Konami Holdings Corp
TSE:9766
Income Statement
Earnings Waterfall
Konami Holdings Corp
Revenue
|
340.5B
JPY
|
Cost of Revenue
|
-193.3B
JPY
|
Gross Profit
|
147.2B
JPY
|
Operating Expenses
|
-76.5B
JPY
|
Operating Income
|
70.7B
JPY
|
Other Expenses
|
-18.9B
JPY
|
Net Income
|
51.8B
JPY
|
Income Statement
Konami Holdings Corp
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 |
221 790
N/A
|
217 595
-2%
|
220 612
+1%
|
218 386
-1%
|
217 538
0%
|
218 157
+0%
|
220 753
+1%
|
227 156
+3%
|
241 519
+6%
|
249 902
+3%
|
248 117
-1%
|
243 585
-2%
|
234 592
-4%
|
229 922
-2%
|
236 248
+3%
|
243 877
+3%
|
244 649
+0%
|
239 497
-2%
|
242 211
+1%
|
246 309
+2%
|
253 460
+3%
|
262 549
+4%
|
260 551
-1%
|
261 470
+0%
|
263 024
+1%
|
262 810
0%
|
259 238
-1%
|
257 793
-1%
|
261 634
+1%
|
272 656
+4%
|
288 095
+6%
|
296 070
+3%
|
295 774
0%
|
299 522
+1%
|
303 101
+1%
|
308 395
+2%
|
311 352
+1%
|
314 321
+1%
|
315 049
+0%
|
319 813
+2%
|
340 539
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(153 432)
|
(152 279)
|
(151 147)
|
(150 348)
|
(149 980)
|
(146 703)
|
(146 571)
|
(146 692)
|
(153 091)
|
(162 450)
|
(159 091)
|
(154 532)
|
(147 385)
|
(141 191)
|
(143 426)
|
(146 899)
|
(145 880)
|
(142 225)
|
(144 491)
|
(147 960)
|
(151 465)
|
(155 358)
|
(154 700)
|
(156 546)
|
(159 855)
|
(163 043)
|
(159 402)
|
(158 099)
|
(157 350)
|
(159 215)
|
(165 137)
|
(166 270)
|
(163 833)
|
(164 683)
|
(171 841)
|
(180 709)
|
(186 808)
|
(191 930)
|
(189 437)
|
(187 224)
|
(193 311)
|
|
Gross Profit |
68 358
N/A
|
65 316
-4%
|
69 465
+6%
|
68 038
-2%
|
67 558
-1%
|
71 454
+6%
|
74 182
+4%
|
80 464
+8%
|
88 428
+10%
|
87 452
-1%
|
89 026
+2%
|
89 053
+0%
|
87 207
-2%
|
88 731
+2%
|
92 822
+5%
|
96 978
+4%
|
98 769
+2%
|
97 272
-2%
|
97 720
+0%
|
98 349
+1%
|
101 995
+4%
|
107 191
+5%
|
105 851
-1%
|
104 924
-1%
|
103 169
-2%
|
99 767
-3%
|
99 836
+0%
|
99 694
0%
|
104 284
+5%
|
113 441
+9%
|
122 958
+8%
|
129 800
+6%
|
131 941
+2%
|
134 839
+2%
|
131 260
-3%
|
127 686
-3%
|
124 544
-2%
|
122 391
-2%
|
125 612
+3%
|
132 589
+6%
|
147 228
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54 015)
|
(52 369)
|
(59 946)
|
(58 128)
|
(57 389)
|
(50 207)
|
(55 584)
|
(58 573)
|
(65 434)
|
(49 544)
|
(61 742)
|
(59 778)
|
(50 364)
|
(45 433)
|
(53 356)
|
(52 708)
|
(53 465)
|
(49 133)
|
(52 921)
|
(53 092)
|
(55 906)
|
(52 951)
|
(57 128)
|
(58 507)
|
(68 111)
|
(56 457)
|
(66 384)
|
(68 276)
|
(52 111)
|
(49 596)
|
(73 956)
|
(75 927)
|
(74 953)
|
(52 346)
|
(62 222)
|
(66 965)
|
(72 897)
|
(69 321)
|
(76 316)
|
(76 357)
|
(76 486)
|
|
Selling, General & Administrative |
(54 015)
|
(52 369)
|
(52 174)
|
(50 356)
|
(49 617)
|
(50 207)
|
(49 298)
|
(50 751)
|
(48 549)
|
(49 292)
|
(48 485)
|
(45 569)
|
(45 014)
|
(45 107)
|
(45 795)
|
(47 627)
|
(48 131)
|
(49 025)
|
(50 259)
|
(50 404)
|
(52 872)
|
(52 631)
|
(53 353)
|
(54 623)
|
(55 313)
|
(55 470)
|
(52 952)
|
(50 484)
|
(47 769)
|
(49 277)
|
(50 867)
|
(52 724)
|
(53 923)
|
(54 524)
|
(57 124)
|
(60 399)
|
(62 824)
|
(65 780)
|
(65 939)
|
(66 175)
|
(68 858)
|
|
Other Operating Expenses |
0
|
0
|
(7 772)
|
(7 772)
|
(7 772)
|
0
|
(6 286)
|
(7 822)
|
(16 885)
|
(252)
|
(13 257)
|
(14 209)
|
(5 350)
|
(326)
|
(7 561)
|
(5 081)
|
(5 334)
|
(108)
|
(2 662)
|
(2 688)
|
(3 034)
|
(320)
|
(3 775)
|
(3 884)
|
(12 798)
|
(987)
|
(13 432)
|
(17 792)
|
(4 342)
|
(319)
|
(23 089)
|
(23 203)
|
(21 030)
|
2 178
|
(5 098)
|
(6 566)
|
(10 073)
|
(3 541)
|
(10 377)
|
(10 182)
|
(7 628)
|
|
Operating Income |
14 343
N/A
|
12 947
-10%
|
9 519
-26%
|
9 910
+4%
|
10 169
+3%
|
21 247
+109%
|
18 598
-12%
|
21 891
+18%
|
22 994
+5%
|
37 908
+65%
|
27 284
-28%
|
29 275
+7%
|
36 843
+26%
|
43 298
+18%
|
39 466
-9%
|
44 270
+12%
|
45 304
+2%
|
48 139
+6%
|
44 799
-7%
|
45 257
+1%
|
46 089
+2%
|
54 240
+18%
|
48 723
-10%
|
46 417
-5%
|
35 058
-24%
|
43 310
+24%
|
33 452
-23%
|
31 418
-6%
|
52 173
+66%
|
63 845
+22%
|
49 002
-23%
|
53 873
+10%
|
56 988
+6%
|
82 493
+45%
|
69 038
-16%
|
60 721
-12%
|
51 647
-15%
|
53 070
+3%
|
49 296
-7%
|
56 232
+14%
|
70 742
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 092
|
1 606
|
339
|
1 414
|
1 746
|
1 655
|
2 595
|
1 082
|
(618)
|
(911)
|
(1 959)
|
(1 445)
|
(1 356)
|
(838)
|
(296)
|
(161)
|
(511)
|
(472)
|
(320)
|
(436)
|
(327)
|
(212)
|
(543)
|
(651)
|
(440)
|
(577)
|
(758)
|
(1 212)
|
(1 103)
|
(969)
|
(803)
|
(253)
|
(412)
|
728
|
2 862
|
3 248
|
2 030
|
935
|
366
|
417
|
1 977
|
|
Non-Reccuring Items |
0
|
(5 251)
|
0
|
0
|
0
|
(5 942)
|
0
|
0
|
0
|
(13 229)
|
0
|
0
|
0
|
(6 939)
|
0
|
0
|
0
|
(2 958)
|
0
|
0
|
0
|
(3 718)
|
0
|
0
|
0
|
(12 338)
|
(5 723)
|
0
|
(4 648)
|
(27 295)
|
213
|
419
|
(656)
|
(8 058)
|
0
|
0
|
0
|
(6 885)
|
0
|
0
|
(2 472)
|
|
Total Other Income |
(18)
|
(74)
|
0
|
(1)
|
4
|
0
|
5
|
10
|
10
|
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
|
|
Pre-Tax Income |
16 417
N/A
|
9 228
-44%
|
9 858
+7%
|
11 323
+15%
|
11 919
+5%
|
16 960
+42%
|
21 198
+25%
|
22 983
+8%
|
22 386
-3%
|
23 768
+6%
|
25 325
+7%
|
27 830
+10%
|
35 487
+28%
|
35 521
+0%
|
39 170
+10%
|
44 109
+13%
|
44 793
+2%
|
44 709
0%
|
44 479
-1%
|
44 821
+1%
|
45 762
+2%
|
50 310
+10%
|
48 180
-4%
|
45 766
-5%
|
34 618
-24%
|
30 395
-12%
|
26 971
-11%
|
30 206
+12%
|
46 422
+54%
|
35 581
-23%
|
48 412
+36%
|
54 039
+12%
|
55 920
+3%
|
75 163
+34%
|
71 900
-4%
|
63 969
-11%
|
53 677
-16%
|
47 120
-12%
|
49 662
+5%
|
56 649
+14%
|
70 247
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 820)
|
(5 331)
|
(4 861)
|
(5 533)
|
(5 612)
|
(6 991)
|
(8 310)
|
(8 440)
|
(12 991)
|
(13 237)
|
(13 260)
|
(12 913)
|
(10 557)
|
(9 544)
|
(10 501)
|
(13 179)
|
(13 447)
|
(14 203)
|
(14 212)
|
(14 304)
|
(14 077)
|
(16 093)
|
(14 957)
|
(13 546)
|
(11 311)
|
(10 498)
|
(10 161)
|
(11 721)
|
(15 831)
|
(3 307)
|
(6 674)
|
(7 994)
|
(8 269)
|
(20 351)
|
(19 314)
|
(16 869)
|
(13 677)
|
(12 225)
|
(12 824)
|
(14 767)
|
(18 428)
|
|
Income from Continuing Operations |
9 597
|
3 897
|
4 997
|
5 790
|
6 307
|
9 969
|
12 888
|
14 543
|
9 395
|
10 531
|
12 065
|
14 917
|
24 930
|
25 977
|
28 669
|
30 930
|
31 346
|
30 506
|
30 267
|
30 517
|
31 685
|
34 217
|
33 223
|
32 220
|
23 307
|
19 897
|
16 810
|
18 485
|
30 591
|
32 274
|
41 738
|
46 045
|
47 651
|
54 812
|
52 586
|
47 100
|
40 000
|
34 895
|
36 838
|
41 882
|
51 819
|
|
Income to Minority Interest |
(257)
|
(85)
|
(84)
|
(79)
|
(69)
|
(51)
|
(36)
|
(12)
|
(12)
|
(15)
|
(17)
|
(31)
|
(25)
|
(26)
|
(21)
|
(16)
|
(12)
|
1
|
3
|
6
|
3
|
(21)
|
(21)
|
(19)
|
(17)
|
(5)
|
(5)
|
(3)
|
(5)
|
(13)
|
(11)
|
(17)
|
(12)
|
(6)
|
(7)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
68
|
22
|
10
|
45
|
112
|
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
|
|
Net Income (Common) |
9 408
N/A
|
3 834
-59%
|
4 892
+28%
|
5 725
+17%
|
6 319
+10%
|
9 918
+57%
|
12 839
+29%
|
14 489
+13%
|
9 271
-36%
|
10 516
+13%
|
12 048
+15%
|
14 886
+24%
|
24 905
+67%
|
25 951
+4%
|
28 648
+10%
|
30 914
+8%
|
31 334
+1%
|
30 507
-3%
|
30 270
-1%
|
30 523
+1%
|
31 688
+4%
|
34 196
+8%
|
33 202
-3%
|
32 201
-3%
|
23 290
-28%
|
19 892
-15%
|
16 805
-16%
|
18 482
+10%
|
30 586
+65%
|
32 261
+5%
|
41 727
+29%
|
46 028
+10%
|
47 639
+4%
|
54 806
+15%
|
52 579
-4%
|
47 095
-10%
|
39 996
-15%
|
34 895
-13%
|
36 838
+6%
|
41 882
+14%
|
51 819
+24%
|
|
EPS (Diluted) |
67.68
N/A
|
27.58
-59%
|
35.19
+28%
|
41.18
+17%
|
45.46
+10%
|
71.55
+57%
|
92.36
+29%
|
104.23
+13%
|
67.18
-36%
|
76.06
+13%
|
87.94
+16%
|
108.65
+24%
|
181.78
+67%
|
188.82
+4%
|
209.1
+11%
|
225.64
+8%
|
228.71
+1%
|
221.94
-3%
|
220.94
0%
|
222.79
+1%
|
230.51
+3%
|
248.75
+8%
|
244.99
-2%
|
234.15
-4%
|
169.35
-28%
|
144.81
-14%
|
124
-14%
|
136.38
+10%
|
225.7
+65%
|
238.06
+5%
|
307.88
+29%
|
339.61
+10%
|
351.5
+4%
|
404.38
+15%
|
387.86
-4%
|
347.41
-10%
|
295.04
-15%
|
257.41
-13%
|
271.74
+6%
|
308.96
+14%
|
382.26
+24%
|