Income Statement

723.7B

Revenue

21.9B

Operating Income

14.9B

Net Income

Revenue	723.7B JPY
Cost of Revenue	-521.7B JPY
Gross Profit	202B JPY
Operating Expenses	-180.1B JPY
Operating Income	21.9B JPY
Other Expenses	-7B JPY
Net Income	14.9B JPY

Currency: JPY

	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	654 449 N/A	701 198 +7%	700 143 0%	691 937 -1%	683 279 -1%	637 194 -7%	630 301 -1%	639 173 +1%	642 228 +0%	644 181 +0%	650 764 +1%	652 745 +0%	655 210 +0%	658 150 +0%	660 077 +0%	666 686 +1%	672 970 +1%	679 132 +1%	681 782 +0%	688 206 +1%	686 852 0%	689 125 +0%	699 213 +1%	720 696 +3%	715 361 -1%	708 222 -1%	731 466 +3%	736 440 +1%	767 273 +4%	792 542 +3%	785 247 -1%	762 444 -3%	747 599 -2%	747 219 0%	743 551 0%	741 529 0%	742 027 +0%	737 320 -1%	726 540 -1%	730 588 +1%	723 658 -1%
Gross Profit
Cost of Revenue	(499 205)	(534 647)	(531 620)	(522 438)	(514 491)	(476 052)	(468 371)	(474 042)	(474 523)	(474 913)	(478 694)	(478 191)	(478 293)	(478 237)	(477 697)	(481 223)	(483 893)	(487 499)	(488 272)	(494 155)	(494 193)	(495 338)	(502 823)	(516 572)	(514 367)	(508 333)	(521 719)	(525 109)	(542 905)	(561 376)	(559 190)	(544 581)	(535 644)	(536 133)	(534 357)	(530 775)	(532 751)	(529 436)	(522 192)	(526 178)	(521 683)
Gross Profit	155 244 N/A	166 551 +7%	168 523 +1%	169 499 +1%	168 788 0%	161 142 -5%	161 930 +0%	165 131 +2%	167 705 +2%	169 268 +1%	172 070 +2%	174 554 +1%	176 917 +1%	179 913 +2%	182 380 +1%	185 463 +2%	189 077 +2%	191 633 +1%	193 510 +1%	194 051 +0%	192 659 -1%	193 787 +1%	196 390 +1%	204 124 +4%	200 994 -2%	199 889 -1%	209 747 +5%	211 331 +1%	224 368 +6%	231 166 +3%	226 057 -2%	217 863 -4%	211 955 -3%	211 086 0%	209 194 -1%	210 754 +1%	209 276 -1%	207 884 -1%	204 348 -2%	204 410 +0%	201 975 -1%
Operating Income
Operating Expenses	(138 141)	(142 913)	(143 959)	(144 907)	(145 247)	(142 603)	(143 177)	(144 538)	(146 365)	(147 524)	(149 417)	(151 434)	(152 482)	(154 300)	(154 642)	(155 692)	(157 029)	(160 869)	(162 039)	(162 962)	(163 334)	(161 065)	(162 583)	(164 594)	(165 458)	(166 900)	(168 082)	(169 142)	(171 977)	(179 429)	(178 792)	(175 855)	(174 461)	(169 331)	(171 979)	(174 934)	(176 697)	(177 755)	(178 463)	(179 475)	(180 057)
Selling, General & Administrative	(125 632)	(130 350)	(131 330)	(132 153)	(132 352)	(129 500)	(129 846)	(130 981)	(132 527)	(133 489)	(135 124)	(136 887)	(137 794)	(139 512)	(139 866)	(140 956)	(142 357)	(146 179)	(147 425)	(148 459)	(148 984)	(146 970)	(148 582)	(150 689)	(151 657)	(153 162)	(154 343)	(155 353)	(158 020)	(165 377)	(164 686)	(161 702)	(160 359)	(155 188)	(157 736)	(160 550)	(162 119)	(162 978)	(163 594)	(164 559)	(165 081)
Depreciation & Amortization	(12 508)	(12 563)	(12 628)	(12 753)	(12 895)	(13 103)	(13 331)	(13 557)	(13 839)	(14 033)	(14 292)	(14 544)	(14 684)	(14 787)	(14 774)	(14 736)	(14 672)	(14 689)	(14 612)	(14 502)	(14 348)	(14 094)	(14 001)	(13 904)	(13 801)	(13 737)	(13 738)	(13 788)	(13 956)	(14 051)	(14 105)	(14 152)	(14 101)	(14 141)	(14 241)	(14 383)	(14 576)	(14 776)	(14 868)	(14 915)	(14 975)
Other Operating Expenses	(1)	0	(1)	(1)	0	0	0	0	1	(2)	0	(3)	(4)	(1)	(2)	0	0	(1)	(2)	(1)	(1)	(1)	1	0	0	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	(1)
Operating Income	17 103 N/A	23 638 +38%	24 564 +4%	24 592 +0%	23 541 -4%	18 539 -21%	18 753 +1%	20 593 +10%	21 340 +4%	21 744 +2%	22 653 +4%	23 120 +2%	24 435 +6%	25 613 +5%	27 738 +8%	29 771 +7%	32 048 +8%	30 764 -4%	31 471 +2%	31 089 -1%	29 325 -6%	32 722 +12%	33 807 +3%	39 530 +17%	35 536 -10%	32 989 -7%	41 665 +26%	42 189 +1%	52 391 +24%	51 737 -1%	47 265 -9%	42 008 -11%	37 494 -11%	41 755 +11%	37 215 -11%	35 820 -4%	32 579 -9%	30 129 -8%	25 885 -14%	24 935 -4%	21 918 -12%
Pre-Tax Income
Interest Income Expense	(851)	(132)	(790)	(784)	(784)	(165)	(170)	(148)	(119)	1 067	(236)	242	257	956	102	(345)	(331)	213	(566)	(553)	(537)	(55)	(517)	(507)	(491)	(40)	(483)	(488)	(481)	(75)	(446)	(430)	(432)	(77)	(431)	(423)	(428)	(106)	(115)	(123)	(144)
Non-Reccuring Items	(2 659)	(2 715)	(760)	(726)	(538)	(344)	(1 622)	(1 567)	(1 564)	(1 705)	(2 224)	(2 205)	(2 264)	(3 570)	(1 972)	(2 160)	(2 162)	(4 326)	(4 763)	(4 914)	(4 853)	(4 231)	(3 691)	(3 623)	(3 686)	(4 155)	(4 466)	(4 150)	(4 255)	(1 947)	(2 122)	(1 955)	(1 681)	(4 407)	(4 145)	(4 332)	(4 056)	(4 033)	(3 993)	(4 108)	(4 517)
Gain/Loss on Disposition of Assets	258	135	56	57	57	(105)	0	(1 057)	(609)	0	0	0	69	181	0	396	340	(8)	240	42	11	339	147	134	154	(15)	0	0	0	0	46	0	0	(338)	(383)	(337)	0	53	0	0	0
Total Other Income	8 368	7 989	9 198	9 046	8 512	7 475	6 591	6 350	6 592	5 108	6 927	7 746	6 937	5 540	6 223	5 932	6 075	5 684	6 274	6 461	6 452	5 872	6 147	5 664	5 229	4 091	4 525	4 857	5 028	5 085	5 500	5 439	5 328	4 868	5 561	5 586	5 245	5 243	4 884	4 563	4 569
Pre-Tax Income	22 219 N/A	28 915 +30%	32 268 +12%	32 185 0%	30 788 -4%	25 400 -18%	23 552 -7%	24 171 +3%	25 640 +6%	26 214 +2%	27 120 +3%	28 903 +7%	29 434 +2%	28 720 -2%	32 091 +12%	33 594 +5%	35 970 +7%	32 327 -10%	32 656 +1%	32 125 -2%	30 398 -5%	34 647 +14%	35 893 +4%	41 198 +15%	36 742 -11%	32 870 -11%	41 241 +25%	42 408 +3%	52 683 +24%	54 800 +4%	50 243 -8%	45 062 -10%	40 709 -10%	41 801 +3%	37 817 -10%	36 314 -4%	33 340 -8%	31 286 -6%	26 661 -15%	25 267 -5%	21 826 -14%
Net Income
Tax Provision	(8 374)	(11 406)	(13 124)	(12 721)	(11 966)	(10 369)	(9 757)	(10 091)	(10 091)	(9 904)	(9 981)	(10 281)	(10 562)	(8 566)	(9 571)	(9 862)	(10 653)	(9 621)	(9 591)	(9 520)	(8 929)	(10 839)	(11 317)	(13 025)	(11 700)	(11 344)	(14 042)	(14 444)	(17 616)	(16 065)	(14 550)	(12 885)	(11 531)	(13 254)	(12 261)	(11 832)	(10 964)	(10 165)	(8 480)	(8 055)	(6 924)
Income from Continuing Operations	13 845	17 509	19 144	19 464	18 822	15 031	13 795	14 080	15 549	16 310	17 139	18 622	18 872	20 154	22 520	23 732	25 317	22 706	23 065	22 605	21 469	23 808	24 576	28 173	25 042	21 526	27 199	27 964	35 067	38 735	35 693	32 177	29 178	28 547	25 556	24 482	22 376	21 121	18 181	17 212	14 902
Income to Minority Interest	(14)	(15)	(13)	(7)	(3)	0	(1)	(6)	(8)	(4)	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
Net Income (Common)	13 830 N/A	17 493 +26%	19 130 +9%	19 457 +2%	18 819 -3%	15 030 -20%	13 795 -8%	14 073 +2%	15 539 +10%	16 305 +5%	17 135 +5%	18 621 +9%	18 872 +1%	20 154 +7%	22 520 +12%	23 731 +5%	25 316 +7%	22 706 -10%	23 065 +2%	22 605 -2%	21 470 -5%	23 807 +11%	24 575 +3%	28 172 +15%	25 041 -11%	21 525 -14%	27 197 +26%	27 963 +3%	35 066 +25%	38 734 +10%	35 693 -8%	32 177 -10%	29 177 -9%	28 547 -2%	25 556 -10%	24 481 -4%	22 375 -9%	21 120 -6%	18 179 -14%	17 212 -5%	14 901 -13%
EPS (Diluted)	65.23 N/A	82.12 +26%	91.09 +11%	91.77 +1%	85.54 -7%	68.73 -20%	58.7 -15%	59.63 +2%	65.56 +10%	69.09 +5%	72.6 +5%	78.55 +8%	80.3 +2%	85.81 +7%	97.06 +13%	101.84 +5%	109.12 +7%	96.69 -11%	98.14 +1%	95.78 -2%	90.95 -5%	101.26 +11%	107.67 +6%	124.02 +15%	112.16 -10%	96.01 -14%	127.91 +33%	131.18 +3%	164.68 +26%	182.11 +11%	172.54 -5%	156.31 -9%	146.05 -7%	141.42 -3%	133.88 -5%	128.18 -4%	117.14 -9%	110.02 -6%	100.08 -9%	96.86 -3%	82.15 -15%

Income Statement Balance Sheet Cash Flow Statement

K'S Holdings Corp
TSE:8282

Income Statement

Earnings Waterfall
K'S Holdings Corp

Income Statement
K'S Holdings Corp

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K'S Holdings Corp TSE:8282

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Earnings Waterfall K'S Holdings Corp

Income Statement K'S Holdings Corp

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K'S Holdings Corp
TSE:8282

Earnings Waterfall
K'S Holdings Corp

Income Statement
K'S Holdings Corp