)
|
(4)
|
(6)
|
(7)
|
(10)
|
(6)
|
(4)
|
(3)
|
1
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
6
|
5
|
4
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 748
N/A
|
2 430
-12%
|
2 550
+5%
|
2 532
-1%
|
2 554
+1%
|
3 423
+34%
|
3 570
+4%
|
3 193
-11%
|
2 745
-14%
|
1 999
-27%
|
2 049
+3%
|
1 997
-3%
|
2 332
+17%
|
2 563
+10%
|
2 719
+6%
|
3 356
+23%
|
3 821
+14%
|
4 378
+15%
|
4 507
+3%
|
3 217
-29%
|
1 312
-59%
|
1 018
-22%
|
371
-64%
|
792
+113%
|
1 451
+83%
|
1 077
-26%
|
744
-31%
|
691
-7%
|
1 228
+78%
|
2 034
+66%
|
3 304
+62%
|
4 357
+32%
|
4 945
+13%
|
4 771
-4%
|
5 703
+20%
|
6 682
+17%
|
7 047
+5%
|
7 367
+5%
|
6 077
-18%
|
4 374
-28%
|
3 722
-15%
|
|
EPS (Diluted) |
74.27
N/A
|
65.67
-12%
|
68.91
+5%
|
68.43
-1%
|
69.02
+1%
|
93.33
+35%
|
96.48
+3%
|
86.29
-11%
|
74.18
-14%
|
54.5
-27%
|
55.37
+2%
|
53.97
-3%
|
63.02
+17%
|
69.88
+11%
|
73.48
+5%
|
90.7
+23%
|
103.27
+14%
|
119.28
+16%
|
122.71
+3%
|
87.56
-29%
|
35.54
-59%
|
27.7
-22%
|
10.08
-64%
|
21.51
+113%
|
39.4
+83%
|
29.26
-26%
|
20.2
-31%
|
18.75
-7%
|
33.27
+77%
|
55.13
+66%
|
89.44
+62%
|
117.89
+32%
|
133.76
+13%
|
129.06
-4%
|
153.91
+19%
|
180.24
+17%
|
190.07
+5%
|
198.74
+5%
|
163.92
-18%
|
117.92
-28%
|
100.34
-15%
|