King Jim Co Ltd
TSE:7962
Income Statement
Earnings Waterfall
King Jim Co Ltd
Revenue
|
38.7B
JPY
|
Cost of Revenue
|
-24.6B
JPY
|
Gross Profit
|
14.1B
JPY
|
Operating Expenses
|
-14.2B
JPY
|
Operating Income
|
-138.3m
JPY
|
Other Expenses
|
329.5m
JPY
|
Net Income
|
191.2m
JPY
|
Income Statement
King Jim 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 |
29 351
N/A
|
30 070
+2%
|
30 685
+2%
|
31 433
+2%
|
32 408
+3%
|
32 881
+1%
|
33 185
+1%
|
33 981
+2%
|
33 520
-1%
|
34 113
+2%
|
34 138
+0%
|
33 822
-1%
|
34 485
+2%
|
34 357
0%
|
34 628
+1%
|
34 704
+0%
|
34 856
+0%
|
34 877
+0%
|
34 788
0%
|
34 791
+0%
|
34 665
0%
|
34 485
-1%
|
34 330
0%
|
34 302
0%
|
33 925
-1%
|
33 920
0%
|
33 455
-1%
|
34 284
+2%
|
34 747
+1%
|
35 636
+3%
|
36 319
+2%
|
36 117
-1%
|
36 038
0%
|
35 741
-1%
|
36 637
+3%
|
37 427
+2%
|
38 917
+4%
|
39 226
+1%
|
39 394
+0%
|
38 868
-1%
|
38 702
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 811)
|
(19 305)
|
(19 853)
|
(20 359)
|
(20 864)
|
(21 218)
|
(21 317)
|
(21 956)
|
(21 588)
|
(21 862)
|
(21 583)
|
(21 156)
|
(21 801)
|
(21 557)
|
(21 653)
|
(21 690)
|
(21 440)
|
(21 373)
|
(21 199)
|
(21 198)
|
(21 145)
|
(21 160)
|
(21 146)
|
(21 164)
|
(20 950)
|
(20 871)
|
(20 554)
|
(20 915)
|
(21 086)
|
(21 518)
|
(21 880)
|
(21 794)
|
(21 951)
|
(22 321)
|
(23 159)
|
(23 857)
|
(25 172)
|
(25 152)
|
(25 203)
|
(24 718)
|
(24 602)
|
|
Gross Profit |
10 540
N/A
|
10 765
+2%
|
10 831
+1%
|
11 075
+2%
|
11 544
+4%
|
11 663
+1%
|
11 867
+2%
|
12 025
+1%
|
11 933
-1%
|
12 251
+3%
|
12 555
+2%
|
12 666
+1%
|
12 685
+0%
|
12 801
+1%
|
12 975
+1%
|
13 013
+0%
|
13 416
+3%
|
13 505
+1%
|
13 589
+1%
|
13 593
+0%
|
13 519
-1%
|
13 324
-1%
|
13 183
-1%
|
13 138
0%
|
12 975
-1%
|
13 049
+1%
|
12 901
-1%
|
13 370
+4%
|
13 661
+2%
|
14 118
+3%
|
14 439
+2%
|
14 323
-1%
|
14 088
-2%
|
13 420
-5%
|
13 477
+0%
|
13 571
+1%
|
13 744
+1%
|
14 074
+2%
|
14 191
+1%
|
14 149
0%
|
14 101
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 708)
|
(9 556)
|
(9 740)
|
(10 202)
|
(10 418)
|
(10 801)
|
(10 839)
|
(10 900)
|
(11 003)
|
(11 182)
|
(11 316)
|
(11 212)
|
(11 319)
|
(11 175)
|
(11 284)
|
(11 365)
|
(11 357)
|
(11 463)
|
(11 677)
|
(11 722)
|
(11 870)
|
(11 929)
|
(11 788)
|
(11 793)
|
(11 748)
|
(11 774)
|
(11 668)
|
(11 777)
|
(11 672)
|
(11 588)
|
(12 022)
|
(12 023)
|
(12 052)
|
(12 397)
|
(12 470)
|
(12 934)
|
(13 495)
|
(13 767)
|
(13 822)
|
(14 083)
|
(14 239)
|
|
Selling, General & Administrative |
(9 690)
|
(9 533)
|
(9 718)
|
(10 181)
|
(10 398)
|
(10 783)
|
(10 820)
|
(10 886)
|
(10 994)
|
(11 175)
|
(11 316)
|
(11 212)
|
(11 319)
|
(11 175)
|
(11 284)
|
(11 365)
|
(11 357)
|
(11 463)
|
(11 677)
|
(11 722)
|
(11 870)
|
(11 929)
|
(11 788)
|
(11 793)
|
(11 748)
|
(11 774)
|
(11 668)
|
(11 777)
|
(11 672)
|
(11 588)
|
(12 022)
|
(12 023)
|
(12 052)
|
(12 397)
|
(12 470)
|
(12 934)
|
(13 495)
|
(13 767)
|
(13 822)
|
(14 083)
|
(14 239)
|
|
Depreciation & Amortization |
(17)
|
(23)
|
(22)
|
(21)
|
(20)
|
(18)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(14)
|
(9)
|
(6)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
832
N/A
|
1 210
+45%
|
1 091
-10%
|
873
-20%
|
1 126
+29%
|
862
-23%
|
1 029
+19%
|
1 125
+9%
|
929
-17%
|
1 069
+15%
|
1 239
+16%
|
1 454
+17%
|
1 365
-6%
|
1 626
+19%
|
1 691
+4%
|
1 648
-3%
|
2 059
+25%
|
2 042
-1%
|
1 913
-6%
|
1 871
-2%
|
1 650
-12%
|
1 396
-15%
|
1 395
0%
|
1 345
-4%
|
1 228
-9%
|
1 275
+4%
|
1 233
-3%
|
1 592
+29%
|
1 989
+25%
|
2 530
+27%
|
2 417
-4%
|
2 300
-5%
|
2 036
-11%
|
1 023
-50%
|
1 008
-1%
|
637
-37%
|
249
-61%
|
308
+23%
|
368
+20%
|
67
-82%
|
(138)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
145
|
81
|
42
|
42
|
42
|
135
|
260
|
228
|
272
|
170
|
40
|
40
|
14
|
54
|
77
|
78
|
47
|
34
|
43
|
65
|
78
|
81
|
86
|
84
|
78
|
91
|
107
|
85
|
73
|
70
|
122
|
123
|
144
|
157
|
134
|
195
|
179
|
121
|
248
|
301
|
350
|
|
Non-Reccuring Items |
(16)
|
(172)
|
171
|
171
|
174
|
329
|
(46)
|
(50)
|
(49)
|
(42)
|
(160)
|
(158)
|
(207)
|
(207)
|
(52)
|
(53)
|
(8)
|
(8)
|
(115)
|
(114)
|
(116)
|
(117)
|
(83)
|
(91)
|
(90)
|
(89)
|
(37)
|
(28)
|
(40)
|
(47)
|
(37)
|
(39)
|
(22)
|
(16)
|
(116)
|
(114)
|
(113)
|
(83)
|
29
|
18
|
(8)
|
|
Gain/Loss on Disposition of Assets |
71
|
68
|
43
|
42
|
41
|
54
|
72
|
69
|
67
|
50
|
54
|
44
|
47
|
51
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
62
|
62
|
86
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
(0)
|
1
|
138
|
|
Total Other Income |
5
|
3
|
3
|
(2)
|
(4)
|
13
|
16
|
25
|
31
|
24
|
34
|
31
|
44
|
63
|
60
|
90
|
87
|
73
|
134
|
142
|
143
|
163
|
156
|
146
|
159
|
143
|
150
|
262
|
229
|
240
|
217
|
206
|
169
|
150
|
198
|
191
|
188
|
195
|
172
|
170
|
166
|
|
Pre-Tax Income |
1 036
N/A
|
1 190
+15%
|
1 350
+13%
|
1 126
-17%
|
1 379
+22%
|
1 394
+1%
|
1 332
-4%
|
1 398
+5%
|
1 250
-11%
|
1 271
+2%
|
1 207
-5%
|
1 411
+17%
|
1 262
-11%
|
1 586
+26%
|
1 776
+12%
|
1 764
-1%
|
2 186
+24%
|
2 142
-2%
|
1 975
-8%
|
1 964
-1%
|
1 754
-11%
|
1 524
-13%
|
1 555
+2%
|
1 485
-4%
|
1 437
-3%
|
1 483
+3%
|
1 539
+4%
|
1 912
+24%
|
2 251
+18%
|
2 793
+24%
|
2 719
-3%
|
2 591
-5%
|
2 328
-10%
|
1 314
-44%
|
1 225
-7%
|
910
-26%
|
504
-45%
|
542
+7%
|
817
+51%
|
557
-32%
|
508
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(429)
|
(507)
|
(471)
|
(419)
|
(512)
|
(411)
|
(397)
|
(452)
|
(406)
|
(422)
|
(390)
|
(493)
|
(454)
|
(506)
|
(552)
|
(474)
|
(577)
|
(611)
|
(561)
|
(540)
|
(528)
|
(458)
|
(577)
|
(573)
|
(541)
|
(567)
|
(457)
|
(556)
|
(637)
|
(804)
|
(754)
|
(727)
|
(685)
|
(418)
|
(435)
|
(372)
|
(281)
|
(286)
|
(397)
|
(313)
|
(316)
|
|
Income from Continuing Operations |
608
|
683
|
879
|
707
|
867
|
983
|
935
|
946
|
844
|
848
|
817
|
918
|
809
|
1 081
|
1 224
|
1 290
|
1 609
|
1 531
|
1 413
|
1 424
|
1 226
|
1 066
|
978
|
912
|
896
|
916
|
1 082
|
1 355
|
1 614
|
1 989
|
1 965
|
1 864
|
1 642
|
896
|
790
|
538
|
223
|
256
|
420
|
244
|
191
|
|
Income to Minority Interest |
(15)
|
(12)
|
(10)
|
(14)
|
(13)
|
(11)
|
(17)
|
(8)
|
(11)
|
(12)
|
(7)
|
(16)
|
(14)
|
(15)
|
(20)
|
(18)
|
(20)
|
(16)
|
(11)
|
(8)
|
(1)
|
(4)
|
(15)
|
0
|
(6)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
593
N/A
|
671
+13%
|
869
+30%
|
693
-20%
|
855
+23%
|
972
+14%
|
919
-5%
|
938
+2%
|
833
-11%
|
836
+0%
|
809
-3%
|
901
+11%
|
795
-12%
|
1 067
+34%
|
1 204
+13%
|
1 271
+6%
|
1 589
+25%
|
1 515
-5%
|
1 403
-7%
|
1 416
+1%
|
1 219
-14%
|
1 056
-13%
|
963
-9%
|
900
-7%
|
890
-1%
|
913
+3%
|
1 082
+18%
|
1 354
+25%
|
1 613
+19%
|
1 987
+23%
|
1 963
-1%
|
1 862
-5%
|
1 641
-12%
|
895
-45%
|
789
-12%
|
537
-32%
|
222
-59%
|
256
+15%
|
420
+64%
|
244
-42%
|
191
-22%
|
|
EPS (Diluted) |
21.38
N/A
|
23.87
+12%
|
31.05
+30%
|
24.38
-21%
|
29.98
+23%
|
34.11
+14%
|
32.3
-5%
|
33.02
+2%
|
29.21
-12%
|
29.35
+0%
|
28.42
-3%
|
31.62
+11%
|
27.89
-12%
|
37.43
+34%
|
42.26
+13%
|
44.6
+6%
|
55.76
+25%
|
53.15
-5%
|
49.2
-7%
|
49.68
+1%
|
42.72
-14%
|
37.01
-13%
|
33.75
-9%
|
31.46
-7%
|
31.24
-1%
|
31.97
+2%
|
37.88
+18%
|
47.41
+25%
|
56.44
+19%
|
69.48
+23%
|
68.69
-1%
|
65.13
-5%
|
57.39
-12%
|
31.29
-45%
|
27.57
-12%
|
18.83
-32%
|
7.8
-59%
|
8.84
+13%
|
14.66
+66%
|
8.53
-42%
|
6.69
-22%
|