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Koito Manufacturing Co Ltd
TSE:7276

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Koito Manufacturing Co Ltd Logo
Koito Manufacturing Co Ltd
TSE:7276
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Price: 2 161.5 JPY 1.67% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Koito Manufacturing Co Ltd

Revenue
944.2B JPY
Cost of Revenue
-830.2B JPY
Gross Profit
114B JPY
Operating Expenses
-50.8B JPY
Operating Income
63.2B JPY
Other Expenses
-18.5B JPY
Net Income
44.7B JPY

Income Statement
Koito Manufacturing Co Ltd

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Income Statement
Currency: JPY
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
555 843
N/A
597 502
+7%
623 370
+4%
653 552
+5%
676 497
+4%
706 470
+4%
737 447
+4%
766 501
+4%
800 419
+4%
813 477
+2%
815 336
+0%
813 887
0%
820 706
+1%
841 456
+3%
873 391
+4%
903 407
+3%
879 014
-3%
848 868
-3%
821 388
-3%
795 798
-3%
815 987
+3%
826 257
+1%
831 445
+1%
832 717
+0%
822 838
-1%
800 928
-3%
712 176
-11%
692 562
-3%
696 050
+1%
706 376
+1%
781 991
+11%
768 405
-2%
759 250
-1%
760 719
+0%
770 251
+1%
823 606
+7%
843 810
+2%
864 719
+2%
897 271
+4%
917 261
+2%
944 192
+3%
Gross Profit
Cost of Revenue
(471 872)
(504 321)
(526 025)
(550 706)
(569 485)
(596 460)
(621 103)
(643 405)
(668 745)
(676 553)
(674 459)
(670 715)
(676 501)
(694 089)
(719 406)
(742 131)
(719 926)
(692 264)
(669 171)
(649 812)
(667 944)
(678 738)
(685 554)
(689 188)
(684 804)
(672 890)
(615 034)
(602 264)
(602 638)
(609 132)
(660 578)
(653 733)
(656 409)
(664 669)
(682 246)
(729 333)
(749 734)
(768 889)
(792 523)
(807 554)
(830 158)
Gross Profit
83 971
N/A
93 181
+11%
97 345
+4%
102 846
+6%
107 012
+4%
110 010
+3%
116 344
+6%
123 096
+6%
131 674
+7%
136 924
+4%
140 877
+3%
143 172
+2%
144 205
+1%
147 367
+2%
153 985
+4%
161 276
+5%
159 088
-1%
156 604
-2%
152 217
-3%
145 986
-4%
148 043
+1%
147 519
0%
145 891
-1%
143 529
-2%
138 034
-4%
128 038
-7%
97 142
-24%
90 298
-7%
93 412
+3%
97 244
+4%
121 413
+25%
114 672
-6%
102 841
-10%
96 050
-7%
88 005
-8%
94 273
+7%
94 076
0%
95 830
+2%
104 748
+9%
109 707
+5%
114 034
+4%
Operating Income
Operating Expenses
(41 680)
(43 675)
(44 577)
(45 135)
(44 643)
(45 855)
(48 801)
(51 062)
(54 368)
(55 516)
(54 948)
(53 605)
(54 019)
(54 844)
(55 474)
(58 813)
(55 802)
(52 819)
(50 011)
(45 386)
(46 014)
(45 985)
(46 515)
(46 773)
(47 201)
(45 627)
(42 198)
(41 828)
(38 773)
(40 537)
(41 767)
(41 597)
(41 924)
(42 616)
(43 726)
(45 201)
(46 810)
(48 983)
(52 401)
(50 137)
(50 803)
Selling, General & Administrative
(41 679)
(43 674)
(44 576)
(45 134)
(44 642)
(45 855)
(48 800)
(51 063)
(54 369)
(54 705)
(54 947)
(53 603)
(54 016)
(54 843)
(55 473)
(58 811)
(55 802)
(52 819)
(50 010)
(45 387)
(46 014)
(45 984)
(46 515)
(46 773)
(47 200)
(45 626)
(41 682)
(41 825)
(38 772)
(40 537)
(41 765)
(41 598)
(41 923)
(42 615)
(43 727)
(45 200)
(46 810)
(48 982)
(49 537)
(50 136)
(50 801)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(810)
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
0
(1)
0
(1)
0
0
(1)
1
0
(1)
(1)
0
(3)
(1)
(1)
(2)
0
0
(1)
1
0
(1)
0
0
(1)
(1)
(516)
(3)
(1)
0
(2)
1
(1)
(1)
0
(1)
0
(1)
(2 864)
(1)
(2)
Operating Income
42 291
N/A
49 506
+17%
52 768
+7%
57 711
+9%
62 369
+8%
64 155
+3%
67 543
+5%
72 034
+7%
77 306
+7%
81 408
+5%
85 929
+6%
89 567
+4%
90 186
+1%
92 523
+3%
98 511
+6%
102 463
+4%
103 286
+1%
103 785
+0%
102 206
-2%
100 600
-2%
102 029
+1%
101 534
0%
99 376
-2%
96 756
-3%
90 833
-6%
82 411
-9%
54 944
-33%
48 470
-12%
54 639
+13%
56 707
+4%
79 646
+40%
73 075
-8%
60 917
-17%
53 434
-12%
44 279
-17%
49 072
+11%
47 266
-4%
46 847
-1%
52 347
+12%
59 570
+14%
63 231
+6%
Pre-Tax Income
Interest Income Expense
3 070
2 964
1 314
2 488
2 904
2 613
3 380
2 008
1 847
1 130
(609)
(377)
939
2 018
3 251
3 508
2 862
1 458
2 153
2 083
938
2 189
1 172
927
1 132
991
1 046
1 280
568
1 292
1 374
1 720
3 920
5 115
6 330
5 877
2 065
(356)
2 109
3 402
5 384
Non-Reccuring Items
(9 666)
(5 978)
(5 978)
(5 053)
933
(3 192)
(13 161)
(15 951)
(14 881)
(10 757)
(1 630)
(696)
(1 829)
(4 240)
(5 783)
(5 017)
(4 954)
1 486
17 372
17 260
17 108
(540)
(223)
73
219
(558)
0
(584)
(578)
(1 372)
(1 373)
(1 331)
(1 333)
(78)
(7 815)
(8 190)
(7 948)
(10 602)
0
(2 608)
(3 489)
Gain/Loss on Disposition of Assets
(285)
(306)
(389)
(412)
(541)
(540)
(488)
816
1 028
971
1 014
(318)
(349)
(437)
(459)
(480)
(530)
14 281
(374)
(89)
(182)
(515)
(528)
(827)
(890)
(675)
(730)
(752)
(566)
(524)
(297)
(279)
(320)
(430)
(607)
(616)
11 199
11 145
11 170
11 156
(602)
Total Other Income
1 401
410
391
317
801
859
859
1 440
1 786
1 956
2 085
1 917
1 346
1 750
2 162
2 943
2 971
2 702
2 557
1 809
1 850
1 771
1 626
1 716
1 635
1 889
2 623
3 379
3 301
3 326
2 533
1 841
2 540
3 131
3 181
3 089
2 000
2 040
1 795
1 178
1 437
Pre-Tax Income
36 811
N/A
46 596
+27%
48 106
+3%
55 051
+14%
66 466
+21%
63 895
-4%
58 133
-9%
60 347
+4%
67 086
+11%
74 708
+11%
86 789
+16%
90 093
+4%
90 293
+0%
91 614
+1%
97 682
+7%
103 417
+6%
103 635
+0%
123 712
+19%
123 914
+0%
121 663
-2%
121 743
+0%
104 439
-14%
101 423
-3%
98 645
-3%
92 929
-6%
84 058
-10%
57 883
-31%
51 793
-11%
57 364
+11%
59 429
+4%
81 883
+38%
75 026
-8%
65 724
-12%
61 172
-7%
45 368
-26%
49 232
+9%
54 582
+11%
49 074
-10%
67 421
+37%
72 698
+8%
65 961
-9%
Net Income
Tax Provision
(14 342)
(17 173)
(17 372)
(19 209)
(19 108)
(19 017)
(20 722)
(21 300)
(23 469)
(22 422)
(23 001)
(24 309)
(24 493)
(26 201)
(27 550)
(31 000)
(29 982)
(31 480)
(30 821)
(26 563)
(27 286)
(23 545)
(22 777)
(22 895)
(21 582)
(21 970)
(15 658)
(14 006)
(18 361)
(18 969)
(25 018)
(24 081)
(18 950)
(19 188)
(14 913)
(15 636)
(17 605)
(14 824)
(17 446)
(19 499)
(17 272)
Income from Continuing Operations
22 469
29 423
30 734
35 842
47 358
44 878
37 411
39 047
43 617
52 286
63 788
65 784
65 800
65 413
70 132
72 417
73 653
92 232
93 093
95 100
94 457
80 894
78 646
75 750
71 347
62 088
42 225
37 787
39 003
40 460
56 865
50 945
46 774
41 984
30 455
33 596
36 977
34 250
49 975
53 199
48 689
Income to Minority Interest
(7 198)
(8 044)
(8 864)
(9 958)
(10 670)
(8 816)
(3 601)
(3 472)
(4 055)
(5 981)
(11 035)
(10 723)
(9 290)
(8 719)
(8 842)
(9 498)
(9 381)
(8 834)
(8 564)
(7 702)
(7 569)
(7 998)
(7 521)
(6 894)
(5 864)
(4 065)
(3 100)
(2 458)
(2 714)
(2 848)
(3 660)
(3 790)
(3 557)
(3 644)
(3 827)
(4 193)
(4 436)
(4 589)
(4 671)
(5 040)
(3 982)
Net Income (Common)
15 270
N/A
21 378
+40%
21 870
+2%
25 883
+18%
36 687
+42%
36 060
-2%
33 809
-6%
35 574
+5%
39 560
+11%
46 303
+17%
52 748
+14%
55 057
+4%
56 508
+3%
56 692
+0%
61 290
+8%
62 919
+3%
64 271
+2%
83 397
+30%
84 527
+1%
87 396
+3%
86 886
-1%
72 895
-16%
71 124
-2%
68 854
-3%
65 482
-5%
58 022
-11%
39 125
-33%
35 328
-10%
36 288
+3%
37 612
+4%
53 204
+41%
47 157
-11%
43 216
-8%
38 340
-11%
26 629
-31%
29 401
+10%
32 542
+11%
29 660
-9%
45 302
+53%
48 158
+6%
44 706
-7%
EPS (Diluted)
94.84
N/A
132.78
+40%
135.83
+2%
160.76
+18%
227.86
+42%
224.4
-2%
209.99
-6%
220.95
+5%
245.71
+11%
288.07
+17%
327.62
+14%
341.96
+4%
350.98
+3%
176.33
-50%
380.68
+116%
390.8
+3%
399.19
+2%
259.36
-35%
525.01
+102%
542.83
+3%
540.41
0%
226.69
-58%
442.36
+95%
428.24
-3%
407.39
-5%
180.44
-56%
243.41
+35%
219.65
-10%
225.69
+3%
116.97
-48%
165.45
+41%
146.64
-11%
134.38
-8%
119.23
-11%
82.83
-31%
91.42
+10%
101.19
+11%
92.23
-9%
141.5
+53%
154.31
+9%
144.84
-6%

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