KRS Corp
TSE:9369
Income Statement
Earnings Waterfall
KRS Corp
Revenue
|
184.6B
JPY
|
Cost of Revenue
|
-174.3B
JPY
|
Gross Profit
|
10.4B
JPY
|
Operating Expenses
|
-6.3B
JPY
|
Operating Income
|
4B
JPY
|
Other Expenses
|
-5.4B
JPY
|
Net Income
|
-1.3B
JPY
|
Income Statement
KRS Corp
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
143 970
N/A
|
145 659
+1%
|
147 147
+1%
|
148 667
+1%
|
150 789
+1%
|
152 398
+1%
|
153 472
+1%
|
153 967
+0%
|
153 541
0%
|
153 028
0%
|
152 860
0%
|
152 716
0%
|
153 034
+0%
|
153 191
+0%
|
155 567
+2%
|
157 495
+1%
|
159 722
+1%
|
162 645
+2%
|
164 338
+1%
|
166 815
+2%
|
169 155
+1%
|
170 232
+1%
|
171 383
+1%
|
171 620
+0%
|
172 185
+0%
|
173 933
+1%
|
172 682
-1%
|
171 900
0%
|
171 171
0%
|
171 083
0%
|
172 828
+1%
|
174 519
+1%
|
175 967
+1%
|
176 545
+0%
|
177 359
+0%
|
178 295
+1%
|
179 649
+1%
|
180 779
+1%
|
181 737
+1%
|
183 251
+1%
|
184 617
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(138 102)
|
(139 487)
|
(141 174)
|
(142 827)
|
(144 682)
|
(145 863)
|
(146 566)
|
(146 440)
|
(145 584)
|
(144 728)
|
(144 453)
|
(144 053)
|
(144 074)
|
(144 220)
|
(146 043)
|
(147 900)
|
(150 325)
|
(153 612)
|
(155 084)
|
(157 376)
|
(159 800)
|
(160 607)
|
(161 832)
|
(162 335)
|
(163 027)
|
(164 933)
|
(164 852)
|
(164 463)
|
(163 689)
|
(163 597)
|
(164 189)
|
(165 152)
|
(166 342)
|
(166 551)
|
(167 264)
|
(168 433)
|
(169 930)
|
(171 048)
|
(171 993)
|
(173 315)
|
(174 264)
|
|
Gross Profit |
5 868
N/A
|
6 172
+5%
|
5 973
-3%
|
5 840
-2%
|
6 107
+5%
|
6 535
+7%
|
6 906
+6%
|
7 527
+9%
|
7 957
+6%
|
8 300
+4%
|
8 407
+1%
|
8 663
+3%
|
8 960
+3%
|
8 971
+0%
|
9 524
+6%
|
9 595
+1%
|
9 397
-2%
|
9 033
-4%
|
9 254
+2%
|
9 439
+2%
|
9 355
-1%
|
9 625
+3%
|
9 551
-1%
|
9 285
-3%
|
9 158
-1%
|
9 000
-2%
|
7 830
-13%
|
7 437
-5%
|
7 482
+1%
|
7 486
+0%
|
8 639
+15%
|
9 367
+8%
|
9 625
+3%
|
9 994
+4%
|
10 095
+1%
|
9 862
-2%
|
9 719
-1%
|
9 731
+0%
|
9 744
+0%
|
9 936
+2%
|
10 353
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 481)
|
(3 506)
|
(3 443)
|
(3 432)
|
(3 435)
|
(3 482)
|
(3 601)
|
(3 697)
|
(3 931)
|
(3 982)
|
(3 994)
|
(4 124)
|
(4 119)
|
(4 203)
|
(4 430)
|
(4 487)
|
(4 505)
|
(4 580)
|
(4 576)
|
(4 593)
|
(4 657)
|
(4 735)
|
(4 849)
|
(4 907)
|
(5 025)
|
(5 032)
|
(4 938)
|
(4 951)
|
(4 881)
|
(5 142)
|
(5 398)
|
(5 687)
|
(5 987)
|
(6 070)
|
(6 182)
|
(6 070)
|
(6 024)
|
(6 003)
|
(6 061)
|
(6 182)
|
(6 323)
|
|
Selling, General & Administrative |
(3 480)
|
(3 506)
|
(3 443)
|
(3 432)
|
(3 378)
|
(3 480)
|
(3 601)
|
(3 695)
|
(3 876)
|
(3 983)
|
(3 994)
|
(4 124)
|
(4 058)
|
(4 203)
|
(4 429)
|
(4 487)
|
(4 349)
|
(4 578)
|
(4 575)
|
(4 592)
|
(4 500)
|
(4 734)
|
(4 847)
|
(4 906)
|
(4 867)
|
(5 031)
|
(4 938)
|
(4 949)
|
(4 718)
|
(5 142)
|
(5 397)
|
(5 687)
|
(5 829)
|
(6 068)
|
(6 181)
|
(6 069)
|
(5 886)
|
(6 001)
|
(6 058)
|
(6 181)
|
(6 196)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(126)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
1
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
|
Operating Income |
2 387
N/A
|
2 666
+12%
|
2 530
-5%
|
2 408
-5%
|
2 672
+11%
|
3 053
+14%
|
3 305
+8%
|
3 830
+16%
|
4 026
+5%
|
4 318
+7%
|
4 413
+2%
|
4 539
+3%
|
4 841
+7%
|
4 768
-2%
|
5 094
+7%
|
5 108
+0%
|
4 892
-4%
|
4 453
-9%
|
4 678
+5%
|
4 846
+4%
|
4 698
-3%
|
4 890
+4%
|
4 702
-4%
|
4 378
-7%
|
4 133
-6%
|
3 968
-4%
|
2 892
-27%
|
2 486
-14%
|
2 601
+5%
|
2 344
-10%
|
3 241
+38%
|
3 680
+14%
|
3 638
-1%
|
3 924
+8%
|
3 913
0%
|
3 792
-3%
|
3 695
-3%
|
3 728
+1%
|
3 683
-1%
|
3 754
+2%
|
4 030
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(34)
|
30
|
(27)
|
(16)
|
(21)
|
(70)
|
(37)
|
(24)
|
(20)
|
(8)
|
(17)
|
(19)
|
(27)
|
(23)
|
(44)
|
(40)
|
(35)
|
(39)
|
(28)
|
(35)
|
(34)
|
(38)
|
(43)
|
(40)
|
(19)
|
(31)
|
(51)
|
(56)
|
(80)
|
(195)
|
(297)
|
(407)
|
(529)
|
(528)
|
(513)
|
(564)
|
(542)
|
(595)
|
(644)
|
(671)
|
(765)
|
|
Non-Reccuring Items |
70
|
(10)
|
18
|
33
|
10
|
(57)
|
(149)
|
(215)
|
(237)
|
(266)
|
(201)
|
(161)
|
34
|
137
|
146
|
181
|
13
|
15
|
34
|
26
|
(323)
|
(283)
|
(304)
|
(386)
|
(113)
|
(125)
|
(138)
|
(61)
|
442
|
454
|
464
|
411
|
(58)
|
(81)
|
(263)
|
(214)
|
(255)
|
(230)
|
(43)
|
(44)
|
(3 450)
|
|
Gain/Loss on Disposition of Assets |
(6)
|
(5)
|
27
|
21
|
54
|
61
|
110
|
76
|
66
|
47
|
(100)
|
(98)
|
(127)
|
(142)
|
(68)
|
(68)
|
(69)
|
(60)
|
(57)
|
(59)
|
(26)
|
(41)
|
(55)
|
(59)
|
(35)
|
(19)
|
(32)
|
(85)
|
(164)
|
0
|
(142)
|
(81)
|
(70)
|
(36)
|
(11)
|
9
|
11
|
(31)
|
(52)
|
(48)
|
(78)
|
|
Total Other Income |
127
|
135
|
162
|
179
|
185
|
170
|
161
|
167
|
164
|
165
|
308
|
296
|
307
|
306
|
152
|
149
|
170
|
163
|
185
|
176
|
173
|
135
|
409
|
401
|
321
|
215
|
(50)
|
(39)
|
127
|
65
|
260
|
255
|
203
|
173
|
125
|
158
|
166
|
168
|
217
|
203
|
207
|
|
Pre-Tax Income |
2 544
N/A
|
2 816
+11%
|
2 710
-4%
|
2 625
-3%
|
2 900
+10%
|
3 157
+9%
|
3 390
+7%
|
3 834
+13%
|
3 999
+4%
|
4 256
+6%
|
4 403
+3%
|
4 557
+3%
|
5 028
+10%
|
5 046
+0%
|
5 280
+5%
|
5 330
+1%
|
4 971
-7%
|
4 532
-9%
|
4 812
+6%
|
4 954
+3%
|
4 488
-9%
|
4 663
+4%
|
4 709
+1%
|
4 294
-9%
|
4 287
0%
|
4 008
-7%
|
2 621
-35%
|
2 245
-14%
|
2 926
+30%
|
2 668
-9%
|
3 526
+32%
|
3 858
+9%
|
3 184
-17%
|
3 452
+8%
|
3 251
-6%
|
3 181
-2%
|
3 075
-3%
|
3 040
-1%
|
3 161
+4%
|
3 194
+1%
|
(56)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 148)
|
(1 237)
|
(1 338)
|
(1 303)
|
(1 441)
|
(1 506)
|
(1 408)
|
(1 552)
|
(1 658)
|
(1 771)
|
(1 935)
|
(1 958)
|
(2 035)
|
(2 034)
|
(2 009)
|
(1 993)
|
(1 785)
|
(1 627)
|
(1 707)
|
(1 776)
|
(1 695)
|
(1 735)
|
(1 733)
|
(1 598)
|
(1 971)
|
(2 008)
|
(1 577)
|
(1 540)
|
(1 320)
|
(1 067)
|
(1 444)
|
(1 388)
|
(1 181)
|
(1 272)
|
(1 124)
|
(1 145)
|
(1 272)
|
(1 292)
|
(1 423)
|
(1 429)
|
(841)
|
|
Income from Continuing Operations |
1 396
|
1 579
|
1 372
|
1 322
|
1 459
|
1 651
|
1 982
|
2 282
|
2 341
|
2 485
|
2 468
|
2 599
|
2 993
|
3 012
|
3 271
|
3 337
|
3 186
|
2 905
|
3 105
|
3 178
|
2 793
|
2 928
|
2 976
|
2 696
|
2 316
|
2 000
|
1 044
|
705
|
1 606
|
1 601
|
2 082
|
2 470
|
2 003
|
2 180
|
2 127
|
2 036
|
1 803
|
1 748
|
1 738
|
1 765
|
(897)
|
|
Income to Minority Interest |
(149)
|
(158)
|
(149)
|
(162)
|
(160)
|
(154)
|
(180)
|
(188)
|
(231)
|
(257)
|
(311)
|
(354)
|
(408)
|
(424)
|
(403)
|
(439)
|
(457)
|
(442)
|
(473)
|
(479)
|
(461)
|
(488)
|
(487)
|
(470)
|
(479)
|
(470)
|
(445)
|
(445)
|
(418)
|
(426)
|
(432)
|
(443)
|
(442)
|
(392)
|
(386)
|
(365)
|
(344)
|
(390)
|
(422)
|
(439)
|
(437)
|
|
Net Income (Common) |
1 246
N/A
|
1 420
+14%
|
1 222
-14%
|
1 158
-5%
|
1 297
+12%
|
1 494
+15%
|
1 800
+20%
|
2 092
+16%
|
2 109
+1%
|
2 227
+6%
|
2 156
-3%
|
2 244
+4%
|
2 584
+15%
|
2 587
+0%
|
2 867
+11%
|
2 897
+1%
|
2 728
-6%
|
2 462
-10%
|
2 632
+7%
|
2 698
+3%
|
2 331
-14%
|
2 439
+5%
|
2 486
+2%
|
2 225
-10%
|
1 835
-18%
|
1 528
-17%
|
598
-61%
|
259
-57%
|
1 187
+358%
|
1 175
-1%
|
1 649
+40%
|
2 026
+23%
|
1 561
-23%
|
1 788
+15%
|
1 742
-3%
|
1 671
-4%
|
1 458
-13%
|
1 357
-7%
|
1 316
-3%
|
1 326
+1%
|
(1 334)
N/A
|
|
EPS (Diluted) |
95.84
N/A
|
109.23
+14%
|
94
-14%
|
89.07
-5%
|
99.76
+12%
|
114.92
+15%
|
150
+31%
|
174.33
+16%
|
169.41
-3%
|
185.58
+10%
|
179.66
-3%
|
187
+4%
|
103.95
-44%
|
215.58
+107%
|
238.91
+11%
|
241.41
+1%
|
109.75
-55%
|
205.16
+87%
|
219.33
+7%
|
224.83
+3%
|
93.78
-58%
|
196.25
+109%
|
200.03
+2%
|
179.03
-10%
|
73.82
-59%
|
122.95
+67%
|
48.12
-61%
|
10.42
-78%
|
47.75
+358%
|
47.27
-1%
|
66.34
+40%
|
81.51
+23%
|
62.8
-23%
|
71.93
+15%
|
70.08
-3%
|
67.23
-4%
|
58.66
-13%
|
54.59
-7%
|
52.94
-3%
|
53.35
+1%
|
-53.67
N/A
|