Keihanshin Building Co Ltd
TSE:8818
Income Statement
Earnings Waterfall
Keihanshin Building Co Ltd
Revenue
|
19.5B
JPY
|
Cost of Revenue
|
-12.4B
JPY
|
Gross Profit
|
7.1B
JPY
|
Operating Expenses
|
-1.9B
JPY
|
Operating Income
|
5.2B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
Keihanshin Building 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 |
14 039
N/A
|
14 031
0%
|
14 209
+1%
|
14 203
0%
|
14 507
+2%
|
14 853
+2%
|
14 996
+1%
|
15 041
+0%
|
14 970
0%
|
14 930
0%
|
14 715
-1%
|
14 593
-1%
|
14 459
-1%
|
14 381
-1%
|
14 393
+0%
|
14 493
+1%
|
14 705
+1%
|
14 800
+1%
|
14 892
+1%
|
14 884
0%
|
14 824
0%
|
14 995
+1%
|
15 137
+1%
|
15 302
+1%
|
15 362
+0%
|
15 319
0%
|
15 268
0%
|
15 279
+0%
|
15 335
+0%
|
15 334
0%
|
15 870
+3%
|
16 503
+4%
|
17 176
+4%
|
17 816
+4%
|
18 072
+1%
|
18 322
+1%
|
18 565
+1%
|
18 879
+2%
|
19 268
+2%
|
19 410
+1%
|
19 461
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 681)
|
(8 621)
|
(8 793)
|
(8 624)
|
(8 728)
|
(8 856)
|
(8 799)
|
(8 832)
|
(8 715)
|
(8 674)
|
(8 479)
|
(8 278)
|
(8 165)
|
(8 121)
|
(8 163)
|
(8 138)
|
(8 325)
|
(8 234)
|
(8 177)
|
(8 252)
|
(8 156)
|
(8 225)
|
(8 303)
|
(8 359)
|
(8 334)
|
(8 488)
|
(8 400)
|
(8 289)
|
(8 494)
|
(8 491)
|
(9 662)
|
(10 241)
|
(10 694)
|
(11 151)
|
(10 767)
|
(10 889)
|
(11 257)
|
(11 795)
|
(12 237)
|
(12 507)
|
(12 386)
|
|
Gross Profit |
5 359
N/A
|
5 410
+1%
|
5 417
+0%
|
5 579
+3%
|
5 779
+4%
|
5 997
+4%
|
6 196
+3%
|
6 210
+0%
|
6 255
+1%
|
6 257
+0%
|
6 235
0%
|
6 315
+1%
|
6 294
0%
|
6 259
-1%
|
6 230
0%
|
6 355
+2%
|
6 380
+0%
|
6 566
+3%
|
6 715
+2%
|
6 632
-1%
|
6 668
+1%
|
6 770
+2%
|
6 834
+1%
|
6 944
+2%
|
7 029
+1%
|
6 831
-3%
|
6 868
+1%
|
6 989
+2%
|
6 841
-2%
|
6 843
+0%
|
6 207
-9%
|
6 262
+1%
|
6 483
+4%
|
6 664
+3%
|
7 305
+10%
|
7 433
+2%
|
7 309
-2%
|
7 084
-3%
|
7 030
-1%
|
6 903
-2%
|
7 076
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(933)
|
(947)
|
(953)
|
(978)
|
(989)
|
(1 030)
|
(1 066)
|
(1 093)
|
(1 125)
|
(1 139)
|
(1 216)
|
(1 226)
|
(1 257)
|
(1 290)
|
(1 260)
|
(1 254)
|
(1 262)
|
(1 268)
|
(1 274)
|
(1 285)
|
(1 306)
|
(1 319)
|
(1 338)
|
(1 378)
|
(1 389)
|
(1 417)
|
(1 422)
|
(1 418)
|
(1 488)
|
(1 547)
|
(1 562)
|
(1 591)
|
(1 551)
|
(1 540)
|
(1 580)
|
(1 596)
|
(1 613)
|
(1 709)
|
(1 716)
|
(1 765)
|
(1 863)
|
|
Selling, General & Administrative |
(933)
|
(946)
|
(952)
|
(977)
|
(989)
|
(1 030)
|
(1 066)
|
(1 093)
|
(1 125)
|
(1 139)
|
(1 216)
|
(1 226)
|
(1 257)
|
(1 290)
|
(1 260)
|
(1 255)
|
(1 262)
|
(1 268)
|
(1 274)
|
(1 285)
|
(1 306)
|
(1 319)
|
(1 339)
|
(1 378)
|
(1 389)
|
(1 417)
|
(1 422)
|
(1 418)
|
(1 488)
|
(1 547)
|
(1 562)
|
(1 591)
|
(1 551)
|
(1 540)
|
(1 580)
|
(1 596)
|
(1 613)
|
(1 709)
|
(1 716)
|
(1 765)
|
(1 863)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
4 426
N/A
|
4 463
+1%
|
4 464
+0%
|
4 601
+3%
|
4 790
+4%
|
4 967
+4%
|
5 131
+3%
|
5 117
0%
|
5 130
+0%
|
5 118
0%
|
5 019
-2%
|
5 089
+1%
|
5 037
-1%
|
4 969
-1%
|
4 971
+0%
|
5 100
+3%
|
5 118
+0%
|
5 298
+4%
|
5 440
+3%
|
5 347
-2%
|
5 362
+0%
|
5 452
+2%
|
5 495
+1%
|
5 566
+1%
|
5 640
+1%
|
5 414
-4%
|
5 446
+1%
|
5 572
+2%
|
5 353
-4%
|
5 296
-1%
|
4 645
-12%
|
4 671
+1%
|
4 932
+6%
|
5 125
+4%
|
5 725
+12%
|
5 837
+2%
|
5 696
-2%
|
5 375
-6%
|
5 314
-1%
|
5 138
-3%
|
5 213
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(503)
|
(669)
|
(630)
|
(623)
|
(545)
|
(485)
|
(411)
|
(361)
|
(323)
|
(307)
|
(280)
|
(244)
|
(224)
|
(205)
|
(177)
|
(188)
|
(62)
|
(62)
|
(60)
|
(40)
|
(126)
|
(10)
|
(0)
|
682
|
662
|
538
|
532
|
(159)
|
757
|
5 852
|
5 820
|
5 817
|
6 122
|
1 926
|
2 944
|
2 938
|
1 688
|
777
|
(230)
|
(10)
|
(16)
|
|
Non-Reccuring Items |
71
|
(37)
|
73
|
61
|
(75)
|
(76)
|
(75)
|
(49)
|
(18)
|
(116)
|
(113)
|
(101)
|
(98)
|
5
|
2
|
(1)
|
(10)
|
(12)
|
(11)
|
(17)
|
(8)
|
(95)
|
(156)
|
(93)
|
(153)
|
(171)
|
(110)
|
(173)
|
(116)
|
(11)
|
(11)
|
11
|
15
|
7
|
7
|
(33)
|
(34)
|
(28)
|
389
|
406
|
406
|
|
Gain/Loss on Disposition of Assets |
171
|
171
|
(0)
|
5
|
5
|
171
|
0
|
1 205
|
1 205
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
265
|
524
|
524
|
524
|
0
|
0
|
2
|
2
|
806
|
805
|
0
|
804
|
(1)
|
(0)
|
(0)
|
377
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(280)
|
(82)
|
(83)
|
(54)
|
(41)
|
(190)
|
(36)
|
(26)
|
(26)
|
1 177
|
1 207
|
(22)
|
(23)
|
(24)
|
(24)
|
(64)
|
(63)
|
(62)
|
(62)
|
(32)
|
(86)
|
(88)
|
171
|
(55)
|
(39)
|
(41)
|
(41)
|
(40)
|
767
|
(34)
|
(37)
|
(39)
|
(6)
|
(7)
|
372
|
372
|
383
|
(105)
|
(107)
|
(107)
|
(147)
|
|
Pre-Tax Income |
3 884
N/A
|
3 846
-1%
|
3 825
-1%
|
3 991
+4%
|
4 133
+4%
|
4 386
+6%
|
4 609
+5%
|
5 887
+28%
|
5 969
+1%
|
5 873
-2%
|
5 833
-1%
|
4 723
-19%
|
4 694
-1%
|
4 747
+1%
|
4 773
+1%
|
4 848
+2%
|
4 982
+3%
|
5 163
+4%
|
5 571
+8%
|
5 783
+4%
|
5 666
-2%
|
5 783
+2%
|
5 511
-5%
|
6 100
+11%
|
6 112
+0%
|
5 742
-6%
|
6 634
+16%
|
6 006
-9%
|
6 761
+13%
|
11 906
+76%
|
10 416
-13%
|
10 460
+0%
|
11 063
+6%
|
7 427
-33%
|
9 048
+22%
|
9 113
+1%
|
7 733
-15%
|
6 020
-22%
|
5 366
-11%
|
5 427
+1%
|
5 456
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 447)
|
(1 477)
|
(1 379)
|
(1 432)
|
(1 494)
|
(1 653)
|
(1 713)
|
(2 103)
|
(2 109)
|
(2 262)
|
(2 218)
|
(1 828)
|
(1 790)
|
(1 475)
|
(1 478)
|
(1 500)
|
(1 537)
|
(1 577)
|
(1 710)
|
(1 739)
|
(1 704)
|
(1 785)
|
(1 719)
|
(1 915)
|
(1 936)
|
(1 823)
|
(2 077)
|
(1 902)
|
(2 115)
|
(3 654)
|
(3 200)
|
(3 213)
|
(3 400)
|
(2 262)
|
(2 750)
|
(2 772)
|
(2 349)
|
(1 833)
|
(1 636)
|
(1 650)
|
(1 657)
|
|
Income from Continuing Operations |
2 438
|
2 369
|
2 446
|
2 559
|
2 639
|
2 733
|
2 896
|
3 783
|
3 860
|
3 610
|
3 615
|
2 895
|
2 904
|
3 272
|
3 295
|
3 348
|
3 445
|
3 586
|
3 861
|
4 044
|
3 962
|
3 998
|
3 791
|
4 184
|
4 176
|
3 919
|
4 557
|
4 103
|
4 646
|
8 252
|
7 216
|
7 247
|
7 663
|
5 165
|
6 298
|
6 341
|
5 383
|
4 186
|
3 730
|
3 778
|
3 799
|
|
Net Income (Common) |
2 438
N/A
|
2 369
-3%
|
2 446
+3%
|
2 559
+5%
|
2 639
+3%
|
2 733
+4%
|
2 896
+6%
|
3 783
+31%
|
3 860
+2%
|
3 610
-6%
|
3 615
+0%
|
2 895
-20%
|
2 904
+0%
|
3 272
+13%
|
3 295
+1%
|
3 348
+2%
|
3 445
+3%
|
3 586
+4%
|
3 861
+8%
|
4 044
+5%
|
3 962
-2%
|
3 998
+1%
|
3 791
-5%
|
4 184
+10%
|
4 176
0%
|
3 919
-6%
|
4 557
+16%
|
4 103
-10%
|
4 646
+13%
|
8 252
+78%
|
7 216
-13%
|
7 247
+0%
|
7 663
+6%
|
5 165
-33%
|
6 298
+22%
|
6 341
+1%
|
5 383
-15%
|
4 186
-22%
|
3 730
-11%
|
3 778
+1%
|
3 799
+1%
|
|
EPS (Diluted) |
45.13
N/A
|
46.45
+3%
|
45.29
-2%
|
47.38
+5%
|
48.86
+3%
|
50.63
+4%
|
53.64
+6%
|
70.06
+31%
|
71.47
+2%
|
66.89
-6%
|
66.95
+0%
|
53.61
-20%
|
53.78
+0%
|
60.63
+13%
|
61.02
+1%
|
61.99
+2%
|
63.79
+3%
|
66.43
+4%
|
71.5
+8%
|
74.89
+5%
|
73.55
-2%
|
74.41
+1%
|
71.72
-4%
|
79.17
+10%
|
79.16
0%
|
74.37
-6%
|
87.36
+17%
|
78.66
-10%
|
89.06
+13%
|
158.25
+78%
|
140.37
-11%
|
143.41
+2%
|
152.27
+6%
|
101.98
-33%
|
125.14
+23%
|
127.64
+2%
|
109.42
-14%
|
84.44
-23%
|
75.99
-10%
|
76.85
+1%
|
77.46
+1%
|