KNT-CT Holdings Co Ltd
TSE:9726
Income Statement
Earnings Waterfall
KNT-CT Holdings Co Ltd
Revenue
|
261.9B
JPY
|
Cost of Revenue
|
-207.4B
JPY
|
Gross Profit
|
54.5B
JPY
|
Operating Expenses
|
-45.1B
JPY
|
Operating Income
|
9.4B
JPY
|
Other Expenses
|
-779m
JPY
|
Net Income
|
8.6B
JPY
|
Income Statement
KNT-CT Holdings Co Ltd
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 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
448 273
N/A
|
450 085
+0%
|
450 049
0%
|
441 730
-2%
|
433 432
-2%
|
425 665
-2%
|
424 092
0%
|
422 564
0%
|
424 930
+1%
|
84 971
-80%
|
413 429
+387%
|
407 101
-2%
|
395 015
-3%
|
396 004
+0%
|
401 351
+1%
|
401 414
+0%
|
404 020
+1%
|
405 172
+0%
|
405 500
+0%
|
403 741
0%
|
407 834
+1%
|
411 821
+1%
|
419 216
+2%
|
419 393
+0%
|
414 940
-1%
|
385 362
-7%
|
279 150
-28%
|
186 158
-33%
|
122 755
-34%
|
87 889
-28%
|
100 602
+14%
|
129 570
+29%
|
131 599
+2%
|
139 957
+6%
|
176 121
+26%
|
189 142
+7%
|
223 429
+18%
|
252 152
+13%
|
263 786
+5%
|
269 937
+2%
|
261 942
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(371 109)
|
(372 700)
|
(372 784)
|
(365 036)
|
(358 025)
|
(350 844)
|
(348 354)
|
(346 396)
|
(347 568)
|
(68 866)
|
(337 612)
|
(331 940)
|
(323 720)
|
(324 400)
|
(329 090)
|
(329 190)
|
(331 649)
|
(333 513)
|
(334 601)
|
(333 689)
|
(337 315)
|
(339 827)
|
(344 066)
|
(343 634)
|
(339 932)
|
(318 077)
|
(233 645)
|
(156 875)
|
(101 349)
|
(65 916)
|
(75 119)
|
(98 606)
|
(100 465)
|
(108 966)
|
(136 890)
|
(147 007)
|
(174 336)
|
(197 571)
|
(206 527)
|
(211 959)
|
(207 443)
|
|
Gross Profit |
77 164
N/A
|
77 385
+0%
|
77 265
0%
|
76 694
-1%
|
75 407
-2%
|
74 821
-1%
|
75 738
+1%
|
76 168
+1%
|
77 362
+2%
|
16 105
-79%
|
75 817
+371%
|
75 161
-1%
|
71 295
-5%
|
71 604
+0%
|
72 261
+1%
|
72 224
0%
|
72 371
+0%
|
71 659
-1%
|
70 899
-1%
|
70 052
-1%
|
70 519
+1%
|
71 994
+2%
|
75 150
+4%
|
75 759
+1%
|
75 008
-1%
|
67 285
-10%
|
45 505
-32%
|
29 283
-36%
|
21 406
-27%
|
21 973
+3%
|
25 483
+16%
|
30 964
+22%
|
31 134
+1%
|
30 991
0%
|
39 231
+27%
|
42 135
+7%
|
49 093
+17%
|
54 581
+11%
|
57 259
+5%
|
57 978
+1%
|
54 499
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(73 279)
|
(73 762)
|
(73 509)
|
(72 666)
|
(72 030)
|
(71 243)
|
(71 050)
|
(71 207)
|
(70 968)
|
(18 756)
|
(72 268)
|
(71 091)
|
(70 656)
|
(68 636)
|
(68 412)
|
(68 726)
|
(68 422)
|
(68 482)
|
(68 530)
|
(68 064)
|
(68 582)
|
(69 462)
|
(69 978)
|
(71 381)
|
(71 359)
|
(68 893)
|
(64 065)
|
(57 443)
|
(53 356)
|
(49 055)
|
(45 744)
|
(43 350)
|
(39 780)
|
(38 677)
|
(38 751)
|
(39 313)
|
(40 503)
|
(43 171)
|
(44 051)
|
(45 287)
|
(45 147)
|
|
Selling, General & Administrative |
(73 277)
|
(73 760)
|
(73 507)
|
(72 666)
|
(69 212)
|
(71 242)
|
(71 048)
|
(71 204)
|
(68 132)
|
(18 070)
|
(71 581)
|
(70 404)
|
(69 969)
|
(66 808)
|
(68 411)
|
(68 725)
|
(68 420)
|
(67 617)
|
(68 527)
|
(68 062)
|
(68 581)
|
(68 353)
|
(69 978)
|
(71 380)
|
(71 357)
|
(67 793)
|
(64 065)
|
(57 444)
|
(53 358)
|
(48 332)
|
(45 742)
|
(43 350)
|
(39 779)
|
(38 614)
|
(38 751)
|
(39 311)
|
(40 502)
|
(42 963)
|
(44 049)
|
(45 286)
|
(45 145)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2 817)
|
0
|
0
|
0
|
(2 834)
|
(685)
|
0
|
0
|
0
|
(1 827)
|
0
|
0
|
0
|
(863)
|
0
|
0
|
0
|
(1 108)
|
0
|
0
|
0
|
(1 100)
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(687)
|
(687)
|
(687)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
1
|
2
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
|
Operating Income |
3 885
N/A
|
3 623
-7%
|
3 756
+4%
|
4 028
+7%
|
3 377
-16%
|
3 578
+6%
|
4 688
+31%
|
4 961
+6%
|
6 394
+29%
|
(2 651)
N/A
|
3 549
N/A
|
4 070
+15%
|
639
-84%
|
2 968
+364%
|
3 849
+30%
|
3 498
-9%
|
3 949
+13%
|
3 177
-20%
|
2 369
-25%
|
1 988
-16%
|
1 937
-3%
|
2 532
+31%
|
5 172
+104%
|
4 378
-15%
|
3 649
-17%
|
(1 608)
N/A
|
(18 560)
-1 054%
|
(28 160)
-52%
|
(31 950)
-13%
|
(27 082)
+15%
|
(20 261)
+25%
|
(12 386)
+39%
|
(8 646)
+30%
|
(7 686)
+11%
|
480
N/A
|
2 822
+488%
|
8 590
+204%
|
11 410
+33%
|
13 208
+16%
|
12 691
-4%
|
9 352
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(454)
|
(68)
|
157
|
503
|
642
|
479
|
631
|
464
|
186
|
(4)
|
124
|
65
|
(75)
|
(3)
|
(9)
|
(28)
|
116
|
126
|
173
|
308
|
261
|
239
|
113
|
79
|
277
|
60
|
466
|
506
|
283
|
597
|
247
|
200
|
272
|
293
|
414
|
458
|
390
|
270
|
188
|
118
|
217
|
|
Non-Reccuring Items |
(443)
|
(355)
|
(311)
|
(300)
|
(2 757)
|
(2 721)
|
(2 723)
|
(2 729)
|
(163)
|
(3)
|
(138)
|
(159)
|
(76)
|
(3 928)
|
(3 930)
|
(3 972)
|
(4 110)
|
(509)
|
(624)
|
(550)
|
(473)
|
(1 786)
|
(1 663)
|
(1 666)
|
(1 711)
|
(1 760)
|
(2 280)
|
(2 590)
|
(5 703)
|
(11 080)
|
(10 932)
|
(10 941)
|
(7 865)
|
(1 209)
|
(818)
|
(494)
|
(365)
|
(1 344)
|
(1 922)
|
(1 991)
|
(1 984)
|
|
Gain/Loss on Disposition of Assets |
49
|
0
|
40
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
221
|
287
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
310
|
353
|
0
|
0
|
0
|
|
Total Other Income |
108
|
143
|
99
|
55
|
103
|
109
|
119
|
115
|
145
|
10
|
57
|
46
|
86
|
81
|
363
|
372
|
137
|
80
|
86
|
79
|
89
|
76
|
72
|
73
|
59
|
132
|
4 600
|
7 110
|
8 341
|
9 891
|
6 803
|
5 401
|
4 794
|
3 622
|
2 431
|
1 402
|
766
|
379
|
553
|
568
|
327
|
|
Pre-Tax Income |
3 145
N/A
|
3 343
+6%
|
3 741
+12%
|
4 286
+15%
|
1 365
-68%
|
1 445
+6%
|
2 715
+88%
|
2 818
+4%
|
6 562
+133%
|
(2 648)
N/A
|
3 592
N/A
|
4 022
+12%
|
795
-80%
|
(595)
N/A
|
273
N/A
|
(130)
N/A
|
92
N/A
|
2 877
+3 027%
|
2 004
-30%
|
1 825
-9%
|
1 814
-1%
|
1 061
-42%
|
3 694
+248%
|
2 864
-22%
|
2 274
-21%
|
(3 176)
N/A
|
(15 774)
-397%
|
(23 134)
-47%
|
(29 029)
-25%
|
(27 674)
+5%
|
(24 143)
+13%
|
(17 727)
+27%
|
(11 446)
+35%
|
(4 981)
+56%
|
2 506
N/A
|
4 188
+67%
|
9 691
+131%
|
11 068
+14%
|
12 027
+9%
|
11 386
-5%
|
7 912
-31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 295)
|
(1 358)
|
(2 096)
|
(2 479)
|
(2 621)
|
(2 569)
|
(2 967)
|
(2 655)
|
(2 232)
|
805
|
(1 132)
|
(1 320)
|
(752)
|
(737)
|
(964)
|
(797)
|
(789)
|
(1 474)
|
70
|
(365)
|
(336)
|
210
|
(1 786)
|
(1 191)
|
(1 030)
|
(4 278)
|
(3 163)
|
(3 227)
|
(2 633)
|
(805)
|
(967)
|
(750)
|
(1 205)
|
(798)
|
(666)
|
(549)
|
(586)
|
716
|
646
|
598
|
664
|
|
Income from Continuing Operations |
1 850
|
1 985
|
1 645
|
1 807
|
(1 256)
|
(1 124)
|
(252)
|
163
|
4 330
|
(1 843)
|
2 460
|
2 702
|
43
|
(1 332)
|
(691)
|
(927)
|
(697)
|
1 403
|
2 074
|
1 460
|
1 478
|
1 271
|
1 908
|
1 673
|
1 244
|
(7 454)
|
(18 937)
|
(26 361)
|
(31 662)
|
(28 479)
|
(25 110)
|
(18 477)
|
(12 651)
|
(5 779)
|
1 840
|
3 639
|
9 105
|
11 784
|
12 673
|
11 984
|
8 576
|
|
Income to Minority Interest |
13
|
7
|
12
|
4
|
0
|
0
|
1
|
9
|
10
|
0
|
13
|
4
|
5
|
4
|
5
|
11
|
6
|
9
|
9
|
7
|
6
|
7
|
6
|
9
|
6
|
10
|
16
|
15
|
31
|
23
|
17
|
14
|
5
|
8
|
7
|
7
|
6
|
6
|
8
|
(1)
|
(1)
|
|
Net Income (Common) |
1 863
N/A
|
1 992
+7%
|
1 657
-17%
|
1 811
+9%
|
(1 254)
N/A
|
(1 122)
+11%
|
(248)
+78%
|
173
N/A
|
4 340
+2 409%
|
(1 843)
N/A
|
2 473
N/A
|
2 705
+9%
|
47
-98%
|
(1 329)
N/A
|
(689)
+48%
|
(916)
-33%
|
(691)
+25%
|
1 412
N/A
|
2 084
+48%
|
1 467
-30%
|
1 484
+1%
|
1 279
-14%
|
1 915
+50%
|
1 682
-12%
|
1 252
-26%
|
(7 443)
N/A
|
(18 920)
-154%
|
(26 344)
-39%
|
(31 631)
-20%
|
(28 456)
+10%
|
(25 094)
+12%
|
(18 463)
+26%
|
(12 646)
+32%
|
(5 771)
+54%
|
1 848
N/A
|
3 646
+97%
|
9 111
+150%
|
11 790
+29%
|
12 681
+8%
|
11 983
-6%
|
8 573
-28%
|
|
EPS (Diluted) |
66.53
N/A
|
73.77
+11%
|
61.37
-17%
|
67.07
+9%
|
-46.44
N/A
|
-41.55
+11%
|
-9.18
+78%
|
6.4
N/A
|
159.38
+2 390%
|
-67.92
N/A
|
91.59
N/A
|
100.18
+9%
|
1.74
-98%
|
-48.87
N/A
|
-25.51
+48%
|
-33.92
-33%
|
-25.59
+25%
|
51.67
N/A
|
77.18
+49%
|
54.33
-30%
|
54.31
0%
|
46.81
-14%
|
70.09
+50%
|
61.56
-12%
|
45.82
-26%
|
-272.4
N/A
|
-692.45
-154%
|
-964.17
-39%
|
-1 157.67
-20%
|
-1 041.47
+10%
|
-918.43
+12%
|
-675.74
+26%
|
-462.84
+32%
|
-211.22
+54%
|
67.64
N/A
|
133.45
+97%
|
333.47
+150%
|
431.52
+29%
|
464.14
+8%
|
438.59
-6%
|
313.78
-28%
|