Kohsoku Corp
TSE:7504
Income Statement
Earnings Waterfall
Kohsoku Corp
Revenue
|
104.6B
JPY
|
Cost of Revenue
|
-84.1B
JPY
|
Gross Profit
|
20.5B
JPY
|
Operating Expenses
|
-16.4B
JPY
|
Operating Income
|
4.1B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
3.1B
JPY
|
Income Statement
Kohsoku 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 |
69 545
N/A
|
72 387
+4%
|
72 009
-1%
|
72 031
+0%
|
71 936
0%
|
71 783
0%
|
73 295
+2%
|
74 756
+2%
|
76 078
+2%
|
76 802
+1%
|
77 429
+1%
|
77 496
+0%
|
78 281
+1%
|
78 650
+0%
|
79 637
+1%
|
80 871
+2%
|
81 408
+1%
|
82 340
+1%
|
83 318
+1%
|
84 269
+1%
|
85 614
+2%
|
86 520
+1%
|
87 227
+1%
|
87 971
+1%
|
87 991
+0%
|
88 588
+1%
|
87 141
-2%
|
87 094
0%
|
87 849
+1%
|
86 495
-2%
|
89 808
+4%
|
90 331
+1%
|
90 849
+1%
|
91 818
+1%
|
93 133
+1%
|
94 690
+2%
|
97 106
+3%
|
98 850
+2%
|
101 098
+2%
|
102 971
+2%
|
104 622
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57 330)
|
(59 692)
|
(59 357)
|
(59 398)
|
(59 304)
|
(59 343)
|
(60 697)
|
(61 950)
|
(63 100)
|
(63 571)
|
(63 985)
|
(63 926)
|
(64 572)
|
(64 828)
|
(65 559)
|
(66 588)
|
(66 956)
|
(67 725)
|
(68 608)
|
(69 297)
|
(70 351)
|
(71 137)
|
(71 695)
|
(72 335)
|
(72 378)
|
(72 760)
|
(71 434)
|
(71 326)
|
(71 614)
|
(69 946)
|
(72 592)
|
(72 649)
|
(72 979)
|
(73 686)
|
(74 639)
|
(75 688)
|
(77 607)
|
(79 089)
|
(80 972)
|
(82 701)
|
(84 120)
|
|
Gross Profit |
12 213
N/A
|
12 694
+4%
|
12 650
0%
|
12 633
0%
|
12 632
0%
|
12 440
-2%
|
12 598
+1%
|
12 805
+2%
|
12 978
+1%
|
13 231
+2%
|
13 445
+2%
|
13 571
+1%
|
13 710
+1%
|
13 822
+1%
|
14 077
+2%
|
14 282
+1%
|
14 452
+1%
|
14 615
+1%
|
14 711
+1%
|
14 973
+2%
|
15 263
+2%
|
15 383
+1%
|
15 532
+1%
|
15 636
+1%
|
15 613
0%
|
15 828
+1%
|
15 707
-1%
|
15 768
+0%
|
16 235
+3%
|
16 548
+2%
|
17 216
+4%
|
17 682
+3%
|
17 870
+1%
|
18 132
+1%
|
18 494
+2%
|
19 002
+3%
|
19 499
+3%
|
19 761
+1%
|
20 126
+2%
|
20 270
+1%
|
20 502
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 383)
|
(9 663)
|
(9 712)
|
(9 715)
|
(9 745)
|
(9 802)
|
(9 899)
|
(9 975)
|
(10 098)
|
(10 176)
|
(10 313)
|
(10 515)
|
(10 792)
|
(11 061)
|
(11 323)
|
(11 520)
|
(11 581)
|
(11 695)
|
(11 849)
|
(11 997)
|
(12 156)
|
(12 266)
|
(12 404)
|
(12 543)
|
(12 620)
|
(12 691)
|
(12 737)
|
(12 833)
|
(12 879)
|
(13 208)
|
(13 620)
|
(13 881)
|
(13 997)
|
(14 435)
|
(14 699)
|
(15 114)
|
(15 604)
|
(15 753)
|
(16 150)
|
(16 227)
|
(16 366)
|
|
Selling, General & Administrative |
(9 318)
|
(9 143)
|
(9 642)
|
(9 654)
|
(9 684)
|
(9 281)
|
(9 798)
|
(9 915)
|
(10 042)
|
(9 692)
|
(10 257)
|
(10 454)
|
(10 745)
|
(10 516)
|
(11 258)
|
(11 461)
|
(11 527)
|
(11 193)
|
(11 791)
|
(11 946)
|
(12 151)
|
(11 796)
|
(12 384)
|
(12 543)
|
(12 620)
|
(12 205)
|
(12 632)
|
(12 730)
|
(12 861)
|
(12 706)
|
(13 616)
|
(13 876)
|
(13 993)
|
(13 920)
|
(14 699)
|
(15 114)
|
(15 604)
|
(15 146)
|
(16 149)
|
(16 227)
|
(16 366)
|
|
Depreciation & Amortization |
(63)
|
(519)
|
(69)
|
(60)
|
(60)
|
(521)
|
(60)
|
(60)
|
(57)
|
(484)
|
(51)
|
(48)
|
(48)
|
(545)
|
(65)
|
(59)
|
(53)
|
(502)
|
0
|
0
|
0
|
(470)
|
0
|
0
|
0
|
(486)
|
0
|
0
|
0
|
(502)
|
0
|
0
|
0
|
(516)
|
0
|
0
|
0
|
(606)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(41)
|
0
|
0
|
(0)
|
(5)
|
(13)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(58)
|
(51)
|
(5)
|
(0)
|
(20)
|
(0)
|
0
|
(0)
|
(105)
|
(103)
|
(18)
|
(0)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
2 831
N/A
|
3 032
+7%
|
2 939
-3%
|
2 918
-1%
|
2 887
-1%
|
2 638
-9%
|
2 699
+2%
|
2 831
+5%
|
2 879
+2%
|
3 055
+6%
|
3 131
+2%
|
3 055
-2%
|
2 917
-5%
|
2 762
-5%
|
2 754
0%
|
2 762
+0%
|
2 871
+4%
|
2 921
+2%
|
2 860
-2%
|
2 974
+4%
|
3 106
+4%
|
3 117
+0%
|
3 128
+0%
|
3 094
-1%
|
2 993
-3%
|
3 138
+5%
|
2 970
-5%
|
2 935
-1%
|
3 356
+14%
|
3 340
0%
|
3 596
+8%
|
3 801
+6%
|
3 873
+2%
|
3 696
-5%
|
3 795
+3%
|
3 888
+2%
|
3 896
+0%
|
4 008
+3%
|
3 976
-1%
|
4 044
+2%
|
4 135
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
27
|
27
|
28
|
29
|
29
|
28
|
28
|
29
|
30
|
31
|
31
|
31
|
32
|
31
|
32
|
32
|
78
|
91
|
243
|
243
|
198
|
188
|
37
|
146
|
148
|
147
|
240
|
132
|
134
|
135
|
47
|
52
|
56
|
62
|
67
|
75
|
80
|
88
|
92
|
98
|
|
Non-Reccuring Items |
1 140
|
1 038
|
1 065
|
63
|
30
|
(27)
|
0
|
(33)
|
(40)
|
(10)
|
0
|
0
|
(8)
|
(3)
|
10
|
10
|
5
|
(35)
|
0
|
0
|
(40)
|
(21)
|
0
|
(23)
|
(108)
|
(105)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(23)
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
179
|
189
|
174
|
152
|
142
|
150
|
139
|
139
|
152
|
158
|
141
|
101
|
92
|
96
|
92
|
122
|
129
|
130
|
140
|
145
|
141
|
153
|
157
|
161
|
169
|
166
|
167
|
175
|
174
|
155
|
162
|
155
|
149
|
147
|
141
|
140
|
152
|
152
|
164
|
172
|
182
|
|
Pre-Tax Income |
4 175
N/A
|
4 286
+3%
|
4 206
-2%
|
3 162
-25%
|
3 088
-2%
|
2 790
-10%
|
2 865
+3%
|
2 963
+3%
|
3 019
+2%
|
3 232
+7%
|
3 303
+2%
|
3 188
-3%
|
3 034
-5%
|
2 887
-5%
|
2 889
+0%
|
2 926
+1%
|
3 036
+4%
|
3 093
+2%
|
3 091
0%
|
3 363
+9%
|
3 451
+3%
|
3 455
+0%
|
3 473
+1%
|
3 268
-6%
|
3 199
-2%
|
3 347
+5%
|
3 284
-2%
|
3 350
+2%
|
3 662
+9%
|
3 624
-1%
|
3 892
+7%
|
4 003
+3%
|
4 073
+2%
|
3 899
-4%
|
3 998
+3%
|
4 095
+2%
|
4 121
+1%
|
4 239
+3%
|
4 228
0%
|
4 285
+1%
|
4 417
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 668)
|
(1 732)
|
(1 681)
|
(1 251)
|
(1 188)
|
(1 025)
|
(1 058)
|
(1 052)
|
(1 046)
|
(1 125)
|
(1 099)
|
(1 050)
|
(994)
|
(884)
|
(947)
|
(947)
|
(975)
|
(1 021)
|
(1 018)
|
(1 117)
|
(1 157)
|
(1 110)
|
(1 099)
|
(1 016)
|
(1 004)
|
(1 076)
|
(1 052)
|
(1 078)
|
(1 165)
|
(1 205)
|
(1 273)
|
(1 309)
|
(1 322)
|
(1 237)
|
(1 284)
|
(1 312)
|
(1 325)
|
(1 261)
|
(1 250)
|
(1 273)
|
(1 319)
|
|
Income from Continuing Operations |
2 509
|
2 554
|
2 527
|
1 913
|
1 900
|
1 765
|
1 806
|
1 910
|
1 974
|
2 107
|
2 206
|
2 140
|
2 041
|
2 003
|
1 942
|
1 980
|
2 062
|
2 072
|
2 073
|
2 244
|
2 292
|
2 345
|
2 372
|
2 253
|
2 195
|
2 271
|
2 232
|
2 272
|
2 497
|
2 420
|
2 620
|
2 694
|
2 751
|
2 662
|
2 714
|
2 783
|
2 795
|
2 979
|
2 978
|
3 012
|
3 098
|
|
Income to Minority Interest |
(7)
|
(7)
|
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
|
0
|
0
|
|
Net Income (Common) |
2 502
N/A
|
2 548
+2%
|
2 524
-1%
|
1 913
-24%
|
1 900
-1%
|
1 765
-7%
|
1 806
+2%
|
1 910
+6%
|
1 974
+3%
|
2 107
+7%
|
2 206
+5%
|
2 140
-3%
|
2 041
-5%
|
2 003
-2%
|
1 942
-3%
|
1 980
+2%
|
2 062
+4%
|
2 072
+0%
|
2 073
+0%
|
2 244
+8%
|
2 292
+2%
|
2 345
+2%
|
2 372
+1%
|
2 253
-5%
|
2 195
-3%
|
2 271
+3%
|
2 232
-2%
|
2 272
+2%
|
2 497
+10%
|
2 420
-3%
|
2 620
+8%
|
2 694
+3%
|
2 751
+2%
|
2 662
-3%
|
2 714
+2%
|
2 783
+3%
|
2 795
+0%
|
2 979
+7%
|
2 978
0%
|
3 012
+1%
|
3 098
+3%
|
|
EPS (Diluted) |
119.14
N/A
|
121.33
+2%
|
120.19
-1%
|
91.09
-24%
|
90.47
-1%
|
86.05
-5%
|
95.05
+10%
|
100.52
+6%
|
103.89
+3%
|
109.1
+5%
|
116.1
+6%
|
112.63
-3%
|
107.42
-5%
|
103.72
-3%
|
102.21
-1%
|
104.21
+2%
|
108.52
+4%
|
107.3
-1%
|
109.1
+2%
|
118.1
+8%
|
118.65
+0%
|
121.4
+2%
|
122.84
+1%
|
116.65
-5%
|
113.66
-3%
|
117.58
+3%
|
115.56
-2%
|
117.66
+2%
|
129.29
+10%
|
125.28
-3%
|
135.65
+8%
|
139.52
+3%
|
142.44
+2%
|
137.84
-3%
|
140.55
+2%
|
144.1
+3%
|
144.75
+0%
|
154.24
+7%
|
154.21
0%
|
155.9
+1%
|
160.3
+3%
|