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Kosaido Holdings Co Ltd
TSE:7868

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Kosaido Holdings Co Ltd Logo
Kosaido Holdings Co Ltd
TSE:7868
Watchlist
Price: 712 JPY -0.42%
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Kosaido Holdings Co Ltd

Revenue
35.5B JPY
Cost of Revenue
-22.7B JPY
Gross Profit
12.8B JPY
Operating Expenses
-7.3B JPY
Operating Income
5.5B JPY
Other Expenses
-424m JPY
Net Income
5.1B JPY

Income Statement
Kosaido Holdings Co Ltd

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Income Statement
Currency: JPY
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
36 593
N/A
37 050
+1%
36 909
0%
36 762
0%
36 857
+0%
36 074
-2%
36 044
0%
35 860
-1%
35 513
-1%
35 444
0%
35 250
-1%
34 977
-1%
34 709
-1%
34 892
+1%
34 501
-1%
34 368
0%
35 780
+4%
36 462
+2%
37 047
+2%
37 606
+2%
36 701
-2%
36 195
-1%
35 877
-1%
36 463
+2%
35 628
-2%
35 088
-2%
33 483
-5%
31 411
-6%
31 385
0%
31 497
+0%
32 282
+2%
33 024
+2%
33 601
+2%
35 361
+5%
35 881
+1%
36 954
+3%
37 669
+2%
36 668
-3%
36 480
-1%
35 910
-2%
35 545
-1%
Gross Profit
Cost of Revenue
(24 185)
(24 536)
(24 345)
(24 305)
(24 740)
(24 510)
(24 698)
(24 880)
(24 576)
(24 400)
(24 228)
(23 723)
(23 463)
(23 645)
(23 604)
(23 877)
(25 374)
(26 020)
(26 461)
(26 895)
(26 028)
(25 929)
(25 894)
(26 503)
(25 813)
(25 352)
(24 138)
(22 433)
(22 590)
(22 641)
(23 153)
(23 644)
(23 655)
(24 495)
(24 536)
(24 949)
(25 288)
(24 392)
(24 046)
(23 412)
(22 732)
Gross Profit
12 408
N/A
12 514
+1%
12 564
+0%
12 457
-1%
12 117
-3%
11 564
-5%
11 346
-2%
10 980
-3%
10 937
0%
11 044
+1%
11 022
0%
11 254
+2%
11 246
0%
11 247
+0%
10 897
-3%
10 491
-4%
10 406
-1%
10 442
+0%
10 586
+1%
10 711
+1%
10 673
0%
10 266
-4%
9 983
-3%
9 960
0%
9 815
-1%
9 736
-1%
9 345
-4%
8 978
-4%
8 795
-2%
8 856
+1%
9 129
+3%
9 380
+3%
9 946
+6%
10 866
+9%
11 345
+4%
12 005
+6%
12 381
+3%
12 276
-1%
12 434
+1%
12 498
+1%
12 813
+3%
Operating Income
Operating Expenses
(8 776)
(8 528)
(8 601)
(8 635)
(8 709)
(8 981)
(9 005)
(9 086)
(8 965)
(8 830)
(8 737)
(8 575)
(8 674)
(8 686)
(8 558)
(8 490)
(8 261)
(8 261)
(8 268)
(8 257)
(8 233)
(8 016)
(7 875)
(7 755)
(7 607)
(7 408)
(7 103)
(6 992)
(6 869)
(6 839)
(6 895)
(6 860)
(6 894)
(7 137)
(7 475)
(7 793)
(8 140)
(7 996)
(7 875)
(7 598)
(7 318)
Selling, General & Administrative
(8 776)
(8 528)
(8 600)
(8 636)
(8 708)
(8 980)
(9 004)
(9 084)
(8 965)
(8 829)
(8 736)
(8 573)
(8 673)
(8 684)
(8 556)
(8 489)
(8 258)
(8 260)
(8 267)
(8 257)
(8 233)
(8 015)
(7 875)
(7 753)
(7 606)
(7 408)
(7 102)
(6 993)
(6 868)
(6 839)
(6 895)
(6 860)
(6 895)
(7 136)
(7 474)
(7 791)
(8 139)
(7 996)
(7 875)
(7 598)
(7 318)
Other Operating Expenses
0
0
(1)
1
(1)
(1)
(1)
0
0
(1)
(1)
(2)
(1)
(2)
(2)
(1)
(3)
(1)
(1)
0
1
(1)
0
(1)
(1)
0
(1)
1
(1)
0
0
0
1
(1)
(1)
(2)
(1)
0
0
0
0
Operating Income
3 632
N/A
3 986
+10%
3 963
-1%
3 822
-4%
3 408
-11%
2 583
-24%
2 341
-9%
1 894
-19%
1 972
+4%
2 214
+12%
2 285
+3%
2 679
+17%
2 572
-4%
2 561
0%
2 339
-9%
2 001
-14%
2 145
+7%
2 181
+2%
2 318
+6%
2 454
+6%
2 440
-1%
2 250
-8%
2 108
-6%
2 205
+5%
2 208
+0%
2 328
+5%
2 242
-4%
1 986
-11%
1 926
-3%
2 017
+5%
2 234
+11%
2 520
+13%
3 052
+21%
3 729
+22%
3 870
+4%
4 212
+9%
4 241
+1%
4 280
+1%
4 559
+7%
4 900
+7%
5 495
+12%
Pre-Tax Income
Interest Income Expense
(298)
(282)
(265)
(128)
(92)
(133)
(158)
(143)
(141)
(18)
(23)
(30)
(911)
(263)
(1 026)
(972)
(107)
(467)
(349)
(380)
(359)
(114)
(90)
(88)
(97)
334
263
363
313
(185)
(172)
(298)
(248)
(106)
(108)
(104)
(108)
(183)
(76)
1
6
Non-Reccuring Items
7 428
1 073
1 000
(338)
(205)
(59)
(269)
(239)
(226)
(408)
(77)
(58)
(44)
(466)
405
386
(188)
(671)
(700)
(702)
(128)
(1 098)
(1 133)
(1 542)
(1 596)
(3 923)
(3 909)
(3 461)
(3 563)
(1 196)
(1 222)
(1 267)
(1 123)
(127)
(97)
(81)
(77)
(113)
(96)
(91)
(82)
Gain/Loss on Disposition of Assets
(1)
81
689
710
694
692
86
93
280
0
0
332
0
226
0
267
3 892
3 656
3 599
3 597
7
39
96
58
74
69
(29)
(133)
0
(442)
33
136
136
29
0
0
0
47
0
0
0
Total Other Income
(310)
(482)
(596)
(660)
(672)
(342)
(247)
(230)
(111)
110
(76)
(391)
(238)
(312)
(120)
(413)
(434)
(152)
(189)
(88)
(110)
(578)
(563)
(542)
(582)
(97)
(101)
2
(443)
155
(175)
(249)
57
102
113
149
156
40
58
(77)
(41)
Pre-Tax Income
10 451
N/A
4 376
-58%
4 791
+9%
3 406
-29%
3 133
-8%
2 741
-13%
1 753
-36%
1 375
-22%
1 774
+29%
1 898
+7%
2 109
+11%
2 532
+20%
1 379
-46%
1 746
+27%
1 598
-8%
1 269
-21%
5 308
+318%
4 547
-14%
4 679
+3%
4 881
+4%
1 850
-62%
499
-73%
418
-16%
91
-78%
7
-92%
(1 289)
N/A
(1 534)
-19%
(1 243)
+19%
(1 767)
-42%
349
N/A
698
+100%
842
+21%
1 874
+123%
3 627
+94%
3 779
+4%
4 176
+11%
4 212
+1%
4 071
-3%
4 444
+9%
4 733
+7%
5 378
+14%
Net Income
Tax Provision
(1 349)
(1 641)
(1 623)
(1 521)
(1 403)
(1 250)
(1 133)
(1 100)
(1 137)
(801)
(859)
(872)
(813)
(1 245)
(1 150)
(1 098)
(942)
(607)
(619)
(646)
(820)
(493)
(515)
(524)
(492)
(731)
(641)
(624)
(619)
486
550
677
841
(17)
(65)
(175)
(267)
(47)
(86)
(129)
(270)
Income from Continuing Operations
9 102
2 735
3 168
1 885
1 730
1 491
620
275
637
1 097
1 250
1 660
566
501
448
171
4 366
3 940
4 060
4 235
1 030
6
(97)
(433)
(485)
(2 020)
(2 175)
(1 867)
(2 386)
835
1 248
1 519
2 715
3 610
3 714
4 001
3 945
4 024
4 358
4 604
5 108
Income to Minority Interest
(755)
(838)
(830)
(806)
(703)
(713)
(640)
(627)
(728)
(787)
(836)
(872)
(849)
(971)
(941)
(856)
(870)
(668)
(676)
(690)
(696)
(330)
(348)
(374)
(354)
(650)
(491)
(326)
(146)
17
28
30
34
33
48
46
35
18
(24)
(31)
(36)
Net Income (Common)
8 346
N/A
1 896
-77%
2 339
+23%
1 078
-54%
1 026
-5%
778
-24%
(20)
N/A
(350)
-1 650%
(90)
+74%
309
N/A
413
+34%
786
+90%
(284)
N/A
(471)
-66%
(494)
-5%
(685)
-39%
3 494
N/A
3 271
-6%
3 383
+3%
3 544
+5%
333
-91%
(324)
N/A
(445)
-37%
(807)
-81%
(838)
-4%
(2 671)
-219%
(2 666)
+0%
(2 194)
+18%
(2 532)
-15%
854
N/A
1 278
+50%
1 551
+21%
2 750
+77%
3 643
+32%
3 761
+3%
4 046
+8%
3 980
-2%
4 042
+2%
4 332
+7%
4 573
+6%
5 071
+11%
EPS (Diluted)
333.84
N/A
75.84
-77%
93.56
+23%
43.12
-54%
41.04
-5%
31.23
-24%
-0.81
N/A
-14
-1 628%
-3.62
+74%
12.4
N/A
16.52
+33%
31.44
+90%
-11.36
N/A
-18.91
-66%
-19.76
-4%
-27.4
-39%
139.76
N/A
131.3
-6%
135.32
+3%
141.76
+5%
13.37
-91%
-13.01
N/A
-17.86
-37%
-32.39
-81%
-33.64
-4%
-107.22
-219%
-107.02
+0%
-88.07
+18%
-101.64
-15%
6.86
N/A
51.3
+648%
64.73
+26%
122.71
+90%
29.82
-76%
129.77
+335%
137.56
+6%
130.56
-5%
27.05
-79%
28.4
+5%
31.44
+11%
34.51
+10%

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