Kourakuen Holdings Corp
TSE:7554
Income Statement
Earnings Waterfall
Kourakuen Holdings Corp
Revenue
|
26.1B
JPY
|
Cost of Revenue
|
-7.5B
JPY
|
Gross Profit
|
18.6B
JPY
|
Operating Expenses
|
-19.4B
JPY
|
Operating Income
|
-800.4m
JPY
|
Other Expenses
|
-511.7m
JPY
|
Net Income
|
-1.3B
JPY
|
Income Statement
Kourakuen Holdings 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 |
36 606
N/A
|
37 201
+2%
|
37 731
+1%
|
37 969
+1%
|
37 840
0%
|
37 679
0%
|
37 784
+0%
|
38 004
+1%
|
38 150
+0%
|
38 206
+0%
|
38 199
0%
|
38 431
+1%
|
37 799
-2%
|
37 804
+0%
|
37 815
+0%
|
37 933
+0%
|
38 781
+2%
|
38 577
-1%
|
38 717
+0%
|
39 198
+1%
|
40 119
+2%
|
41 269
+3%
|
41 896
+2%
|
41 707
0%
|
39 857
-4%
|
38 238
-4%
|
33 803
-12%
|
30 519
-10%
|
28 816
-6%
|
26 566
-8%
|
27 196
+2%
|
26 112
-4%
|
25 583
-2%
|
25 024
-2%
|
24 981
0%
|
25 207
+1%
|
25 071
-1%
|
25 462
+2%
|
25 434
0%
|
25 851
+2%
|
26 140
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 580)
|
(9 786)
|
(10 008)
|
(10 145)
|
(10 148)
|
(10 098)
|
(10 176)
|
(10 303)
|
(10 393)
|
(10 427)
|
(10 368)
|
(10 350)
|
(10 150)
|
(10 210)
|
(10 303)
|
(10 492)
|
(10 758)
|
(10 703)
|
(10 740)
|
(10 929)
|
(11 344)
|
(11 712)
|
(11 856)
|
(11 680)
|
(11 244)
|
(10 846)
|
(9 805)
|
(8 990)
|
(8 368)
|
(7 656)
|
(7 679)
|
(7 369)
|
(7 210)
|
(7 048)
|
(6 994)
|
(6 996)
|
(6 897)
|
(7 053)
|
(7 150)
|
(7 371)
|
(7 548)
|
|
Gross Profit |
27 025
N/A
|
27 415
+1%
|
27 723
+1%
|
27 824
+0%
|
27 692
0%
|
27 581
0%
|
27 607
+0%
|
27 701
+0%
|
27 757
+0%
|
27 779
+0%
|
27 832
+0%
|
28 081
+1%
|
27 649
-2%
|
27 594
0%
|
27 511
0%
|
27 439
0%
|
28 021
+2%
|
27 874
-1%
|
27 976
+0%
|
28 269
+1%
|
28 775
+2%
|
29 557
+3%
|
30 040
+2%
|
30 027
0%
|
28 614
-5%
|
27 392
-4%
|
23 998
-12%
|
21 528
-10%
|
20 448
-5%
|
18 910
-8%
|
19 517
+3%
|
18 743
-4%
|
18 373
-2%
|
17 976
-2%
|
17 986
+0%
|
18 210
+1%
|
18 173
0%
|
18 409
+1%
|
18 285
-1%
|
18 479
+1%
|
18 592
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 188)
|
(26 514)
|
(26 663)
|
(26 717)
|
(26 796)
|
(26 770)
|
(26 827)
|
(26 934)
|
(26 963)
|
(26 905)
|
(26 855)
|
(26 937)
|
(27 060)
|
(27 447)
|
(27 833)
|
(28 101)
|
(28 206)
|
(27 946)
|
(27 621)
|
(27 168)
|
(27 328)
|
(27 920)
|
(28 079)
|
(28 439)
|
(28 103)
|
(26 731)
|
(24 682)
|
(23 014)
|
(21 543)
|
(20 639)
|
(20 738)
|
(20 241)
|
(20 276)
|
(20 021)
|
(19 879)
|
(19 973)
|
(19 850)
|
(20 096)
|
(20 122)
|
(19 917)
|
(19 392)
|
|
Selling, General & Administrative |
(26 189)
|
(26 513)
|
(26 665)
|
(26 719)
|
(26 798)
|
(26 770)
|
(26 827)
|
(26 935)
|
(26 964)
|
(26 905)
|
(26 857)
|
(26 938)
|
(27 060)
|
(27 447)
|
(27 833)
|
(28 100)
|
(28 205)
|
(27 946)
|
(27 619)
|
(27 167)
|
(27 327)
|
(27 920)
|
(28 079)
|
(28 439)
|
(28 103)
|
(26 731)
|
(24 682)
|
(23 014)
|
(21 543)
|
(20 639)
|
(20 738)
|
(20 241)
|
(20 276)
|
(20 021)
|
(19 879)
|
(19 973)
|
(19 850)
|
(20 096)
|
(20 092)
|
(19 888)
|
(19 362)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(30)
|
(30)
|
(30)
|
|
Operating Income |
836
N/A
|
901
+8%
|
1 058
+17%
|
1 106
+5%
|
896
-19%
|
811
-9%
|
781
-4%
|
767
-2%
|
793
+3%
|
874
+10%
|
975
+12%
|
1 143
+17%
|
589
-48%
|
147
-75%
|
(321)
N/A
|
(660)
-106%
|
(182)
+72%
|
(72)
+60%
|
357
N/A
|
1 102
+209%
|
1 448
+31%
|
1 637
+13%
|
1 961
+20%
|
1 588
-19%
|
511
-68%
|
661
+29%
|
(684)
N/A
|
(1 486)
-117%
|
(1 095)
+26%
|
(1 730)
-58%
|
(1 220)
+29%
|
(1 498)
-23%
|
(1 903)
-27%
|
(2 045)
-8%
|
(1 893)
+7%
|
(1 763)
+7%
|
(1 676)
+5%
|
(1 687)
-1%
|
(1 837)
-9%
|
(1 438)
+22%
|
(800)
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(27)
|
(18)
|
(26)
|
(56)
|
36
|
169
|
158
|
84
|
110
|
(109)
|
(182)
|
(115)
|
(164)
|
(20)
|
(4)
|
0
|
(70)
|
(65)
|
(63)
|
(58)
|
48
|
58
|
58
|
64
|
(33)
|
(28)
|
(30)
|
(33)
|
(37)
|
(40)
|
(49)
|
(57)
|
(62)
|
(63)
|
(65)
|
(63)
|
(62)
|
(61)
|
(64)
|
(70)
|
(77)
|
|
Non-Reccuring Items |
(243)
|
(231)
|
(205)
|
(225)
|
(220)
|
(242)
|
(205)
|
(295)
|
(332)
|
(576)
|
(514)
|
(445)
|
(432)
|
(98)
|
(124)
|
(622)
|
(586)
|
(3 086)
|
(2 897)
|
(2 345)
|
(2 323)
|
(387)
|
(391)
|
(648)
|
(888)
|
(1 275)
|
(1 401)
|
(1 407)
|
(1 157)
|
274
|
99
|
1 451
|
2 696
|
3 420
|
3 370
|
2 176
|
846
|
(210)
|
(570)
|
(542)
|
(496)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
181
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
(21)
|
0
|
187
|
187
|
|
Total Other Income |
102
|
72
|
105
|
128
|
77
|
66
|
72
|
62
|
86
|
145
|
162
|
338
|
298
|
247
|
220
|
42
|
82
|
22
|
12
|
(46)
|
108
|
(8)
|
250
|
329
|
221
|
191
|
130
|
146
|
105
|
84
|
755
|
713
|
731
|
(9)
|
(34)
|
(12)
|
8
|
(124)
|
(93)
|
(64)
|
(99)
|
|
Pre-Tax Income |
670
N/A
|
725
+8%
|
933
+29%
|
953
+2%
|
789
-17%
|
806
+2%
|
808
+0%
|
620
-23%
|
659
+6%
|
335
-49%
|
441
+32%
|
921
+109%
|
291
-68%
|
278
-4%
|
(229)
N/A
|
(1 240)
-441%
|
(757)
+39%
|
(3 020)
-299%
|
(2 593)
+14%
|
(1 348)
+48%
|
(720)
+47%
|
1 462
N/A
|
1 878
+29%
|
1 332
-29%
|
(189)
N/A
|
(450)
-138%
|
(1 985)
-341%
|
(2 780)
-40%
|
(2 184)
+21%
|
(1 405)
+36%
|
(415)
+70%
|
609
N/A
|
1 463
+140%
|
1 303
-11%
|
1 407
+8%
|
338
-76%
|
(884)
N/A
|
(2 103)
-138%
|
(2 563)
-22%
|
(1 927)
+25%
|
(1 284)
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(499)
|
(556)
|
(627)
|
(610)
|
(545)
|
(544)
|
(539)
|
(466)
|
(429)
|
(201)
|
(198)
|
(267)
|
(206)
|
(124)
|
38
|
193
|
223
|
(205)
|
(305)
|
(502)
|
(623)
|
(452)
|
(599)
|
(534)
|
(291)
|
(228)
|
269
|
637
|
556
|
563
|
261
|
(167)
|
(405)
|
(929)
|
(992)
|
(1 376)
|
(1 229)
|
(756)
|
(776)
|
(115)
|
(28)
|
|
Income from Continuing Operations |
171
|
170
|
305
|
343
|
245
|
262
|
269
|
154
|
230
|
133
|
244
|
655
|
86
|
154
|
(190)
|
(1 046)
|
(535)
|
(3 225)
|
(2 900)
|
(1 853)
|
(1 345)
|
1 009
|
1 279
|
799
|
(480)
|
(677)
|
(1 716)
|
(2 143)
|
(1 627)
|
(842)
|
(154)
|
443
|
1 058
|
374
|
415
|
(1 038)
|
(2 113)
|
(2 859)
|
(3 340)
|
(2 041)
|
(1 312)
|
|
Income to Minority Interest |
(2)
|
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
|
0
|
|
Net Income (Common) |
169
N/A
|
170
+1%
|
305
+79%
|
343
+12%
|
245
-29%
|
262
+7%
|
269
+3%
|
154
-43%
|
230
+49%
|
133
-42%
|
244
+83%
|
655
+168%
|
86
-87%
|
154
+80%
|
(190)
N/A
|
(1 046)
-451%
|
(535)
+49%
|
(3 225)
-503%
|
(2 900)
+10%
|
(1 853)
+36%
|
(1 345)
+27%
|
1 009
N/A
|
1 279
+27%
|
799
-38%
|
(480)
N/A
|
(677)
-41%
|
(1 716)
-153%
|
(2 143)
-25%
|
(1 627)
+24%
|
(842)
+48%
|
(154)
+82%
|
443
N/A
|
1 058
+139%
|
374
-65%
|
415
+11%
|
(1 038)
N/A
|
(2 113)
-103%
|
(2 859)
-35%
|
(3 340)
-17%
|
(2 041)
+39%
|
(1 312)
+36%
|
|
EPS (Diluted) |
10.56
N/A
|
10.62
+1%
|
19.06
+79%
|
21.43
+12%
|
15.31
-29%
|
16.1
+5%
|
16.81
+4%
|
9.05
-46%
|
13.52
+49%
|
8.07
-40%
|
14.35
+78%
|
40.93
+185%
|
5.73
-86%
|
9.88
+72%
|
-12.66
N/A
|
-69.73
-451%
|
-35.66
+49%
|
-217.64
-510%
|
-193.33
+11%
|
-123.53
+36%
|
-89.97
+27%
|
67.53
N/A
|
84.52
+25%
|
52.68
-38%
|
-31.82
N/A
|
-45.04
-42%
|
-114.22
-154%
|
-142.59
-25%
|
-108.24
+24%
|
-55.99
+48%
|
-10.28
+82%
|
29.42
N/A
|
70.33
+139%
|
24.87
-65%
|
27.62
+11%
|
-69
N/A
|
-140.37
-103%
|
-189.97
-35%
|
-221.9
-17%
|
-131.65
+41%
|
-83.45
+37%
|