Kanaden Corp
TSE:8081
Income Statement
Earnings Waterfall
Kanaden Corp
Revenue
|
116.5B
JPY
|
Cost of Revenue
|
-99.5B
JPY
|
Gross Profit
|
16.9B
JPY
|
Operating Expenses
|
-12.5B
JPY
|
Operating Income
|
4.4B
JPY
|
Other Expenses
|
-1.2B
JPY
|
Net Income
|
3.2B
JPY
|
Income Statement
Kanaden 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 |
115 500
N/A
|
120 410
+4%
|
123 533
+3%
|
120 191
-3%
|
122 658
+2%
|
122 009
-1%
|
121 895
0%
|
122 502
+0%
|
120 942
-1%
|
120 534
0%
|
122 686
+2%
|
123 444
+1%
|
121 624
-1%
|
122 984
+1%
|
122 823
0%
|
120 254
-2%
|
123 812
+3%
|
122 058
-1%
|
121 528
0%
|
124 048
+2%
|
124 563
+0%
|
123 337
-1%
|
124 412
+1%
|
125 713
+1%
|
123 653
-2%
|
126 519
+2%
|
122 893
-3%
|
116 870
-5%
|
113 924
-3%
|
108 229
-5%
|
108 470
+0%
|
106 098
-2%
|
104 845
-1%
|
100 834
-4%
|
99 007
-2%
|
101 387
+2%
|
102 916
+2%
|
106 419
+3%
|
111 767
+5%
|
114 512
+2%
|
116 465
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(101 020)
|
(105 209)
|
(108 207)
|
(104 891)
|
(107 077)
|
(106 394)
|
(106 235)
|
(106 771)
|
(105 119)
|
(105 172)
|
(107 213)
|
(108 048)
|
(106 241)
|
(107 368)
|
(106 838)
|
(103 969)
|
(107 262)
|
(105 232)
|
(104 769)
|
(107 367)
|
(107 933)
|
(106 916)
|
(108 262)
|
(109 506)
|
(107 512)
|
(110 462)
|
(107 019)
|
(101 806)
|
(99 334)
|
(94 168)
|
(94 198)
|
(91 735)
|
(90 344)
|
(86 203)
|
(84 218)
|
(85 903)
|
(86 971)
|
(90 185)
|
(95 083)
|
(97 660)
|
(99 548)
|
|
Gross Profit |
14 480
N/A
|
15 201
+5%
|
15 326
+1%
|
15 300
0%
|
15 581
+2%
|
15 615
+0%
|
15 660
+0%
|
15 731
+0%
|
15 823
+1%
|
15 362
-3%
|
15 473
+1%
|
15 396
0%
|
15 383
0%
|
15 616
+2%
|
15 985
+2%
|
16 285
+2%
|
16 550
+2%
|
16 826
+2%
|
16 759
0%
|
16 681
0%
|
16 630
0%
|
16 421
-1%
|
16 150
-2%
|
16 207
+0%
|
16 141
0%
|
16 057
-1%
|
15 874
-1%
|
15 064
-5%
|
14 590
-3%
|
14 061
-4%
|
14 272
+2%
|
14 363
+1%
|
14 501
+1%
|
14 631
+1%
|
14 789
+1%
|
15 484
+5%
|
15 945
+3%
|
16 234
+2%
|
16 684
+3%
|
16 852
+1%
|
16 917
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 183)
|
(11 447)
|
(11 711)
|
(11 479)
|
(11 576)
|
(11 482)
|
(11 436)
|
(11 437)
|
(11 369)
|
(11 029)
|
(11 045)
|
(10 987)
|
(10 977)
|
(11 286)
|
(11 493)
|
(11 639)
|
(11 768)
|
(12 071)
|
(12 110)
|
(12 007)
|
(12 256)
|
(11 956)
|
(12 010)
|
(12 307)
|
(12 217)
|
(12 369)
|
(12 228)
|
(11 858)
|
(11 717)
|
(11 389)
|
(11 516)
|
(11 569)
|
(11 621)
|
(11 785)
|
(11 910)
|
(12 152)
|
(12 205)
|
(12 267)
|
(12 333)
|
(12 363)
|
(12 479)
|
|
Selling, General & Administrative |
(11 182)
|
(11 109)
|
(11 499)
|
(11 479)
|
(11 577)
|
(11 182)
|
(11 434)
|
(11 436)
|
(11 367)
|
(10 820)
|
(11 034)
|
(10 976)
|
(10 976)
|
(11 094)
|
(11 492)
|
(11 639)
|
(11 767)
|
(11 877)
|
(12 110)
|
(12 007)
|
(12 256)
|
(11 750)
|
(12 009)
|
(12 307)
|
(12 217)
|
(12 057)
|
(12 227)
|
(11 856)
|
(11 715)
|
(10 959)
|
(11 515)
|
(11 569)
|
(11 620)
|
(11 293)
|
(11 908)
|
(12 149)
|
(12 203)
|
(11 864)
|
(12 333)
|
(12 363)
|
(12 477)
|
|
Depreciation & Amortization |
0
|
(337)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(490)
|
0
|
0
|
0
|
(402)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
(212)
|
0
|
1
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(11)
|
(11)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(2)
|
|
Operating Income |
3 297
N/A
|
3 754
+14%
|
3 615
-4%
|
3 821
+6%
|
4 005
+5%
|
4 133
+3%
|
4 224
+2%
|
4 294
+2%
|
4 454
+4%
|
4 333
-3%
|
4 428
+2%
|
4 409
0%
|
4 406
0%
|
4 330
-2%
|
4 492
+4%
|
4 646
+3%
|
4 782
+3%
|
4 755
-1%
|
4 649
-2%
|
4 674
+1%
|
4 374
-6%
|
4 465
+2%
|
4 140
-7%
|
3 900
-6%
|
3 924
+1%
|
3 688
-6%
|
3 646
-1%
|
3 206
-12%
|
2 873
-10%
|
2 672
-7%
|
2 756
+3%
|
2 794
+1%
|
2 880
+3%
|
2 846
-1%
|
2 879
+1%
|
3 332
+16%
|
3 740
+12%
|
3 967
+6%
|
4 351
+10%
|
4 489
+3%
|
4 438
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
337
|
337
|
319
|
328
|
290
|
383
|
385
|
358
|
194
|
75
|
55
|
75
|
88
|
84
|
110
|
128
|
131
|
111
|
142
|
148
|
125
|
256
|
256
|
218
|
233
|
123
|
93
|
823
|
788
|
861
|
837
|
135
|
187
|
200
|
380
|
447
|
369
|
307
|
299
|
289
|
299
|
|
Non-Reccuring Items |
402
|
(212)
|
0
|
(233)
|
(236)
|
(5)
|
(6)
|
15
|
19
|
(4)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
(100)
|
(107)
|
(107)
|
(107)
|
(6)
|
1
|
(66)
|
(69)
|
(94)
|
(96)
|
(30)
|
(91)
|
(67)
|
(74)
|
(139)
|
(75)
|
(75)
|
(93)
|
(53)
|
(78)
|
(27)
|
(1)
|
23
|
44
|
|
Gain/Loss on Disposition of Assets |
(37)
|
(37)
|
(36)
|
(37)
|
(39)
|
0
|
(37)
|
(36)
|
(33)
|
0
|
(27)
|
(23)
|
(16)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 433
|
1 433
|
1 433
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(11)
|
(31)
|
(26)
|
(36)
|
(33)
|
(54)
|
(18)
|
14
|
7
|
(38)
|
(2)
|
(23)
|
(23)
|
(15)
|
(19)
|
(7)
|
4
|
11
|
17
|
9
|
4
|
(10)
|
(9)
|
(14)
|
(27)
|
(18)
|
1 411
|
7
|
21
|
21
|
16
|
5
|
10
|
13
|
31
|
43
|
54
|
72
|
102
|
102
|
102
|
|
Pre-Tax Income |
3 988
N/A
|
3 811
-4%
|
3 872
+2%
|
3 843
-1%
|
3 987
+4%
|
4 457
+12%
|
4 548
+2%
|
4 645
+2%
|
4 641
0%
|
4 366
-6%
|
4 454
+2%
|
4 438
0%
|
4 446
+0%
|
4 390
-1%
|
4 583
+4%
|
4 766
+4%
|
4 917
+3%
|
4 777
-3%
|
4 701
-2%
|
4 724
+0%
|
4 396
-7%
|
4 705
+7%
|
4 388
-7%
|
5 471
+25%
|
5 494
+0%
|
5 132
-7%
|
5 054
-2%
|
4 006
-21%
|
3 591
-10%
|
3 487
-3%
|
3 535
+1%
|
2 795
-21%
|
3 002
+7%
|
2 984
-1%
|
3 197
+7%
|
3 769
+18%
|
4 085
+8%
|
4 319
+6%
|
4 751
+10%
|
4 903
+3%
|
4 883
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 623)
|
(1 662)
|
(1 680)
|
(1 635)
|
(1 699)
|
(1 788)
|
(1 817)
|
(1 791)
|
(1 759)
|
(1 517)
|
(1 529)
|
(1 510)
|
(1 495)
|
(1 451)
|
(1 516)
|
(1 577)
|
(1 617)
|
(1 583)
|
(1 561)
|
(1 563)
|
(1 462)
|
(1 451)
|
(1 354)
|
(1 679)
|
(1 690)
|
(1 716)
|
(1 688)
|
(1 371)
|
(1 258)
|
(1 168)
|
(1 195)
|
(986)
|
(1 043)
|
(1 061)
|
(1 142)
|
(1 290)
|
(1 376)
|
(1 422)
|
(1 522)
|
(1 606)
|
(1 636)
|
|
Income from Continuing Operations |
2 365
|
2 149
|
2 192
|
2 208
|
2 288
|
2 669
|
2 731
|
2 854
|
2 882
|
2 849
|
2 925
|
2 928
|
2 951
|
2 939
|
3 067
|
3 189
|
3 300
|
3 194
|
3 140
|
3 161
|
2 934
|
3 254
|
3 034
|
3 792
|
3 804
|
3 416
|
3 366
|
2 635
|
2 333
|
2 319
|
2 340
|
1 809
|
1 959
|
1 923
|
2 055
|
2 479
|
2 709
|
2 897
|
3 229
|
3 297
|
3 247
|
|
Income to Minority Interest |
0
|
28
|
30
|
34
|
38
|
0
|
(1)
|
(5)
|
(8)
|
(4)
|
(10)
|
0
|
(6)
|
4
|
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
|
|
Net Income (Common) |
2 364
N/A
|
2 178
-8%
|
2 224
+2%
|
2 244
+1%
|
2 327
+4%
|
2 667
+15%
|
2 731
+2%
|
2 850
+4%
|
2 875
+1%
|
2 844
-1%
|
2 912
+2%
|
2 925
+0%
|
2 944
+1%
|
2 943
0%
|
3 067
+4%
|
3 189
+4%
|
3 299
+3%
|
3 193
-3%
|
3 140
-2%
|
3 160
+1%
|
2 934
-7%
|
3 253
+11%
|
3 033
-7%
|
3 792
+25%
|
3 803
+0%
|
3 416
-10%
|
3 365
-1%
|
2 635
-22%
|
2 333
-11%
|
2 319
-1%
|
2 341
+1%
|
1 809
-23%
|
1 958
+8%
|
1 922
-2%
|
2 053
+7%
|
2 478
+21%
|
2 708
+9%
|
2 896
+7%
|
3 228
+11%
|
3 296
+2%
|
3 247
-1%
|
|
EPS (Diluted) |
69.52
N/A
|
64.05
-8%
|
65.41
+2%
|
66
+1%
|
68.44
+4%
|
78.93
+15%
|
91.03
+15%
|
95
+4%
|
95.83
+1%
|
94.34
-2%
|
97.06
+3%
|
97.5
+0%
|
98.13
+1%
|
97.63
-1%
|
102.23
+5%
|
106.3
+4%
|
109.96
+3%
|
106.06
-4%
|
104.66
-1%
|
105.33
+1%
|
98.9
-6%
|
110.02
+11%
|
106.48
-3%
|
133.08
+25%
|
133.42
+0%
|
119.88
-10%
|
118.05
-2%
|
92.39
-22%
|
83.27
-10%
|
82.83
-1%
|
87.32
+5%
|
67.54
-23%
|
73.08
+8%
|
71.77
-2%
|
77.07
+7%
|
92.97
+21%
|
103.29
+11%
|
110.64
+7%
|
137.76
+25%
|
140.58
+2%
|
138.44
-2%
|