Kondotec Inc
TSE:7438
Income Statement
Earnings Waterfall
Kondotec Inc
Revenue
|
77B
JPY
|
Cost of Revenue
|
-60B
JPY
|
Gross Profit
|
17B
JPY
|
Operating Expenses
|
-12.3B
JPY
|
Operating Income
|
4.6B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Kondotec Inc
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 |
45 458
N/A
|
47 991
+6%
|
48 396
+1%
|
49 562
+2%
|
49 779
+0%
|
49 168
-1%
|
50 010
+2%
|
50 232
+0%
|
50 266
+0%
|
50 212
0%
|
49 992
0%
|
49 868
0%
|
49 866
0%
|
50 411
+1%
|
51 075
+1%
|
51 635
+1%
|
52 627
+2%
|
52 812
+0%
|
53 991
+2%
|
55 121
+2%
|
56 737
+3%
|
57 828
+2%
|
58 529
+1%
|
60 232
+3%
|
60 152
0%
|
60 600
+1%
|
60 399
0%
|
59 185
-2%
|
58 716
-1%
|
59 562
+1%
|
60 427
+1%
|
61 914
+2%
|
64 660
+4%
|
66 139
+2%
|
68 197
+3%
|
71 064
+4%
|
73 339
+3%
|
75 447
+3%
|
77 173
+2%
|
77 082
0%
|
76 987
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35 421)
|
(37 663)
|
(38 042)
|
(39 026)
|
(39 259)
|
(38 795)
|
(39 542)
|
(39 753)
|
(39 706)
|
(39 553)
|
(39 264)
|
(38 979)
|
(38 816)
|
(39 231)
|
(39 780)
|
(40 330)
|
(41 274)
|
(41 453)
|
(42 356)
|
(43 236)
|
(44 441)
|
(45 336)
|
(45 788)
|
(47 053)
|
(46 848)
|
(47 035)
|
(46 833)
|
(45 775)
|
(45 312)
|
(45 957)
|
(46 666)
|
(47 901)
|
(50 180)
|
(51 408)
|
(53 062)
|
(55 559)
|
(57 481)
|
(59 194)
|
(60 575)
|
(60 245)
|
(60 024)
|
|
Gross Profit |
10 039
N/A
|
10 328
+3%
|
10 354
+0%
|
10 536
+2%
|
10 519
0%
|
10 373
-1%
|
10 468
+1%
|
10 479
+0%
|
10 560
+1%
|
10 658
+1%
|
10 728
+1%
|
10 890
+2%
|
11 052
+1%
|
11 180
+1%
|
11 298
+1%
|
11 307
+0%
|
11 354
+0%
|
11 358
+0%
|
11 636
+2%
|
11 886
+2%
|
12 297
+3%
|
12 492
+2%
|
12 741
+2%
|
13 180
+3%
|
13 304
+1%
|
13 565
+2%
|
13 566
+0%
|
13 410
-1%
|
13 405
0%
|
13 605
+1%
|
13 761
+1%
|
14 013
+2%
|
14 479
+3%
|
14 731
+2%
|
15 135
+3%
|
15 505
+2%
|
15 858
+2%
|
16 253
+2%
|
16 598
+2%
|
16 837
+1%
|
16 963
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 919)
|
(7 057)
|
(6 987)
|
(7 075)
|
(7 246)
|
(7 070)
|
(7 239)
|
(7 238)
|
(7 165)
|
(7 216)
|
(7 282)
|
(7 398)
|
(7 518)
|
(7 664)
|
(7 733)
|
(7 769)
|
(7 851)
|
(7 821)
|
(7 928)
|
(8 135)
|
(8 238)
|
(8 585)
|
(8 849)
|
(9 128)
|
(9 317)
|
(9 480)
|
(9 696)
|
(9 771)
|
(10 000)
|
(10 251)
|
(10 439)
|
(10 617)
|
(10 990)
|
(11 137)
|
(11 285)
|
(11 591)
|
(11 600)
|
(11 898)
|
(12 147)
|
(12 186)
|
(12 328)
|
|
Selling, General & Administrative |
(6 919)
|
(7 056)
|
(6 988)
|
(7 077)
|
(7 247)
|
(7 070)
|
(7 240)
|
(7 237)
|
(7 165)
|
(7 216)
|
(7 282)
|
(7 399)
|
(7 518)
|
(7 664)
|
(7 733)
|
(7 768)
|
(7 850)
|
(7 821)
|
(7 927)
|
(8 135)
|
(8 238)
|
(8 585)
|
(8 849)
|
(9 128)
|
(9 317)
|
(9 480)
|
(9 696)
|
(9 771)
|
(10 000)
|
(10 249)
|
(10 435)
|
(10 615)
|
(10 987)
|
(11 136)
|
(11 285)
|
(11 590)
|
(11 598)
|
(11 898)
|
(12 147)
|
(12 185)
|
(12 329)
|
|
Other Operating Expenses |
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)
|
(2)
|
(4)
|
(2)
|
(3)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
|
Operating Income |
3 118
N/A
|
3 272
+5%
|
3 365
+3%
|
3 459
+3%
|
3 272
-5%
|
3 303
+1%
|
3 228
-2%
|
3 241
+0%
|
3 395
+5%
|
3 442
+1%
|
3 446
+0%
|
3 492
+1%
|
3 534
+1%
|
3 516
-1%
|
3 566
+1%
|
3 539
-1%
|
3 504
-1%
|
3 538
+1%
|
3 708
+5%
|
3 752
+1%
|
4 060
+8%
|
3 908
-4%
|
3 892
0%
|
4 052
+4%
|
3 987
-2%
|
4 085
+2%
|
3 870
-5%
|
3 638
-6%
|
3 405
-6%
|
3 354
-1%
|
3 322
-1%
|
3 396
+2%
|
3 490
+3%
|
3 594
+3%
|
3 850
+7%
|
3 914
+2%
|
4 258
+9%
|
4 355
+2%
|
4 451
+2%
|
4 651
+4%
|
4 635
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
13
|
20
|
21
|
20
|
19
|
11
|
8
|
7
|
5
|
22
|
4
|
3
|
4
|
(15)
|
3
|
(11)
|
(7)
|
(7)
|
(7)
|
8
|
8
|
6
|
6
|
5
|
3
|
3
|
2
|
1
|
(2)
|
(4)
|
(2)
|
(5)
|
34
|
(4)
|
(6)
|
(3)
|
(1)
|
27
|
27
|
30
|
|
Non-Reccuring Items |
(25)
|
(5)
|
(2)
|
0
|
1
|
0
|
1
|
0
|
(1)
|
(46)
|
(46)
|
(46)
|
(46)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(3)
|
(3)
|
(6)
|
(8)
|
(5)
|
(8)
|
(10)
|
(10)
|
(10)
|
(6)
|
(824)
|
(823)
|
(823)
|
(954)
|
(138)
|
(145)
|
(146)
|
(18)
|
(625)
|
(621)
|
(631)
|
(628)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
(1)
|
0
|
0
|
2
|
5
|
5
|
0
|
5
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
2
|
3
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
1
|
(2)
|
0
|
(1)
|
4
|
7
|
8
|
18
|
12
|
57
|
91
|
|
Total Other Income |
85
|
85
|
86
|
85
|
92
|
87
|
95
|
103
|
92
|
103
|
99
|
111
|
101
|
95
|
89
|
70
|
97
|
124
|
135
|
137
|
133
|
108
|
99
|
102
|
92
|
90
|
82
|
91
|
106
|
103
|
133
|
138
|
161
|
183
|
228
|
239
|
233
|
210
|
207
|
207
|
211
|
|
Pre-Tax Income |
3 191
N/A
|
3 364
+5%
|
3 468
+3%
|
3 565
+3%
|
3 387
-5%
|
3 409
+1%
|
3 336
-2%
|
3 355
+1%
|
3 496
+4%
|
3 504
+0%
|
3 524
+1%
|
3 562
+1%
|
3 592
+1%
|
3 613
+1%
|
3 641
+1%
|
3 612
-1%
|
3 590
-1%
|
3 655
+2%
|
3 837
+5%
|
3 881
+1%
|
4 200
+8%
|
4 020
-4%
|
3 991
-1%
|
4 155
+4%
|
4 076
-2%
|
4 168
+2%
|
3 946
-5%
|
3 722
-6%
|
3 506
-6%
|
2 633
-25%
|
2 632
0%
|
2 708
+3%
|
2 692
-1%
|
3 672
+36%
|
3 933
+7%
|
4 008
+2%
|
4 478
+12%
|
3 957
-12%
|
4 076
+3%
|
4 311
+6%
|
4 339
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 304)
|
(1 372)
|
(1 461)
|
(1 479)
|
(1 320)
|
(1 310)
|
(1 205)
|
(1 172)
|
(1 265)
|
(1 264)
|
(1 256)
|
(1 242)
|
(1 223)
|
(1 115)
|
(1 127)
|
(1 131)
|
(1 123)
|
(1 132)
|
(1 179)
|
(1 189)
|
(1 284)
|
(1 271)
|
(1 274)
|
(1 323)
|
(1 306)
|
(1 292)
|
(1 244)
|
(1 196)
|
(1 145)
|
(1 072)
|
(1 105)
|
(1 125)
|
(1 178)
|
(1 369)
|
(1 422)
|
(1 460)
|
(1 560)
|
(1 518)
|
(1 557)
|
(1 629)
|
(1 640)
|
|
Income from Continuing Operations |
1 884
|
1 993
|
2 005
|
2 085
|
2 066
|
2 099
|
2 131
|
2 183
|
2 231
|
2 240
|
2 268
|
2 320
|
2 369
|
2 498
|
2 513
|
2 480
|
2 466
|
2 523
|
2 658
|
2 692
|
2 916
|
2 749
|
2 717
|
2 832
|
2 770
|
2 875
|
2 702
|
2 526
|
2 361
|
1 561
|
1 527
|
1 583
|
1 514
|
2 303
|
2 511
|
2 548
|
2 918
|
2 439
|
2 519
|
2 682
|
2 699
|
|
Income to Minority Interest |
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
|
(9)
|
(18)
|
(26)
|
(38)
|
(34)
|
(23)
|
(19)
|
(10)
|
(16)
|
|
Net Income (Common) |
1 884
N/A
|
1 993
+6%
|
2 005
+1%
|
2 085
+4%
|
2 066
-1%
|
2 099
+2%
|
2 131
+2%
|
2 183
+2%
|
2 231
+2%
|
2 240
+0%
|
2 268
+1%
|
2 320
+2%
|
2 369
+2%
|
2 498
+5%
|
2 513
+1%
|
2 480
-1%
|
2 466
-1%
|
2 523
+2%
|
2 658
+5%
|
2 692
+1%
|
2 916
+8%
|
2 749
-6%
|
2 717
-1%
|
2 832
+4%
|
2 770
-2%
|
2 875
+4%
|
2 702
-6%
|
2 526
-7%
|
2 361
-7%
|
1 561
-34%
|
1 527
-2%
|
1 583
+4%
|
1 504
-5%
|
2 284
+52%
|
2 484
+9%
|
2 508
+1%
|
2 883
+15%
|
2 414
-16%
|
2 497
+3%
|
2 670
+7%
|
2 680
+0%
|
|
EPS (Diluted) |
67.28
N/A
|
71.17
+6%
|
71.6
+1%
|
74.46
+4%
|
73.78
-1%
|
75.81
+3%
|
76.1
+0%
|
77.96
+2%
|
79.67
+2%
|
80.85
+1%
|
84
+4%
|
85.92
+2%
|
87.74
+2%
|
93.01
+6%
|
93.07
+0%
|
91.85
-1%
|
91.33
-1%
|
93.92
+3%
|
98.44
+5%
|
99.7
+1%
|
108.62
+9%
|
102.35
-6%
|
101.17
-1%
|
105.32
+4%
|
103.16
-2%
|
107.24
+4%
|
102.33
-5%
|
96.36
-6%
|
90.27
-6%
|
59.5
-34%
|
58.35
-2%
|
60.31
+3%
|
57.22
-5%
|
87.21
+52%
|
97.31
+12%
|
98.52
+1%
|
113.21
+15%
|
94.74
-16%
|
98
+3%
|
104.65
+7%
|
105.02
+0%
|