Koukandekirukun Inc
TSE:7695
Income Statement
Earnings Waterfall
Koukandekirukun Inc
Revenue
|
6.8B
JPY
|
Cost of Revenue
|
-5.2B
JPY
|
Gross Profit
|
1.6B
JPY
|
Operating Expenses
|
-1.4B
JPY
|
Operating Income
|
237.1m
JPY
|
Other Expenses
|
-89.7m
JPY
|
Net Income
|
147.4m
JPY
|
Income Statement
Koukandekirukun Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
5 887
N/A
|
6 126
+4%
|
6 043
-1%
|
4 807
-20%
|
6 149
+28%
|
5 250
-15%
|
5 645
+8%
|
6 042
+7%
|
6 327
+5%
|
6 497
+3%
|
6 842
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(4 410)
|
(4 587)
|
(4 542)
|
(3 633)
|
(4 653)
|
(3 986)
|
(4 326)
|
(4 662)
|
(4 884)
|
(5 021)
|
(5 235)
|
|
Gross Profit |
1 478
N/A
|
1 539
+4%
|
1 501
-3%
|
1 175
-22%
|
1 496
+27%
|
1 264
-16%
|
1 319
+4%
|
1 380
+5%
|
1 443
+5%
|
1 475
+2%
|
1 607
+9%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 180)
|
(1 301)
|
(1 341)
|
(1 071)
|
(1 326)
|
(1 040)
|
(1 036)
|
(1 079)
|
(1 116)
|
(1 272)
|
(1 370)
|
|
Selling, General & Administrative |
(1 174)
|
(1 291)
|
(1 331)
|
(1 048)
|
(1 316)
|
(1 040)
|
(1 036)
|
(1 052)
|
(1 116)
|
(1 272)
|
(1 370)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(0)
|
(10)
|
(0)
|
(10)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
297
N/A
|
238
-20%
|
160
-33%
|
104
-35%
|
170
+64%
|
223
+31%
|
282
+26%
|
302
+7%
|
327
+8%
|
203
-38%
|
237
+17%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
3
|
5
|
1
|
1
|
(2)
|
(5)
|
(0)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(9)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
|
Pre-Tax Income |
295
N/A
|
227
-23%
|
158
-30%
|
103
-35%
|
174
+70%
|
229
+31%
|
283
+24%
|
302
+7%
|
324
+7%
|
199
-39%
|
238
+20%
|
|
Net Income | ||||||||||||
Tax Provision |
(65)
|
(58)
|
(55)
|
(36)
|
(65)
|
(84)
|
(103)
|
(117)
|
(120)
|
(76)
|
(90)
|
|
Income from Continuing Operations |
231
|
168
|
103
|
66
|
109
|
145
|
180
|
185
|
205
|
123
|
147
|
|
Net Income (Common) |
231
N/A
|
168
-27%
|
103
-39%
|
66
-36%
|
109
+65%
|
145
+33%
|
180
+24%
|
185
+3%
|
205
+11%
|
123
-40%
|
147
+20%
|
|
EPS (Diluted) |
99.72
N/A
|
72.84
-27%
|
44.79
-39%
|
28.61
-36%
|
47.26
+65%
|
62.88
+33%
|
77.99
+24%
|
80.02
+3%
|
88.65
+11%
|
54.09
-39%
|
63.84
+18%
|