Kanematsu Corp
TSE:8020
Income Statement
Earnings Waterfall
Kanematsu Corp
Revenue
|
959.7B
JPY
|
Cost of Revenue
|
-818B
JPY
|
Gross Profit
|
141.7B
JPY
|
Operating Expenses
|
-100.8B
JPY
|
Operating Income
|
40.9B
JPY
|
Other Expenses
|
-21.3B
JPY
|
Net Income
|
19.6B
JPY
|
Income Statement
Kanematsu Corp
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 |
1 096 871
N/A
|
1 114 539
+2%
|
1 113 340
0%
|
1 111 311
0%
|
1 119 409
+1%
|
704 211
-37%
|
618 446
-12%
|
507 740
-18%
|
387 958
-24%
|
668 374
+72%
|
662 509
-1%
|
655 997
-1%
|
654 655
0%
|
675 579
+3%
|
677 309
+0%
|
685 311
+1%
|
702 749
+3%
|
714 790
+2%
|
724 542
+1%
|
737 037
+2%
|
730 806
-1%
|
723 849
-1%
|
720 588
0%
|
723 316
+0%
|
718 050
-1%
|
721 802
+1%
|
695 756
-4%
|
669 725
-4%
|
658 438
-2%
|
649 142
-1%
|
682 337
+5%
|
708 400
+4%
|
742 312
+5%
|
767 963
+3%
|
806 861
+5%
|
853 283
+6%
|
884 745
+4%
|
911 408
+3%
|
921 434
+1%
|
936 077
+2%
|
959 728
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 012 705)
|
(1 028 136)
|
(1 027 726)
|
(1 023 953)
|
(1 030 351)
|
(616 331)
|
(530 483)
|
(420 733)
|
(302 198)
|
(582 135)
|
(574 586)
|
(565 174)
|
(560 278)
|
(575 440)
|
(574 937)
|
(581 947)
|
(597 695)
|
(608 419)
|
(616 665)
|
(627 460)
|
(621 390)
|
(613 834)
|
(610 810)
|
(612 482)
|
(607 548)
|
(610 897)
|
(588 625)
|
(566 314)
|
(555 681)
|
(547 626)
|
(577 485)
|
(600 432)
|
(630 988)
|
(656 161)
|
(690 234)
|
(733 294)
|
(761 582)
|
(780 513)
|
(788 903)
|
(798 929)
|
(818 037)
|
|
Gross Profit |
84 166
N/A
|
86 403
+3%
|
85 614
-1%
|
87 358
+2%
|
89 058
+2%
|
87 880
-1%
|
87 963
+0%
|
87 007
-1%
|
85 760
-1%
|
86 239
+1%
|
87 923
+2%
|
90 823
+3%
|
94 377
+4%
|
100 139
+6%
|
102 372
+2%
|
103 364
+1%
|
105 054
+2%
|
106 371
+1%
|
107 877
+1%
|
109 577
+2%
|
109 416
0%
|
110 015
+1%
|
109 778
0%
|
110 834
+1%
|
110 502
0%
|
110 905
+0%
|
107 131
-3%
|
103 411
-3%
|
102 757
-1%
|
101 516
-1%
|
104 852
+3%
|
107 968
+3%
|
111 324
+3%
|
111 802
+0%
|
116 627
+4%
|
119 989
+3%
|
123 163
+3%
|
130 895
+6%
|
132 531
+1%
|
137 148
+3%
|
141 691
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65 509)
|
(66 627)
|
(66 680)
|
(67 009)
|
(67 550)
|
(65 403)
|
(63 949)
|
(64 246)
|
(63 088)
|
(67 775)
|
(69 928)
|
(72 243)
|
(74 316)
|
(77 836)
|
(76 118)
|
(76 135)
|
(76 874)
|
(78 334)
|
(78 127)
|
(78 741)
|
(79 103)
|
(79 963)
|
(79 984)
|
(80 784)
|
(82 543)
|
(82 827)
|
(80 636)
|
(79 191)
|
(78 074)
|
(77 774)
|
(79 355)
|
(79 849)
|
(80 920)
|
(83 659)
|
(82 769)
|
(82 662)
|
(84 877)
|
(95 027)
|
(94 715)
|
(99 157)
|
(100 832)
|
|
Selling, General & Administrative |
(65 507)
|
(66 049)
|
(66 679)
|
(67 008)
|
(67 548)
|
(58 168)
|
(59 094)
|
(59 916)
|
(59 636)
|
(60 277)
|
(70 117)
|
(71 273)
|
(73 204)
|
(74 341)
|
(76 147)
|
(77 091)
|
(77 605)
|
(76 393)
|
(78 884)
|
(79 098)
|
(79 550)
|
(78 219)
|
(80 899)
|
(81 373)
|
(83 001)
|
(74 973)
|
(81 822)
|
(80 864)
|
(79 368)
|
(69 538)
|
(80 840)
|
(82 155)
|
(83 789)
|
(75 125)
|
(86 762)
|
(89 073)
|
(91 827)
|
(85 019)
|
(98 920)
|
(101 879)
|
(104 474)
|
|
Research & Development |
0
|
(577)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1 866)
|
0
|
0
|
0
|
(1 883)
|
0
|
0
|
0
|
(1 822)
|
0
|
0
|
0
|
(2 027)
|
0
|
0
|
0
|
(2 174)
|
0
|
0
|
0
|
(7 743)
|
0
|
0
|
0
|
(9 355)
|
0
|
0
|
0
|
(9 978)
|
0
|
0
|
0
|
(11 286)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5 369)
|
(4 855)
|
(4 330)
|
(3 452)
|
(5 615)
|
189
|
(970)
|
(1 112)
|
(1 673)
|
29
|
956
|
731
|
86
|
757
|
357
|
447
|
430
|
915
|
589
|
458
|
(111)
|
1 186
|
1 673
|
1 294
|
1 119
|
1 485
|
2 306
|
2 869
|
1 444
|
3 993
|
6 411
|
6 950
|
1 278
|
4 205
|
2 722
|
3 642
|
|
Operating Income |
18 657
N/A
|
19 776
+6%
|
18 934
-4%
|
20 349
+7%
|
21 508
+6%
|
22 477
+5%
|
24 014
+7%
|
22 761
-5%
|
22 672
0%
|
18 464
-19%
|
17 995
-3%
|
18 580
+3%
|
20 061
+8%
|
22 303
+11%
|
26 254
+18%
|
27 229
+4%
|
28 180
+3%
|
28 037
-1%
|
29 750
+6%
|
30 836
+4%
|
30 313
-2%
|
30 052
-1%
|
29 794
-1%
|
30 050
+1%
|
27 959
-7%
|
28 078
+0%
|
26 495
-6%
|
24 220
-9%
|
24 683
+2%
|
23 742
-4%
|
25 497
+7%
|
28 119
+10%
|
30 404
+8%
|
28 143
-7%
|
33 858
+20%
|
37 327
+10%
|
38 286
+3%
|
35 868
-6%
|
37 816
+5%
|
37 991
+0%
|
40 859
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
927
|
580
|
(149)
|
(542)
|
(22)
|
538
|
(1 095)
|
(666)
|
(1 484)
|
385
|
(1 035)
|
(1 687)
|
(1 453)
|
(1 945)
|
(4 206)
|
(3 935)
|
(4 033)
|
1 133
|
(138)
|
(452)
|
(426)
|
(92)
|
(868)
|
(618)
|
(813)
|
(15)
|
(840)
|
(819)
|
(459)
|
246
|
315
|
1 222
|
1 349
|
2 373
|
547
|
(718)
|
(1 491)
|
884
|
(3 465)
|
(4 103)
|
(4 133)
|
|
Non-Reccuring Items |
(1 917)
|
(3 015)
|
(2 777)
|
(2 729)
|
222
|
(643)
|
(639)
|
(870)
|
(1 900)
|
(405)
|
135
|
215
|
196
|
(482)
|
(1 034)
|
(879)
|
(1 980)
|
(2 398)
|
(2 352)
|
(2 364)
|
(1 259)
|
(349)
|
(454)
|
(458)
|
(551)
|
(669)
|
(599)
|
(597)
|
(514)
|
(218)
|
(202)
|
(213)
|
(232)
|
(126)
|
(109)
|
(172)
|
(400)
|
(759)
|
1 196
|
1 259
|
(815)
|
|
Gain/Loss on Disposition of Assets |
1 238
|
1 733
|
1 729
|
1 767
|
(269)
|
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
|
0
|
0
|
|
Total Other Income |
1
|
1
|
2
|
2
|
(1)
|
1
|
6
|
19
|
(15)
|
(322)
|
(1)
|
(1)
|
1
|
(2 001)
|
0
|
0
|
(3)
|
(729)
|
(1)
|
1
|
3
|
(434)
|
(351)
|
(406)
|
(453)
|
(450)
|
(474)
|
(500)
|
(540)
|
(190)
|
(165)
|
(1 577)
|
(1 496)
|
(1 625)
|
(1 460)
|
155
|
252
|
(297)
|
(337)
|
(461)
|
(753)
|
|
Pre-Tax Income |
18 906
N/A
|
19 075
+1%
|
17 739
-7%
|
18 848
+6%
|
21 439
+14%
|
22 373
+4%
|
22 286
0%
|
21 244
-5%
|
19 273
-9%
|
18 122
-6%
|
17 094
-6%
|
17 107
+0%
|
18 805
+10%
|
17 875
-5%
|
21 014
+18%
|
22 415
+7%
|
22 164
-1%
|
26 043
+18%
|
27 259
+5%
|
28 021
+3%
|
28 631
+2%
|
29 177
+2%
|
28 122
-4%
|
28 569
+2%
|
26 142
-8%
|
26 944
+3%
|
24 582
-9%
|
22 304
-9%
|
23 170
+4%
|
23 580
+2%
|
25 445
+8%
|
27 551
+8%
|
30 025
+9%
|
28 765
-4%
|
32 836
+14%
|
36 592
+11%
|
36 647
+0%
|
35 696
-3%
|
35 210
-1%
|
34 686
-1%
|
35 158
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 805)
|
(4 953)
|
(4 709)
|
(4 973)
|
(6 293)
|
(9 238)
|
(9 586)
|
(9 448)
|
(8 299)
|
(7 313)
|
(6 850)
|
(7 063)
|
(8 166)
|
(7 589)
|
(8 449)
|
(8 982)
|
(6 433)
|
(6 384)
|
(6 645)
|
(6 692)
|
(8 968)
|
(8 728)
|
(8 343)
|
(8 329)
|
(8 061)
|
(8 710)
|
(7 822)
|
(6 648)
|
(6 694)
|
(7 329)
|
(7 951)
|
(9 116)
|
(9 093)
|
(8 206)
|
(8 975)
|
(10 517)
|
(11 409)
|
(10 987)
|
(11 542)
|
(11 435)
|
(12 031)
|
|
Income from Continuing Operations |
13 101
|
14 122
|
13 030
|
13 875
|
15 146
|
13 135
|
12 700
|
11 796
|
10 974
|
10 809
|
10 244
|
10 044
|
10 639
|
10 286
|
12 565
|
13 433
|
15 731
|
19 659
|
20 614
|
21 329
|
19 663
|
20 449
|
19 779
|
20 240
|
18 081
|
18 234
|
16 760
|
15 656
|
16 476
|
16 251
|
17 494
|
18 435
|
20 932
|
20 559
|
23 861
|
26 075
|
25 238
|
24 709
|
23 668
|
23 251
|
23 127
|
|
Income to Minority Interest |
(2 303)
|
(2 321)
|
(2 186)
|
(2 271)
|
(2 371)
|
(2 588)
|
(2 492)
|
(2 248)
|
(2 322)
|
(1 848)
|
(2 083)
|
(2 102)
|
(1 980)
|
(2 237)
|
(2 222)
|
(2 627)
|
(2 742)
|
(3 341)
|
(3 466)
|
(3 747)
|
(3 766)
|
(3 844)
|
(3 773)
|
(3 913)
|
(3 849)
|
(3 834)
|
(3 523)
|
(3 191)
|
(2 943)
|
(2 935)
|
(3 282)
|
(3 707)
|
(4 149)
|
(4 573)
|
(4 782)
|
(5 161)
|
(5 741)
|
(6 133)
|
(5 997)
|
(4 547)
|
(3 516)
|
|
Net Income (Common) |
10 797
N/A
|
11 799
+9%
|
10 843
-8%
|
11 601
+7%
|
12 775
+10%
|
10 546
-17%
|
10 205
-3%
|
9 545
-6%
|
8 646
-9%
|
8 959
+4%
|
8 156
-9%
|
7 938
-3%
|
8 655
+9%
|
8 049
-7%
|
10 342
+28%
|
10 806
+4%
|
12 991
+20%
|
16 317
+26%
|
17 146
+5%
|
17 579
+3%
|
15 891
-10%
|
16 605
+4%
|
16 003
-4%
|
16 326
+2%
|
14 233
-13%
|
14 399
+1%
|
13 237
-8%
|
12 463
-6%
|
13 529
+9%
|
13 315
-2%
|
14 208
+7%
|
14 724
+4%
|
16 780
+14%
|
15 986
-5%
|
19 077
+19%
|
20 912
+10%
|
19 495
-7%
|
18 575
-5%
|
17 668
-5%
|
18 700
+6%
|
19 606
+5%
|
|
EPS (Diluted) |
128.53
N/A
|
140.46
+9%
|
129.08
-8%
|
138.1
+7%
|
152.08
+10%
|
125.48
-17%
|
121.48
-3%
|
113.63
-6%
|
102.92
-9%
|
106.45
+3%
|
97.09
-9%
|
94.5
-3%
|
103.03
+9%
|
95.63
-7%
|
123.11
+29%
|
128.64
+4%
|
154.65
+20%
|
193.78
+25%
|
204.11
+5%
|
209.27
+3%
|
190.31
-9%
|
198.14
+4%
|
191.55
-3%
|
195.42
+2%
|
170.37
-13%
|
172.28
+1%
|
158.37
-8%
|
149.11
-6%
|
161.89
+9%
|
159.34
-2%
|
169.91
+7%
|
176.06
+4%
|
200.65
+14%
|
191.15
-5%
|
227.93
+19%
|
249.79
+10%
|
232.85
-7%
|
221.88
-5%
|
210.78
-5%
|
223.04
+6%
|
233.85
+5%
|