Kosaido Holdings Co Ltd
TSE:7868
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
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%
|