Kantsu Co Ltd
TSE:9326
Income Statement
Earnings Waterfall
Kantsu Co Ltd
Revenue
|
11.9B
JPY
|
Cost of Revenue
|
-10.5B
JPY
|
Gross Profit
|
1.5B
JPY
|
Operating Expenses
|
-1B
JPY
|
Operating Income
|
410.4m
JPY
|
Other Expenses
|
-360.7m
JPY
|
Net Income
|
49.7m
JPY
|
Income Statement
Kantsu Co Ltd
Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
7 302
N/A
|
7 730
+6%
|
8 184
+6%
|
8 761
+7%
|
9 530
+9%
|
10 079
+6%
|
10 285
+2%
|
10 319
+0%
|
10 099
-2%
|
9 943
-2%
|
10 095
+2%
|
10 334
+2%
|
10 494
+2%
|
10 698
+2%
|
11 006
+3%
|
11 372
+3%
|
11 938
+5%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(6 327)
|
(6 736)
|
(7 146)
|
(7 763)
|
(8 404)
|
(8 787)
|
(8 873)
|
(8 747)
|
(8 527)
|
(8 400)
|
(8 607)
|
(8 897)
|
(9 126)
|
(9 360)
|
(9 613)
|
(9 966)
|
(10 487)
|
|
Gross Profit |
974
N/A
|
994
+2%
|
1 038
+4%
|
998
-4%
|
1 126
+13%
|
1 291
+15%
|
1 412
+9%
|
1 572
+11%
|
1 572
0%
|
1 543
-2%
|
1 488
-4%
|
1 437
-3%
|
1 368
-5%
|
1 338
-2%
|
1 393
+4%
|
1 407
+1%
|
1 452
+3%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(683)
|
(689)
|
(685)
|
(673)
|
(708)
|
(734)
|
(767)
|
(805)
|
(842)
|
(865)
|
(924)
|
(967)
|
(976)
|
(1 513)
|
(1 523)
|
(1 043)
|
(1 041)
|
|
Selling, General & Administrative |
(652)
|
(689)
|
(684)
|
(673)
|
(660)
|
(732)
|
(767)
|
(805)
|
(802)
|
(865)
|
(924)
|
(967)
|
(976)
|
(1 018)
|
(1 028)
|
(1 043)
|
(1 041)
|
|
Depreciation & Amortization |
(31)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(495)
|
(495)
|
(0)
|
(0)
|
|
Operating Income |
291
N/A
|
304
+4%
|
353
+16%
|
325
-8%
|
418
+28%
|
557
+33%
|
645
+16%
|
767
+19%
|
729
-5%
|
678
-7%
|
564
-17%
|
470
-17%
|
392
-17%
|
(175)
N/A
|
(129)
+26%
|
363
N/A
|
410
+13%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(43)
|
(45)
|
(37)
|
(27)
|
(25)
|
(25)
|
(33)
|
(43)
|
(44)
|
(46)
|
(48)
|
(50)
|
(51)
|
(44)
|
(34)
|
(24)
|
(23)
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(3)
|
(2)
|
(22)
|
(25)
|
(23)
|
(23)
|
(507)
|
0
|
0
|
(495)
|
(303)
|
|
Gain/Loss on Disposition of Assets |
3
|
0
|
(7)
|
(7)
|
(5)
|
0
|
0
|
0
|
4
|
1
|
3
|
5
|
1 074
|
1 074
|
1 074
|
1 074
|
9
|
|
Total Other Income |
5
|
4
|
4
|
4
|
6
|
(2)
|
4
|
5
|
9
|
7
|
10
|
10
|
14
|
13
|
10
|
13
|
10
|
|
Pre-Tax Income |
254
N/A
|
263
+3%
|
313
+19%
|
294
-6%
|
392
+33%
|
531
+35%
|
613
+15%
|
727
+19%
|
676
-7%
|
616
-9%
|
506
-18%
|
411
-19%
|
921
+124%
|
868
-6%
|
921
+6%
|
932
+1%
|
103
-89%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(84)
|
(85)
|
(101)
|
(94)
|
(109)
|
(153)
|
(178)
|
(213)
|
(212)
|
(193)
|
(159)
|
(130)
|
(293)
|
(275)
|
(290)
|
(293)
|
(53)
|
|
Income from Continuing Operations |
171
|
178
|
212
|
201
|
283
|
378
|
435
|
514
|
464
|
423
|
347
|
281
|
628
|
593
|
631
|
639
|
50
|
|
Net Income (Common) |
171
N/A
|
178
+4%
|
212
+20%
|
201
-6%
|
283
+41%
|
378
+33%
|
435
+15%
|
514
+18%
|
464
-10%
|
423
-9%
|
347
-18%
|
281
-19%
|
628
+123%
|
593
-6%
|
631
+6%
|
639
+1%
|
50
-92%
|
|
EPS (Diluted) |
24.98
N/A
|
19.99
-20%
|
22.47
+12%
|
20.32
-10%
|
30
+48%
|
36.7
+22%
|
41.01
+12%
|
48.33
+18%
|
44.01
-9%
|
39.69
-10%
|
32.6
-18%
|
26.47
-19%
|
59.02
+123%
|
56.59
-4%
|
60.85
+8%
|
61.79
+2%
|
4.79
-92%
|