Kanamoto Co Ltd
TSE:9678
Income Statement
Earnings Waterfall
Kanamoto Co Ltd
Revenue
|
198.1B
JPY
|
Cost of Revenue
|
-141.1B
JPY
|
Gross Profit
|
57B
JPY
|
Operating Expenses
|
-45.1B
JPY
|
Operating Income
|
11.8B
JPY
|
Other Expenses
|
-5.1B
JPY
|
Net Income
|
6.8B
JPY
|
Income Statement
Kanamoto Co Ltd
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 |
115 292
N/A
|
120 310
+4%
|
123 201
+2%
|
125 555
+2%
|
128 733
+3%
|
129 649
+1%
|
131 853
+2%
|
133 292
+1%
|
132 044
-1%
|
133 627
+1%
|
137 758
+3%
|
144 870
+5%
|
148 728
+3%
|
155 438
+5%
|
158 351
+2%
|
158 428
+0%
|
161 755
+2%
|
164 567
+2%
|
166 600
+1%
|
168 188
+1%
|
170 050
+1%
|
174 695
+3%
|
176 936
+1%
|
180 694
+2%
|
181 999
+1%
|
180 252
-1%
|
179 832
0%
|
179 053
0%
|
181 282
+1%
|
182 864
+1%
|
187 547
+3%
|
189 416
+1%
|
188 486
0%
|
187 906
0%
|
186 789
-1%
|
188 028
+1%
|
190 806
+1%
|
191 581
+0%
|
194 355
+1%
|
197 481
+2%
|
198 091
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(78 990)
|
(82 212)
|
(83 795)
|
(85 334)
|
(87 624)
|
(88 374)
|
(90 849)
|
(91 886)
|
(92 606)
|
(93 528)
|
(96 476)
|
(101 313)
|
(103 337)
|
(107 643)
|
(109 854)
|
(109 863)
|
(111 860)
|
(114 197)
|
(115 516)
|
(117 220)
|
(120 024)
|
(122 518)
|
(124 872)
|
(127 766)
|
(128 325)
|
(128 491)
|
(128 277)
|
(127 925)
|
(129 420)
|
(130 660)
|
(132 937)
|
(133 812)
|
(133 414)
|
(132 956)
|
(131 998)
|
(132 196)
|
(134 604)
|
(136 293)
|
(138 170)
|
(140 630)
|
(141 115)
|
|
Gross Profit |
36 302
N/A
|
38 098
+5%
|
39 406
+3%
|
40 221
+2%
|
41 110
+2%
|
41 276
+0%
|
41 005
-1%
|
41 406
+1%
|
39 438
-5%
|
40 099
+2%
|
41 282
+3%
|
43 557
+6%
|
45 391
+4%
|
47 795
+5%
|
48 497
+1%
|
48 565
+0%
|
49 895
+3%
|
50 370
+1%
|
51 084
+1%
|
50 968
0%
|
50 026
-2%
|
52 177
+4%
|
52 064
0%
|
52 928
+2%
|
53 674
+1%
|
51 761
-4%
|
51 555
0%
|
51 128
-1%
|
51 862
+1%
|
52 204
+1%
|
54 610
+5%
|
55 604
+2%
|
55 072
-1%
|
54 950
0%
|
54 791
0%
|
55 832
+2%
|
56 202
+1%
|
55 288
-2%
|
56 185
+2%
|
56 851
+1%
|
56 976
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23 101)
|
(23 358)
|
(23 596)
|
(23 767)
|
(24 000)
|
(24 241)
|
(24 866)
|
(25 136)
|
(25 405)
|
(25 876)
|
(26 934)
|
(28 423)
|
(29 836)
|
(31 273)
|
(31 842)
|
(31 900)
|
(32 350)
|
(32 704)
|
(33 101)
|
(33 369)
|
(33 884)
|
(34 306)
|
(34 651)
|
(35 086)
|
(35 479)
|
(35 946)
|
(36 284)
|
(36 878)
|
(37 897)
|
(39 075)
|
(40 208)
|
(40 980)
|
(41 203)
|
(41 431)
|
(41 900)
|
(42 603)
|
(43 188)
|
(43 830)
|
(44 363)
|
(44 893)
|
(45 129)
|
|
Selling, General & Administrative |
(23 139)
|
(23 384)
|
(23 609)
|
(22 808)
|
(24 001)
|
(24 240)
|
(24 865)
|
(24 078)
|
(25 403)
|
(25 875)
|
(26 932)
|
(26 874)
|
(29 834)
|
(31 272)
|
(31 841)
|
(30 052)
|
(32 350)
|
(32 703)
|
(33 100)
|
(31 311)
|
(33 882)
|
(34 304)
|
(34 650)
|
(32 794)
|
(35 478)
|
(35 944)
|
(36 283)
|
(34 357)
|
(37 895)
|
(39 076)
|
(40 207)
|
(37 623)
|
(41 203)
|
(41 429)
|
(41 899)
|
(39 194)
|
(43 187)
|
(43 828)
|
(44 362)
|
(41 213)
|
(45 128)
|
|
Depreciation & Amortization |
36
|
24
|
12
|
(958)
|
0
|
0
|
0
|
(1 056)
|
0
|
0
|
0
|
(1 548)
|
0
|
0
|
0
|
(1 847)
|
0
|
0
|
0
|
(2 057)
|
0
|
0
|
0
|
(2 291)
|
0
|
0
|
0
|
(2 520)
|
0
|
0
|
0
|
(3 356)
|
0
|
0
|
0
|
(3 408)
|
0
|
0
|
0
|
(3 679)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
1
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
13 200
N/A
|
14 739
+12%
|
15 809
+7%
|
16 454
+4%
|
17 109
+4%
|
17 034
0%
|
16 138
-5%
|
16 270
+1%
|
14 033
-14%
|
14 223
+1%
|
14 348
+1%
|
15 134
+5%
|
15 555
+3%
|
16 522
+6%
|
16 655
+1%
|
16 665
+0%
|
17 545
+5%
|
17 666
+1%
|
17 983
+2%
|
17 599
-2%
|
16 142
-8%
|
17 871
+11%
|
17 413
-3%
|
17 842
+2%
|
18 195
+2%
|
15 815
-13%
|
15 271
-3%
|
14 250
-7%
|
13 965
-2%
|
13 129
-6%
|
14 402
+10%
|
14 624
+2%
|
13 869
-5%
|
13 519
-3%
|
12 891
-5%
|
13 229
+3%
|
13 014
-2%
|
11 458
-12%
|
11 822
+3%
|
11 958
+1%
|
11 847
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(476)
|
(531)
|
(519)
|
(327)
|
(249)
|
(178)
|
(76)
|
61
|
(20)
|
(139)
|
(381)
|
(616)
|
(375)
|
(109)
|
179
|
426
|
285
|
83
|
45
|
(164)
|
(126)
|
55
|
101
|
98
|
83
|
(11)
|
19
|
57
|
134
|
159
|
174
|
200
|
199
|
424
|
420
|
402
|
402
|
286
|
361
|
486
|
498
|
|
Non-Reccuring Items |
(349)
|
(393)
|
(393)
|
(31)
|
89
|
133
|
72
|
(127)
|
(178)
|
(212)
|
(147)
|
(430)
|
(420)
|
(410)
|
(412)
|
(275)
|
(286)
|
(298)
|
(301)
|
(34)
|
(353)
|
(305)
|
(305)
|
(459)
|
(490)
|
(617)
|
(607)
|
(408)
|
(500)
|
(411)
|
(258)
|
(437)
|
(198)
|
(176)
|
(207)
|
(47)
|
(75)
|
(79)
|
(411)
|
(231)
|
(240)
|
|
Gain/Loss on Disposition of Assets |
(80)
|
(96)
|
(92)
|
(212)
|
(222)
|
(255)
|
(293)
|
(95)
|
(170)
|
(137)
|
(91)
|
(140)
|
(153)
|
(174)
|
(175)
|
(198)
|
(198)
|
(177)
|
(194)
|
(519)
|
(162)
|
(206)
|
(202)
|
(151)
|
(210)
|
(220)
|
(227)
|
(189)
|
0
|
(127)
|
(128)
|
(234)
|
(249)
|
(218)
|
(290)
|
(197)
|
(251)
|
(325)
|
(263)
|
(410)
|
(381)
|
|
Total Other Income |
222
|
53
|
(69)
|
(15)
|
(66)
|
40
|
150
|
157
|
164
|
(9)
|
19
|
(104)
|
21
|
171
|
154
|
322
|
282
|
248
|
265
|
334
|
225
|
369
|
346
|
393
|
365
|
9
|
(134)
|
21
|
(134)
|
624
|
709
|
594
|
567
|
166
|
239
|
187
|
163
|
164
|
169
|
303
|
344
|
|
Pre-Tax Income |
12 517
N/A
|
13 772
+10%
|
14 734
+7%
|
15 869
+8%
|
16 661
+5%
|
16 774
+1%
|
15 992
-5%
|
16 266
+2%
|
13 829
-15%
|
13 726
-1%
|
13 748
+0%
|
13 844
+1%
|
14 628
+6%
|
16 000
+9%
|
16 401
+3%
|
16 940
+3%
|
17 628
+4%
|
17 522
-1%
|
17 798
+2%
|
17 216
-3%
|
15 726
-9%
|
17 784
+13%
|
17 353
-2%
|
17 723
+2%
|
17 943
+1%
|
14 976
-17%
|
14 322
-4%
|
13 731
-4%
|
13 465
-2%
|
13 374
-1%
|
14 899
+11%
|
14 747
-1%
|
14 188
-4%
|
13 715
-3%
|
13 053
-5%
|
13 574
+4%
|
13 253
-2%
|
11 504
-13%
|
11 678
+2%
|
12 106
+4%
|
12 068
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 119)
|
(5 617)
|
(6 073)
|
(6 134)
|
(6 294)
|
(6 319)
|
(6 098)
|
(6 416)
|
(5 528)
|
(5 427)
|
(5 406)
|
(5 252)
|
(5 280)
|
(5 645)
|
(5 567)
|
(5 389)
|
(5 771)
|
(5 677)
|
(5 801)
|
(4 525)
|
(4 007)
|
(4 545)
|
(4 381)
|
(5 515)
|
(5 632)
|
(4 693)
|
(4 508)
|
(4 403)
|
(4 428)
|
(4 463)
|
(4 863)
|
(4 954)
|
(4 665)
|
(4 448)
|
(4 330)
|
(4 518)
|
(4 535)
|
(4 055)
|
(4 317)
|
(4 664)
|
(4 626)
|
|
Income from Continuing Operations |
7 398
|
8 155
|
8 662
|
9 735
|
10 367
|
10 455
|
9 894
|
9 850
|
8 301
|
8 299
|
8 342
|
8 592
|
9 348
|
10 355
|
10 834
|
11 551
|
11 857
|
11 845
|
11 997
|
12 691
|
11 719
|
13 239
|
12 972
|
12 208
|
12 311
|
10 283
|
9 814
|
9 328
|
9 037
|
8 911
|
10 036
|
9 793
|
9 523
|
9 267
|
8 723
|
9 056
|
8 718
|
7 449
|
7 361
|
7 442
|
7 442
|
|
Income to Minority Interest |
(393)
|
(410)
|
(364)
|
(435)
|
(350)
|
(278)
|
(289)
|
(292)
|
(271)
|
(301)
|
(393)
|
(493)
|
(655)
|
(755)
|
(773)
|
(806)
|
(818)
|
(834)
|
(848)
|
(834)
|
(803)
|
(861)
|
(820)
|
(777)
|
(824)
|
(763)
|
(790)
|
(860)
|
(841)
|
(844)
|
(882)
|
(885)
|
(804)
|
(760)
|
(713)
|
(711)
|
(708)
|
(719)
|
(725)
|
(720)
|
(681)
|
|
Net Income (Common) |
7 006
N/A
|
7 745
+11%
|
8 298
+7%
|
9 299
+12%
|
10 014
+8%
|
10 175
+2%
|
9 603
-6%
|
9 557
0%
|
8 028
-16%
|
7 996
0%
|
7 947
-1%
|
8 098
+2%
|
8 693
+7%
|
9 599
+10%
|
10 059
+5%
|
10 744
+7%
|
11 038
+3%
|
11 011
0%
|
11 149
+1%
|
11 857
+6%
|
10 917
-8%
|
12 377
+13%
|
12 152
-2%
|
11 430
-6%
|
11 484
+0%
|
9 519
-17%
|
9 023
-5%
|
8 466
-6%
|
8 195
-3%
|
8 065
-2%
|
9 152
+13%
|
8 907
-3%
|
8 717
-2%
|
8 507
-2%
|
8 008
-6%
|
8 345
+4%
|
8 011
-4%
|
6 729
-16%
|
6 638
-1%
|
6 721
+1%
|
6 761
+1%
|
|
EPS (Diluted) |
194.61
N/A
|
215.13
+11%
|
230.5
+7%
|
258.3
+12%
|
278.16
+8%
|
282.63
+2%
|
266.75
-6%
|
266.25
0%
|
229.37
-14%
|
228.45
0%
|
227.05
-1%
|
229.15
+1%
|
248.37
+8%
|
274.25
+10%
|
287.39
+5%
|
304.03
+6%
|
315.37
+4%
|
314.6
0%
|
318.54
+1%
|
335.52
+5%
|
282.76
-16%
|
319.51
+13%
|
313.68
-2%
|
295.3
-6%
|
296.45
+0%
|
247.07
-17%
|
238.29
-4%
|
221.43
-7%
|
216.78
-2%
|
213.26
-2%
|
242
+13%
|
235.55
-3%
|
231.45
-2%
|
229.57
-1%
|
216.79
-6%
|
224.64
+4%
|
217.98
-3%
|
186.13
-15%
|
184.1
-1%
|
185.39
+1%
|
188.1
+1%
|