Kohnan Shoji Co Ltd
TSE:7516
Income Statement
Earnings Waterfall
Kohnan Shoji Co Ltd
Revenue
|
464.3B
JPY
|
Cost of Revenue
|
-279.5B
JPY
|
Gross Profit
|
184.7B
JPY
|
Operating Expenses
|
-160.3B
JPY
|
Operating Income
|
24.5B
JPY
|
Other Expenses
|
-9.4B
JPY
|
Net Income
|
15.1B
JPY
|
Income Statement
Kohnan Shoji 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 |
285 000
N/A
|
287 137
+1%
|
291 392
+1%
|
291 774
+0%
|
293 091
+0%
|
293 817
+0%
|
293 941
+0%
|
297 535
+1%
|
300 762
+1%
|
302 934
+1%
|
304 436
+0%
|
305 264
+0%
|
305 139
0%
|
304 788
0%
|
305 428
+0%
|
308 360
+1%
|
312 174
+1%
|
316 081
+1%
|
319 431
+1%
|
323 625
+1%
|
330 964
+2%
|
333 496
+1%
|
337 901
+1%
|
349 175
+3%
|
361 116
+3%
|
374 643
+4%
|
400 563
+7%
|
419 673
+5%
|
428 630
+2%
|
442 069
+3%
|
442 913
+0%
|
439 265
-1%
|
441 945
+1%
|
441 221
0%
|
438 000
-1%
|
436 771
0%
|
436 700
0%
|
439 024
+1%
|
442 690
+1%
|
455 010
+3%
|
464 270
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(173 671)
|
(175 640)
|
(178 550)
|
(178 851)
|
(179 992)
|
(180 334)
|
(180 472)
|
(182 720)
|
(184 595)
|
(185 447)
|
(185 802)
|
(185 909)
|
(185 261)
|
(184 554)
|
(184 726)
|
(185 895)
|
(188 246)
|
(190 738)
|
(192 572)
|
(194 838)
|
(199 156)
|
(200 354)
|
(203 065)
|
(210 737)
|
(218 999)
|
(227 702)
|
(242 891)
|
(253 545)
|
(258 984)
|
(266 290)
|
(266 802)
|
(264 767)
|
(265 383)
|
(265 208)
|
(262 845)
|
(262 284)
|
(262 460)
|
(263 300)
|
(265 536)
|
(273 440)
|
(279 537)
|
|
Gross Profit |
111 329
N/A
|
111 497
+0%
|
112 842
+1%
|
112 923
+0%
|
113 099
+0%
|
113 483
+0%
|
113 469
0%
|
114 815
+1%
|
116 167
+1%
|
117 487
+1%
|
118 634
+1%
|
119 355
+1%
|
119 878
+0%
|
120 234
+0%
|
120 702
+0%
|
122 465
+1%
|
123 928
+1%
|
125 343
+1%
|
126 859
+1%
|
128 787
+2%
|
131 808
+2%
|
133 142
+1%
|
134 836
+1%
|
138 438
+3%
|
142 117
+3%
|
146 941
+3%
|
157 672
+7%
|
166 128
+5%
|
169 646
+2%
|
175 779
+4%
|
176 111
+0%
|
174 498
-1%
|
176 562
+1%
|
176 013
0%
|
175 155
0%
|
174 487
0%
|
174 240
0%
|
175 724
+1%
|
177 154
+1%
|
181 570
+2%
|
184 733
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(98 387)
|
(99 507)
|
(99 608)
|
(99 968)
|
(100 960)
|
(101 646)
|
(102 230)
|
(102 654)
|
(102 876)
|
(102 919)
|
(103 019)
|
(103 309)
|
(103 636)
|
(104 153)
|
(105 031)
|
(106 102)
|
(106 962)
|
(107 971)
|
(109 993)
|
(110 933)
|
(112 006)
|
(113 251)
|
(113 373)
|
(117 631)
|
(122 416)
|
(126 881)
|
(133 214)
|
(136 232)
|
(139 820)
|
(144 860)
|
(146 797)
|
(149 088)
|
(150 126)
|
(150 225)
|
(150 729)
|
(151 230)
|
(152 291)
|
(153 705)
|
(154 804)
|
(157 422)
|
(160 256)
|
|
Selling, General & Administrative |
(98 385)
|
(91 529)
|
(99 608)
|
(99 969)
|
(100 961)
|
(93 262)
|
(102 230)
|
(102 653)
|
(102 875)
|
(94 108)
|
(103 017)
|
(103 307)
|
(103 636)
|
(94 719)
|
(105 031)
|
(106 103)
|
(106 960)
|
(107 970)
|
(109 993)
|
(110 932)
|
(112 006)
|
(113 250)
|
(113 372)
|
(117 629)
|
(122 415)
|
(126 881)
|
(133 213)
|
(136 233)
|
(139 819)
|
(144 860)
|
(146 797)
|
(149 088)
|
(150 126)
|
(150 225)
|
(150 730)
|
(151 229)
|
(152 291)
|
(153 704)
|
(154 802)
|
(157 421)
|
(160 256)
|
|
Depreciation & Amortization |
0
|
(7 978)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 810)
|
0
|
0
|
0
|
(9 434)
|
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
|
0
|
0
|
1
|
0
|
(8 384)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
|
Operating Income |
12 942
N/A
|
11 990
-7%
|
13 234
+10%
|
12 955
-2%
|
12 139
-6%
|
11 837
-2%
|
11 239
-5%
|
12 161
+8%
|
13 291
+9%
|
14 568
+10%
|
15 615
+7%
|
16 046
+3%
|
16 242
+1%
|
16 081
-1%
|
15 671
-3%
|
16 363
+4%
|
16 966
+4%
|
17 372
+2%
|
16 866
-3%
|
17 854
+6%
|
19 802
+11%
|
19 891
+0%
|
21 463
+8%
|
20 807
-3%
|
19 701
-5%
|
20 060
+2%
|
24 458
+22%
|
29 896
+22%
|
29 826
0%
|
30 919
+4%
|
29 314
-5%
|
25 410
-13%
|
26 436
+4%
|
25 788
-2%
|
24 426
-5%
|
23 257
-5%
|
21 949
-6%
|
22 019
+0%
|
22 350
+2%
|
24 148
+8%
|
24 477
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 000)
|
(1 686)
|
(1 332)
|
(1 492)
|
(1 665)
|
(1 889)
|
(1 934)
|
(1 894)
|
(1 728)
|
(1 603)
|
(1 434)
|
(1 469)
|
(1 553)
|
(1 631)
|
(1 712)
|
(1 828)
|
(1 785)
|
(1 439)
|
(1 747)
|
(1 686)
|
(1 713)
|
(1 696)
|
(1 698)
|
(1 655)
|
(1 667)
|
(1 698)
|
(1 659)
|
(1 561)
|
(1 452)
|
(1 439)
|
(1 510)
|
(1 558)
|
(1 596)
|
(1 606)
|
(1 532)
|
(1 475)
|
(1 367)
|
(1 396)
|
(1 455)
|
(1 701)
|
(1 843)
|
|
Non-Reccuring Items |
(73)
|
(7 523)
|
(7 574)
|
(7 626)
|
(7 616)
|
(175)
|
(169)
|
(2 075)
|
(2 140)
|
(2 861)
|
(2 809)
|
(4 162)
|
(5 216)
|
(4 462)
|
(4 207)
|
(1 775)
|
(863)
|
(1 504)
|
(1 778)
|
(2 820)
|
(2 674)
|
(2 569)
|
(2 579)
|
(2 138)
|
(2 162)
|
(2 080)
|
(2 100)
|
(2 798)
|
(2 779)
|
(2 937)
|
(2 916)
|
(666)
|
(689)
|
(1 028)
|
(985)
|
(1 284)
|
(1 283)
|
(1 190)
|
(1 239)
|
(1 011)
|
(959)
|
|
Gain/Loss on Disposition of Assets |
0
|
(8)
|
(23)
|
(27)
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
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
|
|
Total Other Income |
(67)
|
(53)
|
(25)
|
(36)
|
(201)
|
(36)
|
(112)
|
(99)
|
54
|
99
|
113
|
66
|
113
|
112
|
316
|
507
|
516
|
237
|
170
|
(10)
|
(5)
|
577
|
937
|
1 102
|
1 085
|
556
|
310
|
177
|
398
|
294
|
266
|
242
|
10
|
23
|
49
|
65
|
(116)
|
108
|
204
|
447
|
441
|
|
Pre-Tax Income |
10 802
N/A
|
2 720
-75%
|
4 280
+57%
|
3 774
-12%
|
2 630
-30%
|
9 737
+270%
|
9 024
-7%
|
8 093
-10%
|
9 477
+17%
|
10 203
+8%
|
11 485
+13%
|
10 481
-9%
|
9 586
-9%
|
10 117
+6%
|
10 068
0%
|
13 267
+32%
|
14 834
+12%
|
14 666
-1%
|
13 511
-8%
|
13 338
-1%
|
15 410
+16%
|
16 203
+5%
|
18 123
+12%
|
18 116
0%
|
16 957
-6%
|
16 838
-1%
|
21 009
+25%
|
25 714
+22%
|
25 993
+1%
|
26 837
+3%
|
25 154
-6%
|
23 428
-7%
|
24 161
+3%
|
23 177
-4%
|
21 958
-5%
|
20 563
-6%
|
19 183
-7%
|
19 541
+2%
|
19 860
+2%
|
21 883
+10%
|
22 116
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 568)
|
(1 529)
|
(2 036)
|
(1 900)
|
(1 471)
|
(4 193)
|
(3 754)
|
(3 498)
|
(3 936)
|
(4 158)
|
(4 611)
|
(4 429)
|
(4 096)
|
(4 044)
|
(3 878)
|
(4 543)
|
(5 002)
|
(4 635)
|
(4 309)
|
(4 187)
|
(4 765)
|
(5 348)
|
(5 882)
|
(5 985)
|
(5 638)
|
(5 008)
|
(6 274)
|
(7 614)
|
(8 022)
|
(8 187)
|
(7 742)
|
(7 352)
|
(7 231)
|
(7 587)
|
(7 211)
|
(6 568)
|
(6 289)
|
(6 306)
|
(6 075)
|
(6 916)
|
(7 032)
|
|
Income from Continuing Operations |
6 234
|
1 191
|
2 244
|
1 874
|
1 159
|
5 544
|
5 270
|
4 595
|
5 541
|
6 045
|
6 874
|
6 052
|
5 490
|
6 073
|
6 190
|
8 724
|
9 832
|
10 031
|
9 202
|
9 151
|
10 645
|
10 855
|
12 241
|
12 131
|
11 319
|
11 830
|
14 735
|
18 100
|
17 971
|
18 650
|
17 412
|
16 076
|
16 930
|
15 590
|
14 747
|
13 995
|
12 894
|
13 235
|
13 785
|
14 967
|
15 084
|
|
Net Income (Common) |
6 235
N/A
|
1 190
-81%
|
2 244
+89%
|
1 874
-16%
|
1 157
-38%
|
5 544
+379%
|
5 269
-5%
|
4 594
-13%
|
5 542
+21%
|
6 044
+9%
|
6 873
+14%
|
6 051
-12%
|
5 489
-9%
|
6 072
+11%
|
6 190
+2%
|
8 723
+41%
|
9 830
+13%
|
10 031
+2%
|
9 201
-8%
|
9 152
-1%
|
10 645
+16%
|
10 854
+2%
|
12 241
+13%
|
12 130
-1%
|
11 318
-7%
|
11 830
+5%
|
14 734
+25%
|
18 099
+23%
|
17 972
-1%
|
18 649
+4%
|
17 412
-7%
|
16 076
-8%
|
16 929
+5%
|
15 590
-8%
|
14 747
-5%
|
13 995
-5%
|
12 893
-8%
|
13 235
+3%
|
13 784
+4%
|
14 966
+9%
|
15 085
+1%
|
|
EPS (Diluted) |
178.14
N/A
|
34
-81%
|
64.11
+89%
|
53.54
-16%
|
33.07
-38%
|
159.81
+383%
|
150.54
-6%
|
131.25
-13%
|
158.34
+21%
|
174.23
+10%
|
196.37
+13%
|
172.88
-12%
|
156.82
-9%
|
175.13
+12%
|
182.05
+4%
|
256.55
+41%
|
289.11
+13%
|
290.83
+1%
|
270.61
-7%
|
269.17
-1%
|
308.63
+15%
|
314.7
+2%
|
355.01
+13%
|
351.78
-1%
|
328.25
-7%
|
343.1
+5%
|
427.32
+25%
|
540.57
+27%
|
553.12
+2%
|
561.09
+1%
|
536.06
-4%
|
500.36
-7%
|
538.62
+8%
|
489.14
-9%
|
470.45
-4%
|
456.01
-3%
|
424.14
-7%
|
430.98
+2%
|
454.33
+5%
|
506.11
+11%
|
513.46
+1%
|