Kimuratan Corp
TSE:8107
Income Statement
Earnings Waterfall
Kimuratan Corp
Revenue
|
1.4B
JPY
|
Cost of Revenue
|
-796.4m
JPY
|
Gross Profit
|
555.3m
JPY
|
Operating Expenses
|
-537.9m
JPY
|
Operating Income
|
17.4m
JPY
|
Other Expenses
|
-154.9m
JPY
|
Net Income
|
-137.6m
JPY
|
Income Statement
Kimuratan 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 |
4 747
N/A
|
4 774
+1%
|
4 635
-3%
|
4 682
+1%
|
4 682
+0%
|
4 659
0%
|
4 676
+0%
|
4 500
-4%
|
4 368
-3%
|
4 238
-3%
|
4 214
-1%
|
4 138
-2%
|
4 178
+1%
|
4 199
+1%
|
4 295
+2%
|
4 323
+1%
|
4 337
+0%
|
4 325
0%
|
4 278
-1%
|
4 188
-2%
|
4 067
-3%
|
4 043
-1%
|
4 191
+4%
|
4 472
+7%
|
4 680
+5%
|
4 917
+5%
|
4 897
0%
|
4 865
-1%
|
4 791
-2%
|
4 708
-2%
|
4 570
-3%
|
4 416
-3%
|
4 312
-2%
|
4 238
-2%
|
4 431
+5%
|
4 655
+5%
|
4 310
-7%
|
3 548
-18%
|
2 742
-23%
|
1 880
-31%
|
1 352
-28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 518)
|
(2 559)
|
(2 445)
|
(2 480)
|
(2 415)
|
(2 363)
|
(2 352)
|
(2 215)
|
(2 130)
|
(2 061)
|
(2 053)
|
(2 008)
|
(2 015)
|
(2 023)
|
(2 079)
|
(2 105)
|
(2 157)
|
(2 186)
|
(2 180)
|
(2 123)
|
(2 060)
|
(2 073)
|
(2 148)
|
(2 315)
|
(2 422)
|
(2 540)
|
(2 545)
|
(2 614)
|
(2 606)
|
(2 539)
|
(2 474)
|
(2 330)
|
(2 300)
|
(2 441)
|
(2 603)
|
(2 972)
|
(3 003)
|
(2 434)
|
(1 967)
|
(1 253)
|
(796)
|
|
Gross Profit |
2 229
N/A
|
2 215
-1%
|
2 191
-1%
|
2 202
+1%
|
2 267
+3%
|
2 296
+1%
|
2 324
+1%
|
2 284
-2%
|
2 238
-2%
|
2 177
-3%
|
2 161
-1%
|
2 130
-1%
|
2 162
+2%
|
2 176
+1%
|
2 215
+2%
|
2 218
+0%
|
2 180
-2%
|
2 139
-2%
|
2 098
-2%
|
2 065
-2%
|
2 007
-3%
|
1 970
-2%
|
2 043
+4%
|
2 157
+6%
|
2 258
+5%
|
2 376
+5%
|
2 353
-1%
|
2 251
-4%
|
2 185
-3%
|
2 170
-1%
|
2 096
-3%
|
2 087
0%
|
2 012
-4%
|
1 797
-11%
|
1 828
+2%
|
1 683
-8%
|
1 307
-22%
|
1 114
-15%
|
775
-30%
|
626
-19%
|
555
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 203)
|
(2 186)
|
(2 207)
|
(2 255)
|
(2 267)
|
(2 268)
|
(2 325)
|
(2 333)
|
(2 384)
|
(2 403)
|
(2 402)
|
(2 424)
|
(2 443)
|
(2 470)
|
(2 502)
|
(2 503)
|
(2 515)
|
(2 527)
|
(2 539)
|
(2 536)
|
(2 515)
|
(2 592)
|
(2 677)
|
(2 772)
|
(2 842)
|
(2 834)
|
(2 801)
|
(2 707)
|
(2 617)
|
(2 607)
|
(2 547)
|
(2 528)
|
(2 509)
|
(2 361)
|
(2 501)
|
(2 489)
|
(2 234)
|
(1 838)
|
(1 238)
|
(806)
|
(538)
|
|
Selling, General & Administrative |
(2 172)
|
(2 185)
|
(2 207)
|
(2 255)
|
(2 268)
|
(2 268)
|
(2 321)
|
(2 333)
|
(2 384)
|
(2 403)
|
(2 402)
|
(2 424)
|
(2 443)
|
(2 470)
|
(2 502)
|
(2 503)
|
(2 515)
|
(2 527)
|
(2 539)
|
(2 536)
|
(2 515)
|
(2 592)
|
(2 669)
|
(2 772)
|
(2 842)
|
(2 834)
|
(2 801)
|
(2 707)
|
(2 617)
|
(2 607)
|
(2 547)
|
(2 528)
|
(2 509)
|
(2 361)
|
(2 501)
|
(2 489)
|
(2 234)
|
(1 800)
|
(1 238)
|
(806)
|
(538)
|
|
Research & Development |
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
|
0
|
0
|
|
Depreciation & Amortization |
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
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(32)
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
26
N/A
|
29
+14%
|
(16)
N/A
|
(53)
-233%
|
(0)
+100%
|
27
N/A
|
(1)
N/A
|
(48)
-9 580%
|
(146)
-201%
|
(226)
-55%
|
(241)
-7%
|
(295)
-22%
|
(281)
+5%
|
(293)
-4%
|
(287)
+2%
|
(285)
+1%
|
(335)
-18%
|
(388)
-16%
|
(441)
-14%
|
(471)
-7%
|
(509)
-8%
|
(622)
-22%
|
(634)
-2%
|
(615)
+3%
|
(584)
+5%
|
(457)
+22%
|
(448)
+2%
|
(456)
-2%
|
(433)
+5%
|
(438)
-1%
|
(451)
-3%
|
(442)
+2%
|
(498)
-13%
|
(564)
-13%
|
(673)
-19%
|
(806)
-20%
|
(926)
-15%
|
(724)
+22%
|
(464)
+36%
|
(179)
+61%
|
17
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(28)
|
(28)
|
(28)
|
(27)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(13)
|
(11)
|
(17)
|
(12)
|
(15)
|
(18)
|
(22)
|
(31)
|
(27)
|
(34)
|
(44)
|
(102)
|
(143)
|
(135)
|
(137)
|
(90)
|
(59)
|
(72)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(2)
|
(2)
|
(4)
|
0
|
(4)
|
(5)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(67)
|
(69)
|
(74)
|
(74)
|
(10)
|
0
|
(3)
|
(93)
|
(94)
|
(65)
|
(65)
|
19
|
29
|
(9)
|
7
|
12
|
(265)
|
(256)
|
(269)
|
(270)
|
(101)
|
(89)
|
(80)
|
(79)
|
|
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
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
20
|
|
Total Other Income |
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(32)
|
(30)
|
(30)
|
(28)
|
3
|
(0)
|
(0)
|
(12)
|
(26)
|
(2)
|
2
|
1
|
15
|
(9)
|
(10)
|
1
|
(4)
|
(5)
|
(6)
|
(7)
|
31
|
(12)
|
21
|
21
|
(21)
|
(16)
|
(10)
|
(161)
|
(151)
|
(179)
|
(189)
|
(35)
|
(29)
|
|
Pre-Tax Income |
8
N/A
|
15
+92%
|
(30)
N/A
|
(66)
-118%
|
(12)
+81%
|
12
N/A
|
(13)
N/A
|
(65)
-412%
|
(195)
-202%
|
(270)
-39%
|
(304)
-13%
|
(354)
-16%
|
(311)
+12%
|
(325)
-5%
|
(300)
+8%
|
(309)
-3%
|
(371)
-20%
|
(467)
-26%
|
(519)
-11%
|
(555)
-7%
|
(577)
-4%
|
(649)
-13%
|
(654)
-1%
|
(630)
+4%
|
(691)
-10%
|
(573)
+17%
|
(530)
+8%
|
(544)
-3%
|
(401)
+26%
|
(411)
-2%
|
(470)
-14%
|
(440)
+6%
|
(541)
-23%
|
(889)
-64%
|
(1 040)
-17%
|
(1 378)
-32%
|
(1 482)
-8%
|
(1 140)
+23%
|
(812)
+29%
|
(334)
+59%
|
(142)
+57%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
10
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(23)
|
(22)
|
(19)
|
(20)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(15)
|
(11)
|
(10)
|
(6)
|
2
|
(2)
|
(3)
|
(4)
|
(8)
|
(7)
|
(11)
|
6
|
8
|
6
|
5
|
|
Income from Continuing Operations |
18
|
6
|
(39)
|
(74)
|
(21)
|
4
|
(20)
|
(87)
|
(217)
|
(289)
|
(324)
|
(357)
|
(313)
|
(327)
|
(303)
|
(311)
|
(374)
|
(470)
|
(522)
|
(560)
|
(581)
|
(654)
|
(658)
|
(634)
|
(696)
|
(581)
|
(545)
|
(555)
|
(411)
|
(416)
|
(468)
|
(443)
|
(544)
|
(893)
|
(1 048)
|
(1 385)
|
(1 493)
|
(1 135)
|
(804)
|
(328)
|
(138)
|
|
Net Income (Common) |
18
N/A
|
6
-67%
|
(39)
N/A
|
(74)
-92%
|
(21)
+72%
|
4
N/A
|
(20)
N/A
|
(87)
-348%
|
(217)
-148%
|
(289)
-34%
|
(324)
-12%
|
(357)
-10%
|
(313)
+12%
|
(327)
-5%
|
(303)
+8%
|
(311)
-3%
|
(374)
-20%
|
(470)
-25%
|
(522)
-11%
|
(560)
-7%
|
(581)
-4%
|
(654)
-13%
|
(658)
-1%
|
(634)
+4%
|
(696)
-10%
|
(581)
+17%
|
(545)
+6%
|
(555)
-2%
|
(411)
+26%
|
(416)
-1%
|
(468)
-12%
|
(443)
+5%
|
(544)
-23%
|
(893)
-64%
|
(1 048)
-17%
|
(1 385)
-32%
|
(1 493)
-8%
|
(1 135)
+24%
|
(804)
+29%
|
(328)
+59%
|
(138)
+58%
|
|
EPS (Diluted) |
0.23
N/A
|
0.08
-65%
|
-0.48
N/A
|
-0.93
-94%
|
-0.26
+72%
|
0.05
N/A
|
-0.24
N/A
|
-1.1
-358%
|
-2.55
-132%
|
-3.49
-37%
|
-3.63
-4%
|
-4
-10%
|
-3.53
+12%
|
-3.68
-4%
|
-3.41
+7%
|
-3.51
-3%
|
-3.99
-14%
|
-5.11
-28%
|
-5.42
-6%
|
-5.2
+4%
|
-5.23
-1%
|
-6.15
-18%
|
-5.93
+4%
|
-5.64
+5%
|
-5.89
-4%
|
-5.04
+14%
|
-4.5
+11%
|
-4.34
+4%
|
-3.06
+29%
|
-3.15
-3%
|
-3.18
-1%
|
-3.02
+5%
|
-3.71
-23%
|
-6.07
-64%
|
-6.89
-14%
|
-7.32
-6%
|
-7.79
-6%
|
-6.25
+20%
|
-3.5
+44%
|
-1.39
+60%
|
-0.57
+59%
|