Kin-Ei Corp
TSE:9636
Income Statement
Earnings Waterfall
Kin-Ei Corp
Revenue
|
3.6B
JPY
|
Cost of Revenue
|
-3B
JPY
|
Gross Profit
|
556.5m
JPY
|
Operating Expenses
|
-300.7m
JPY
|
Operating Income
|
255.8m
JPY
|
Other Expenses
|
-100.8m
JPY
|
Net Income
|
154.9m
JPY
|
Income Statement
Kin-Ei Corp
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 217
N/A
|
3 260
+1%
|
3 313
+2%
|
3 301
0%
|
3 269
-1%
|
3 226
-1%
|
3 244
+1%
|
3 335
+3%
|
3 358
+1%
|
3 383
+1%
|
3 416
+1%
|
3 483
+2%
|
3 543
+2%
|
3 638
+3%
|
3 678
+1%
|
3 558
-3%
|
3 545
0%
|
3 522
-1%
|
3 469
-1%
|
3 539
+2%
|
3 618
+2%
|
3 659
+1%
|
3 815
+4%
|
3 911
+3%
|
3 882
-1%
|
3 600
-7%
|
3 128
-13%
|
2 914
-7%
|
2 858
-2%
|
2 966
+4%
|
3 093
+4%
|
3 023
-2%
|
3 001
-1%
|
3 023
+1%
|
3 187
+5%
|
3 302
+4%
|
3 345
+1%
|
3 452
+3%
|
3 554
+3%
|
3 562
+0%
|
3 571
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 803)
|
(2 836)
|
(2 868)
|
(2 870)
|
(2 840)
|
(2 808)
|
(2 818)
|
(2 874)
|
(2 912)
|
(2 928)
|
(2 959)
|
(3 005)
|
(3 080)
|
(3 144)
|
(3 168)
|
(3 088)
|
(3 044)
|
(3 030)
|
(2 991)
|
(3 029)
|
(3 124)
|
(3 145)
|
(3 253)
|
(3 353)
|
(3 347)
|
(3 145)
|
(2 791)
|
(2 586)
|
(2 469)
|
(2 520)
|
(2 600)
|
(2 563)
|
(2 577)
|
(2 615)
|
(2 758)
|
(2 854)
|
(2 880)
|
(2 952)
|
(3 015)
|
(3 008)
|
(3 014)
|
|
Gross Profit |
414
N/A
|
424
+2%
|
444
+5%
|
431
-3%
|
429
0%
|
418
-3%
|
426
+2%
|
461
+8%
|
446
-3%
|
454
+2%
|
457
+0%
|
478
+5%
|
462
-3%
|
494
+7%
|
510
+3%
|
470
-8%
|
501
+7%
|
492
-2%
|
478
-3%
|
510
+7%
|
494
-3%
|
514
+4%
|
562
+9%
|
558
-1%
|
535
-4%
|
455
-15%
|
337
-26%
|
328
-3%
|
389
+18%
|
446
+15%
|
492
+10%
|
460
-7%
|
424
-8%
|
408
-4%
|
429
+5%
|
448
+5%
|
465
+4%
|
500
+8%
|
539
+8%
|
554
+3%
|
556
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(303)
|
(301)
|
(296)
|
(293)
|
(278)
|
(270)
|
(266)
|
(267)
|
(271)
|
(272)
|
(269)
|
(272)
|
(278)
|
(282)
|
(293)
|
(296)
|
(295)
|
(296)
|
(293)
|
(292)
|
(298)
|
(299)
|
(301)
|
(303)
|
(313)
|
(320)
|
(316)
|
(314)
|
(295)
|
(289)
|
(289)
|
(286)
|
(289)
|
(285)
|
(285)
|
(288)
|
(290)
|
(293)
|
(293)
|
(297)
|
(301)
|
|
Selling, General & Administrative |
(303)
|
(301)
|
(296)
|
(293)
|
(271)
|
(270)
|
(266)
|
(267)
|
(264)
|
(272)
|
(269)
|
(273)
|
(271)
|
(283)
|
(293)
|
(296)
|
(289)
|
(296)
|
(293)
|
(292)
|
(290)
|
(299)
|
(301)
|
(303)
|
(306)
|
(320)
|
(316)
|
(314)
|
(282)
|
(289)
|
(289)
|
(286)
|
(275)
|
(285)
|
(285)
|
(288)
|
(277)
|
(293)
|
(293)
|
(297)
|
(301)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Operating Income |
111
N/A
|
123
+11%
|
149
+21%
|
138
-7%
|
151
+9%
|
148
-2%
|
160
+8%
|
194
+21%
|
175
-10%
|
183
+5%
|
187
+2%
|
206
+10%
|
184
-10%
|
211
+15%
|
216
+2%
|
175
-19%
|
206
+18%
|
197
-4%
|
185
-6%
|
218
+17%
|
196
-10%
|
215
+10%
|
261
+21%
|
254
-2%
|
222
-13%
|
135
-39%
|
21
-85%
|
15
-29%
|
94
+526%
|
157
+68%
|
203
+29%
|
173
-15%
|
135
-22%
|
122
-10%
|
144
+17%
|
160
+12%
|
175
+9%
|
207
+18%
|
246
+19%
|
257
+5%
|
256
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(12)
|
(11)
|
(10)
|
(8)
|
(7)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Non-Reccuring Items |
(7)
|
(6)
|
(7)
|
(7)
|
(18)
|
(34)
|
(32)
|
(37)
|
(43)
|
(28)
|
(28)
|
(32)
|
(32)
|
(35)
|
(43)
|
(35)
|
(33)
|
(31)
|
(24)
|
(24)
|
(31)
|
(33)
|
(33)
|
(32)
|
(36)
|
(33)
|
(33)
|
(46)
|
(46)
|
(49)
|
(83)
|
(25)
|
(2)
|
17
|
54
|
12
|
(3)
|
(19)
|
(22)
|
(30)
|
(29)
|
|
Total Other Income |
1
|
3
|
4
|
5
|
6
|
6
|
7
|
8
|
6
|
4
|
2
|
3
|
5
|
5
|
5
|
3
|
3
|
11
|
10
|
11
|
11
|
10
|
10
|
10
|
9
|
3
|
14
|
34
|
40
|
45
|
44
|
33
|
30
|
29
|
20
|
14
|
14
|
9
|
9
|
5
|
2
|
|
Pre-Tax Income |
91
N/A
|
108
+18%
|
135
+25%
|
128
-5%
|
131
+3%
|
114
-13%
|
129
+14%
|
160
+24%
|
135
-16%
|
157
+16%
|
160
+2%
|
176
+10%
|
156
-11%
|
180
+15%
|
178
-1%
|
142
-20%
|
175
+23%
|
176
+0%
|
171
-3%
|
201
+18%
|
173
-14%
|
188
+9%
|
231
+23%
|
225
-3%
|
189
-16%
|
98
-48%
|
(5)
N/A
|
(3)
+33%
|
80
N/A
|
146
+82%
|
157
+8%
|
174
+11%
|
157
-10%
|
163
+4%
|
212
+31%
|
181
-15%
|
181
0%
|
192
+6%
|
229
+19%
|
229
0%
|
226
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(44)
|
(54)
|
(51)
|
(52)
|
(40)
|
(43)
|
(54)
|
(45)
|
(56)
|
(56)
|
(59)
|
(53)
|
(61)
|
(59)
|
(46)
|
(56)
|
(56)
|
(54)
|
(63)
|
(55)
|
(59)
|
(72)
|
(70)
|
(59)
|
(31)
|
1
|
0
|
(25)
|
(46)
|
(49)
|
(54)
|
(49)
|
(50)
|
(66)
|
(56)
|
(56)
|
(60)
|
(71)
|
(74)
|
(71)
|
|
Income from Continuing Operations |
53
|
64
|
81
|
76
|
79
|
74
|
86
|
106
|
90
|
101
|
104
|
117
|
103
|
119
|
119
|
96
|
119
|
120
|
117
|
138
|
118
|
129
|
159
|
155
|
130
|
66
|
(5)
|
(3)
|
55
|
100
|
108
|
120
|
108
|
113
|
147
|
125
|
125
|
132
|
158
|
155
|
155
|
|
Net Income (Common) |
53
N/A
|
64
+22%
|
81
+26%
|
76
-6%
|
79
+3%
|
74
-6%
|
86
+16%
|
106
+24%
|
90
-16%
|
101
+13%
|
104
+3%
|
117
+12%
|
103
-11%
|
119
+15%
|
119
N/A
|
96
-19%
|
119
+24%
|
120
+0%
|
117
-3%
|
138
+19%
|
118
-15%
|
129
+9%
|
159
+23%
|
155
-3%
|
130
-16%
|
66
-49%
|
(5)
N/A
|
(3)
+28%
|
55
N/A
|
100
+82%
|
108
+8%
|
120
+11%
|
108
-10%
|
113
+5%
|
147
+30%
|
125
-15%
|
125
0%
|
132
+6%
|
158
+19%
|
155
-2%
|
155
0%
|
|
EPS (Diluted) |
18.82
N/A
|
22.89
+22%
|
28.89
+26%
|
27.28
-6%
|
28.26
+4%
|
26.42
-7%
|
30.6
+16%
|
37.96
+24%
|
32.16
-15%
|
36.17
+12%
|
37.14
+3%
|
41.64
+12%
|
37.01
-11%
|
42.53
+15%
|
42.53
N/A
|
34.42
-19%
|
42.8
+24%
|
42.71
0%
|
41.6
-3%
|
49.5
+19%
|
42.28
-15%
|
46.3
+10%
|
57.04
+23%
|
55.54
-3%
|
46.51
-16%
|
23.75
-49%
|
-1.62
N/A
|
-1.17
+28%
|
19.73
N/A
|
35.94
+82%
|
38.88
+8%
|
43.18
+11%
|
38.74
-10%
|
40.51
+5%
|
52.59
+30%
|
44.9
-15%
|
44.69
0%
|
47.3
+6%
|
56.51
+19%
|
55.64
-2%
|
55.57
0%
|