
Kamigumi Co Ltd
TSE:9364

Income Statement
Earnings Waterfall
Kamigumi Co Ltd
Revenue
|
274B
JPY
|
Cost of Revenue
|
-220B
JPY
|
Gross Profit
|
54.1B
JPY
|
Operating Expenses
|
-21.5B
JPY
|
Operating Income
|
32.5B
JPY
|
Other Expenses
|
-6.4B
JPY
|
Net Income
|
26.2B
JPY
|
Income Statement
Kamigumi Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
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
|
5
|
18
|
21
|
31
|
36
|
43
|
53
|
64
|
74
|
|
Revenue |
242 413
N/A
|
242 861
+0%
|
242 947
+0%
|
243 100
+0%
|
243 996
+0%
|
242 399
-1%
|
241 785
0%
|
242 156
+0%
|
242 334
+0%
|
246 212
+2%
|
251 757
+2%
|
254 718
+1%
|
258 660
+2%
|
261 420
+1%
|
264 396
+1%
|
268 466
+2%
|
272 870
+2%
|
274 893
+1%
|
277 055
+1%
|
278 692
+1%
|
278 394
0%
|
278 815
+0%
|
265 619
-5%
|
253 304
-5%
|
244 870
-3%
|
239 314
-2%
|
246 203
+3%
|
253 244
+3%
|
257 691
+2%
|
261 681
+2%
|
268 149
+2%
|
272 271
+2%
|
274 246
+1%
|
274 139
0%
|
270 508
-1%
|
269 083
-1%
|
268 389
0%
|
266 785
-1%
|
267 626
+0%
|
269 939
+1%
|
274 040
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(204 954)
|
(204 615)
|
(204 663)
|
(204 789)
|
(205 311)
|
(203 821)
|
(203 308)
|
(203 604)
|
(203 831)
|
(207 051)
|
(211 924)
|
(214 920)
|
(218 617)
|
(221 429)
|
(224 147)
|
(227 927)
|
(231 461)
|
(233 065)
|
(234 580)
|
(235 500)
|
(235 017)
|
(235 056)
|
(222 783)
|
(211 120)
|
(202 420)
|
(196 088)
|
(200 919)
|
(206 459)
|
(210 369)
|
(213 736)
|
(219 116)
|
(222 156)
|
(223 154)
|
(222 787)
|
(219 791)
|
(218 399)
|
(217 345)
|
(215 773)
|
(215 557)
|
(216 836)
|
(219 965)
|
|
Gross Profit |
37 459
N/A
|
38 246
+2%
|
38 284
+0%
|
38 311
+0%
|
38 685
+1%
|
38 578
0%
|
38 477
0%
|
38 552
+0%
|
38 503
0%
|
39 161
+2%
|
39 833
+2%
|
39 798
0%
|
40 043
+1%
|
39 991
0%
|
40 249
+1%
|
40 539
+1%
|
41 409
+2%
|
41 828
+1%
|
42 475
+2%
|
43 192
+2%
|
43 377
+0%
|
43 759
+1%
|
42 836
-2%
|
42 184
-2%
|
42 450
+1%
|
43 226
+2%
|
45 284
+5%
|
46 785
+3%
|
47 322
+1%
|
47 945
+1%
|
49 033
+2%
|
50 115
+2%
|
51 092
+2%
|
51 352
+1%
|
50 717
-1%
|
50 684
0%
|
51 044
+1%
|
51 012
0%
|
52 069
+2%
|
53 103
+2%
|
54 075
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 782)
|
(15 882)
|
(16 260)
|
(16 573)
|
(16 492)
|
(16 568)
|
(16 519)
|
(16 489)
|
(16 525)
|
(16 611)
|
(16 636)
|
(16 770)
|
(16 897)
|
(17 011)
|
(17 410)
|
(17 697)
|
(18 154)
|
(18 496)
|
(18 674)
|
(17 980)
|
(18 868)
|
(19 080)
|
(18 984)
|
(18 914)
|
(18 913)
|
(18 777)
|
(18 868)
|
(19 739)
|
(19 291)
|
(19 421)
|
(20 273)
|
(19 691)
|
(19 886)
|
(19 772)
|
(19 907)
|
(19 913)
|
(20 061)
|
(20 420)
|
(20 378)
|
(20 645)
|
(21 541)
|
|
Selling, General & Administrative |
(15 500)
|
(15 881)
|
(16 259)
|
(16 571)
|
(16 493)
|
(16 566)
|
(16 517)
|
(16 488)
|
(16 523)
|
(16 609)
|
(16 634)
|
(16 768)
|
(16 894)
|
(17 010)
|
(17 409)
|
(17 697)
|
(18 154)
|
(18 495)
|
(18 672)
|
(18 883)
|
(18 866)
|
(19 079)
|
(18 939)
|
(18 914)
|
(18 912)
|
(18 775)
|
(18 867)
|
(19 154)
|
(19 289)
|
(19 420)
|
(19 621)
|
(19 690)
|
(19 886)
|
(19 771)
|
(19 864)
|
(19 911)
|
(20 059)
|
(20 419)
|
(20 800)
|
(21 069)
|
(21 540)
|
|
Other Operating Expenses |
718
|
(1)
|
(1)
|
(2)
|
1
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
903
|
(2)
|
(1)
|
(45)
|
0
|
(1)
|
(2)
|
0
|
(585)
|
0
|
(1)
|
(652)
|
0
|
0
|
(1)
|
(43)
|
(2)
|
(2)
|
(1)
|
422
|
424
|
(1)
|
|
Operating Income |
22 677
N/A
|
22 364
-1%
|
22 024
-2%
|
21 738
-1%
|
22 193
+2%
|
22 010
-1%
|
21 958
0%
|
22 063
+0%
|
21 978
0%
|
22 550
+3%
|
23 197
+3%
|
23 028
-1%
|
23 146
+1%
|
22 980
-1%
|
22 839
-1%
|
22 842
+0%
|
23 255
+2%
|
23 332
+0%
|
23 801
+2%
|
25 212
+6%
|
24 509
-3%
|
24 679
+1%
|
23 852
-3%
|
23 270
-2%
|
23 537
+1%
|
24 449
+4%
|
26 416
+8%
|
27 046
+2%
|
28 031
+4%
|
28 524
+2%
|
28 760
+1%
|
30 424
+6%
|
31 206
+3%
|
31 580
+1%
|
30 810
-2%
|
30 771
0%
|
30 983
+1%
|
30 592
-1%
|
31 691
+4%
|
32 458
+2%
|
32 534
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
797
|
1 173
|
1 483
|
1 668
|
1 594
|
1 403
|
1 092
|
1 090
|
1 056
|
1 275
|
1 106
|
1 715
|
1 750
|
1 768
|
1 840
|
1 207
|
1 382
|
1 545
|
1 861
|
1 928
|
2 025
|
1 718
|
1 376
|
1 214
|
1 141
|
1 799
|
2 372
|
2 652
|
2 825
|
2 519
|
2 868
|
2 969
|
3 299
|
3 281
|
3 121
|
3 681
|
3 928
|
4 177
|
4 303
|
3 956
|
3 983
|
|
Non-Reccuring Items |
0
|
83
|
263
|
264
|
262
|
413
|
231
|
229
|
231
|
126
|
200
|
201
|
201
|
304
|
132
|
132
|
132
|
847
|
906
|
0
|
905
|
(44)
|
0
|
(44)
|
(46)
|
(583)
|
(582)
|
0
|
(1 490)
|
(649)
|
0
|
(874)
|
37
|
(43)
|
0
|
182
|
180
|
425
|
0
|
0
|
425
|
|
Gain/Loss on Disposition of Assets |
(480)
|
27
|
21
|
(15)
|
15
|
0
|
16
|
31
|
(73)
|
(492)
|
(222)
|
(197)
|
(132)
|
(98)
|
31
|
13
|
(78)
|
(105)
|
(145)
|
(137)
|
(59)
|
(32)
|
(15)
|
(95)
|
0
|
(289)
|
(452)
|
(367)
|
(459)
|
(562)
|
(419)
|
(630)
|
(527)
|
(319)
|
(196)
|
(1)
|
(16)
|
(408)
|
(332)
|
(276)
|
(269)
|
|
Total Other Income |
510
|
345
|
448
|
357
|
367
|
412
|
385
|
563
|
479
|
511
|
589
|
544
|
661
|
571
|
508
|
482
|
389
|
414
|
389
|
328
|
313
|
249
|
324
|
308
|
153
|
516
|
310
|
391
|
523
|
459
|
612
|
404
|
453
|
459
|
401
|
566
|
581
|
571
|
581
|
454
|
351
|
|
Pre-Tax Income |
23 504
N/A
|
23 992
+2%
|
24 239
+1%
|
24 012
-1%
|
24 431
+2%
|
24 238
-1%
|
23 682
-2%
|
23 976
+1%
|
23 671
-1%
|
23 970
+1%
|
24 870
+4%
|
25 291
+2%
|
25 626
+1%
|
25 525
0%
|
25 350
-1%
|
24 676
-3%
|
25 080
+2%
|
26 033
+4%
|
26 812
+3%
|
27 331
+2%
|
27 693
+1%
|
26 570
-4%
|
25 537
-4%
|
24 653
-3%
|
24 785
+1%
|
25 892
+4%
|
28 064
+8%
|
29 722
+6%
|
29 430
-1%
|
30 291
+3%
|
31 821
+5%
|
32 293
+1%
|
34 468
+7%
|
34 958
+1%
|
34 136
-2%
|
35 199
+3%
|
35 656
+1%
|
35 357
-1%
|
36 243
+3%
|
36 592
+1%
|
37 024
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 402)
|
(9 025)
|
(8 945)
|
(8 675)
|
(8 722)
|
(8 214)
|
(7 961)
|
(7 904)
|
(7 561)
|
(7 583)
|
(7 464)
|
(7 561)
|
(7 735)
|
(7 616)
|
(7 883)
|
(7 703)
|
(7 739)
|
(7 593)
|
(7 759)
|
(8 023)
|
(8 024)
|
(8 092)
|
(7 855)
|
(7 536)
|
(7 683)
|
(7 937)
|
(8 751)
|
(9 244)
|
(9 334)
|
(9 564)
|
(9 785)
|
(9 953)
|
(10 318)
|
(10 335)
|
(10 116)
|
(10 343)
|
(10 490)
|
(10 444)
|
(10 649)
|
(10 751)
|
(10 944)
|
|
Income from Continuing Operations |
15 102
|
14 967
|
15 294
|
15 337
|
15 709
|
16 024
|
15 721
|
16 072
|
16 110
|
16 387
|
17 406
|
17 730
|
17 891
|
17 909
|
17 467
|
16 973
|
17 341
|
18 440
|
19 053
|
19 308
|
19 669
|
18 478
|
17 682
|
17 117
|
17 102
|
17 955
|
19 313
|
20 478
|
20 096
|
20 727
|
22 036
|
22 340
|
24 150
|
24 623
|
24 020
|
24 856
|
25 166
|
24 913
|
25 594
|
25 841
|
26 080
|
|
Income to Minority Interest |
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(18)
|
(24)
|
(35)
|
(51)
|
(58)
|
(66)
|
(78)
|
(99)
|
(104)
|
(110)
|
(81)
|
(22)
|
145
|
176
|
164
|
134
|
(15)
|
(30)
|
(26)
|
(3)
|
11
|
13
|
25
|
122
|
103
|
97
|
84
|
|
Net Income (Common) |
15 095
N/A
|
14 962
-1%
|
15 290
+2%
|
15 333
+0%
|
15 705
+2%
|
16 018
+2%
|
15 715
-2%
|
16 066
+2%
|
16 105
+0%
|
16 383
+2%
|
17 402
+6%
|
17 725
+2%
|
17 886
+1%
|
17 902
+0%
|
17 448
-3%
|
16 947
-3%
|
17 305
+2%
|
18 388
+6%
|
18 994
+3%
|
19 242
+1%
|
19 589
+2%
|
18 378
-6%
|
17 577
-4%
|
17 006
-3%
|
17 020
+0%
|
17 932
+5%
|
19 458
+9%
|
20 654
+6%
|
20 260
-2%
|
20 861
+3%
|
22 020
+6%
|
22 309
+1%
|
24 123
+8%
|
24 620
+2%
|
24 032
-2%
|
24 870
+3%
|
25 192
+1%
|
25 035
-1%
|
25 696
+3%
|
25 937
+1%
|
26 162
+1%
|
|
EPS (Diluted) |
117.01
N/A
|
116.31
-1%
|
119.45
+3%
|
119.77
+0%
|
124.64
+4%
|
126.46
+1%
|
125.72
-1%
|
128.52
+2%
|
128.84
+0%
|
131.05
+2%
|
141.47
+8%
|
144.1
+2%
|
146.6
+2%
|
146.62
+0%
|
144.19
-2%
|
140.05
-3%
|
143.02
+2%
|
152.19
+6%
|
159.03
+4%
|
162.28
+2%
|
165.81
+2%
|
155.06
-6%
|
149.16
-4%
|
144.3
-3%
|
145.36
+1%
|
152.97
+5%
|
167.51
+10%
|
177.8
+6%
|
174.55
-2%
|
180.14
+3%
|
193.1
+7%
|
200.29
+4%
|
218.2
+9%
|
220.69
+1%
|
219.39
-1%
|
231.58
+6%
|
236.64
+2%
|
232.97
-2%
|
241.34
+4%
|
243.63
+1%
|
252.6
+4%
|