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Kintetsu World Express Inc
TSE:9375

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Kintetsu World Express Inc Logo
Kintetsu World Express Inc
TSE:9375
Watchlist
Price: 4 170 JPY -0.12% Market Closed
Updated: Apr 29, 2024

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

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Income Statement
Currency: JPY
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%

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