Kyodo Printing Co Ltd
TSE:7914
Income Statement
Earnings Waterfall
Kyodo Printing Co Ltd
Revenue
|
96B
JPY
|
Cost of Revenue
|
-77.1B
JPY
|
Gross Profit
|
18.9B
JPY
|
Operating Expenses
|
-17B
JPY
|
Operating Income
|
1.8B
JPY
|
Other Expenses
|
186m
JPY
|
Net Income
|
2B
JPY
|
Income Statement
Kyodo Printing 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 |
93 589
N/A
|
94 479
+1%
|
94 489
+0%
|
94 475
0%
|
93 995
-1%
|
92 483
-2%
|
91 658
-1%
|
90 912
-1%
|
93 775
+3%
|
95 097
+1%
|
96 956
+2%
|
97 073
+0%
|
95 318
-2%
|
94 553
-1%
|
93 545
-1%
|
93 290
0%
|
94 095
+1%
|
95 076
+1%
|
96 428
+1%
|
96 799
+0%
|
96 396
0%
|
97 782
+1%
|
98 434
+1%
|
100 386
+2%
|
100 907
+1%
|
100 858
0%
|
99 451
-1%
|
96 134
-3%
|
93 720
-3%
|
91 031
-3%
|
89 781
-1%
|
88 531
-1%
|
87 984
-1%
|
88 416
+0%
|
89 002
+1%
|
91 103
+2%
|
92 846
+2%
|
93 363
+1%
|
94 297
+1%
|
95 048
+1%
|
96 008
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(78 257)
|
(78 881)
|
(78 813)
|
(78 605)
|
(78 243)
|
(77 160)
|
(76 551)
|
(76 138)
|
(77 458)
|
(78 420)
|
(79 316)
|
(78 896)
|
(78 051)
|
(77 019)
|
(76 477)
|
(76 591)
|
(77 206)
|
(78 387)
|
(79 570)
|
(79 917)
|
(79 817)
|
(81 165)
|
(81 803)
|
(83 060)
|
(83 637)
|
(83 215)
|
(82 038)
|
(79 523)
|
(77 495)
|
(75 112)
|
(73 991)
|
(73 035)
|
(72 387)
|
(72 620)
|
(72 809)
|
(74 362)
|
(75 585)
|
(76 077)
|
(76 691)
|
(76 799)
|
(77 138)
|
|
Gross Profit |
15 332
N/A
|
15 598
+2%
|
15 676
+1%
|
15 870
+1%
|
15 752
-1%
|
15 323
-3%
|
15 107
-1%
|
14 774
-2%
|
16 317
+10%
|
16 677
+2%
|
17 640
+6%
|
18 177
+3%
|
17 267
-5%
|
17 534
+2%
|
17 068
-3%
|
16 699
-2%
|
16 889
+1%
|
16 689
-1%
|
16 858
+1%
|
16 882
+0%
|
16 579
-2%
|
16 617
+0%
|
16 631
+0%
|
17 326
+4%
|
17 270
0%
|
17 643
+2%
|
17 413
-1%
|
16 611
-5%
|
16 225
-2%
|
15 919
-2%
|
15 790
-1%
|
15 496
-2%
|
15 597
+1%
|
15 796
+1%
|
16 193
+3%
|
16 741
+3%
|
17 261
+3%
|
17 286
+0%
|
17 606
+2%
|
18 249
+4%
|
18 870
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 397)
|
(13 498)
|
(13 560)
|
(13 534)
|
(13 620)
|
(13 551)
|
(13 567)
|
(13 639)
|
(13 747)
|
(14 052)
|
(14 249)
|
(14 275)
|
(14 303)
|
(14 187)
|
(14 197)
|
(14 424)
|
(14 705)
|
(14 963)
|
(15 061)
|
(15 265)
|
(15 367)
|
(15 590)
|
(15 763)
|
(15 973)
|
(16 021)
|
(16 074)
|
(15 999)
|
(15 662)
|
(15 549)
|
(15 271)
|
(15 297)
|
(15 362)
|
(15 205)
|
(15 040)
|
(15 397)
|
(15 623)
|
(16 077)
|
(16 511)
|
(16 566)
|
(16 775)
|
(17 041)
|
|
Selling, General & Administrative |
(13 396)
|
(13 247)
|
(13 560)
|
(13 534)
|
(13 620)
|
(13 297)
|
(13 567)
|
(13 640)
|
(13 747)
|
(13 765)
|
(14 247)
|
(14 272)
|
(14 302)
|
(13 909)
|
(14 197)
|
(14 423)
|
(14 704)
|
(14 613)
|
(15 059)
|
(15 265)
|
(15 366)
|
(15 180)
|
(15 763)
|
(15 972)
|
(16 020)
|
(15 657)
|
(15 998)
|
(15 662)
|
(15 548)
|
(14 904)
|
(15 297)
|
(15 361)
|
(15 205)
|
(14 557)
|
(15 394)
|
(15 620)
|
(16 074)
|
(15 522)
|
(16 566)
|
(16 774)
|
(17 040)
|
|
Depreciation & Amortization |
0
|
(251)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(286)
|
0
|
0
|
0
|
(277)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(988)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
1 935
N/A
|
2 100
+9%
|
2 116
+1%
|
2 336
+10%
|
2 132
-9%
|
1 772
-17%
|
1 540
-13%
|
1 135
-26%
|
2 570
+126%
|
2 625
+2%
|
3 391
+29%
|
3 902
+15%
|
2 964
-24%
|
3 347
+13%
|
2 871
-14%
|
2 275
-21%
|
2 184
-4%
|
1 726
-21%
|
1 797
+4%
|
1 617
-10%
|
1 212
-25%
|
1 027
-15%
|
868
-15%
|
1 353
+56%
|
1 249
-8%
|
1 569
+26%
|
1 414
-10%
|
949
-33%
|
676
-29%
|
648
-4%
|
493
-24%
|
134
-73%
|
392
+193%
|
756
+93%
|
796
+5%
|
1 118
+40%
|
1 184
+6%
|
775
-35%
|
1 040
+34%
|
1 474
+42%
|
1 829
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
217
|
147
|
156
|
178
|
211
|
263
|
251
|
271
|
321
|
313
|
383
|
351
|
309
|
348
|
352
|
4 492
|
4 508
|
4 463
|
4 427
|
414
|
663
|
1 334
|
1 583
|
1 763
|
1 768
|
1 758
|
1 520
|
1 560
|
1 640
|
986
|
1 175
|
1 253
|
1 148
|
1 474
|
1 309
|
1 064
|
780
|
2 202
|
2 326
|
2 167
|
2 301
|
|
Non-Reccuring Items |
40
|
(3)
|
18
|
20
|
0
|
(21)
|
41
|
38
|
4
|
4
|
3
|
(152)
|
(117)
|
(118)
|
(74)
|
(3 425)
|
(3 423)
|
(3 196)
|
(3 241)
|
246
|
71
|
(255)
|
(37)
|
(386)
|
(226)
|
(199)
|
(422)
|
(56)
|
(98)
|
(44)
|
(60)
|
(364)
|
(311)
|
(972)
|
(1 119)
|
(814)
|
(447)
|
(1 004)
|
(863)
|
(863)
|
(1 236)
|
|
Gain/Loss on Disposition of Assets |
138
|
140
|
103
|
117
|
144
|
83
|
398
|
373
|
329
|
0
|
(60)
|
(21)
|
(14)
|
19
|
(213)
|
(201)
|
(317)
|
(217)
|
(215)
|
(230)
|
(239)
|
(533)
|
(552)
|
(616)
|
(489)
|
(237)
|
0
|
22
|
0
|
(69)
|
(140)
|
(159)
|
(184)
|
(103)
|
(202)
|
(170)
|
(174)
|
(159)
|
(79)
|
(86)
|
(65)
|
|
Total Other Income |
265
|
287
|
270
|
240
|
215
|
224
|
234
|
282
|
319
|
556
|
280
|
279
|
142
|
161
|
165
|
164
|
281
|
298
|
247
|
200
|
207
|
152
|
176
|
213
|
198
|
154
|
145
|
196
|
206
|
214
|
244
|
185
|
156
|
239
|
259
|
258
|
274
|
187
|
166
|
112
|
125
|
|
Pre-Tax Income |
2 595
N/A
|
2 671
+3%
|
2 663
0%
|
2 891
+9%
|
2 702
-7%
|
2 321
-14%
|
2 464
+6%
|
2 099
-15%
|
3 543
+69%
|
3 498
-1%
|
3 997
+14%
|
4 359
+9%
|
3 284
-25%
|
3 757
+14%
|
3 101
-17%
|
3 305
+7%
|
3 233
-2%
|
3 074
-5%
|
3 015
-2%
|
2 247
-25%
|
1 914
-15%
|
1 725
-10%
|
2 038
+18%
|
2 327
+14%
|
2 500
+7%
|
3 045
+22%
|
2 657
-13%
|
2 671
+1%
|
2 424
-9%
|
1 735
-28%
|
1 712
-1%
|
1 049
-39%
|
1 201
+14%
|
1 394
+16%
|
1 043
-25%
|
1 456
+40%
|
1 617
+11%
|
2 001
+24%
|
2 590
+29%
|
2 804
+8%
|
2 954
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(989)
|
(1 076)
|
(1 013)
|
(1 073)
|
(919)
|
(904)
|
(904)
|
(793)
|
(1 173)
|
(1 283)
|
(1 409)
|
(1 500)
|
(1 222)
|
(1 153)
|
(1 004)
|
(1 154)
|
(1 166)
|
(1 028)
|
(1 050)
|
(792)
|
(718)
|
(702)
|
(854)
|
(1 000)
|
(1 140)
|
(1 459)
|
(1 339)
|
(1 277)
|
(1 223)
|
(889)
|
(853)
|
(707)
|
(724)
|
(705)
|
(667)
|
(737)
|
(601)
|
(755)
|
(824)
|
(917)
|
(949)
|
|
Income from Continuing Operations |
1 606
|
1 595
|
1 650
|
1 818
|
1 783
|
1 417
|
1 560
|
1 306
|
2 370
|
2 215
|
2 588
|
2 859
|
2 062
|
2 604
|
2 097
|
2 151
|
2 067
|
2 046
|
1 965
|
1 455
|
1 196
|
1 023
|
1 184
|
1 327
|
1 360
|
1 586
|
1 318
|
1 394
|
1 201
|
846
|
859
|
342
|
477
|
689
|
376
|
719
|
1 016
|
1 246
|
1 766
|
1 887
|
2 005
|
|
Income to Minority Interest |
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(12)
|
(18)
|
(14)
|
(13)
|
13
|
26
|
(7)
|
(11)
|
(10)
|
(5)
|
81
|
104
|
102
|
116
|
(76)
|
(102)
|
(124)
|
(146)
|
(21)
|
(23)
|
(18)
|
(19)
|
(4)
|
9
|
13
|
6
|
6
|
1
|
(1)
|
9
|
|
Net Income (Common) |
1 607
N/A
|
1 592
-1%
|
1 646
+3%
|
1 813
+10%
|
1 779
-2%
|
1 415
-20%
|
1 558
+10%
|
1 304
-16%
|
2 368
+82%
|
2 212
-7%
|
2 584
+17%
|
2 846
+10%
|
2 042
-28%
|
2 589
+27%
|
2 082
-20%
|
2 165
+4%
|
2 093
-3%
|
2 037
-3%
|
1 953
-4%
|
1 442
-26%
|
1 189
-18%
|
1 105
-7%
|
1 290
+17%
|
1 430
+11%
|
1 477
+3%
|
1 509
+2%
|
1 214
-20%
|
1 268
+4%
|
1 053
-17%
|
825
-22%
|
836
+1%
|
323
-61%
|
457
+41%
|
683
+49%
|
384
-44%
|
732
+91%
|
1 022
+40%
|
1 253
+23%
|
1 766
+41%
|
1 885
+7%
|
2 015
+7%
|
|
EPS (Diluted) |
178.55
N/A
|
176.88
-1%
|
182.88
+3%
|
201.44
+10%
|
197.66
-2%
|
154.97
-22%
|
155.8
+1%
|
130.4
-16%
|
236.8
+82%
|
222.93
-6%
|
258.39
+16%
|
284.6
+10%
|
204.2
-28%
|
260.92
+28%
|
208.2
-20%
|
216.5
+4%
|
209.3
-3%
|
205.3
-2%
|
195.3
-5%
|
144.19
-26%
|
119.85
-17%
|
111.45
-7%
|
131.31
+18%
|
146.66
+12%
|
171.9
+17%
|
175.14
+2%
|
141.42
-19%
|
147.71
+4%
|
123.35
-16%
|
97
-21%
|
100.96
+4%
|
38.92
-61%
|
56.02
+44%
|
83.59
+49%
|
48.32
-42%
|
92.01
+90%
|
129.56
+41%
|
159.31
+23%
|
231.78
+45%
|
247.14
+7%
|
269.31
+9%
|