Koa Shoji Holdings Co Ltd
TSE:9273
Income Statement
Earnings Waterfall
Koa Shoji Holdings Co Ltd
Revenue
|
22.3B
JPY
|
Cost of Revenue
|
-15.6B
JPY
|
Gross Profit
|
6.7B
JPY
|
Operating Expenses
|
-2.2B
JPY
|
Operating Income
|
4.5B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
2.9B
JPY
|
Income Statement
Koa Shoji Holdings Co Ltd
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 |
14 695
N/A
|
15 206
+3%
|
14 927
-2%
|
15 827
+6%
|
15 946
+1%
|
16 034
+1%
|
17 227
+7%
|
17 232
+0%
|
17 778
+3%
|
17 816
+0%
|
18 587
+4%
|
19 612
+6%
|
20 004
+2%
|
20 353
+2%
|
20 866
+3%
|
21 165
+1%
|
21 476
+1%
|
22 053
+3%
|
22 517
+2%
|
22 269
-1%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(11 285)
|
(11 518)
|
(11 315)
|
(11 621)
|
(11 455)
|
(11 362)
|
(11 987)
|
(11 989)
|
(12 244)
|
(12 267)
|
(12 937)
|
(13 577)
|
(14 010)
|
(14 419)
|
(14 778)
|
(15 196)
|
(15 271)
|
(15 610)
|
(15 873)
|
(15 561)
|
|
Gross Profit |
3 410
N/A
|
3 688
+8%
|
3 611
-2%
|
4 206
+16%
|
4 491
+7%
|
4 672
+4%
|
5 241
+12%
|
5 242
+0%
|
5 535
+6%
|
5 549
+0%
|
5 650
+2%
|
6 035
+7%
|
5 994
-1%
|
5 934
-1%
|
6 089
+3%
|
5 969
-2%
|
6 205
+4%
|
6 443
+4%
|
6 645
+3%
|
6 708
+1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(2 409)
|
(2 477)
|
(2 449)
|
(2 447)
|
(2 357)
|
(2 342)
|
(2 308)
|
(2 202)
|
(2 164)
|
(2 172)
|
(2 088)
|
(2 084)
|
(2 086)
|
(2 127)
|
(2 137)
|
(2 169)
|
(2 171)
|
(2 193)
|
(2 216)
|
(2 225)
|
|
Selling, General & Administrative |
(2 441)
|
(2 333)
|
(2 449)
|
(2 447)
|
(2 357)
|
(2 199)
|
(2 333)
|
(2 226)
|
(2 188)
|
(2 047)
|
(2 088)
|
(2 084)
|
(2 086)
|
(2 043)
|
(2 137)
|
(2 169)
|
(2 171)
|
(2 080)
|
(2 213)
|
(2 225)
|
|
Research & Development |
0
|
(144)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
|
Other Operating Expenses |
31
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
24
|
24
|
24
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
|
Operating Income |
1 000
N/A
|
1 211
+21%
|
1 162
-4%
|
1 759
+51%
|
2 134
+21%
|
2 330
+9%
|
2 932
+26%
|
3 040
+4%
|
3 371
+11%
|
3 377
+0%
|
3 562
+5%
|
3 951
+11%
|
3 908
-1%
|
3 807
-3%
|
3 952
+4%
|
3 801
-4%
|
4 034
+6%
|
4 250
+5%
|
4 429
+4%
|
4 483
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
2
|
34
|
54
|
19
|
26
|
8
|
6
|
43
|
(24)
|
(27)
|
(17)
|
(28)
|
44
|
(37)
|
(96)
|
(55)
|
(138)
|
(163)
|
(128)
|
(153)
|
|
Non-Reccuring Items |
0
|
28
|
65
|
65
|
65
|
61
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(16)
|
(27)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
28
|
31
|
38
|
40
|
33
|
30
|
27
|
41
|
46
|
54
|
54
|
1
|
6
|
10
|
1
|
42
|
4
|
8
|
3
|
25
|
|
Pre-Tax Income |
1 031
N/A
|
1 313
+27%
|
1 319
+0%
|
1 882
+43%
|
2 257
+20%
|
2 428
+8%
|
2 965
+22%
|
3 124
+5%
|
3 392
+9%
|
3 405
+0%
|
3 584
+5%
|
3 908
+9%
|
3 942
+1%
|
3 754
-5%
|
3 857
+3%
|
3 784
-2%
|
3 897
+3%
|
4 092
+5%
|
4 304
+5%
|
4 355
+1%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(549)
|
(659)
|
(671)
|
(756)
|
(803)
|
(683)
|
(764)
|
(871)
|
(1 072)
|
(1 268)
|
(1 354)
|
(1 499)
|
(1 454)
|
(1 394)
|
(1 498)
|
(1 428)
|
(1 442)
|
(1 405)
|
(1 465)
|
(1 499)
|
|
Income from Continuing Operations |
481
|
654
|
648
|
1 126
|
1 454
|
1 745
|
2 201
|
2 252
|
2 321
|
2 137
|
2 230
|
2 408
|
2 489
|
2 359
|
2 359
|
2 356
|
2 455
|
2 687
|
2 839
|
2 856
|
|
Net Income (Common) |
481
N/A
|
654
+36%
|
648
-1%
|
1 126
+74%
|
1 454
+29%
|
1 745
+20%
|
2 201
+26%
|
2 252
+2%
|
2 321
+3%
|
2 137
-8%
|
2 230
+4%
|
2 408
+8%
|
2 489
+3%
|
2 359
-5%
|
2 359
0%
|
2 356
0%
|
2 455
+4%
|
2 687
+9%
|
2 839
+6%
|
2 856
+1%
|
|
EPS (Diluted) |
48.58
N/A
|
16.5
-66%
|
32.72
+98%
|
28.43
-13%
|
36.7
+29%
|
44.05
+20%
|
55.55
+26%
|
56.85
+2%
|
58.58
+3%
|
53.94
-8%
|
56.28
+4%
|
60.79
+8%
|
62.81
+3%
|
59.55
-5%
|
59.55
N/A
|
59.47
0%
|
61.96
+4%
|
67.83
+9%
|
71.66
+6%
|
72.09
+1%
|