Kintetsu World Express Inc
TSE:9375

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Kintetsu World Express Inc Logo
Kintetsu World Express Inc
TSE:9375
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Price: 4 170 JPY -0.12% Market Closed
Market Cap: ¥299.8B

Income Statement

Earnings Waterfall
Kintetsu World Express Inc

Income Statement
Kintetsu World Express Inc

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Income Statement
Currency: JPY
Dec-2003 Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 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
149 212
N/A
153 582
+3%
163 134
+6%
178 719
+10%
185 719
+4%
188 500
+1%
192 243
+2%
200 866
+4%
205 260
+2%
211 258
+3%
211 307
+0%
217 651
+3%
213 206
-2%
215 813
+1%
223 280
+3%
221 634
-1%
194 900
-12%
163 149
-16%
150 734
-8%
168 853
+12%
188 904
+12%
200 683
+6%
267 688
+33%
272 024
+2%
270 811
0%
267 661
-1%
264 403
-1%
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
(123 654)
(127 231)
(135 631)
(150 703)
(157 792)
(160 449)
(163 337)
(170 552)
(173 955)
(177 965)
(177 089)
(182 147)
(178 332)
(181 569)
(188 822)
(188 740)
(164 937)
(136 168)
(124 180)
(140 537)
(159 632)
(170 555)
(226 846)
(230 043)
(227 956)
(224 609)
(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
25 557
N/A
26 350
+3%
27 503
+4%
28 016
+2%
27 927
0%
28 051
+0%
28 906
+3%
30 314
+5%
31 305
+3%
33 293
+6%
34 218
+3%
35 504
+4%
34 874
-2%
34 244
-2%
34 458
+1%
32 894
-5%
29 963
-9%
26 981
-10%
26 554
-2%
28 316
+7%
29 272
+3%
30 128
+3%
40 842
+36%
41 981
+3%
42 855
+2%
43 052
+0%
43 485
+1%
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
(20 672)
(20 959)
(21 511)
(21 730)
(22 286)
(22 339)
(22 929)
(23 680)
(24 130)
(24 615)
(24 690)
(25 420)
(25 089)
(24 975)
(25 017)
(24 800)
(23 564)
(21 783)
(21 189)
(21 412)
(21 737)
(21 733)
(28 908)
(28 931)
(29 203)
(29 196)
(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
(20 692)
(20 980)
(21 532)
(21 752)
(22 140)
(22 251)
(22 847)
(23 597)
(24 150)
(24 635)
(24 712)
(25 442)
(25 112)
(24 997)
(25 039)
(24 824)
(23 589)
(21 810)
(21 215)
(21 438)
(21 762)
(21 757)
(28 943)
(28 966)
(29 239)
(29 233)
(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
21
21
21
21
21
21
21
20
20
20
22
22
23
22
22
24
25
27
26
26
25
24
35
35
36
37
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
0
0
0
0
(167)
(109)
(103)
(103)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(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
4 885
N/A
5 391
+10%
5 992
+11%
6 286
+5%
5 641
-10%
5 712
+1%
5 977
+5%
6 634
+11%
7 175
+8%
8 678
+21%
9 528
+10%
10 084
+6%
9 785
-3%
9 269
-5%
9 441
+2%
8 094
-14%
6 399
-21%
5 198
-19%
5 365
+3%
6 904
+29%
7 535
+9%
8 395
+11%
11 934
+42%
13 050
+9%
13 652
+5%
13 856
+1%
13 860
+0%
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
91
130
(36)
108
153
104
273
283
323
181
221
513
458
235
132
294
473
248
117
203
1 151
1 187
1 459
1 470
610
752
529
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
(12)
0
(161)
(168)
0
0
0
0
(121)
(123)
(123)
11
13
(97)
(117)
(158)
(84)
(334)
(344)
(308)
131
182
(875)
(916)
(1 143)
(784)
238
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
2
0
0
0
0
0
82
82
82
0
0
0
0
3
9
11
11
8
9
6
(23)
(26)
(20)
(35)
(9)
(9)
(128)
(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
168
66
150
129
238
154
158
200
126
143
133
192
204
181
254
272
263
188
195
213
203
133
176
257
256
302
455
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
5 134
N/A
5 587
+9%
5 944
+6%
6 354
+7%
6 031
-5%
5 970
-1%
6 489
+9%
7 198
+11%
7 584
+5%
8 879
+17%
9 759
+10%
10 800
+11%
10 460
-3%
9 591
-8%
9 719
+1%
8 513
-12%
7 062
-17%
5 308
-25%
5 342
+1%
7 018
+31%
8 997
+28%
9 871
+10%
12 674
+28%
13 826
+9%
13 366
-3%
14 117
+6%
14 954
+6%
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
(2 159)
(2 335)
(2 441)
(2 437)
(2 259)
(2 251)
(2 619)
(2 771)
(3 020)
(3 484)
(3 765)
(3 981)
(3 731)
(3 739)
(3 580)
(3 002)
(2 366)
(1 790)
(1 832)
(2 584)
(2 983)
(3 062)
(4 405)
(4 283)
(4 264)
(4 686)
(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
2 976
3 252
3 504
3 917
3 773
3 719
3 870
4 427
4 564
5 395
5 994
6 819
6 729
5 852
6 139
5 511
4 696
3 518
3 510
4 434
6 014
6 809
8 269
9 543
9 102
9 431
10 015
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
(192)
(229)
(242)
(331)
(299)
(293)
(280)
(315)
(332)
(363)
(369)
(385)
(387)
(370)
(409)
(445)
(390)
(349)
(297)
(346)
(324)
(287)
(390)
(449)
(457)
(469)
(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)
2 785
N/A
3 023
+9%
3 262
+8%
3 586
+10%
3 474
-3%
3 426
-1%
3 590
+5%
4 113
+15%
4 230
+3%
5 030
+19%
5 621
+12%
6 437
+15%
6 342
-1%
5 480
-14%
5 725
+4%
5 064
-12%
4 305
-15%
3 166
-26%
3 208
+1%
4 085
+27%
5 688
+39%
6 524
+15%
7 880
+21%
9 092
+15%
8 643
-5%
8 960
+4%
9 545
+7%
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)
40.95
N/A
44.46
+9%
45.3
+2%
49.8
+10%
48.25
-3%
46.93
-3%
49.85
+6%
57.13
+15%
57.94
+1%
69.87
+21%
78.07
+12%
88.17
+13%
88.08
0%
76.11
-14%
78.42
+3%
70.33
-10%
59.79
-15%
43.36
-27%
44.56
+3%
56.74
+27%
79.01
+39%
90.62
+15%
109.45
+21%
126.28
+15%
120.04
-5%
124.44
+4%
132.57
+7%
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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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett