Kintetsu World Express Inc
TSE:9375
Income Statement
Earnings Waterfall
Kintetsu World Express Inc
Revenue
|
980.4B
JPY
|
Cost of Revenue
|
-839.8B
JPY
|
Gross Profit
|
140.7B
JPY
|
Operating Expenses
|
-78.2B
JPY
|
Operating Income
|
62.5B
JPY
|
Other Expenses
|
-19.1B
JPY
|
Net Income
|
43.4B
JPY
|
Income Statement
Kintetsu World Express Inc
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
264 403
N/A
|
260 672
-1%
|
255 572
-2%
|
251 614
-2%
|
247 977
-1%
|
248 429
+0%
|
254 895
+3%
|
264 866
+4%
|
281 505
+6%
|
292 101
+4%
|
300 681
+3%
|
310 355
+3%
|
327 192
+5%
|
334 704
+2%
|
338 515
+1%
|
388 745
+15%
|
420 252
+8%
|
451 574
+7%
|
482 994
+7%
|
474 635
-2%
|
474 330
0%
|
488 037
+3%
|
509 418
+4%
|
532 744
+5%
|
553 197
+4%
|
569 577
+3%
|
582 068
+2%
|
592 695
+2%
|
592 009
0%
|
583 438
-1%
|
572 287
-2%
|
554 933
-3%
|
544 533
-2%
|
549 416
+1%
|
536 652
-2%
|
558 910
+4%
|
609 110
+9%
|
667 114
+10%
|
769 491
+15%
|
887 545
+15%
|
980 441
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(220 918)
|
(217 048)
|
(212 100)
|
(208 477)
|
(205 007)
|
(205 586)
|
(211 175)
|
(219 828)
|
(235 202)
|
(244 427)
|
(252 474)
|
(261 615)
|
(274 636)
|
(281 649)
|
(284 290)
|
(323 770)
|
(348 489)
|
(372 711)
|
(397 450)
|
(389 925)
|
(389 316)
|
(401 754)
|
(420 540)
|
(442 083)
|
(460 534)
|
(474 682)
|
(486 125)
|
(494 850)
|
(495 052)
|
(487 517)
|
(476 881)
|
(460 594)
|
(450 686)
|
(452 404)
|
(440 741)
|
(460 876)
|
(504 332)
|
(557 673)
|
(650 309)
|
(754 607)
|
(839 782)
|
|
Gross Profit |
43 485
N/A
|
43 624
+0%
|
43 472
0%
|
43 137
-1%
|
42 970
0%
|
42 843
0%
|
43 720
+2%
|
45 038
+3%
|
46 303
+3%
|
47 674
+3%
|
48 207
+1%
|
48 740
+1%
|
52 556
+8%
|
53 055
+1%
|
54 225
+2%
|
64 975
+20%
|
71 763
+10%
|
78 863
+10%
|
85 544
+8%
|
84 710
-1%
|
85 014
+0%
|
86 283
+1%
|
88 878
+3%
|
90 661
+2%
|
92 663
+2%
|
94 895
+2%
|
95 943
+1%
|
97 845
+2%
|
96 957
-1%
|
95 921
-1%
|
95 406
-1%
|
94 339
-1%
|
93 847
-1%
|
97 012
+3%
|
95 911
-1%
|
98 034
+2%
|
104 778
+7%
|
109 441
+4%
|
119 182
+9%
|
132 938
+12%
|
140 659
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29 625)
|
(29 786)
|
(29 529)
|
(29 734)
|
(29 640)
|
(30 164)
|
(30 896)
|
(31 832)
|
(32 526)
|
(33 414)
|
(34 204)
|
(34 670)
|
(35 958)
|
(37 092)
|
(37 508)
|
(47 617)
|
(56 396)
|
(64 145)
|
(72 485)
|
(71 539)
|
(71 928)
|
(72 188)
|
(73 202)
|
(74 718)
|
(75 101)
|
(76 819)
|
(77 010)
|
(76 235)
|
(76 149)
|
(75 641)
|
(74 698)
|
(73 400)
|
(74 122)
|
(77 586)
|
(76 209)
|
(71 344)
|
(70 590)
|
(71 320)
|
(73 299)
|
(75 862)
|
(78 173)
|
|
Selling, General & Administrative |
(29 659)
|
(29 819)
|
(29 563)
|
(29 767)
|
(29 674)
|
(30 198)
|
(30 929)
|
(31 866)
|
(32 561)
|
(33 448)
|
(34 239)
|
(34 706)
|
(35 992)
|
(37 120)
|
(37 531)
|
(47 632)
|
(51 500)
|
(64 155)
|
(72 493)
|
(71 547)
|
(63 888)
|
(72 199)
|
(73 213)
|
(74 731)
|
(66 356)
|
(75 796)
|
(76 408)
|
(76 243)
|
(67 135)
|
(75 652)
|
(74 709)
|
(73 411)
|
(63 633)
|
(73 327)
|
(71 947)
|
(71 354)
|
(60 200)
|
(71 328)
|
(73 309)
|
(75 871)
|
(67 437)
|
|
Depreciation & Amortization |
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
29
|
23
|
17
|
(4 894)
|
11
|
11
|
11
|
(8 040)
|
11
|
11
|
11
|
(8 743)
|
11
|
11
|
11
|
(9 014)
|
11
|
11
|
11
|
(10 488)
|
11
|
11
|
11
|
(10 389)
|
11
|
11
|
11
|
(10 735)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
2
|
(2)
|
(1 034)
|
(613)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
(4 270)
|
(4 273)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
|
Operating Income |
13 860
N/A
|
13 838
0%
|
13 943
+1%
|
13 403
-4%
|
13 330
-1%
|
12 679
-5%
|
12 824
+1%
|
13 206
+3%
|
13 777
+4%
|
14 260
+4%
|
14 003
-2%
|
14 070
+0%
|
16 598
+18%
|
15 963
-4%
|
16 717
+5%
|
17 358
+4%
|
15 367
-11%
|
14 718
-4%
|
13 059
-11%
|
13 171
+1%
|
13 086
-1%
|
14 095
+8%
|
15 676
+11%
|
15 943
+2%
|
17 562
+10%
|
18 076
+3%
|
18 933
+5%
|
21 610
+14%
|
20 808
-4%
|
20 280
-3%
|
20 708
+2%
|
20 939
+1%
|
19 725
-6%
|
19 426
-2%
|
19 702
+1%
|
26 690
+35%
|
34 188
+28%
|
38 121
+12%
|
45 883
+20%
|
57 076
+24%
|
62 486
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
531
|
628
|
795
|
293
|
457
|
321
|
377
|
655
|
997
|
1 202
|
973
|
1 354
|
1 797
|
1 724
|
1 776
|
2 069
|
2 005
|
1 765
|
1 816
|
743
|
(360)
|
(677)
|
(736)
|
(63)
|
(420)
|
720
|
1 208
|
(515)
|
(1 350)
|
(5 034)
|
(5 061)
|
(3 934)
|
(2 585)
|
97
|
(849)
|
(1 185)
|
(1 074)
|
(563)
|
134
|
1 002
|
1 433
|
|
Non-Reccuring Items |
246
|
282
|
198
|
(135)
|
(44)
|
(282)
|
(194)
|
(220)
|
(390)
|
(1 904)
|
(1 872)
|
(1 872)
|
(2 057)
|
(302)
|
(295)
|
(295)
|
(60)
|
368
|
329
|
(354)
|
(687)
|
(1 115)
|
(1 495)
|
(1 562)
|
(1 033)
|
0
|
0
|
101
|
(285)
|
(372)
|
(370)
|
(124)
|
(4 357)
|
0
|
0
|
(5 228)
|
(741)
|
(1 120)
|
(1 121)
|
(572)
|
(649)
|
|
Gain/Loss on Disposition of Assets |
(138)
|
(118)
|
(114)
|
(115)
|
5
|
4
|
40
|
34
|
40
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
137
|
0
|
707
|
692
|
568
|
0
|
1
|
(2)
|
47
|
80
|
77
|
77
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
454
|
388
|
382
|
322
|
422
|
459
|
451
|
553
|
492
|
487
|
479
|
443
|
34
|
14
|
(19)
|
313
|
535
|
560
|
685
|
382
|
310
|
450
|
315
|
398
|
202
|
810
|
188
|
58
|
758
|
712
|
772
|
918
|
440
|
844
|
1 213
|
1 277
|
1 456
|
1 120
|
750
|
663
|
848
|
|
Pre-Tax Income |
14 953
N/A
|
15 018
+0%
|
15 204
+1%
|
13 768
-9%
|
14 170
+3%
|
13 181
-7%
|
13 498
+2%
|
14 228
+5%
|
14 916
+5%
|
14 045
-6%
|
13 579
-3%
|
13 995
+3%
|
16 372
+17%
|
17 399
+6%
|
18 179
+4%
|
19 445
+7%
|
17 847
-8%
|
17 411
-2%
|
15 889
-9%
|
13 960
-12%
|
12 486
-11%
|
12 753
+2%
|
14 467
+13%
|
15 408
+7%
|
16 879
+10%
|
19 606
+16%
|
20 330
+4%
|
21 252
+5%
|
19 978
-6%
|
15 666
-22%
|
16 126
+3%
|
17 876
+11%
|
13 256
-26%
|
20 367
+54%
|
20 066
-1%
|
21 554
+7%
|
33 829
+57%
|
37 558
+11%
|
45 646
+22%
|
58 169
+27%
|
64 118
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 939)
|
(5 037)
|
(5 073)
|
(4 590)
|
(4 530)
|
(4 578)
|
(4 644)
|
(4 892)
|
(4 977)
|
(4 816)
|
(4 796)
|
(4 981)
|
(5 348)
|
(5 649)
|
(5 880)
|
(6 492)
|
(7 115)
|
(7 785)
|
(7 830)
|
(7 851)
|
(6 982)
|
(7 290)
|
(7 586)
|
(8 039)
|
(8 498)
|
(8 655)
|
(8 890)
|
(8 899)
|
(8 166)
|
(7 889)
|
(7 507)
|
(7 286)
|
(7 025)
|
(7 654)
|
(7 957)
|
(8 046)
|
(10 760)
|
(12 067)
|
(14 390)
|
(17 517)
|
(18 562)
|
|
Income from Continuing Operations |
10 014
|
9 981
|
10 131
|
9 178
|
9 640
|
8 603
|
8 854
|
9 336
|
9 939
|
9 229
|
8 783
|
9 014
|
11 024
|
11 750
|
12 299
|
12 953
|
10 732
|
9 626
|
8 059
|
6 109
|
5 504
|
5 463
|
6 881
|
7 369
|
8 381
|
10 951
|
11 440
|
12 353
|
11 812
|
7 777
|
8 619
|
10 590
|
6 231
|
12 713
|
12 109
|
13 508
|
23 069
|
25 491
|
31 256
|
40 652
|
45 556
|
|
Income to Minority Interest |
(469)
|
(444)
|
(472)
|
(462)
|
(505)
|
(486)
|
(490)
|
(492)
|
(522)
|
(517)
|
(480)
|
(521)
|
(535)
|
(546)
|
(619)
|
(785)
|
(958)
|
(1 157)
|
(1 248)
|
(1 187)
|
(1 017)
|
(1 012)
|
(1 099)
|
(1 157)
|
(1 378)
|
(1 560)
|
(1 894)
|
(2 016)
|
(1 955)
|
(1 811)
|
(1 552)
|
(1 515)
|
(1 506)
|
(1 635)
|
(1 451)
|
(1 379)
|
(1 424)
|
(1 317)
|
(1 598)
|
(1 864)
|
(2 138)
|
|
Net Income (Common) |
9 545
N/A
|
9 538
0%
|
9 661
+1%
|
8 716
-10%
|
9 134
+5%
|
8 116
-11%
|
8 363
+3%
|
8 841
+6%
|
9 417
+7%
|
8 712
-7%
|
8 303
-5%
|
8 494
+2%
|
10 489
+23%
|
11 204
+7%
|
11 679
+4%
|
12 168
+4%
|
9 773
-20%
|
8 468
-13%
|
6 810
-20%
|
4 921
-28%
|
4 487
-9%
|
4 451
-1%
|
5 781
+30%
|
6 212
+7%
|
7 002
+13%
|
9 390
+34%
|
9 545
+2%
|
10 336
+8%
|
9 857
-5%
|
5 967
-39%
|
7 068
+18%
|
9 074
+28%
|
4 724
-48%
|
11 076
+134%
|
10 657
-4%
|
12 129
+14%
|
21 644
+78%
|
24 172
+12%
|
29 656
+23%
|
38 787
+31%
|
43 417
+12%
|
|
EPS (Diluted) |
132.57
N/A
|
132.47
0%
|
134.18
+1%
|
121.05
-10%
|
126.86
+5%
|
112.71
-11%
|
116.14
+3%
|
122.78
+6%
|
130.79
+7%
|
120.99
-7%
|
115.31
-5%
|
117.97
+2%
|
145.68
+23%
|
155.61
+7%
|
162.21
+4%
|
169
+4%
|
135.74
-20%
|
117.62
-13%
|
94.59
-20%
|
68.35
-28%
|
62.32
-9%
|
61.82
-1%
|
80.29
+30%
|
86.28
+7%
|
97.25
+13%
|
130.42
+34%
|
132.58
+2%
|
143.57
+8%
|
136.91
-5%
|
82.88
-39%
|
98.23
+19%
|
126.21
+28%
|
65.67
-48%
|
154.06
+135%
|
148.24
-4%
|
168.71
+14%
|
301.06
+78%
|
336.22
+12%
|
412.5
+23%
|
539.5
+31%
|
603.89
+12%
|