Kyokuto Boeki Kaisha Ltd
TSE:8093
Income Statement
Earnings Waterfall
Kyokuto Boeki Kaisha Ltd
Revenue
|
42.8B
JPY
|
Cost of Revenue
|
-33.8B
JPY
|
Gross Profit
|
9.1B
JPY
|
Operating Expenses
|
-8B
JPY
|
Operating Income
|
1.1B
JPY
|
Other Expenses
|
2m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Kyokuto Boeki Kaisha 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 |
42 577
N/A
|
47 834
+12%
|
48 236
+1%
|
48 884
+1%
|
48 692
0%
|
49 009
+1%
|
51 115
+4%
|
57 647
+13%
|
65 266
+13%
|
66 237
+1%
|
67 445
+2%
|
64 641
-4%
|
60 354
-7%
|
59 626
-1%
|
59 394
0%
|
58 376
-2%
|
59 864
+3%
|
62 080
+4%
|
61 342
-1%
|
63 960
+4%
|
63 211
-1%
|
67 972
+8%
|
68 688
+1%
|
69 000
+0%
|
67 577
-2%
|
60 387
-11%
|
59 413
-2%
|
53 256
-10%
|
54 397
+2%
|
57 405
+6%
|
53 594
-7%
|
52 940
-1%
|
48 300
-9%
|
39 705
-18%
|
39 927
+1%
|
40 397
+1%
|
41 756
+3%
|
42 657
+2%
|
43 341
+2%
|
43 126
0%
|
42 843
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 884)
|
(41 785)
|
(42 167)
|
(43 138)
|
(42 986)
|
(43 452)
|
(45 232)
|
(50 495)
|
(56 899)
|
(57 605)
|
(58 473)
|
(56 002)
|
(52 084)
|
(51 146)
|
(50 841)
|
(49 887)
|
(51 559)
|
(53 887)
|
(53 134)
|
(55 714)
|
(54 599)
|
(59 097)
|
(59 899)
|
(60 010)
|
(58 729)
|
(51 720)
|
(50 955)
|
(45 496)
|
(46 840)
|
(49 825)
|
(45 890)
|
(44 793)
|
(40 070)
|
(31 510)
|
(31 651)
|
(32 048)
|
(33 109)
|
(33 755)
|
(34 218)
|
(33 976)
|
(33 774)
|
|
Gross Profit |
5 693
N/A
|
6 049
+6%
|
6 069
+0%
|
5 746
-5%
|
5 706
-1%
|
5 557
-3%
|
5 883
+6%
|
7 152
+22%
|
8 367
+17%
|
8 632
+3%
|
8 972
+4%
|
8 639
-4%
|
8 270
-4%
|
8 480
+3%
|
8 553
+1%
|
8 489
-1%
|
8 305
-2%
|
8 193
-1%
|
8 208
+0%
|
8 246
+0%
|
8 612
+4%
|
8 875
+3%
|
8 789
-1%
|
8 990
+2%
|
8 848
-2%
|
8 667
-2%
|
8 458
-2%
|
7 760
-8%
|
7 557
-3%
|
7 580
+0%
|
7 704
+2%
|
8 147
+6%
|
8 230
+1%
|
8 195
0%
|
8 276
+1%
|
8 349
+1%
|
8 647
+4%
|
8 902
+3%
|
9 123
+2%
|
9 150
+0%
|
9 069
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 152)
|
(5 172)
|
(5 068)
|
(5 010)
|
(5 006)
|
(5 030)
|
(5 617)
|
(6 231)
|
(6 802)
|
(7 429)
|
(7 433)
|
(7 380)
|
(7 286)
|
(7 290)
|
(7 425)
|
(7 456)
|
(7 517)
|
(7 381)
|
(7 530)
|
(7 600)
|
(7 680)
|
(7 795)
|
(7 868)
|
(7 851)
|
(7 790)
|
(7 790)
|
(7 666)
|
(7 499)
|
(7 295)
|
(7 218)
|
(7 246)
|
(7 325)
|
(7 417)
|
(7 436)
|
(8 062)
|
(7 595)
|
(7 728)
|
(7 902)
|
(7 972)
|
(8 007)
|
(7 979)
|
|
Selling, General & Administrative |
(4 979)
|
(4 996)
|
(4 891)
|
(4 834)
|
(4 833)
|
(4 869)
|
(5 451)
|
(6 057)
|
(6 624)
|
(7 244)
|
(7 244)
|
(7 194)
|
(7 103)
|
(7 111)
|
(7 136)
|
(7 184)
|
(7 257)
|
(7 227)
|
(7 349)
|
(7 432)
|
(7 556)
|
(7 679)
|
(7 627)
|
(7 578)
|
(7 591)
|
(7 561)
|
(7 431)
|
(7 268)
|
(7 072)
|
(6 993)
|
(7 018)
|
(7 098)
|
(7 179)
|
(7 193)
|
(7 282)
|
(7 334)
|
(7 469)
|
(7 649)
|
(7 726)
|
(7 762)
|
(7 735)
|
|
Depreciation & Amortization |
(171)
|
(175)
|
(176)
|
(175)
|
(173)
|
(166)
|
(166)
|
(172)
|
(176)
|
(184)
|
(187)
|
(185)
|
(182)
|
(179)
|
(172)
|
(167)
|
(162)
|
(154)
|
(144)
|
(133)
|
(123)
|
(116)
|
(142)
|
(170)
|
(201)
|
(228)
|
(232)
|
(231)
|
(222)
|
(225)
|
(226)
|
(227)
|
(238)
|
(241)
|
(248)
|
(257)
|
(257)
|
(251)
|
(243)
|
(243)
|
(242)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
5
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
(117)
|
(105)
|
(98)
|
0
|
(37)
|
(35)
|
(1)
|
0
|
(99)
|
(103)
|
2
|
(1)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(532)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Operating Income |
541
N/A
|
877
+62%
|
1 001
+14%
|
736
-26%
|
700
-5%
|
527
-25%
|
266
-50%
|
921
+246%
|
1 565
+70%
|
1 203
-23%
|
1 539
+28%
|
1 259
-18%
|
984
-22%
|
1 190
+21%
|
1 128
-5%
|
1 033
-8%
|
788
-24%
|
812
+3%
|
678
-17%
|
646
-5%
|
932
+44%
|
1 080
+16%
|
921
-15%
|
1 139
+24%
|
1 058
-7%
|
877
-17%
|
792
-10%
|
261
-67%
|
262
+0%
|
362
+38%
|
458
+27%
|
822
+79%
|
813
-1%
|
759
-7%
|
214
-72%
|
754
+252%
|
919
+22%
|
1 000
+9%
|
1 151
+15%
|
1 143
-1%
|
1 090
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
327
|
373
|
300
|
300
|
421
|
457
|
488
|
491
|
436
|
391
|
433
|
379
|
478
|
520
|
563
|
736
|
699
|
1 059
|
996
|
1 138
|
1 111
|
989
|
1 040
|
616
|
425
|
3
|
(52)
|
96
|
238
|
360
|
438
|
742
|
889
|
964
|
1 022
|
778
|
665
|
738
|
640
|
662
|
698
|
|
Non-Reccuring Items |
102
|
(6)
|
0
|
0
|
0
|
(6)
|
1 344
|
1 356
|
1 355
|
1 232
|
(125)
|
(149)
|
(155)
|
(130)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
(36)
|
(102)
|
0
|
0
|
(109)
|
(270)
|
(312)
|
(313)
|
(306)
|
(43)
|
0
|
(532)
|
(532)
|
(424)
|
0
|
0
|
(23)
|
(293)
|
(306)
|
(288)
|
(265)
|
|
Gain/Loss on Disposition of Assets |
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
|
(95)
|
0
|
(95)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
(7)
|
(13)
|
5
|
37
|
34
|
27
|
(7)
|
(26)
|
(103)
|
(61)
|
(48)
|
(63)
|
(16)
|
(13)
|
2
|
1
|
4
|
2
|
1
|
(2)
|
(10)
|
(8)
|
(14)
|
12
|
26
|
33
|
77
|
(47)
|
69
|
(20)
|
35
|
49
|
40
|
5
|
18
|
32
|
57
|
48
|
42
|
26
|
|
Pre-Tax Income |
980
N/A
|
1 237
+26%
|
1 288
+4%
|
1 041
-19%
|
1 158
+11%
|
1 012
-13%
|
2 125
+110%
|
2 761
+30%
|
3 330
+21%
|
2 723
-18%
|
1 786
-34%
|
1 441
-19%
|
1 244
-14%
|
1 564
+26%
|
1 678
+7%
|
1 771
+6%
|
1 488
-16%
|
1 839
+24%
|
1 676
-9%
|
1 785
+7%
|
2 005
+12%
|
1 957
-2%
|
1 953
0%
|
1 741
-11%
|
1 386
-20%
|
636
-54%
|
461
-28%
|
26
-94%
|
147
+465%
|
653
+344%
|
876
+34%
|
1 067
+22%
|
1 219
+14%
|
1 199
-2%
|
1 241
+4%
|
1 550
+25%
|
1 593
+3%
|
1 502
-6%
|
1 533
+2%
|
1 559
+2%
|
1 549
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(202)
|
(126)
|
(158)
|
(64)
|
(95)
|
(248)
|
(332)
|
(405)
|
(532)
|
(455)
|
(449)
|
(396)
|
(338)
|
(414)
|
(426)
|
(456)
|
(391)
|
(363)
|
(329)
|
(347)
|
(527)
|
(675)
|
(635)
|
(689)
|
(554)
|
(414)
|
(333)
|
(360)
|
(344)
|
(375)
|
(489)
|
(445)
|
(459)
|
(417)
|
(425)
|
(496)
|
(545)
|
(483)
|
(494)
|
(490)
|
(467)
|
|
Income from Continuing Operations |
778
|
1 111
|
1 130
|
977
|
1 063
|
764
|
1 793
|
2 356
|
2 798
|
2 268
|
1 337
|
1 045
|
906
|
1 150
|
1 252
|
1 315
|
1 097
|
1 476
|
1 347
|
1 438
|
1 478
|
1 282
|
1 318
|
1 052
|
832
|
222
|
128
|
(334)
|
(197)
|
278
|
387
|
622
|
760
|
782
|
816
|
1 054
|
1 048
|
1 019
|
1 039
|
1 069
|
1 082
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(28)
|
(51)
|
(66)
|
(94)
|
(88)
|
(89)
|
(93)
|
(64)
|
(47)
|
(25)
|
(7)
|
(7)
|
(6)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
4
|
8
|
9
|
|
Net Income (Common) |
777
N/A
|
1 111
+43%
|
1 131
+2%
|
977
-14%
|
1 063
+9%
|
763
-28%
|
1 788
+134%
|
2 326
+30%
|
2 747
+18%
|
2 201
-20%
|
1 241
-44%
|
957
-23%
|
814
-15%
|
1 055
+30%
|
1 186
+12%
|
1 266
+7%
|
1 072
-15%
|
1 467
+37%
|
1 338
-9%
|
1 430
+7%
|
1 468
+3%
|
1 276
-13%
|
1 315
+3%
|
1 049
-20%
|
832
-21%
|
221
-73%
|
126
-43%
|
(336)
N/A
|
(197)
+41%
|
278
N/A
|
387
+39%
|
622
+61%
|
759
+22%
|
781
+3%
|
816
+4%
|
1 053
+29%
|
1 047
-1%
|
1 017
-3%
|
1 042
+2%
|
1 077
+3%
|
1 092
+1%
|
|
EPS (Diluted) |
155.4
N/A
|
222.2
+43%
|
226.2
+2%
|
195.4
-14%
|
212.6
+9%
|
142.62
-33%
|
357.6
+151%
|
387.66
+8%
|
457.83
+18%
|
369.95
-19%
|
206.83
-44%
|
159.5
-23%
|
135.66
-15%
|
81.61
-40%
|
197.66
+142%
|
211
+7%
|
178.66
-15%
|
113.77
-36%
|
223
+96%
|
238.33
+7%
|
230.53
-3%
|
100.14
-57%
|
206.28
+106%
|
165.06
-20%
|
133.67
-19%
|
17.61
-87%
|
20.54
+17%
|
-54.73
N/A
|
-32.05
+41%
|
22.64
N/A
|
31.48
+39%
|
50.57
+61%
|
61.7
+22%
|
63.51
+3%
|
66.33
+4%
|
85.54
+29%
|
85.01
-1%
|
82.61
-3%
|
84.61
+2%
|
87.4
+3%
|
88.6
+1%
|