Komeri Co Ltd
TSE:8218
Income Statement
Earnings Waterfall
Komeri Co Ltd
Revenue
|
372.7B
JPY
|
Cost of Revenue
|
-245.3B
JPY
|
Gross Profit
|
127.4B
JPY
|
Operating Expenses
|
-105.4B
JPY
|
Operating Income
|
21.9B
JPY
|
Other Expenses
|
-7.2B
JPY
|
Net Income
|
14.8B
JPY
|
Income Statement
Komeri Co 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 |
323 442
N/A
|
335 566
+4%
|
333 012
-1%
|
333 532
+0%
|
330 855
-1%
|
316 968
-4%
|
320 934
+1%
|
324 196
+1%
|
322 717
0%
|
324 343
+1%
|
326 312
+1%
|
325 467
0%
|
327 205
+1%
|
329 587
+1%
|
332 121
+1%
|
334 992
+1%
|
338 384
+1%
|
341 955
+1%
|
343 632
+0%
|
346 031
+1%
|
348 301
+1%
|
346 862
0%
|
347 778
+0%
|
352 856
+1%
|
346 588
-2%
|
348 573
+1%
|
363 853
+4%
|
367 990
+1%
|
378 270
+3%
|
385 700
+2%
|
380 327
-1%
|
377 179
-1%
|
376 906
0%
|
376 093
0%
|
377 256
+0%
|
377 038
0%
|
378 895
+0%
|
379 400
+0%
|
375 879
-1%
|
375 789
0%
|
372 679
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(214 111)
|
(223 185)
|
(221 403)
|
(221 610)
|
(219 309)
|
(207 222)
|
(210 072)
|
(212 585)
|
(211 123)
|
(212 497)
|
(214 330)
|
(213 757)
|
(215 344)
|
(217 208)
|
(218 595)
|
(220 347)
|
(223 082)
|
(225 678)
|
(226 754)
|
(228 407)
|
(229 062)
|
(227 753)
|
(228 498)
|
(232 712)
|
(228 375)
|
(229 170)
|
(238 275)
|
(238 914)
|
(244 556)
|
(248 782)
|
(245 085)
|
(243 329)
|
(243 724)
|
(244 234)
|
(245 229)
|
(245 362)
|
(246 725)
|
(247 335)
|
(246 243)
|
(247 061)
|
(245 296)
|
|
Gross Profit |
109 331
N/A
|
112 381
+3%
|
111 609
-1%
|
111 922
+0%
|
111 546
0%
|
109 746
-2%
|
110 862
+1%
|
111 611
+1%
|
111 594
0%
|
111 846
+0%
|
111 982
+0%
|
111 710
0%
|
111 861
+0%
|
112 379
+0%
|
113 526
+1%
|
114 645
+1%
|
115 302
+1%
|
116 277
+1%
|
116 878
+1%
|
117 624
+1%
|
119 239
+1%
|
119 109
0%
|
119 280
+0%
|
120 144
+1%
|
118 213
-2%
|
119 403
+1%
|
125 578
+5%
|
129 076
+3%
|
133 714
+4%
|
136 918
+2%
|
135 242
-1%
|
133 850
-1%
|
133 182
0%
|
131 859
-1%
|
132 027
+0%
|
131 676
0%
|
132 170
+0%
|
132 065
0%
|
129 636
-2%
|
128 728
-1%
|
127 383
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(91 299)
|
(92 135)
|
(93 130)
|
(93 278)
|
(93 475)
|
(93 638)
|
(96 851)
|
(94 304)
|
(94 453)
|
(93 918)
|
(94 098)
|
(94 213)
|
(94 904)
|
(95 690)
|
(96 346)
|
(97 402)
|
(98 441)
|
(99 313)
|
(99 777)
|
(99 730)
|
(100 272)
|
(100 986)
|
(101 151)
|
(101 530)
|
(100 828)
|
(100 934)
|
(101 816)
|
(102 655)
|
(104 341)
|
(106 592)
|
(106 931)
|
(106 512)
|
(105 391)
|
(104 034)
|
(104 003)
|
(104 518)
|
(105 252)
|
(106 012)
|
(105 738)
|
(105 924)
|
(105 440)
|
|
Selling, General & Administrative |
(91 299)
|
(80 294)
|
(93 129)
|
(93 276)
|
(93 474)
|
(81 515)
|
(93 582)
|
(94 306)
|
(94 453)
|
(82 231)
|
(94 097)
|
(94 212)
|
(94 904)
|
(84 599)
|
(96 346)
|
(97 401)
|
(98 441)
|
(88 215)
|
(99 779)
|
(99 729)
|
(100 272)
|
(89 586)
|
(101 149)
|
(101 530)
|
(100 828)
|
(89 583)
|
(101 816)
|
(102 653)
|
(104 340)
|
(95 106)
|
(106 929)
|
(106 512)
|
(105 389)
|
(92 260)
|
(104 003)
|
(104 518)
|
(105 252)
|
(94 196)
|
(105 739)
|
(105 924)
|
(105 440)
|
|
Depreciation & Amortization |
0
|
(11 840)
|
0
|
0
|
0
|
(12 123)
|
0
|
0
|
0
|
(11 686)
|
0
|
0
|
0
|
(11 091)
|
0
|
0
|
0
|
(11 098)
|
0
|
0
|
0
|
(11 400)
|
0
|
0
|
0
|
(11 350)
|
0
|
0
|
0
|
(11 485)
|
0
|
0
|
0
|
(11 774)
|
0
|
0
|
0
|
(11 816)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(3 269)
|
2
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
2
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
18 032
N/A
|
20 246
+12%
|
18 479
-9%
|
18 644
+1%
|
18 071
-3%
|
16 108
-11%
|
14 011
-13%
|
17 307
+24%
|
17 141
-1%
|
17 928
+5%
|
17 884
0%
|
17 497
-2%
|
16 957
-3%
|
16 689
-2%
|
17 180
+3%
|
17 243
+0%
|
16 861
-2%
|
16 964
+1%
|
17 101
+1%
|
17 894
+5%
|
18 967
+6%
|
18 123
-4%
|
18 129
+0%
|
18 614
+3%
|
17 385
-7%
|
18 469
+6%
|
23 762
+29%
|
26 421
+11%
|
29 373
+11%
|
30 326
+3%
|
28 311
-7%
|
27 338
-3%
|
27 791
+2%
|
27 825
+0%
|
28 024
+1%
|
27 158
-3%
|
26 918
-1%
|
26 053
-3%
|
23 898
-8%
|
22 804
-5%
|
21 943
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(904)
|
(904)
|
(790)
|
(831)
|
(831)
|
(832)
|
(852)
|
(616)
|
(424)
|
(348)
|
(123)
|
(98)
|
(192)
|
(145)
|
(245)
|
(165)
|
(49)
|
24
|
(71)
|
(40)
|
(9)
|
(46)
|
111
|
45
|
(21)
|
21
|
(28)
|
12
|
149
|
(77)
|
(116)
|
(142)
|
(244)
|
(196)
|
(583)
|
(895)
|
(705)
|
(425)
|
(74)
|
241
|
225
|
|
Non-Reccuring Items |
(1 042)
|
(1 332)
|
(1 012)
|
(965)
|
(965)
|
(2 948)
|
0
|
(3 536)
|
(3 421)
|
(2 307)
|
(2 380)
|
(2 190)
|
(2 084)
|
(284)
|
81
|
75
|
81
|
(438)
|
(433)
|
(452)
|
(760)
|
(1 547)
|
(1 519)
|
(1 488)
|
(572)
|
(456)
|
(458)
|
(491)
|
(1 390)
|
(333)
|
(333)
|
(284)
|
(221)
|
(1 373)
|
(1 427)
|
(1 206)
|
(1 241)
|
(111)
|
(76)
|
(316)
|
151
|
|
Gain/Loss on Disposition of Assets |
(301)
|
(266)
|
(233)
|
(443)
|
(454)
|
(518)
|
(432)
|
(225)
|
(227)
|
(174)
|
(246)
|
(243)
|
(245)
|
(410)
|
(344)
|
(309)
|
(341)
|
(154)
|
(166)
|
(164)
|
(113)
|
(152)
|
(145)
|
(117)
|
(136)
|
(163)
|
(152)
|
(196)
|
(230)
|
(323)
|
(218)
|
(227)
|
(446)
|
(552)
|
(491)
|
(452)
|
(229)
|
(227)
|
(256)
|
(282)
|
(242)
|
|
Total Other Income |
(9)
|
283
|
293
|
288
|
247
|
239
|
214
|
96
|
32
|
130
|
(197)
|
(146)
|
107
|
279
|
305
|
359
|
117
|
110
|
123
|
92
|
142
|
159
|
106
|
136
|
200
|
135
|
133
|
154
|
36
|
119
|
(1)
|
(24)
|
364
|
618
|
576
|
626
|
314
|
184
|
188
|
76
|
39
|
|
Pre-Tax Income |
15 776
N/A
|
18 027
+14%
|
16 737
-7%
|
16 693
0%
|
16 068
-4%
|
12 049
-25%
|
12 941
+7%
|
13 026
+1%
|
13 101
+1%
|
15 229
+16%
|
14 938
-2%
|
14 820
-1%
|
14 543
-2%
|
16 129
+11%
|
16 977
+5%
|
17 203
+1%
|
16 669
-3%
|
16 506
-1%
|
16 554
+0%
|
17 330
+5%
|
18 227
+5%
|
16 537
-9%
|
16 682
+1%
|
17 190
+3%
|
16 856
-2%
|
18 006
+7%
|
23 257
+29%
|
25 900
+11%
|
27 938
+8%
|
29 712
+6%
|
27 643
-7%
|
26 661
-4%
|
27 244
+2%
|
26 322
-3%
|
26 099
-1%
|
25 231
-3%
|
25 057
-1%
|
25 474
+2%
|
23 680
-7%
|
22 523
-5%
|
22 116
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 597)
|
(7 454)
|
(6 865)
|
(6 729)
|
(6 339)
|
(4 877)
|
(4 983)
|
(4 830)
|
(4 762)
|
(5 643)
|
(5 421)
|
(5 373)
|
(5 192)
|
(5 112)
|
(5 435)
|
(5 493)
|
(5 293)
|
(5 598)
|
(5 584)
|
(5 784)
|
(6 087)
|
(5 602)
|
(5 638)
|
(5 813)
|
(5 708)
|
(6 064)
|
(7 639)
|
(8 446)
|
(9 074)
|
(9 310)
|
(8 761)
|
(8 425)
|
(8 482)
|
(8 425)
|
(8 278)
|
(8 060)
|
(8 107)
|
(8 378)
|
(7 846)
|
(7 488)
|
(7 352)
|
|
Income from Continuing Operations |
9 179
|
10 573
|
9 872
|
9 964
|
9 729
|
7 172
|
7 958
|
8 196
|
8 339
|
9 586
|
9 517
|
9 447
|
9 351
|
11 017
|
11 542
|
11 710
|
11 376
|
10 908
|
10 970
|
11 546
|
12 140
|
10 935
|
11 044
|
11 377
|
11 148
|
11 942
|
15 618
|
17 454
|
18 864
|
20 402
|
18 882
|
18 236
|
18 762
|
17 897
|
17 821
|
17 171
|
16 950
|
17 096
|
15 834
|
15 035
|
14 764
|
|
Net Income (Common) |
9 178
N/A
|
10 573
+15%
|
9 872
-7%
|
9 964
+1%
|
9 730
-2%
|
7 171
-26%
|
7 957
+11%
|
8 196
+3%
|
8 338
+2%
|
9 585
+15%
|
9 516
-1%
|
9 446
-1%
|
9 350
-1%
|
11 017
+18%
|
11 542
+5%
|
11 709
+1%
|
11 376
-3%
|
10 907
-4%
|
10 968
+1%
|
11 546
+5%
|
12 138
+5%
|
10 935
-10%
|
11 044
+1%
|
11 377
+3%
|
11 148
-2%
|
11 941
+7%
|
15 617
+31%
|
17 452
+12%
|
18 864
+8%
|
20 402
+8%
|
18 882
-7%
|
18 237
-3%
|
18 761
+3%
|
17 897
-5%
|
17 821
0%
|
17 170
-4%
|
16 950
-1%
|
17 096
+1%
|
15 834
-7%
|
15 036
-5%
|
14 764
-2%
|
|
EPS (Diluted) |
179.96
N/A
|
207.31
+15%
|
193.56
-7%
|
195.37
+1%
|
190.78
-2%
|
141.18
-26%
|
156.01
+11%
|
160.7
+3%
|
163.49
+2%
|
189.1
+16%
|
186.58
-1%
|
185.21
-1%
|
183.33
-1%
|
217.32
+19%
|
226.31
+4%
|
229.58
+1%
|
223.05
-3%
|
215.12
-4%
|
215.05
0%
|
226.39
+5%
|
239.34
+6%
|
215.63
-10%
|
217.76
+1%
|
224.69
+3%
|
220.41
-2%
|
236.36
+7%
|
314.02
+33%
|
350.92
+12%
|
379.31
+8%
|
410.25
+8%
|
379.68
-7%
|
366.66
-3%
|
377.2
+3%
|
360.22
-5%
|
365.45
+1%
|
353.77
-3%
|
348.99
-1%
|
351.62
+1%
|
327.88
-7%
|
314.68
-4%
|
308.77
-2%
|