Kamei Corp
TSE:8037
Income Statement
Earnings Waterfall
Kamei Corp
Revenue
|
571.5B
JPY
|
Cost of Revenue
|
-483.2B
JPY
|
Gross Profit
|
88.3B
JPY
|
Operating Expenses
|
-71.8B
JPY
|
Operating Income
|
16.5B
JPY
|
Other Expenses
|
-8.1B
JPY
|
Net Income
|
8.4B
JPY
|
Income Statement
Kamei 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 |
550 566
N/A
|
568 569
+3%
|
565 004
-1%
|
565 650
+0%
|
560 324
-1%
|
531 707
-5%
|
519 351
-2%
|
488 520
-6%
|
449 794
-8%
|
420 875
-6%
|
411 489
-2%
|
405 171
-2%
|
405 403
+0%
|
423 469
+4%
|
427 371
+1%
|
432 704
+1%
|
441 432
+2%
|
447 774
+1%
|
456 834
+2%
|
467 001
+2%
|
476 167
+2%
|
472 995
-1%
|
470 501
-1%
|
468 062
-1%
|
460 103
-2%
|
453 844
-1%
|
431 744
-5%
|
414 961
-4%
|
404 185
-3%
|
405 332
+0%
|
421 350
+4%
|
435 645
+3%
|
457 272
+5%
|
483 421
+6%
|
509 439
+5%
|
526 007
+3%
|
541 825
+3%
|
552 241
+2%
|
560 671
+2%
|
568 873
+1%
|
571 539
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(472 631)
|
(490 256)
|
(486 921)
|
(486 628)
|
(479 724)
|
(449 526)
|
(439 766)
|
(413 837)
|
(380 769)
|
(355 872)
|
(346 318)
|
(340 353)
|
(341 142)
|
(358 570)
|
(362 101)
|
(366 527)
|
(374 238)
|
(379 435)
|
(387 690)
|
(397 660)
|
(405 605)
|
(402 607)
|
(399 619)
|
(396 243)
|
(388 629)
|
(382 444)
|
(361 508)
|
(345 452)
|
(333 983)
|
(334 628)
|
(349 387)
|
(362 990)
|
(384 339)
|
(409 502)
|
(432 985)
|
(446 282)
|
(459 992)
|
(467 813)
|
(474 580)
|
(481 891)
|
(483 226)
|
|
Gross Profit |
77 935
N/A
|
78 313
+0%
|
78 083
0%
|
79 022
+1%
|
80 600
+2%
|
82 181
+2%
|
79 585
-3%
|
74 683
-6%
|
69 025
-8%
|
65 003
-6%
|
65 171
+0%
|
64 818
-1%
|
64 261
-1%
|
64 899
+1%
|
65 270
+1%
|
66 177
+1%
|
67 194
+2%
|
68 339
+2%
|
69 144
+1%
|
69 341
+0%
|
70 562
+2%
|
70 388
0%
|
70 882
+1%
|
71 819
+1%
|
71 474
0%
|
71 400
0%
|
70 236
-2%
|
69 509
-1%
|
70 202
+1%
|
70 704
+1%
|
71 963
+2%
|
72 655
+1%
|
72 933
+0%
|
73 919
+1%
|
76 454
+3%
|
79 725
+4%
|
81 833
+3%
|
84 428
+3%
|
86 091
+2%
|
86 982
+1%
|
88 313
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(69 754)
|
(70 199)
|
(70 494)
|
(71 301)
|
(71 713)
|
(71 921)
|
(67 913)
|
(62 849)
|
(57 836)
|
(53 550)
|
(53 777)
|
(53 954)
|
(54 254)
|
(54 425)
|
(54 996)
|
(56 027)
|
(57 344)
|
(58 537)
|
(59 567)
|
(59 960)
|
(60 311)
|
(60 443)
|
(60 778)
|
(60 971)
|
(60 979)
|
(61 001)
|
(60 207)
|
(59 480)
|
(59 369)
|
(59 200)
|
(59 539)
|
(59 881)
|
(60 171)
|
(61 271)
|
(62 931)
|
(65 081)
|
(67 280)
|
(68 809)
|
(69 914)
|
(70 911)
|
(71 777)
|
|
Selling, General & Administrative |
(69 517)
|
(63 836)
|
(70 265)
|
(71 071)
|
(71 459)
|
(64 813)
|
(67 556)
|
(62 491)
|
(57 492)
|
(53 298)
|
(53 564)
|
(53 770)
|
(54 064)
|
(54 173)
|
(54 777)
|
(55 775)
|
(57 073)
|
(58 281)
|
(59 263)
|
(59 644)
|
(59 942)
|
(55 306)
|
(60 325)
|
(60 482)
|
(60 550)
|
(56 052)
|
(59 942)
|
(59 201)
|
(58 957)
|
(54 469)
|
(59 050)
|
(59 498)
|
(59 990)
|
(56 903)
|
(62 932)
|
(65 080)
|
(67 279)
|
(62 367)
|
(69 912)
|
(70 910)
|
(71 777)
|
|
Depreciation & Amortization |
0
|
(6 102)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 734)
|
0
|
0
|
0
|
(4 571)
|
0
|
0
|
0
|
(4 262)
|
0
|
0
|
0
|
(4 368)
|
0
|
0
|
0
|
(6 441)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(237)
|
(261)
|
(229)
|
(230)
|
(254)
|
(7 108)
|
(357)
|
(358)
|
(344)
|
(252)
|
(213)
|
(184)
|
(190)
|
(252)
|
(219)
|
(252)
|
(271)
|
(256)
|
(304)
|
(316)
|
(369)
|
(403)
|
(453)
|
(489)
|
(429)
|
(378)
|
(265)
|
(279)
|
(412)
|
(469)
|
(489)
|
(383)
|
(181)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
|
Operating Income |
8 181
N/A
|
8 114
-1%
|
7 589
-6%
|
7 721
+2%
|
8 887
+15%
|
10 260
+15%
|
11 672
+14%
|
11 834
+1%
|
11 189
-5%
|
11 453
+2%
|
11 394
-1%
|
10 864
-5%
|
10 007
-8%
|
10 474
+5%
|
10 274
-2%
|
10 150
-1%
|
9 850
-3%
|
9 802
0%
|
9 577
-2%
|
9 381
-2%
|
10 251
+9%
|
9 945
-3%
|
10 104
+2%
|
10 848
+7%
|
10 495
-3%
|
10 399
-1%
|
10 029
-4%
|
10 029
N/A
|
10 833
+8%
|
11 504
+6%
|
12 424
+8%
|
12 774
+3%
|
12 762
0%
|
12 648
-1%
|
13 523
+7%
|
14 644
+8%
|
14 553
-1%
|
15 619
+7%
|
16 177
+4%
|
16 071
-1%
|
16 536
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(44)
|
(22)
|
(14)
|
26
|
(1 049)
|
(325)
|
(250)
|
(216)
|
405
|
207
|
235
|
439
|
549
|
557
|
477
|
343
|
270
|
269
|
288
|
285
|
49
|
308
|
288
|
315
|
170
|
40
|
(13)
|
(73)
|
(69)
|
188
|
194
|
207
|
675
|
609
|
642
|
612
|
134
|
128
|
123
|
145
|
|
Non-Reccuring Items |
561
|
134
|
306
|
279
|
124
|
53
|
(250)
|
(239)
|
(369)
|
(179)
|
515
|
633
|
596
|
(21)
|
(287)
|
(3)
|
(129)
|
(19)
|
83
|
(157)
|
(59)
|
(715)
|
(815)
|
(965)
|
(1 043)
|
(993)
|
(569)
|
(501)
|
(495)
|
(57)
|
(530)
|
(719)
|
(1 434)
|
(1 115)
|
(963)
|
(828)
|
(62)
|
(2 466)
|
(2 570)
|
(2 546)
|
(2 939)
|
|
Gain/Loss on Disposition of Assets |
201
|
163
|
163
|
228
|
121
|
224
|
123
|
293
|
236
|
0
|
213
|
54
|
159
|
177
|
440
|
475
|
378
|
378
|
116
|
44
|
47
|
79
|
67
|
63
|
81
|
85
|
92
|
90
|
0
|
33
|
23
|
25
|
34
|
32
|
32
|
36
|
33
|
40
|
36
|
36
|
36
|
|
Total Other Income |
1 681
|
1 552
|
1 519
|
1 617
|
763
|
1 000
|
479
|
165
|
833
|
864
|
462
|
517
|
792
|
1 135
|
1 142
|
1 198
|
930
|
794
|
786
|
1 099
|
483
|
1 091
|
822
|
515
|
1 465
|
1 178
|
1 241
|
1 383
|
1 178
|
1 557
|
1 555
|
1 403
|
1 534
|
1 427
|
1 502
|
1 508
|
1 345
|
914
|
721
|
752
|
831
|
|
Pre-Tax Income |
10 581
N/A
|
9 919
-6%
|
9 555
-4%
|
9 831
+3%
|
9 921
+1%
|
10 488
+6%
|
11 699
+12%
|
11 803
+1%
|
11 673
-1%
|
12 543
+7%
|
12 791
+2%
|
12 303
-4%
|
11 993
-3%
|
12 314
+3%
|
12 126
-2%
|
12 297
+1%
|
11 372
-8%
|
11 225
-1%
|
10 831
-4%
|
10 655
-2%
|
11 007
+3%
|
10 449
-5%
|
10 486
+0%
|
10 749
+3%
|
11 313
+5%
|
10 839
-4%
|
10 833
0%
|
10 988
+1%
|
11 443
+4%
|
12 968
+13%
|
13 660
+5%
|
13 677
+0%
|
13 103
-4%
|
13 667
+4%
|
14 703
+8%
|
16 002
+9%
|
16 481
+3%
|
14 241
-14%
|
14 492
+2%
|
14 436
0%
|
14 609
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 298)
|
(4 898)
|
(4 586)
|
(4 599)
|
(6 908)
|
(6 264)
|
(6 571)
|
(6 674)
|
(4 228)
|
(2 975)
|
(2 959)
|
(2 743)
|
(2 519)
|
(4 224)
|
(4 139)
|
(4 184)
|
(3 996)
|
(4 446)
|
(4 397)
|
(4 363)
|
(4 429)
|
(3 589)
|
(3 678)
|
(3 798)
|
(3 907)
|
(3 785)
|
(3 637)
|
(3 666)
|
(3 760)
|
(4 708)
|
(5 079)
|
(4 900)
|
(5 057)
|
(4 807)
|
(4 997)
|
(5 538)
|
(5 408)
|
(5 239)
|
(5 296)
|
(5 409)
|
(5 577)
|
|
Income from Continuing Operations |
6 283
|
5 021
|
4 969
|
5 232
|
3 013
|
4 224
|
5 128
|
5 129
|
7 445
|
9 568
|
9 832
|
9 560
|
9 474
|
8 090
|
7 987
|
8 113
|
7 376
|
6 779
|
6 434
|
6 292
|
6 578
|
6 860
|
6 808
|
6 951
|
7 406
|
7 054
|
7 196
|
7 322
|
7 683
|
8 260
|
8 581
|
8 777
|
8 046
|
8 860
|
9 706
|
10 464
|
11 073
|
9 002
|
9 196
|
9 027
|
9 032
|
|
Income to Minority Interest |
(330)
|
(251)
|
(265)
|
(320)
|
(315)
|
(334)
|
(516)
|
(419)
|
(225)
|
(285)
|
(246)
|
(253)
|
(233)
|
(253)
|
(267)
|
(250)
|
(213)
|
(201)
|
(198)
|
(223)
|
(283)
|
(262)
|
(274)
|
(301)
|
(300)
|
(299)
|
(368)
|
(339)
|
(344)
|
(411)
|
(368)
|
(361)
|
(388)
|
(345)
|
(339)
|
(369)
|
(361)
|
(439)
|
(510)
|
(568)
|
(626)
|
|
Net Income (Common) |
5 953
N/A
|
4 768
-20%
|
4 702
-1%
|
4 910
+4%
|
2 696
-45%
|
3 889
+44%
|
4 611
+19%
|
4 709
+2%
|
7 219
+53%
|
9 282
+29%
|
9 584
+3%
|
9 306
-3%
|
9 240
-1%
|
7 836
-15%
|
7 719
-1%
|
7 862
+2%
|
7 161
-9%
|
6 577
-8%
|
6 235
-5%
|
6 069
-3%
|
6 295
+4%
|
6 598
+5%
|
6 534
-1%
|
6 649
+2%
|
7 106
+7%
|
6 755
-5%
|
6 828
+1%
|
6 984
+2%
|
7 339
+5%
|
7 848
+7%
|
8 212
+5%
|
8 414
+2%
|
7 658
-9%
|
8 514
+11%
|
9 365
+10%
|
10 094
+8%
|
10 710
+6%
|
8 562
-20%
|
8 685
+1%
|
8 457
-3%
|
8 406
-1%
|
|
EPS (Diluted) |
175.08
N/A
|
140.23
-20%
|
138.29
-1%
|
144.41
+4%
|
79.29
-45%
|
115.36
+45%
|
135.61
+18%
|
138.5
+2%
|
212.32
+53%
|
276.24
+30%
|
281.88
+2%
|
273.7
-3%
|
271.76
-1%
|
233.21
-14%
|
227.02
-3%
|
231.23
+2%
|
210.61
-9%
|
195.74
-7%
|
183.38
-6%
|
178.5
-3%
|
187.36
+5%
|
196.37
+5%
|
194.47
-1%
|
197.89
+2%
|
211.49
+7%
|
201.04
-5%
|
203.21
+1%
|
207.86
+2%
|
218.42
+5%
|
233.57
+7%
|
244.4
+5%
|
250.42
+2%
|
227.92
-9%
|
253.39
+11%
|
278.72
+10%
|
300.42
+8%
|
318.75
+6%
|
254.82
-20%
|
258.48
+1%
|
251.7
-3%
|
250.18
-1%
|