Kanematsu Electronics Ltd
TSE:8096
Income Statement
Earnings Waterfall
Kanematsu Electronics Ltd
Revenue
|
81.1B
JPY
|
Cost of Revenue
|
-57B
JPY
|
Gross Profit
|
24B
JPY
|
Operating Expenses
|
-9.9B
JPY
|
Operating Income
|
14.1B
JPY
|
Other Expenses
|
-4.6B
JPY
|
Net Income
|
9.5B
JPY
|
Income Statement
Kanematsu Electronics Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
44 630
N/A
|
45 059
+1%
|
51 593
+15%
|
55 986
+9%
|
59 984
+7%
|
63 884
+7%
|
59 796
-6%
|
60 454
+1%
|
60 408
0%
|
61 897
+2%
|
61 732
0%
|
63 186
+2%
|
62 851
-1%
|
61 290
-2%
|
61 449
+0%
|
61 206
0%
|
61 251
+0%
|
64 167
+5%
|
63 909
0%
|
63 057
-1%
|
62 092
-2%
|
62 251
+0%
|
62 145
0%
|
65 728
+6%
|
66 428
+1%
|
67 396
+1%
|
66 939
-1%
|
69 658
+4%
|
71 252
+2%
|
71 962
+1%
|
72 144
+0%
|
68 302
-5%
|
66 951
-2%
|
65 542
-2%
|
66 075
+1%
|
68 128
+3%
|
69 552
+2%
|
71 331
+3%
|
72 917
+2%
|
77 059
+6%
|
81 066
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 356)
|
(31 265)
|
(36 567)
|
(40 319)
|
(43 402)
|
(46 704)
|
(43 605)
|
(43 976)
|
(44 115)
|
(44 986)
|
(44 922)
|
(46 083)
|
(45 684)
|
(44 814)
|
(44 727)
|
(44 026)
|
(44 006)
|
(45 758)
|
(45 449)
|
(44 837)
|
(43 964)
|
(43 768)
|
(43 703)
|
(46 762)
|
(47 324)
|
(48 304)
|
(48 107)
|
(49 925)
|
(50 972)
|
(51 477)
|
(51 653)
|
(48 142)
|
(47 268)
|
(45 596)
|
(45 898)
|
(47 083)
|
(48 135)
|
(49 242)
|
(50 346)
|
(54 074)
|
(57 033)
|
|
Gross Profit |
13 273
N/A
|
13 794
+4%
|
15 026
+9%
|
15 667
+4%
|
16 582
+6%
|
17 180
+4%
|
16 191
-6%
|
16 477
+2%
|
16 292
-1%
|
16 911
+4%
|
16 809
-1%
|
17 102
+2%
|
17 166
+0%
|
16 476
-4%
|
16 722
+1%
|
17 181
+3%
|
17 246
+0%
|
18 409
+7%
|
18 459
+0%
|
18 219
-1%
|
18 126
-1%
|
18 483
+2%
|
18 441
0%
|
18 965
+3%
|
19 103
+1%
|
19 093
0%
|
18 831
-1%
|
19 732
+5%
|
20 280
+3%
|
20 485
+1%
|
20 490
+0%
|
20 160
-2%
|
19 682
-2%
|
19 946
+1%
|
20 178
+1%
|
21 045
+4%
|
21 417
+2%
|
22 090
+3%
|
22 572
+2%
|
22 986
+2%
|
24 033
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 045)
|
(9 031)
|
(10 019)
|
(10 598)
|
(11 188)
|
(11 775)
|
(11 215)
|
(11 054)
|
(10 913)
|
(10 803)
|
(10 672)
|
(10 618)
|
(10 350)
|
(10 085)
|
(9 942)
|
(10 027)
|
(9 917)
|
(10 001)
|
(9 739)
|
(9 395)
|
(9 211)
|
(8 947)
|
(8 920)
|
(8 938)
|
(9 045)
|
(9 018)
|
(9 098)
|
(9 237)
|
(9 412)
|
(9 551)
|
(9 487)
|
(9 337)
|
(9 275)
|
(9 075)
|
(9 185)
|
(9 109)
|
(9 242)
|
(9 402)
|
(9 530)
|
(9 670)
|
(9 921)
|
|
Selling, General & Administrative |
(9 044)
|
(8 598)
|
(10 020)
|
(10 600)
|
(11 191)
|
(11 205)
|
(11 216)
|
(11 054)
|
(10 913)
|
(10 237)
|
(10 672)
|
(10 618)
|
(10 350)
|
(9 419)
|
(9 943)
|
(10 028)
|
(9 918)
|
(9 402)
|
(9 739)
|
(9 394)
|
(9 210)
|
(8 399)
|
(8 919)
|
(8 938)
|
(9 045)
|
(8 526)
|
(9 098)
|
(9 237)
|
(9 412)
|
(8 855)
|
(9 487)
|
(9 337)
|
(9 275)
|
(8 471)
|
(9 185)
|
(9 109)
|
(9 242)
|
(8 743)
|
(9 530)
|
(9 670)
|
(9 921)
|
|
Research & Development |
0
|
(432)
|
0
|
0
|
0
|
(570)
|
0
|
0
|
0
|
(566)
|
0
|
0
|
0
|
(666)
|
0
|
0
|
0
|
(599)
|
0
|
0
|
0
|
(547)
|
0
|
0
|
0
|
(492)
|
0
|
0
|
0
|
(696)
|
0
|
0
|
0
|
(605)
|
0
|
0
|
0
|
(659)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
3
|
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
|
|
Operating Income |
4 228
N/A
|
4 763
+13%
|
5 007
+5%
|
5 068
+1%
|
5 393
+6%
|
5 404
+0%
|
4 975
-8%
|
5 423
+9%
|
5 379
-1%
|
6 108
+14%
|
6 138
+0%
|
6 486
+6%
|
6 818
+5%
|
6 391
-6%
|
6 780
+6%
|
7 153
+6%
|
7 328
+2%
|
8 408
+15%
|
8 721
+4%
|
8 825
+1%
|
8 916
+1%
|
9 536
+7%
|
9 521
0%
|
10 027
+5%
|
10 059
+0%
|
10 075
+0%
|
9 734
-3%
|
10 495
+8%
|
10 868
+4%
|
10 934
+1%
|
11 003
+1%
|
10 823
-2%
|
10 408
-4%
|
10 871
+4%
|
10 993
+1%
|
11 936
+9%
|
12 174
+2%
|
12 688
+4%
|
13 042
+3%
|
13 315
+2%
|
14 112
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
161
|
147
|
148
|
170
|
13
|
2
|
(3)
|
21
|
20
|
46
|
69
|
76
|
56
|
39
|
27
|
17
|
40
|
57
|
56
|
57
|
142
|
22
|
17
|
16
|
15
|
20
|
20
|
21
|
21
|
20
|
22
|
22
|
22
|
25
|
27
|
27
|
28
|
34
|
31
|
(74)
|
|
Non-Reccuring Items |
69
|
80
|
79
|
78
|
(4)
|
(542)
|
(578)
|
(577)
|
(578)
|
(40)
|
(6)
|
(18)
|
(17)
|
(15)
|
(27)
|
(14)
|
(14)
|
(1 170)
|
(1 161)
|
(1 161)
|
(1 161)
|
(6)
|
98
|
96
|
96
|
(19)
|
(19)
|
(17)
|
(17)
|
(8)
|
(7)
|
(7)
|
(7)
|
(107)
|
(109)
|
(110)
|
(110)
|
162
|
164
|
164
|
72
|
|
Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
2
|
(132)
|
(131)
|
(131)
|
(132)
|
1
|
518
|
518
|
537
|
537
|
0
|
0
|
13
|
15
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
2
|
1
|
|
Total Other Income |
69
|
58
|
65
|
63
|
51
|
53
|
76
|
74
|
109
|
127
|
108
|
114
|
81
|
70
|
65
|
54
|
59
|
37
|
66
|
69
|
41
|
71
|
76
|
72
|
62
|
35
|
36
|
45
|
47
|
46
|
149
|
145
|
144
|
151
|
62
|
75
|
73
|
72
|
62
|
45
|
46
|
|
Pre-Tax Income |
4 344
N/A
|
5 063
+17%
|
5 299
+5%
|
5 358
+1%
|
5 611
+5%
|
4 929
-12%
|
4 475
-9%
|
4 919
+10%
|
4 934
+0%
|
6 083
+23%
|
6 155
+1%
|
6 520
+6%
|
6 826
+5%
|
6 503
-5%
|
7 374
+13%
|
7 737
+5%
|
7 926
+2%
|
7 853
-1%
|
7 683
-2%
|
7 789
+1%
|
7 866
+1%
|
9 758
+24%
|
9 717
0%
|
10 212
+5%
|
10 231
+0%
|
10 107
-1%
|
9 768
-3%
|
10 541
+8%
|
10 916
+4%
|
10 990
+1%
|
11 164
+2%
|
10 983
-2%
|
10 566
-4%
|
10 937
+4%
|
10 972
+0%
|
11 928
+9%
|
12 166
+2%
|
12 951
+6%
|
13 303
+3%
|
13 557
+2%
|
14 157
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 826)
|
(2 019)
|
(2 123)
|
(2 154)
|
(2 277)
|
(2 065)
|
(1 882)
|
(1 982)
|
(2 032)
|
(2 494)
|
(2 467)
|
(2 543)
|
(2 566)
|
(2 332)
|
(2 586)
|
(2 677)
|
(2 728)
|
(2 572)
|
(2 592)
|
(2 623)
|
(2 657)
|
(3 272)
|
(3 254)
|
(3 405)
|
(3 400)
|
(3 364)
|
(3 240)
|
(3 466)
|
(3 582)
|
(3 603)
|
(3 645)
|
(3 580)
|
(3 443)
|
(3 553)
|
(3 544)
|
(3 841)
|
(3 926)
|
(4 178)
|
(4 322)
|
(4 416)
|
(4 631)
|
|
Income from Continuing Operations |
2 518
|
3 044
|
3 176
|
3 203
|
3 333
|
2 864
|
2 591
|
2 937
|
2 901
|
3 589
|
3 689
|
3 977
|
4 261
|
4 171
|
4 789
|
5 061
|
5 199
|
5 281
|
5 091
|
5 166
|
5 209
|
6 486
|
6 463
|
6 807
|
6 831
|
6 743
|
6 528
|
7 075
|
7 334
|
7 387
|
7 519
|
7 402
|
7 123
|
7 383
|
7 428
|
8 088
|
8 240
|
8 773
|
8 980
|
9 142
|
9 526
|
|
Income to Minority Interest |
19
|
17
|
(44)
|
(77)
|
(101)
|
14
|
66
|
48
|
36
|
(121)
|
(120)
|
(81)
|
(54)
|
(16)
|
(24)
|
(21)
|
(17)
|
(16)
|
(3)
|
2
|
6
|
6
|
4
|
4
|
(2)
|
(4)
|
(4)
|
(6)
|
(1)
|
0
|
3
|
3
|
5
|
(0)
|
2
|
4
|
4
|
12
|
9
|
9
|
5
|
|
Net Income (Common) |
2 536
N/A
|
3 061
+21%
|
3 131
+2%
|
3 126
0%
|
3 232
+3%
|
2 878
-11%
|
2 657
-8%
|
2 985
+12%
|
2 937
-2%
|
3 467
+18%
|
3 570
+3%
|
3 897
+9%
|
4 208
+8%
|
4 155
-1%
|
4 764
+15%
|
5 039
+6%
|
5 181
+3%
|
5 265
+2%
|
5 089
-3%
|
5 168
+2%
|
5 215
+1%
|
6 492
+24%
|
6 465
0%
|
6 809
+5%
|
6 827
+0%
|
6 739
-1%
|
6 523
-3%
|
7 070
+8%
|
7 333
+4%
|
7 388
+1%
|
7 522
+2%
|
7 405
-2%
|
7 128
-4%
|
7 383
+4%
|
7 430
+1%
|
8 092
+9%
|
8 244
+2%
|
8 785
+7%
|
8 990
+2%
|
9 151
+2%
|
9 531
+4%
|
|
EPS (Diluted) |
87.44
N/A
|
105.55
+21%
|
107.96
+2%
|
107.79
0%
|
111.44
+3%
|
99.24
-11%
|
91.62
-8%
|
102.93
+12%
|
101.27
-2%
|
121.24
+20%
|
123.1
+2%
|
134.37
+9%
|
145.1
+8%
|
145.29
+0%
|
164.27
+13%
|
173.75
+6%
|
178.65
+3%
|
184.09
+3%
|
175.48
-5%
|
178.2
+2%
|
179.82
+1%
|
227.02
+26%
|
222.93
-2%
|
234.79
+5%
|
238.73
+2%
|
235.67
-1%
|
228.1
-3%
|
247.22
+8%
|
256.43
+4%
|
258.33
+1%
|
263.02
+2%
|
258.86
-2%
|
249.19
-4%
|
258.12
+4%
|
259.73
+1%
|
282.81
+9%
|
288.11
+2%
|
307.08
+7%
|
314.2
+2%
|
319.74
+2%
|
333.01
+4%
|