Komatsu Wall Industry Co Ltd
TSE:7949
Income Statement
Earnings Waterfall
Komatsu Wall Industry Co Ltd
Revenue
|
43B
JPY
|
Cost of Revenue
|
-28.4B
JPY
|
Gross Profit
|
14.7B
JPY
|
Operating Expenses
|
-10.8B
JPY
|
Operating Income
|
3.8B
JPY
|
Other Expenses
|
-1.1B
JPY
|
Net Income
|
2.8B
JPY
|
Income Statement
Komatsu Wall Industry 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 |
28 109
N/A
|
28 975
+3%
|
29 246
+1%
|
29 736
+2%
|
30 084
+1%
|
30 280
+1%
|
30 298
+0%
|
29 524
-3%
|
29 545
+0%
|
29 332
-1%
|
29 551
+1%
|
29 585
+0%
|
29 174
-1%
|
29 568
+1%
|
30 086
+2%
|
31 165
+4%
|
31 995
+3%
|
31 713
-1%
|
31 969
+1%
|
32 167
+1%
|
33 051
+3%
|
34 635
+5%
|
35 481
+2%
|
36 525
+3%
|
37 440
+3%
|
37 487
+0%
|
36 509
-3%
|
35 013
-4%
|
33 973
-3%
|
33 565
-1%
|
34 008
+1%
|
34 954
+3%
|
34 911
0%
|
34 541
-1%
|
34 809
+1%
|
34 671
0%
|
35 990
+4%
|
37 772
+5%
|
39 327
+4%
|
41 389
+5%
|
43 008
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 706)
|
(18 006)
|
(18 163)
|
(18 497)
|
(18 721)
|
(18 917)
|
(18 934)
|
(18 404)
|
(18 387)
|
(18 193)
|
(18 323)
|
(18 451)
|
(18 342)
|
(18 774)
|
(19 253)
|
(20 107)
|
(20 731)
|
(20 602)
|
(20 702)
|
(20 793)
|
(21 300)
|
(22 369)
|
(22 940)
|
(23 530)
|
(24 125)
|
(24 225)
|
(23 608)
|
(22 804)
|
(22 100)
|
(21 774)
|
(22 147)
|
(22 872)
|
(23 209)
|
(23 242)
|
(23 518)
|
(23 549)
|
(24 344)
|
(25 363)
|
(26 246)
|
(27 478)
|
(28 357)
|
|
Gross Profit |
10 403
N/A
|
10 969
+5%
|
11 083
+1%
|
11 239
+1%
|
11 363
+1%
|
11 363
N/A
|
11 364
+0%
|
11 120
-2%
|
11 158
+0%
|
11 139
0%
|
11 228
+1%
|
11 134
-1%
|
10 832
-3%
|
10 794
0%
|
10 833
+0%
|
11 058
+2%
|
11 264
+2%
|
11 111
-1%
|
11 267
+1%
|
11 374
+1%
|
11 751
+3%
|
12 266
+4%
|
12 541
+2%
|
12 995
+4%
|
13 315
+2%
|
13 262
0%
|
12 901
-3%
|
12 209
-5%
|
11 873
-3%
|
11 791
-1%
|
11 861
+1%
|
12 082
+2%
|
11 702
-3%
|
11 299
-3%
|
11 291
0%
|
11 122
-1%
|
11 646
+5%
|
12 409
+7%
|
13 081
+5%
|
13 911
+6%
|
14 651
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 024)
|
(7 134)
|
(7 437)
|
(7 528)
|
(7 599)
|
(7 623)
|
(7 713)
|
(7 806)
|
(7 973)
|
(8 237)
|
(8 383)
|
(8 605)
|
(8 771)
|
(8 735)
|
(8 380)
|
(8 468)
|
(8 464)
|
(8 809)
|
(8 842)
|
(8 822)
|
(8 906)
|
(9 219)
|
(9 234)
|
(9 353)
|
(9 530)
|
(9 517)
|
(9 515)
|
(9 438)
|
(9 379)
|
(9 443)
|
(9 580)
|
(9 665)
|
(9 650)
|
(9 519)
|
(9 571)
|
(9 582)
|
(9 720)
|
(10 103)
|
(10 315)
|
(10 586)
|
(10 802)
|
|
Selling, General & Administrative |
(7 021)
|
(6 892)
|
(7 278)
|
(7 367)
|
(7 438)
|
(7 276)
|
(7 712)
|
(7 805)
|
(7 973)
|
(7 875)
|
(8 384)
|
(8 605)
|
(8 769)
|
(8 330)
|
(8 766)
|
(8 856)
|
(8 852)
|
(8 391)
|
(8 841)
|
(8 820)
|
(8 904)
|
(8 816)
|
(9 235)
|
(9 352)
|
(9 532)
|
(9 111)
|
(9 482)
|
(9 439)
|
(9 378)
|
(9 021)
|
(9 567)
|
(9 662)
|
(9 646)
|
(9 099)
|
(9 570)
|
(9 581)
|
(9 719)
|
(9 672)
|
(10 315)
|
(10 585)
|
(10 801)
|
|
Depreciation & Amortization |
0
|
(240)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(361)
|
0
|
0
|
0
|
(403)
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
(159)
|
(161)
|
(161)
|
(96)
|
(1)
|
0
|
0
|
(1)
|
1
|
0
|
(2)
|
(2)
|
386
|
388
|
388
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(33)
|
1
|
0
|
(2)
|
(13)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
|
Operating Income |
3 379
N/A
|
3 835
+13%
|
3 646
-5%
|
3 711
+2%
|
3 764
+1%
|
3 740
-1%
|
3 651
-2%
|
3 314
-9%
|
3 185
-4%
|
2 902
-9%
|
2 845
-2%
|
2 529
-11%
|
2 061
-19%
|
2 059
0%
|
2 453
+19%
|
2 590
+6%
|
2 800
+8%
|
2 302
-18%
|
2 425
+5%
|
2 552
+5%
|
2 845
+11%
|
3 047
+7%
|
3 307
+9%
|
3 642
+10%
|
3 785
+4%
|
3 745
-1%
|
3 386
-10%
|
2 771
-18%
|
2 494
-10%
|
2 348
-6%
|
2 281
-3%
|
2 417
+6%
|
2 052
-15%
|
1 780
-13%
|
1 720
-3%
|
1 540
-10%
|
1 926
+25%
|
2 306
+20%
|
2 766
+20%
|
3 325
+20%
|
3 849
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
17
|
16
|
16
|
14
|
13
|
13
|
14
|
19
|
19
|
19
|
17
|
10
|
10
|
10
|
10
|
11
|
12
|
10
|
11
|
11
|
10
|
13
|
11
|
11
|
10
|
10
|
9
|
9
|
11
|
12
|
14
|
13
|
13
|
12
|
11
|
40
|
40
|
98
|
97
|
69
|
85
|
|
Non-Reccuring Items |
0
|
(196)
|
0
|
0
|
0
|
0
|
77
|
77
|
77
|
137
|
0
|
0
|
0
|
381
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
(42)
|
(41)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(39)
|
0
|
(9)
|
(4)
|
(14)
|
0
|
(22)
|
(24)
|
(28)
|
(9)
|
(26)
|
(25)
|
(14)
|
0
|
0
|
(5)
|
(4)
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
(7)
|
(10)
|
(11)
|
0
|
(5)
|
(2)
|
0
|
0
|
1
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
|
Total Other Income |
98
|
101
|
129
|
41
|
39
|
31
|
(2)
|
(25)
|
(23)
|
(4)
|
(5)
|
21
|
31
|
87
|
125
|
130
|
119
|
51
|
6
|
6
|
7
|
13
|
10
|
13
|
16
|
14
|
52
|
52
|
54
|
53
|
36
|
42
|
47
|
55
|
43
|
43
|
45
|
46
|
88
|
90
|
88
|
|
Pre-Tax Income |
3 455
N/A
|
3 756
+9%
|
3 782
+1%
|
3 762
-1%
|
3 802
+1%
|
3 784
0%
|
3 718
-2%
|
3 361
-10%
|
3 230
-4%
|
3 045
-6%
|
2 831
-7%
|
2 535
-10%
|
2 088
-18%
|
2 537
+22%
|
2 588
+2%
|
2 726
+5%
|
2 927
+7%
|
2 359
-19%
|
2 442
+4%
|
2 569
+5%
|
2 862
+11%
|
3 069
+7%
|
3 328
+8%
|
3 666
+10%
|
3 811
+4%
|
3 739
-2%
|
3 440
-8%
|
2 780
-19%
|
2 507
-10%
|
2 390
-5%
|
2 326
-3%
|
2 470
+6%
|
2 112
-14%
|
1 847
-13%
|
1 775
-4%
|
1 624
-9%
|
2 006
+24%
|
2 446
+22%
|
2 946
+20%
|
3 479
+18%
|
4 021
+16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 346)
|
(1 490)
|
(1 495)
|
(1 460)
|
(1 450)
|
(1 288)
|
(1 265)
|
(1 123)
|
(1 039)
|
(958)
|
(883)
|
(782)
|
(649)
|
(773)
|
(794)
|
(836)
|
(899)
|
(741)
|
(771)
|
(810)
|
(900)
|
(1 020)
|
(1 101)
|
(1 231)
|
(1 246)
|
(1 159)
|
(1 052)
|
(818)
|
(758)
|
(769)
|
(748)
|
(811)
|
(683)
|
(607)
|
(593)
|
(530)
|
(667)
|
(818)
|
(934)
|
(1 097)
|
(1 265)
|
|
Income from Continuing Operations |
2 109
|
2 266
|
2 287
|
2 302
|
2 352
|
2 496
|
2 453
|
2 238
|
2 191
|
2 087
|
1 948
|
1 753
|
1 439
|
1 764
|
1 794
|
1 890
|
2 028
|
1 618
|
1 671
|
1 759
|
1 962
|
2 049
|
2 227
|
2 435
|
2 565
|
2 580
|
2 388
|
1 962
|
1 749
|
1 621
|
1 578
|
1 659
|
1 429
|
1 240
|
1 182
|
1 094
|
1 339
|
1 628
|
2 012
|
2 382
|
2 756
|
|
Net Income (Common) |
2 109
N/A
|
2 265
+7%
|
2 287
+1%
|
2 301
+1%
|
2 350
+2%
|
2 496
+6%
|
2 453
-2%
|
2 239
-9%
|
2 191
-2%
|
2 086
-5%
|
1 947
-7%
|
1 752
-10%
|
1 438
-18%
|
1 763
+23%
|
1 793
+2%
|
1 889
+5%
|
2 027
+7%
|
1 618
-20%
|
1 670
+3%
|
1 759
+5%
|
1 962
+12%
|
2 048
+4%
|
2 226
+9%
|
2 433
+9%
|
2 564
+5%
|
2 580
+1%
|
2 389
-7%
|
1 963
-18%
|
1 750
-11%
|
1 620
-7%
|
1 576
-3%
|
1 657
+5%
|
1 427
-14%
|
1 240
-13%
|
1 183
-5%
|
1 095
-7%
|
1 339
+22%
|
1 627
+22%
|
2 011
+24%
|
2 381
+18%
|
2 755
+16%
|
|
EPS (Diluted) |
210.9
N/A
|
226.5
+7%
|
228.7
+1%
|
230.1
+1%
|
235
+2%
|
247.19
+5%
|
245.3
-1%
|
223.9
-9%
|
243.44
+9%
|
216.39
-11%
|
216.33
0%
|
194.66
-10%
|
159.77
-18%
|
191.29
+20%
|
199.22
+4%
|
209.88
+5%
|
225.22
+7%
|
175.48
-22%
|
185.55
+6%
|
195.44
+5%
|
212.76
+9%
|
222.08
+4%
|
241.31
+9%
|
263.62
+9%
|
277.77
+5%
|
279.57
+1%
|
258.47
-8%
|
212.06
-18%
|
189
-11%
|
175.05
-7%
|
170.1
-3%
|
178.62
+5%
|
153.78
-14%
|
133.69
-13%
|
127.4
-5%
|
117.89
-7%
|
144.17
+22%
|
175.19
+22%
|
216.53
+24%
|
255.64
+18%
|
295.5
+16%
|