Kotobukiya Co Ltd
TSE:7809
Income Statement
Earnings Waterfall
Kotobukiya Co Ltd
Revenue
|
15.7B
JPY
|
Cost of Revenue
|
-10.7B
JPY
|
Gross Profit
|
5B
JPY
|
Operating Expenses
|
-3.6B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-456.6m
JPY
|
Net Income
|
928.7m
JPY
|
Income Statement
Kotobukiya Co Ltd
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 |
8 653
N/A
|
8 812
+2%
|
8 133
-8%
|
8 240
+1%
|
7 979
-3%
|
8 295
+4%
|
8 177
-1%
|
7 722
-6%
|
7 579
-2%
|
7 374
-3%
|
7 628
+3%
|
8 019
+5%
|
9 149
+14%
|
9 544
+4%
|
11 105
+16%
|
12 541
+13%
|
13 250
+6%
|
14 292
+8%
|
15 648
+9%
|
16 918
+8%
|
17 106
+1%
|
18 100
+6%
|
16 801
-7%
|
15 651
-7%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(5 648)
|
(5 624)
|
(5 290)
|
(5 458)
|
(5 310)
|
(5 491)
|
(5 335)
|
(4 980)
|
(4 838)
|
(4 715)
|
(4 817)
|
(4 961)
|
(5 553)
|
(5 754)
|
(6 655)
|
(7 552)
|
(7 993)
|
(8 678)
|
(9 614)
|
(10 701)
|
(11 110)
|
(11 859)
|
(11 309)
|
(10 651)
|
|
Gross Profit |
3 004
N/A
|
3 188
+6%
|
2 843
-11%
|
2 782
-2%
|
2 670
-4%
|
2 804
+5%
|
2 842
+1%
|
2 742
-4%
|
2 742
0%
|
2 659
-3%
|
2 811
+6%
|
3 058
+9%
|
3 596
+18%
|
3 790
+5%
|
4 451
+17%
|
4 989
+12%
|
5 257
+5%
|
5 614
+7%
|
6 034
+7%
|
6 217
+3%
|
5 996
-4%
|
6 240
+4%
|
5 492
-12%
|
5 000
-9%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(2 662)
|
(2 508)
|
(2 477)
|
(2 428)
|
(2 441)
|
(2 532)
|
(2 592)
|
(2 635)
|
(2 629)
|
(2 431)
|
(2 512)
|
(2 382)
|
(2 501)
|
(2 803)
|
(2 923)
|
(3 067)
|
(3 150)
|
(3 277)
|
(3 396)
|
(3 518)
|
(3 588)
|
(3 626)
|
(3 677)
|
(3 615)
|
|
Selling, General & Administrative |
(2 662)
|
(2 295)
|
(2 477)
|
(2 428)
|
(2 441)
|
(2 343)
|
(2 556)
|
(2 600)
|
(2 593)
|
(2 272)
|
(2 403)
|
(2 382)
|
(2 501)
|
(2 660)
|
(2 919)
|
(3 064)
|
(3 147)
|
(3 146)
|
(3 395)
|
(3 518)
|
(3 587)
|
(3 506)
|
(3 677)
|
(3 615)
|
|
Depreciation & Amortization |
0
|
(213)
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(36)
|
(36)
|
(36)
|
(0)
|
(110)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
342
N/A
|
680
+99%
|
366
-46%
|
354
-3%
|
228
-35%
|
272
+19%
|
251
-8%
|
106
-58%
|
113
+6%
|
228
+103%
|
298
+30%
|
675
+127%
|
1 095
+62%
|
987
-10%
|
1 528
+55%
|
1 922
+26%
|
2 107
+10%
|
2 337
+11%
|
2 638
+13%
|
2 698
+2%
|
2 408
-11%
|
2 614
+9%
|
1 815
-31%
|
1 385
-24%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(41)
|
(49)
|
(48)
|
(47)
|
(48)
|
(39)
|
(38)
|
(38)
|
(42)
|
(47)
|
(47)
|
(40)
|
(26)
|
(26)
|
(23)
|
(35)
|
(28)
|
(9)
|
(60)
|
(55)
|
(47)
|
(71)
|
(17)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(110)
|
0
|
(110)
|
(110)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(14)
|
(16)
|
4
|
7
|
11
|
11
|
12
|
14
|
14
|
50
|
66
|
64
|
65
|
27
|
12
|
12
|
5
|
4
|
8
|
3
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
287
N/A
|
616
+114%
|
322
-48%
|
314
-2%
|
192
-39%
|
209
+9%
|
224
+8%
|
82
-64%
|
85
+3%
|
122
+44%
|
317
+160%
|
590
+86%
|
1 024
+73%
|
986
-4%
|
1 517
+54%
|
1 904
+25%
|
2 088
+10%
|
2 337
+12%
|
2 586
+11%
|
2 646
+2%
|
2 364
-11%
|
2 546
+8%
|
1 800
-29%
|
1 352
-25%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(136)
|
(196)
|
(108)
|
(103)
|
(67)
|
(71)
|
(76)
|
(30)
|
(43)
|
(46)
|
(105)
|
(191)
|
(312)
|
(306)
|
(466)
|
(582)
|
(638)
|
(716)
|
(795)
|
(816)
|
(730)
|
(788)
|
(562)
|
(423)
|
|
Income from Continuing Operations |
151
|
420
|
214
|
211
|
125
|
138
|
148
|
52
|
42
|
75
|
212
|
399
|
712
|
680
|
1 052
|
1 322
|
1 450
|
1 621
|
1 790
|
1 829
|
1 634
|
1 758
|
1 238
|
929
|
|
Net Income (Common) |
151
N/A
|
420
+177%
|
214
-49%
|
211
-1%
|
125
-41%
|
138
+10%
|
148
+8%
|
52
-65%
|
42
-19%
|
75
+80%
|
212
+181%
|
399
+89%
|
712
+78%
|
680
-5%
|
1 052
+55%
|
1 322
+26%
|
1 450
+10%
|
1 621
+12%
|
1 790
+10%
|
1 829
+2%
|
1 634
-11%
|
1 758
+8%
|
1 238
-30%
|
929
-25%
|
|
EPS (Diluted) |
54.07
N/A
|
152.64
+182%
|
79.07
-48%
|
72.88
-8%
|
45.62
-37%
|
50.23
+10%
|
54.7
+9%
|
19.26
-65%
|
15.6
-19%
|
9.11
-42%
|
77.13
+747%
|
144.94
+88%
|
261.64
+81%
|
83.32
-68%
|
394.88
+374%
|
494.65
+25%
|
542.31
+10%
|
202.34
-63%
|
223.09
+10%
|
227.78
+2%
|
203.42
-11%
|
218.92
+8%
|
154.22
-30%
|
115.65
-25%
|