Kanematsu Sustech Corp
TSE:7961
Income Statement
Earnings Waterfall
Kanematsu Sustech Corp
Revenue
|
14B
JPY
|
Cost of Revenue
|
-10.5B
JPY
|
Gross Profit
|
3.5B
JPY
|
Operating Expenses
|
-3B
JPY
|
Operating Income
|
460m
JPY
|
Other Expenses
|
-56m
JPY
|
Net Income
|
404m
JPY
|
Income Statement
Kanematsu Sustech Corp
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 461
N/A
|
10 809
+3%
|
11 211
+4%
|
11 782
+5%
|
12 394
+5%
|
12 414
+0%
|
12 303
-1%
|
12 136
-1%
|
12 158
+0%
|
11 956
-2%
|
12 068
+1%
|
11 868
-2%
|
11 598
-2%
|
12 197
+5%
|
12 524
+3%
|
12 795
+2%
|
12 967
+1%
|
13 028
+0%
|
13 011
0%
|
13 345
+3%
|
13 151
-1%
|
12 946
-2%
|
12 972
+0%
|
12 790
-1%
|
12 961
+1%
|
13 031
+1%
|
13 280
+2%
|
13 014
-2%
|
12 987
0%
|
12 571
-3%
|
11 986
-5%
|
11 827
-1%
|
11 705
-1%
|
12 002
+3%
|
12 222
+2%
|
12 992
+6%
|
13 612
+5%
|
14 125
+4%
|
14 443
+2%
|
14 336
-1%
|
13 992
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 267)
|
(8 494)
|
(8 871)
|
(9 410)
|
(9 877)
|
(9 899)
|
(9 778)
|
(9 591)
|
(9 611)
|
(9 409)
|
(9 367)
|
(9 083)
|
(8 724)
|
(9 098)
|
(9 339)
|
(9 562)
|
(9 731)
|
(9 792)
|
(9 753)
|
(9 983)
|
(9 726)
|
(9 566)
|
(9 603)
|
(9 433)
|
(9 611)
|
(9 615)
|
(9 732)
|
(9 531)
|
(9 422)
|
(9 066)
|
(8 581)
|
(8 397)
|
(8 373)
|
(8 597)
|
(8 719)
|
(9 238)
|
(9 709)
|
(10 181)
|
(10 583)
|
(10 704)
|
(10 523)
|
|
Gross Profit |
2 194
N/A
|
2 315
+6%
|
2 340
+1%
|
2 372
+1%
|
2 517
+6%
|
2 515
0%
|
2 525
+0%
|
2 545
+1%
|
2 547
+0%
|
2 547
N/A
|
2 701
+6%
|
2 785
+3%
|
2 874
+3%
|
3 099
+8%
|
3 185
+3%
|
3 233
+2%
|
3 236
+0%
|
3 236
N/A
|
3 258
+1%
|
3 362
+3%
|
3 425
+2%
|
3 380
-1%
|
3 369
0%
|
3 357
0%
|
3 350
0%
|
3 416
+2%
|
3 548
+4%
|
3 483
-2%
|
3 565
+2%
|
3 505
-2%
|
3 405
-3%
|
3 430
+1%
|
3 332
-3%
|
3 405
+2%
|
3 503
+3%
|
3 754
+7%
|
3 903
+4%
|
3 944
+1%
|
3 860
-2%
|
3 632
-6%
|
3 469
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 621)
|
(1 638)
|
(1 659)
|
(1 700)
|
(1 737)
|
(1 769)
|
(1 811)
|
(1 828)
|
(1 841)
|
(1 921)
|
(2 007)
|
(2 050)
|
(2 127)
|
(2 168)
|
(2 206)
|
(2 222)
|
(2 280)
|
(2 365)
|
(2 297)
|
(2 371)
|
(2 436)
|
(2 489)
|
(2 506)
|
(2 564)
|
(2 505)
|
(2 566)
|
(2 558)
|
(2 546)
|
(2 648)
|
(2 667)
|
(2 652)
|
(2 676)
|
(2 624)
|
(2 730)
|
(2 766)
|
(2 828)
|
(2 913)
|
(2 890)
|
(2 906)
|
(2 930)
|
(3 009)
|
|
Selling, General & Administrative |
(1 621)
|
(1 639)
|
(1 658)
|
(1 699)
|
(1 736)
|
(1 767)
|
(1 809)
|
(1 827)
|
(1 840)
|
(1 921)
|
(2 007)
|
(2 050)
|
(2 125)
|
(2 165)
|
(2 205)
|
(2 218)
|
(2 279)
|
(2 268)
|
(2 295)
|
(2 371)
|
(2 435)
|
(2 487)
|
(2 506)
|
(2 559)
|
(2 504)
|
(2 532)
|
(2 553)
|
(2 545)
|
(2 647)
|
(2 666)
|
(2 651)
|
(2 675)
|
(2 623)
|
(2 729)
|
(2 764)
|
(2 827)
|
(2 912)
|
(2 889)
|
(2 905)
|
(2 929)
|
(3 008)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(4)
|
(1)
|
(97)
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(5)
|
(1)
|
(34)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
|
Operating Income |
573
N/A
|
677
+18%
|
681
+1%
|
672
-1%
|
780
+16%
|
746
-4%
|
714
-4%
|
717
+0%
|
706
-2%
|
626
-11%
|
694
+11%
|
735
+6%
|
747
+2%
|
931
+25%
|
979
+5%
|
1 011
+3%
|
956
-5%
|
871
-9%
|
961
+10%
|
991
+3%
|
989
0%
|
891
-10%
|
863
-3%
|
793
-8%
|
845
+7%
|
850
+1%
|
990
+16%
|
937
-5%
|
917
-2%
|
838
-9%
|
753
-10%
|
754
+0%
|
708
-6%
|
675
-5%
|
737
+9%
|
926
+26%
|
990
+7%
|
1 054
+6%
|
954
-9%
|
702
-26%
|
460
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
43
|
29
|
9
|
15
|
15
|
6
|
6
|
8
|
215
|
211
|
212
|
207
|
2
|
3
|
5
|
6
|
5
|
5
|
4
|
4
|
7
|
8
|
10
|
9
|
12
|
12
|
11
|
12
|
8
|
5
|
(4)
|
(10)
|
5
|
2
|
10
|
14
|
3
|
(2)
|
(9)
|
(2)
|
(9)
|
|
Non-Reccuring Items |
(18)
|
(18)
|
(6)
|
66
|
73
|
73
|
72
|
0
|
(106)
|
(111)
|
(131)
|
(132)
|
(29)
|
(19)
|
(10)
|
(12)
|
(92)
|
0
|
(84)
|
(82)
|
(18)
|
(23)
|
(27)
|
(26)
|
(38)
|
0
|
(24)
|
(24)
|
2
|
(1)
|
(4)
|
(6)
|
(6)
|
(3)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
0
|
|
Gain/Loss on Disposition of Assets |
(7)
|
(7)
|
(7)
|
(7)
|
(2)
|
(2)
|
(2)
|
8
|
8
|
9
|
10
|
0
|
2
|
7
|
12
|
12
|
12
|
6
|
0
|
(48)
|
(40)
|
(40)
|
(40)
|
8
|
1
|
0
|
0
|
3
|
2
|
0
|
3
|
1
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
|
Total Other Income |
16
|
21
|
22
|
23
|
23
|
18
|
18
|
23
|
8
|
9
|
26
|
41
|
71
|
84
|
79
|
75
|
74
|
73
|
73
|
70
|
67
|
69
|
69
|
71
|
77
|
85
|
89
|
93
|
91
|
78
|
82
|
79
|
78
|
82
|
96
|
99
|
123
|
138
|
128
|
148
|
134
|
|
Pre-Tax Income |
607
N/A
|
702
+16%
|
699
0%
|
769
+10%
|
889
+16%
|
841
-5%
|
808
-4%
|
756
-6%
|
831
+10%
|
744
-10%
|
811
+9%
|
851
+5%
|
793
-7%
|
1 006
+27%
|
1 065
+6%
|
1 092
+3%
|
955
-13%
|
955
N/A
|
954
0%
|
935
-2%
|
1 005
+7%
|
905
-10%
|
875
-3%
|
855
-2%
|
897
+5%
|
948
+6%
|
1 067
+13%
|
1 021
-4%
|
1 020
0%
|
922
-10%
|
830
-10%
|
818
-1%
|
789
-4%
|
760
-4%
|
844
+11%
|
1 042
+23%
|
1 119
+7%
|
1 193
+7%
|
1 076
-10%
|
851
-21%
|
588
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(74)
|
(83)
|
(82)
|
(80)
|
109
|
52
|
28
|
(52)
|
(321)
|
(289)
|
(294)
|
(308)
|
(301)
|
(355)
|
(385)
|
(376)
|
(287)
|
(286)
|
(284)
|
(195)
|
(240)
|
(207)
|
(199)
|
(280)
|
(276)
|
(296)
|
(332)
|
(316)
|
(324)
|
(290)
|
(274)
|
(270)
|
(272)
|
(263)
|
(271)
|
(327)
|
(352)
|
(385)
|
(357)
|
(295)
|
(183)
|
|
Income from Continuing Operations |
533
|
619
|
617
|
689
|
998
|
893
|
836
|
704
|
510
|
455
|
517
|
543
|
492
|
651
|
680
|
716
|
668
|
669
|
670
|
740
|
765
|
698
|
676
|
575
|
621
|
652
|
735
|
705
|
696
|
632
|
556
|
548
|
517
|
497
|
573
|
715
|
767
|
808
|
719
|
556
|
405
|
|
Net Income (Common) |
533
N/A
|
619
+16%
|
618
0%
|
689
+11%
|
998
+45%
|
893
-11%
|
835
-6%
|
703
-16%
|
509
-28%
|
454
-11%
|
517
+14%
|
542
+5%
|
491
-9%
|
650
+32%
|
679
+4%
|
716
+5%
|
669
-7%
|
670
+0%
|
670
N/A
|
740
+10%
|
764
+3%
|
698
-9%
|
675
-3%
|
575
-15%
|
620
+8%
|
650
+5%
|
734
+13%
|
703
-4%
|
695
-1%
|
631
-9%
|
555
-12%
|
548
-1%
|
517
-6%
|
497
-4%
|
573
+15%
|
715
+25%
|
766
+7%
|
808
+5%
|
718
-11%
|
555
-23%
|
404
-27%
|