Konoike Transport Co Ltd
TSE:9025
Income Statement
Earnings Waterfall
Konoike Transport Co Ltd
Revenue
|
310.6B
JPY
|
Cost of Revenue
|
-278.6B
JPY
|
Gross Profit
|
32B
JPY
|
Operating Expenses
|
-16.3B
JPY
|
Operating Income
|
15.7B
JPY
|
Other Expenses
|
-5.8B
JPY
|
Net Income
|
9.9B
JPY
|
Income Statement
Konoike Transport 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 |
228 673
N/A
|
231 504
+1%
|
233 946
+1%
|
237 983
+2%
|
242 031
+2%
|
244 982
+1%
|
247 734
+1%
|
249 927
+1%
|
251 510
+1%
|
252 550
+0%
|
255 221
+1%
|
256 546
+1%
|
257 244
+0%
|
258 332
+0%
|
260 570
+1%
|
265 579
+2%
|
271 456
+2%
|
276 761
+2%
|
281 724
+2%
|
283 372
+1%
|
287 144
+1%
|
294 158
+2%
|
299 917
+2%
|
307 021
+2%
|
311 982
+2%
|
310 834
0%
|
304 047
-2%
|
299 857
-1%
|
293 650
-2%
|
292 348
0%
|
293 409
+0%
|
291 886
-1%
|
295 978
+1%
|
301 373
+2%
|
305 935
+2%
|
311 535
+2%
|
315 237
+1%
|
311 840
-1%
|
312 292
+0%
|
311 822
0%
|
310 596
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(209 865)
|
(212 320)
|
(214 342)
|
(217 842)
|
(221 416)
|
(223 852)
|
(225 913)
|
(227 417)
|
(228 876)
|
(229 669)
|
(231 999)
|
(233 175)
|
(233 703)
|
(235 062)
|
(237 306)
|
(241 758)
|
(247 251)
|
(252 118)
|
(256 592)
|
(258 487)
|
(261 286)
|
(268 148)
|
(273 408)
|
(279 969)
|
(285 481)
|
(284 954)
|
(281 001)
|
(279 504)
|
(274 091)
|
(272 787)
|
(271 587)
|
(268 507)
|
(271 329)
|
(275 527)
|
(279 790)
|
(283 876)
|
(287 652)
|
(283 769)
|
(283 323)
|
(282 026)
|
(278 592)
|
|
Gross Profit |
18 808
N/A
|
19 184
+2%
|
19 604
+2%
|
20 141
+3%
|
20 615
+2%
|
21 130
+2%
|
21 821
+3%
|
22 510
+3%
|
22 634
+1%
|
22 881
+1%
|
23 222
+1%
|
23 371
+1%
|
23 541
+1%
|
23 270
-1%
|
23 264
0%
|
23 821
+2%
|
24 205
+2%
|
24 643
+2%
|
25 132
+2%
|
24 885
-1%
|
25 858
+4%
|
26 010
+1%
|
26 509
+2%
|
27 052
+2%
|
26 501
-2%
|
25 880
-2%
|
23 046
-11%
|
20 353
-12%
|
19 559
-4%
|
19 561
+0%
|
21 822
+12%
|
23 379
+7%
|
24 649
+5%
|
25 846
+5%
|
26 145
+1%
|
27 659
+6%
|
27 585
0%
|
28 071
+2%
|
28 969
+3%
|
29 796
+3%
|
32 004
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 277)
|
(11 246)
|
(11 202)
|
(11 303)
|
(11 450)
|
(11 769)
|
(12 097)
|
(12 535)
|
(12 595)
|
(12 617)
|
(12 666)
|
(12 545)
|
(12 999)
|
(13 038)
|
(13 081)
|
(13 391)
|
(13 291)
|
(13 576)
|
(13 776)
|
(13 892)
|
(14 082)
|
(15 034)
|
(15 459)
|
(16 035)
|
(16 373)
|
(16 194)
|
(15 941)
|
(15 526)
|
(15 478)
|
(15 564)
|
(15 557)
|
(15 643)
|
(15 810)
|
(15 558)
|
(15 481)
|
(15 318)
|
(15 039)
|
(14 828)
|
(15 219)
|
(15 751)
|
(16 289)
|
|
Selling, General & Administrative |
(11 273)
|
(11 084)
|
(11 201)
|
(11 301)
|
(11 449)
|
(11 508)
|
(12 095)
|
(12 535)
|
(12 594)
|
(12 310)
|
(12 665)
|
(12 543)
|
(12 998)
|
(12 714)
|
(13 123)
|
(13 390)
|
(13 290)
|
(13 186)
|
(13 776)
|
(13 892)
|
(14 082)
|
(14 618)
|
(15 458)
|
(16 035)
|
(16 373)
|
(15 694)
|
(15 942)
|
(15 525)
|
(15 478)
|
(15 198)
|
(15 556)
|
(15 643)
|
(15 810)
|
(15 278)
|
(15 480)
|
(15 317)
|
(15 037)
|
(14 596)
|
(15 218)
|
(15 750)
|
(16 289)
|
|
Depreciation & Amortization |
0
|
(160)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
(389)
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(500)
|
0
|
0
|
0
|
(365)
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
42
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
|
Operating Income |
7 531
N/A
|
7 938
+5%
|
8 402
+6%
|
8 838
+5%
|
9 165
+4%
|
9 361
+2%
|
9 724
+4%
|
9 975
+3%
|
10 039
+1%
|
10 264
+2%
|
10 556
+3%
|
10 826
+3%
|
10 542
-3%
|
10 232
-3%
|
10 183
0%
|
10 430
+2%
|
10 914
+5%
|
11 067
+1%
|
11 356
+3%
|
10 993
-3%
|
11 776
+7%
|
10 976
-7%
|
11 050
+1%
|
11 017
0%
|
10 128
-8%
|
9 686
-4%
|
7 105
-27%
|
4 827
-32%
|
4 081
-15%
|
3 997
-2%
|
6 265
+57%
|
7 736
+23%
|
8 839
+14%
|
10 288
+16%
|
10 664
+4%
|
12 341
+16%
|
12 546
+2%
|
13 243
+6%
|
13 750
+4%
|
14 045
+2%
|
15 715
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(219)
|
(181)
|
(211)
|
(168)
|
(125)
|
12
|
(55)
|
(44)
|
(37)
|
170
|
132
|
182
|
221
|
185
|
169
|
249
|
257
|
212
|
212
|
172
|
219
|
248
|
233
|
275
|
260
|
147
|
47
|
(121)
|
(304)
|
573
|
898
|
982
|
1 763
|
1 078
|
1 090
|
1 312
|
371
|
244
|
270
|
198
|
365
|
|
Non-Reccuring Items |
86
|
(190)
|
(191)
|
(220)
|
(184)
|
(53)
|
(90)
|
(169)
|
(94)
|
(898)
|
(731)
|
(650)
|
(542)
|
207
|
0
|
62
|
(126)
|
(529)
|
(595)
|
(910)
|
(804)
|
(1 108)
|
(1 119)
|
(1 036)
|
(1 056)
|
(2 215)
|
(2 151)
|
(1 923)
|
(2 187)
|
(878)
|
(1 389)
|
(1 483)
|
(1 603)
|
(1 092)
|
(1 244)
|
(1 314)
|
(1 043)
|
(448)
|
(334)
|
(165)
|
(213)
|
|
Gain/Loss on Disposition of Assets |
83
|
(129)
|
(84)
|
(153)
|
(145)
|
(17)
|
0
|
22
|
58
|
0
|
(16)
|
(96)
|
(49)
|
(41)
|
(32)
|
167
|
277
|
271
|
268
|
192
|
142
|
121
|
337
|
345
|
159
|
224
|
6
|
4
|
0
|
125
|
104
|
123
|
299
|
203
|
200
|
264
|
(33)
|
(63)
|
(45)
|
(120)
|
(3)
|
|
Total Other Income |
270
|
171
|
175
|
140
|
176
|
161
|
251
|
331
|
294
|
362
|
415
|
326
|
444
|
317
|
374
|
394
|
332
|
312
|
325
|
358
|
308
|
199
|
247
|
266
|
290
|
209
|
788
|
2 882
|
4 509
|
5 089
|
5 440
|
3 630
|
2 296
|
1 537
|
1 232
|
1 021
|
893
|
788
|
622
|
471
|
74
|
|
Pre-Tax Income |
7 751
N/A
|
7 609
-2%
|
8 091
+6%
|
8 437
+4%
|
8 887
+5%
|
9 464
+6%
|
9 830
+4%
|
10 115
+3%
|
10 260
+1%
|
9 898
-4%
|
10 356
+5%
|
10 588
+2%
|
10 616
+0%
|
10 900
+3%
|
10 694
-2%
|
11 302
+6%
|
11 654
+3%
|
11 333
-3%
|
11 566
+2%
|
10 805
-7%
|
11 641
+8%
|
10 436
-10%
|
10 748
+3%
|
10 867
+1%
|
9 781
-10%
|
8 051
-18%
|
5 795
-28%
|
5 669
-2%
|
6 099
+8%
|
8 906
+46%
|
11 318
+27%
|
10 988
-3%
|
11 594
+6%
|
12 014
+4%
|
11 942
-1%
|
13 624
+14%
|
12 734
-7%
|
13 764
+8%
|
14 263
+4%
|
14 429
+1%
|
15 938
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 352)
|
(3 203)
|
(3 529)
|
(3 626)
|
(3 794)
|
(3 908)
|
(4 091)
|
(4 115)
|
(3 455)
|
(3 341)
|
(3 200)
|
(3 184)
|
(3 841)
|
(3 417)
|
(3 478)
|
(3 704)
|
(3 749)
|
(4 149)
|
(4 239)
|
(3 965)
|
(4 149)
|
(4 173)
|
(4 281)
|
(4 374)
|
(4 028)
|
(3 494)
|
(2 642)
|
(2 683)
|
(3 054)
|
(4 275)
|
(4 909)
|
(4 760)
|
(4 814)
|
(4 205)
|
(4 419)
|
(4 976)
|
(4 942)
|
(5 368)
|
(5 616)
|
(5 569)
|
(5 837)
|
|
Income from Continuing Operations |
4 399
|
4 406
|
4 562
|
4 811
|
5 093
|
5 556
|
5 739
|
6 000
|
6 805
|
6 557
|
7 156
|
7 404
|
6 775
|
7 483
|
7 216
|
7 598
|
7 905
|
7 184
|
7 327
|
6 840
|
7 492
|
6 263
|
6 467
|
6 493
|
5 753
|
4 557
|
3 153
|
2 986
|
3 045
|
4 631
|
6 409
|
6 228
|
6 780
|
7 809
|
7 523
|
8 648
|
7 792
|
8 396
|
8 647
|
8 860
|
10 101
|
|
Income to Minority Interest |
(90)
|
(36)
|
(61)
|
(43)
|
(41)
|
(116)
|
(115)
|
(154)
|
(160)
|
(145)
|
(139)
|
(116)
|
(128)
|
(172)
|
(187)
|
(198)
|
(188)
|
(140)
|
(153)
|
(123)
|
(142)
|
25
|
17
|
2
|
55
|
36
|
157
|
207
|
222
|
205
|
167
|
185
|
216
|
179
|
171
|
96
|
13
|
(94)
|
(162)
|
(171)
|
(166)
|
|
Net Income (Common) |
4 306
N/A
|
4 369
+1%
|
4 500
+3%
|
4 767
+6%
|
5 052
+6%
|
5 439
+8%
|
5 622
+3%
|
5 844
+4%
|
6 644
+14%
|
6 411
-4%
|
7 018
+9%
|
7 288
+4%
|
6 647
-9%
|
7 310
+10%
|
7 026
-4%
|
7 399
+5%
|
7 715
+4%
|
7 042
-9%
|
7 173
+2%
|
6 715
-6%
|
7 347
+9%
|
6 289
-14%
|
6 484
+3%
|
6 496
+0%
|
5 811
-11%
|
4 593
-21%
|
3 312
-28%
|
3 194
-4%
|
3 267
+2%
|
4 836
+48%
|
6 576
+36%
|
6 414
-2%
|
6 996
+9%
|
7 988
+14%
|
7 694
-4%
|
8 742
+14%
|
7 804
-11%
|
8 301
+6%
|
8 484
+2%
|
8 689
+2%
|
9 934
+14%
|
|
EPS (Diluted) |
75.54
N/A
|
76.64
+1%
|
78.94
+3%
|
83.63
+6%
|
88.63
+6%
|
95.59
+8%
|
98.63
+3%
|
102.52
+4%
|
116.56
+14%
|
112.56
-3%
|
123.12
+9%
|
127.85
+4%
|
116.61
-9%
|
128.14
+10%
|
123.26
-4%
|
129.8
+5%
|
135.35
+4%
|
123.27
-9%
|
125.84
+2%
|
118.33
-6%
|
129.88
+10%
|
111.19
-14%
|
116.71
+5%
|
118.37
+1%
|
107.71
-9%
|
84.48
-22%
|
62.78
-26%
|
60.51
-4%
|
61.82
+2%
|
91.58
+48%
|
124.44
+36%
|
121.29
-3%
|
132.25
+9%
|
151.04
+14%
|
145.4
-4%
|
165.07
+14%
|
147.27
-11%
|
156.73
+6%
|
160.1
+2%
|
163.88
+2%
|
187.3
+14%
|