
Kinden Corp
TSE:1944

Income Statement
Earnings Waterfall
Kinden Corp
Revenue
|
705.1B
JPY
|
Cost of Revenue
|
-572.3B
JPY
|
Gross Profit
|
132.8B
JPY
|
Operating Expenses
|
-71.8B
JPY
|
Operating Income
|
61B
JPY
|
Other Expenses
|
-13.7B
JPY
|
Net Income
|
47.3B
JPY
|
Income Statement
Kinden Corp
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
467 972
N/A
|
470 594
+1%
|
473 687
+1%
|
472 503
0%
|
475 345
+1%
|
470 883
-1%
|
471 188
+0%
|
465 282
-1%
|
472 591
+2%
|
477 485
+1%
|
482 760
+1%
|
493 337
+2%
|
500 700
+1%
|
494 042
-1%
|
497 037
+1%
|
502 291
+1%
|
521 283
+4%
|
543 205
+4%
|
564 960
+4%
|
573 503
+2%
|
585 905
+2%
|
581 904
-1%
|
576 423
-1%
|
573 018
-1%
|
556 273
-3%
|
557 472
+0%
|
558 474
+0%
|
560 807
+0%
|
566 794
+1%
|
574 888
+1%
|
580 758
+1%
|
594 269
+2%
|
609 132
+3%
|
606 479
0%
|
621 694
+3%
|
633 571
+2%
|
654 516
+3%
|
674 962
+3%
|
681 886
+1%
|
691 989
+1%
|
705 058
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(396 594)
|
(397 533)
|
(398 943)
|
(396 318)
|
(396 367)
|
(392 605)
|
(391 193)
|
(383 754)
|
(389 295)
|
(392 681)
|
(398 048)
|
(407 402)
|
(412 576)
|
(406 497)
|
(407 826)
|
(412 592)
|
(429 099)
|
(448 966)
|
(468 983)
|
(474 219)
|
(484 586)
|
(479 350)
|
(473 595)
|
(470 256)
|
(457 042)
|
(458 671)
|
(460 247)
|
(464 709)
|
(469 646)
|
(479 265)
|
(487 095)
|
(501 573)
|
(510 106)
|
(506 657)
|
(519 123)
|
(525 802)
|
(546 935)
|
(564 805)
|
(567 991)
|
(570 785)
|
(572 255)
|
|
Gross Profit |
71 378
N/A
|
73 061
+2%
|
74 744
+2%
|
76 185
+2%
|
78 978
+4%
|
78 278
-1%
|
79 995
+2%
|
81 528
+2%
|
83 296
+2%
|
84 804
+2%
|
84 712
0%
|
85 935
+1%
|
88 124
+3%
|
87 545
-1%
|
89 211
+2%
|
89 699
+1%
|
92 184
+3%
|
94 239
+2%
|
95 977
+2%
|
99 284
+3%
|
101 319
+2%
|
102 554
+1%
|
102 828
+0%
|
102 762
0%
|
99 231
-3%
|
98 801
0%
|
98 227
-1%
|
96 098
-2%
|
97 148
+1%
|
95 623
-2%
|
93 663
-2%
|
92 696
-1%
|
99 026
+7%
|
99 822
+1%
|
102 571
+3%
|
107 769
+5%
|
107 581
0%
|
110 157
+2%
|
113 895
+3%
|
121 204
+6%
|
132 803
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(42 053)
|
(43 005)
|
(43 677)
|
(44 017)
|
(45 528)
|
(46 003)
|
(46 556)
|
(47 343)
|
(47 234)
|
(48 348)
|
(48 889)
|
(49 419)
|
(49 506)
|
(49 221)
|
(49 757)
|
(50 231)
|
(51 830)
|
(52 567)
|
(53 424)
|
(54 224)
|
(56 293)
|
(57 294)
|
(57 469)
|
(57 860)
|
(56 283)
|
(56 654)
|
(57 275)
|
(58 118)
|
(60 061)
|
(61 083)
|
(61 591)
|
(61 901)
|
(61 596)
|
(61 877)
|
(62 605)
|
(63 286)
|
(64 904)
|
(66 386)
|
(67 477)
|
(68 440)
|
(71 824)
|
|
Selling, General & Administrative |
(42 053)
|
(43 005)
|
(43 677)
|
(44 017)
|
(45 077)
|
(46 004)
|
(46 556)
|
(47 342)
|
(46 769)
|
(48 347)
|
(48 888)
|
(49 418)
|
(48 958)
|
(49 220)
|
(49 756)
|
(50 232)
|
(51 330)
|
(52 565)
|
(53 423)
|
(54 221)
|
(55 720)
|
(57 293)
|
(57 467)
|
(57 858)
|
(55 708)
|
(56 653)
|
(57 274)
|
(58 118)
|
(59 408)
|
(61 083)
|
(61 590)
|
(61 900)
|
(60 924)
|
(61 876)
|
(62 604)
|
(63 285)
|
(64 254)
|
(66 384)
|
(67 476)
|
(68 439)
|
(71 823)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(450)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
(498)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(651)
|
0
|
0
|
0
|
(671)
|
0
|
0
|
0
|
(649)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
|
Operating Income |
29 325
N/A
|
30 056
+2%
|
31 067
+3%
|
32 168
+4%
|
33 450
+4%
|
32 275
-4%
|
33 439
+4%
|
34 185
+2%
|
36 062
+5%
|
36 456
+1%
|
35 823
-2%
|
36 516
+2%
|
38 618
+6%
|
38 324
-1%
|
39 454
+3%
|
39 468
+0%
|
40 354
+2%
|
41 672
+3%
|
42 553
+2%
|
45 060
+6%
|
45 026
0%
|
45 260
+1%
|
45 359
+0%
|
44 902
-1%
|
42 948
-4%
|
42 147
-2%
|
40 952
-3%
|
37 980
-7%
|
37 087
-2%
|
34 540
-7%
|
32 072
-7%
|
30 795
-4%
|
37 430
+22%
|
37 945
+1%
|
39 966
+5%
|
44 483
+11%
|
42 677
-4%
|
43 771
+3%
|
46 418
+6%
|
52 764
+14%
|
60 979
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 171
|
2 743
|
2 154
|
2 006
|
3 379
|
2 483
|
2 561
|
3 043
|
1 683
|
2 354
|
2 395
|
1 767
|
1 661
|
1 870
|
1 996
|
2 032
|
2 187
|
1 934
|
1 784
|
1 935
|
1 624
|
2 237
|
2 295
|
3 973
|
4 601
|
4 653
|
4 694
|
2 898
|
3 457
|
3 593
|
4 256
|
4 497
|
5 396
|
5 376
|
5 617
|
7 523
|
6 609
|
6 651
|
6 119
|
6 115
|
5 504
|
|
Non-Reccuring Items |
(165)
|
(360)
|
(349)
|
(364)
|
(1 166)
|
(1 252)
|
(1 107)
|
(1 000)
|
(364)
|
(83)
|
(210)
|
(305)
|
(129)
|
(309)
|
(413)
|
(394)
|
(699)
|
1 266
|
1 614
|
1 632
|
780
|
(514)
|
(767)
|
(819)
|
(209)
|
(101)
|
(81)
|
(85)
|
(1 753)
|
(1 856)
|
(1 934)
|
(1 955)
|
(349)
|
(336)
|
(146)
|
(122)
|
(269)
|
(340)
|
(458)
|
25
|
(628)
|
|
Gain/Loss on Disposition of Assets |
280
|
280
|
267
|
269
|
(13)
|
(14)
|
(16)
|
(13)
|
20
|
21
|
28
|
69
|
53
|
57
|
76
|
31
|
44
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
463
|
481
|
0
|
496
|
|
Total Other Income |
600
|
572
|
554
|
560
|
311
|
260
|
232
|
258
|
381
|
374
|
319
|
260
|
105
|
149
|
119
|
10
|
180
|
41
|
32
|
80
|
77
|
(67)
|
(124)
|
(335)
|
(18)
|
(39)
|
84
|
396
|
653
|
731
|
731
|
1 025
|
232
|
137
|
(59)
|
(36)
|
45
|
406
|
91
|
(162)
|
220
|
|
Pre-Tax Income |
32 211
N/A
|
33 291
+3%
|
33 693
+1%
|
34 639
+3%
|
35 961
+4%
|
33 752
-6%
|
35 109
+4%
|
36 473
+4%
|
37 782
+4%
|
39 122
+4%
|
38 355
-2%
|
38 307
0%
|
40 308
+5%
|
40 091
-1%
|
41 232
+3%
|
41 147
0%
|
42 066
+2%
|
44 913
+7%
|
45 983
+2%
|
48 707
+6%
|
47 790
-2%
|
46 916
-2%
|
46 763
0%
|
47 721
+2%
|
47 427
-1%
|
46 660
-2%
|
45 649
-2%
|
41 189
-10%
|
39 444
-4%
|
37 008
-6%
|
35 125
-5%
|
34 362
-2%
|
42 709
+24%
|
43 132
+1%
|
45 378
+5%
|
51 848
+14%
|
49 062
-5%
|
50 951
+4%
|
52 651
+3%
|
58 742
+12%
|
66 571
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11 367)
|
(11 550)
|
(11 562)
|
(11 857)
|
(12 533)
|
(11 812)
|
(12 262)
|
(12 603)
|
(11 593)
|
(12 006)
|
(11 745)
|
(11 722)
|
(10 931)
|
(10 890)
|
(11 327)
|
(11 122)
|
(13 164)
|
(14 469)
|
(14 665)
|
(15 490)
|
(15 249)
|
(14 911)
|
(14 790)
|
(14 826)
|
(15 156)
|
(14 900)
|
(14 635)
|
(13 747)
|
(13 379)
|
(12 679)
|
(12 082)
|
(11 830)
|
(14 108)
|
(14 034)
|
(14 767)
|
(16 729)
|
(15 631)
|
(16 400)
|
(16 897)
|
(18 470)
|
(19 445)
|
|
Income from Continuing Operations |
20 844
|
21 741
|
22 131
|
22 782
|
23 428
|
21 940
|
22 847
|
23 870
|
26 189
|
27 116
|
26 610
|
26 585
|
29 377
|
29 201
|
29 905
|
30 025
|
28 902
|
30 444
|
31 318
|
33 217
|
32 541
|
32 005
|
31 973
|
32 895
|
32 271
|
31 760
|
31 014
|
27 442
|
26 065
|
24 329
|
23 043
|
22 532
|
28 601
|
29 098
|
30 611
|
35 119
|
33 431
|
34 551
|
35 754
|
40 272
|
47 126
|
|
Income to Minority Interest |
(292)
|
(188)
|
(111)
|
32
|
240
|
284
|
289
|
254
|
186
|
167
|
141
|
109
|
101
|
63
|
47
|
5
|
(57)
|
(47)
|
(2)
|
34
|
(40)
|
(31)
|
(35)
|
(34)
|
85
|
163
|
195
|
247
|
301
|
261
|
242
|
144
|
121
|
141
|
121
|
152
|
122
|
113
|
116
|
125
|
125
|
|
Net Income (Common) |
20 552
N/A
|
21 555
+5%
|
22 022
+2%
|
22 815
+4%
|
23 669
+4%
|
22 223
-6%
|
23 137
+4%
|
24 125
+4%
|
26 375
+9%
|
27 283
+3%
|
26 751
-2%
|
26 695
0%
|
29 478
+10%
|
29 264
-1%
|
29 951
+2%
|
30 028
+0%
|
28 844
-4%
|
30 396
+5%
|
31 316
+3%
|
33 251
+6%
|
32 500
-2%
|
31 973
-2%
|
31 937
0%
|
32 860
+3%
|
32 356
-2%
|
31 924
-1%
|
31 210
-2%
|
27 689
-11%
|
26 366
-5%
|
24 590
-7%
|
23 284
-5%
|
22 675
-3%
|
28 722
+27%
|
29 239
+2%
|
30 732
+5%
|
35 272
+15%
|
33 553
-5%
|
34 665
+3%
|
35 871
+3%
|
40 398
+13%
|
47 250
+17%
|
|
EPS (Diluted) |
94.7
N/A
|
99.33
+5%
|
101.47
+2%
|
105.14
+4%
|
109.09
+4%
|
102.43
-6%
|
106.64
+4%
|
111.17
+4%
|
121.57
+9%
|
125.72
+3%
|
123.27
-2%
|
123.01
0%
|
135.87
+10%
|
134.85
-1%
|
138.02
+2%
|
138.41
+0%
|
132.95
-4%
|
140.1
+5%
|
144.35
+3%
|
153.27
+6%
|
150.19
-2%
|
152.75
+2%
|
154.14
+1%
|
159.84
+4%
|
156.46
-2%
|
155.76
0%
|
152.28
-2%
|
135.1
-11%
|
128.65
-5%
|
119.98
-7%
|
113.61
-5%
|
110.63
-3%
|
140.15
+27%
|
143.22
+2%
|
151.16
+6%
|
174.15
+15%
|
165.34
-5%
|
172.57
+4%
|
179.02
+4%
|
202.35
+13%
|
236.26
+17%
|