Kojima Co Ltd
TSE:7513
Income Statement
Earnings Waterfall
Kojima Co Ltd
Revenue
|
264.3B
JPY
|
Cost of Revenue
|
-193.6B
JPY
|
Gross Profit
|
70.7B
JPY
|
Operating Expenses
|
-66B
JPY
|
Operating Income
|
4.7B
JPY
|
Other Expenses
|
-2B
JPY
|
Net Income
|
2.7B
JPY
|
Income Statement
Kojima Co Ltd
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
274 070
N/A
|
269 897
-2%
|
274 559
+2%
|
262 292
-4%
|
257 340
-2%
|
246 311
-4%
|
229 470
-7%
|
226 124
-1%
|
225 617
0%
|
227 186
+1%
|
226 735
0%
|
226 297
0%
|
227 430
+1%
|
226 477
0%
|
229 833
+1%
|
232 700
+1%
|
234 958
+1%
|
239 686
+2%
|
243 105
+1%
|
246 391
+1%
|
250 537
+2%
|
256 897
+3%
|
263 855
+3%
|
268 127
+2%
|
275 584
+3%
|
272 309
-1%
|
273 150
+0%
|
288 216
+6%
|
292 508
+1%
|
302 855
+4%
|
310 542
+3%
|
297 535
-4%
|
290 599
-2%
|
288 117
-1%
|
281 844
-2%
|
279 374
-1%
|
280 663
+0%
|
277 803
-1%
|
271 588
-2%
|
267 893
-1%
|
264 253
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(207 626)
|
(203 030)
|
(205 406)
|
(194 654)
|
(190 080)
|
(180 989)
|
(167 592)
|
(165 301)
|
(165 296)
|
(166 207)
|
(166 777)
|
(166 198)
|
(167 075)
|
(166 165)
|
(168 572)
|
(170 329)
|
(171 802)
|
(175 069)
|
(177 322)
|
(179 616)
|
(182 639)
|
(187 636)
|
(192 969)
|
(195 888)
|
(201 170)
|
(198 371)
|
(198 217)
|
(208 975)
|
(211 217)
|
(217 408)
|
(222 383)
|
(211 797)
|
(207 442)
|
(207 110)
|
(204 152)
|
(203 999)
|
(205 670)
|
(204 012)
|
(199 312)
|
(196 637)
|
(193 558)
|
|
Gross Profit |
66 444
N/A
|
66 867
+1%
|
69 153
+3%
|
67 638
-2%
|
67 260
-1%
|
65 322
-3%
|
61 878
-5%
|
60 823
-2%
|
60 321
-1%
|
60 979
+1%
|
59 958
-2%
|
60 099
+0%
|
60 355
+0%
|
60 312
0%
|
61 261
+2%
|
62 371
+2%
|
63 156
+1%
|
64 617
+2%
|
65 783
+2%
|
66 775
+2%
|
67 898
+2%
|
69 261
+2%
|
70 886
+2%
|
72 239
+2%
|
74 414
+3%
|
73 938
-1%
|
74 933
+1%
|
79 241
+6%
|
81 291
+3%
|
85 447
+5%
|
88 159
+3%
|
85 738
-3%
|
83 157
-3%
|
81 007
-3%
|
77 692
-4%
|
75 375
-3%
|
74 993
-1%
|
73 791
-2%
|
72 276
-2%
|
71 256
-1%
|
70 695
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(68 050)
|
(67 109)
|
(66 846)
|
(65 243)
|
(63 673)
|
(61 658)
|
(60 026)
|
(59 919)
|
(59 761)
|
(59 716)
|
(58 594)
|
(58 089)
|
(58 094)
|
(58 244)
|
(58 855)
|
(59 625)
|
(60 139)
|
(60 739)
|
(61 616)
|
(62 527)
|
(63 105)
|
(63 978)
|
(65 146)
|
(65 813)
|
(67 270)
|
(68 214)
|
(68 990)
|
(72 020)
|
(72 944)
|
(74 792)
|
(77 644)
|
(76 877)
|
(75 044)
|
(72 501)
|
(69 074)
|
(67 268)
|
(67 836)
|
(67 943)
|
(67 433)
|
(66 437)
|
(66 025)
|
|
Selling, General & Administrative |
(68 050)
|
(67 109)
|
(66 846)
|
(61 523)
|
(63 671)
|
(61 657)
|
(60 024)
|
(57 407)
|
(59 761)
|
(59 714)
|
(58 595)
|
(56 203)
|
(58 094)
|
(58 244)
|
(58 854)
|
(57 710)
|
(60 138)
|
(60 738)
|
(61 614)
|
(60 549)
|
(63 102)
|
(63 978)
|
(65 146)
|
(63 986)
|
(67 270)
|
(68 212)
|
(68 989)
|
(70 361)
|
(72 942)
|
(74 790)
|
(77 641)
|
(75 409)
|
(75 042)
|
(72 500)
|
(69 074)
|
(65 853)
|
(67 835)
|
(67 940)
|
(67 431)
|
(64 958)
|
(66 023)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2 677)
|
0
|
0
|
0
|
(2 110)
|
0
|
0
|
0
|
(1 876)
|
0
|
0
|
0
|
(1 822)
|
0
|
0
|
0
|
(1 819)
|
0
|
0
|
0
|
(1 826)
|
0
|
0
|
0
|
(1 657)
|
0
|
0
|
0
|
(1 466)
|
0
|
0
|
0
|
(1 413)
|
0
|
0
|
0
|
(1 478)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1 043)
|
(2)
|
(1)
|
(2)
|
(402)
|
0
|
(2)
|
1
|
(10)
|
0
|
0
|
(1)
|
(93)
|
(1)
|
(1)
|
(2)
|
(159)
|
(3)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(2)
|
|
Operating Income |
(1 606)
N/A
|
(242)
+85%
|
2 307
N/A
|
2 395
+4%
|
3 587
+50%
|
3 664
+2%
|
1 852
-49%
|
904
-51%
|
560
-38%
|
1 263
+126%
|
1 364
+8%
|
2 010
+47%
|
2 261
+12%
|
2 068
-9%
|
2 406
+16%
|
2 746
+14%
|
3 017
+10%
|
3 878
+29%
|
4 167
+7%
|
4 248
+2%
|
4 793
+13%
|
5 283
+10%
|
5 740
+9%
|
6 426
+12%
|
7 144
+11%
|
5 724
-20%
|
5 943
+4%
|
7 221
+22%
|
8 347
+16%
|
10 655
+28%
|
10 515
-1%
|
8 861
-16%
|
8 113
-8%
|
8 506
+5%
|
8 618
+1%
|
8 107
-6%
|
7 157
-12%
|
5 848
-18%
|
4 843
-17%
|
4 819
0%
|
4 670
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(798)
|
(731)
|
(664)
|
(580)
|
(532)
|
(521)
|
(505)
|
(510)
|
(489)
|
(463)
|
(382)
|
463
|
(221)
|
(151)
|
(130)
|
(131)
|
(133)
|
(129)
|
(119)
|
(106)
|
(96)
|
(78)
|
(67)
|
(58)
|
(53)
|
(72)
|
(69)
|
(74)
|
(77)
|
(53)
|
(49)
|
(42)
|
(35)
|
(33)
|
(31)
|
(29)
|
(28)
|
(25)
|
(23)
|
(21)
|
(19)
|
|
Non-Reccuring Items |
(7 399)
|
(7 426)
|
(7 423)
|
(2 440)
|
(2 445)
|
(2 406)
|
(2 408)
|
(1 175)
|
(1 151)
|
(1 228)
|
(1 440)
|
(1 598)
|
(1 060)
|
(994)
|
(877)
|
(555)
|
(399)
|
(505)
|
(397)
|
(782)
|
(785)
|
(725)
|
(757)
|
(1 541)
|
(1 481)
|
(1 501)
|
(1 473)
|
(529)
|
(566)
|
(475)
|
(760)
|
(789)
|
(748)
|
(777)
|
(949)
|
(801)
|
(812)
|
(734)
|
(275)
|
(251)
|
(256)
|
|
Gain/Loss on Disposition of Assets |
488
|
470
|
599
|
218
|
110
|
131
|
3
|
19
|
0
|
119
|
118
|
119
|
119
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
71
|
147
|
147
|
77
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2 984
|
4 748
|
4 597
|
3 917
|
2 829
|
994
|
1 375
|
832
|
1 375
|
1 143
|
127
|
(72)
|
(121)
|
283
|
599
|
599
|
592
|
471
|
332
|
333
|
388
|
449
|
787
|
798
|
775
|
601
|
219
|
214
|
193
|
198
|
88
|
425
|
580
|
526
|
700
|
446
|
405
|
395
|
348
|
347
|
329
|
|
Pre-Tax Income |
(6 331)
N/A
|
(3 181)
+50%
|
(584)
+82%
|
3 510
N/A
|
3 549
+1%
|
1 862
-48%
|
317
-83%
|
70
-78%
|
295
+321%
|
834
+183%
|
(213)
N/A
|
922
N/A
|
978
+6%
|
1 206
+23%
|
1 997
+66%
|
2 659
+33%
|
3 077
+16%
|
3 715
+21%
|
3 983
+7%
|
3 693
-7%
|
4 300
+16%
|
4 940
+15%
|
5 714
+16%
|
5 636
-1%
|
6 396
+13%
|
4 752
-26%
|
4 620
-3%
|
6 832
+48%
|
7 897
+16%
|
10 325
+31%
|
9 794
-5%
|
8 525
-13%
|
7 981
-6%
|
8 369
+5%
|
8 485
+1%
|
7 800
-8%
|
6 722
-14%
|
5 484
-18%
|
4 893
-11%
|
4 894
+0%
|
4 724
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 451)
|
(1 684)
|
(2 592)
|
(2 453)
|
(2 322)
|
(1 932)
|
(1 876)
|
(6 417)
|
(6 391)
|
(6 391)
|
(5 575)
|
(356)
|
(343)
|
(403)
|
(466)
|
(296)
|
(271)
|
(551)
|
(379)
|
(275)
|
(347)
|
11
|
(127)
|
967
|
962
|
520
|
219
|
(775)
|
(1 339)
|
(1 858)
|
(1 711)
|
(2 223)
|
(2 046)
|
(2 180)
|
(2 068)
|
(2 039)
|
(1 634)
|
(1 522)
|
(1 426)
|
(2 025)
|
(2 007)
|
|
Income from Continuing Operations |
(7 782)
|
(4 865)
|
(3 176)
|
1 057
|
1 227
|
(70)
|
(1 559)
|
(6 347)
|
(6 096)
|
(5 557)
|
(5 788)
|
566
|
635
|
803
|
1 531
|
2 363
|
2 806
|
3 164
|
3 604
|
3 418
|
3 953
|
4 951
|
5 587
|
6 603
|
7 358
|
5 272
|
4 839
|
6 057
|
6 558
|
8 467
|
8 083
|
6 302
|
5 935
|
6 189
|
6 417
|
5 761
|
5 088
|
3 962
|
3 467
|
2 869
|
2 717
|
|
Net Income (Common) |
(7 783)
N/A
|
(4 868)
+37%
|
(3 178)
+35%
|
1 056
N/A
|
1 226
+16%
|
(70)
N/A
|
(1 559)
-2 127%
|
(6 346)
-307%
|
(6 095)
+4%
|
(5 556)
+9%
|
(5 787)
-4%
|
565
N/A
|
634
+12%
|
801
+26%
|
1 529
+91%
|
2 363
+55%
|
2 806
+19%
|
3 165
+13%
|
3 604
+14%
|
3 418
-5%
|
3 953
+16%
|
4 950
+25%
|
5 588
+13%
|
6 604
+18%
|
7 359
+11%
|
5 274
-28%
|
4 839
-8%
|
6 056
+25%
|
6 556
+8%
|
8 465
+29%
|
8 082
-5%
|
6 302
-22%
|
5 936
-6%
|
6 190
+4%
|
6 417
+4%
|
5 761
-10%
|
5 087
-12%
|
3 961
-22%
|
3 467
-12%
|
2 869
-17%
|
2 717
-5%
|
|
EPS (Diluted) |
-99.78
N/A
|
-62.41
+37%
|
-40.74
+35%
|
13.55
N/A
|
15.73
+16%
|
-0.9
N/A
|
-19.98
-2 120%
|
-81.45
-308%
|
-78.14
+4%
|
-71.23
+9%
|
-74.19
-4%
|
7.25
N/A
|
8.14
+12%
|
10.28
+26%
|
19.62
+91%
|
30.33
+55%
|
35.97
+19%
|
40.57
+13%
|
46.2
+14%
|
43.87
-5%
|
50.74
+16%
|
63.53
+25%
|
71.72
+13%
|
84.81
+18%
|
94.81
+12%
|
67.92
-28%
|
62.32
-8%
|
78
+25%
|
84.41
+8%
|
108.91
+29%
|
104.27
-4%
|
81.27
-22%
|
76.84
-5%
|
80.07
+4%
|
82.95
+4%
|
74.5
-10%
|
65.74
-12%
|
51.15
-22%
|
44.74
-13%
|
37.04
-17%
|
35.07
-5%
|