Keiyo Co Ltd
TSE:8168
Income Statement
Earnings Waterfall
Keiyo Co Ltd
Revenue
|
94.3B
JPY
|
Cost of Revenue
|
-58.4B
JPY
|
Gross Profit
|
35.8B
JPY
|
Operating Expenses
|
-31.2B
JPY
|
Operating Income
|
4.6B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
3.3B
JPY
|
Income Statement
Keiyo Co Ltd
Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
177 314
N/A
|
174 593
-2%
|
174 020
0%
|
176 991
+2%
|
175 171
-1%
|
173 270
-1%
|
169 252
-2%
|
162 483
-4%
|
159 638
-2%
|
158 668
-1%
|
157 797
-1%
|
155 671
-1%
|
153 524
-1%
|
150 707
-2%
|
146 896
-3%
|
144 089
-2%
|
140 668
-2%
|
136 459
-3%
|
132 191
-3%
|
127 071
-4%
|
121 446
-4%
|
118 377
-3%
|
114 838
-3%
|
111 616
-3%
|
109 441
-2%
|
109 328
0%
|
107 628
-2%
|
110 356
+3%
|
113 684
+3%
|
112 371
-1%
|
113 411
+1%
|
110 981
-2%
|
106 554
-4%
|
104 844
-2%
|
103 135
-2%
|
100 078
-3%
|
98 840
-1%
|
97 525
-1%
|
96 728
-1%
|
95 192
-2%
|
94 259
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(129 100)
|
(127 054)
|
(126 881)
|
(128 985)
|
(127 550)
|
(126 264)
|
(123 299)
|
(118 371)
|
(116 414)
|
(115 636)
|
(114 738)
|
(112 642)
|
(110 660)
|
(108 027)
|
(104 704)
|
(102 042)
|
(98 958)
|
(95 271)
|
(91 302)
|
(87 409)
|
(82 695)
|
(80 164)
|
(77 806)
|
(74 992)
|
(73 216)
|
(72 718)
|
(71 123)
|
(72 348)
|
(74 206)
|
(73 054)
|
(73 662)
|
(71 672)
|
(68 465)
|
(67 190)
|
(65 153)
|
(63 549)
|
(62 200)
|
(60 884)
|
(59 904)
|
(58 753)
|
(58 432)
|
|
Gross Profit |
48 214
N/A
|
47 539
-1%
|
47 139
-1%
|
48 006
+2%
|
47 621
-1%
|
47 006
-1%
|
45 953
-2%
|
44 112
-4%
|
43 224
-2%
|
43 032
0%
|
43 059
+0%
|
43 029
0%
|
42 864
0%
|
42 680
0%
|
42 192
-1%
|
42 047
0%
|
41 710
-1%
|
41 188
-1%
|
40 889
-1%
|
39 662
-3%
|
38 751
-2%
|
38 213
-1%
|
37 032
-3%
|
36 624
-1%
|
36 225
-1%
|
36 610
+1%
|
36 505
0%
|
38 008
+4%
|
39 478
+4%
|
39 317
0%
|
39 749
+1%
|
39 309
-1%
|
38 089
-3%
|
37 654
-1%
|
37 982
+1%
|
36 529
-4%
|
36 640
+0%
|
36 641
+0%
|
36 824
+0%
|
36 439
-1%
|
35 827
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45 574)
|
(45 533)
|
(45 261)
|
(45 609)
|
(45 558)
|
(45 420)
|
(45 049)
|
(44 169)
|
(43 395)
|
(43 072)
|
(42 899)
|
(42 441)
|
(42 248)
|
(41 479)
|
(40 858)
|
(40 452)
|
(39 925)
|
(39 691)
|
(39 359)
|
(38 791)
|
(38 710)
|
(38 741)
|
(38 592)
|
(38 122)
|
(37 489)
|
(36 772)
|
(35 981)
|
(35 135)
|
(35 001)
|
(34 543)
|
(34 860)
|
(34 945)
|
(34 026)
|
(33 459)
|
(32 846)
|
(31 993)
|
(31 863)
|
(31 663)
|
(31 583)
|
(31 461)
|
(31 207)
|
|
Selling, General & Administrative |
(45 571)
|
(45 532)
|
(43 838)
|
(45 609)
|
(45 557)
|
(45 418)
|
(43 712)
|
(44 167)
|
(43 395)
|
(43 072)
|
(41 566)
|
(42 442)
|
(42 247)
|
(41 478)
|
(39 492)
|
(40 451)
|
(39 924)
|
(39 691)
|
(37 954)
|
(38 790)
|
(38 709)
|
(38 742)
|
(37 053)
|
(38 121)
|
(37 489)
|
(36 770)
|
(34 256)
|
(35 135)
|
(35 000)
|
(34 541)
|
(33 164)
|
(34 943)
|
(34 024)
|
(33 459)
|
(31 186)
|
(31 993)
|
(31 862)
|
(31 662)
|
(29 948)
|
(31 460)
|
(31 207)
|
|
Depreciation & Amortization |
0
|
0
|
(1 422)
|
0
|
0
|
0
|
(1 336)
|
0
|
0
|
0
|
(1 333)
|
0
|
0
|
0
|
(1 366)
|
0
|
0
|
0
|
(1 404)
|
0
|
0
|
0
|
(1 538)
|
0
|
0
|
0
|
(1 724)
|
0
|
0
|
0
|
(1 695)
|
0
|
0
|
0
|
(1 658)
|
0
|
0
|
0
|
(1 635)
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
2 640
N/A
|
2 006
-24%
|
1 878
-6%
|
2 397
+28%
|
2 063
-14%
|
1 586
-23%
|
904
-43%
|
(57)
N/A
|
(171)
-200%
|
(40)
+77%
|
160
N/A
|
588
+268%
|
616
+5%
|
1 201
+95%
|
1 334
+11%
|
1 595
+20%
|
1 785
+12%
|
1 497
-16%
|
1 530
+2%
|
871
-43%
|
41
-95%
|
(528)
N/A
|
(1 560)
-195%
|
(1 498)
+4%
|
(1 264)
+16%
|
(162)
+87%
|
524
N/A
|
2 873
+448%
|
4 477
+56%
|
4 774
+7%
|
4 889
+2%
|
4 364
-11%
|
4 063
-7%
|
4 195
+3%
|
5 136
+22%
|
4 536
-12%
|
4 777
+5%
|
4 978
+4%
|
5 241
+5%
|
4 978
-5%
|
4 620
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
44
|
53
|
(14)
|
(9)
|
26
|
49
|
70
|
95
|
104
|
98
|
89
|
82
|
77
|
78
|
89
|
98
|
103
|
109
|
115
|
122
|
132
|
147
|
1 913
|
189
|
2 035
|
2 030
|
1 996
|
1 983
|
106
|
117
|
130
|
141
|
153
|
155
|
199
|
200
|
196
|
196
|
231
|
214
|
266
|
|
Non-Reccuring Items |
(571)
|
(579)
|
(742)
|
(739)
|
(678)
|
(622)
|
(499)
|
(648)
|
(846)
|
(870)
|
(3 851)
|
(3 835)
|
(3 467)
|
(3 484)
|
(244)
|
(294)
|
(204)
|
(563)
|
(636)
|
(573)
|
(1 345)
|
(991)
|
(1 414)
|
599
|
969
|
628
|
(1 202)
|
(964)
|
(1 372)
|
(991)
|
(1 205)
|
(1 243)
|
(632)
|
(638)
|
(529)
|
(736)
|
(734)
|
(828)
|
(1 014)
|
(587)
|
(454)
|
|
Gain/Loss on Disposition of Assets |
(31)
|
(34)
|
(36)
|
0
|
0
|
(2)
|
(117)
|
0
|
0
|
28
|
28
|
0
|
0
|
34
|
34
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
616
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
19
|
(220)
|
(622)
|
(638)
|
(638)
|
0
|
0
|
|
Total Other Income |
695
|
673
|
718
|
707
|
743
|
742
|
776
|
759
|
827
|
883
|
870
|
897
|
915
|
809
|
787
|
821
|
726
|
758
|
805
|
771
|
788
|
716
|
640
|
650
|
636
|
614
|
591
|
575
|
563
|
582
|
583
|
485
|
541
|
508
|
199
|
486
|
311
|
192
|
85
|
(328)
|
96
|
|
Pre-Tax Income |
2 777
N/A
|
2 119
-24%
|
1 804
-15%
|
2 356
+31%
|
2 154
-9%
|
1 753
-19%
|
1 134
-35%
|
149
-87%
|
(86)
N/A
|
99
N/A
|
(2 704)
N/A
|
(2 268)
+16%
|
(1 859)
+18%
|
(1 362)
+27%
|
2 000
N/A
|
2 220
+11%
|
2 410
+9%
|
1 804
-25%
|
1 817
+1%
|
1 191
-34%
|
(384)
N/A
|
(656)
-71%
|
195
N/A
|
(60)
N/A
|
2 376
N/A
|
3 110
+31%
|
1 909
-39%
|
4 467
+134%
|
3 774
-16%
|
4 482
+19%
|
4 397
-2%
|
3 747
-15%
|
4 125
+10%
|
4 239
+3%
|
5 024
+19%
|
4 266
-15%
|
3 928
-8%
|
3 900
-1%
|
3 905
+0%
|
4 277
+10%
|
4 528
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 304)
|
(1 012)
|
(846)
|
(1 078)
|
(904)
|
(772)
|
(608)
|
(511)
|
(460)
|
(533)
|
(1 611)
|
(1 490)
|
(1 586)
|
(1 725)
|
(784)
|
(804)
|
(902)
|
(653)
|
(521)
|
(286)
|
199
|
272
|
147
|
132
|
(557)
|
(835)
|
(669)
|
(1 395)
|
(1 161)
|
(1 373)
|
(1 354)
|
(1 090)
|
(1 213)
|
(994)
|
(1 250)
|
(120)
|
(137)
|
(205)
|
(211)
|
(1 256)
|
(1 268)
|
|
Income from Continuing Operations |
1 473
|
1 107
|
958
|
1 278
|
1 250
|
981
|
526
|
(362)
|
(546)
|
(434)
|
(4 315)
|
(3 758)
|
(3 445)
|
(3 087)
|
1 216
|
1 416
|
1 508
|
1 151
|
1 296
|
905
|
(185)
|
(384)
|
342
|
72
|
1 819
|
2 275
|
1 240
|
3 072
|
2 613
|
3 109
|
3 043
|
2 657
|
2 912
|
3 245
|
3 774
|
4 146
|
3 791
|
3 695
|
3 694
|
3 021
|
3 260
|
|
Net Income (Common) |
1 473
N/A
|
1 107
-25%
|
957
-14%
|
1 277
+33%
|
1 249
-2%
|
980
-22%
|
525
-46%
|
(362)
N/A
|
(547)
-51%
|
(434)
+21%
|
(4 316)
-894%
|
(3 759)
+13%
|
(3 447)
+8%
|
(3 089)
+10%
|
1 215
N/A
|
1 414
+16%
|
1 508
+7%
|
1 149
-24%
|
1 296
+13%
|
906
-30%
|
(185)
N/A
|
(383)
-107%
|
342
N/A
|
72
-79%
|
1 817
+2 424%
|
2 273
+25%
|
1 240
-45%
|
3 070
+148%
|
2 614
-15%
|
3 109
+19%
|
3 043
-2%
|
2 657
-13%
|
2 912
+10%
|
3 246
+11%
|
3 773
+16%
|
4 146
+10%
|
3 791
-9%
|
3 695
-3%
|
3 694
0%
|
3 020
-18%
|
3 259
+8%
|
|
EPS (Diluted) |
27.79
N/A
|
20.88
-25%
|
18.05
-14%
|
24.09
+33%
|
23.56
-2%
|
18.49
-22%
|
9.99
-46%
|
-6.83
N/A
|
-10.32
-51%
|
-8.18
+21%
|
-82.09
-904%
|
-70.92
+14%
|
-65.03
+8%
|
-58.28
+10%
|
22.52
N/A
|
21.75
-3%
|
23.2
+7%
|
17.67
-24%
|
19.9
+13%
|
13.93
-30%
|
-2.84
N/A
|
-5.88
-107%
|
5.25
N/A
|
1.11
-79%
|
27.89
+2 413%
|
34.9
+25%
|
19.04
-45%
|
47.13
+148%
|
40.13
-15%
|
47.73
+19%
|
46.72
-2%
|
40.79
-13%
|
44.71
+10%
|
49.83
+11%
|
58.58
+18%
|
69.47
+19%
|
63.52
-9%
|
61.91
-3%
|
62.09
+0%
|
51.78
-17%
|
55.88
+8%
|