
Kameda Seika Co Ltd
TSE:2220

Income Statement
Earnings Waterfall
Kameda Seika Co Ltd
Revenue
|
102.7B
JPY
|
Cost of Revenue
|
-74.2B
JPY
|
Gross Profit
|
28.5B
JPY
|
Operating Expenses
|
-22.6B
JPY
|
Operating Income
|
5.9B
JPY
|
Other Expenses
|
-2.1B
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
Kameda Seika Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
95 149
N/A
|
94 849
0%
|
94 903
+0%
|
95 524
+1%
|
96 363
+1%
|
97 317
+1%
|
98 302
+1%
|
98 425
+0%
|
97 588
-1%
|
98 206
+1%
|
98 308
+0%
|
98 628
+0%
|
99 350
+1%
|
99 522
+0%
|
99 435
0%
|
99 541
+0%
|
99 783
+0%
|
100 041
+0%
|
100 089
+0%
|
101 690
+2%
|
102 540
+1%
|
103 808
+1%
|
105 144
+1%
|
104 057
-1%
|
104 321
+0%
|
103 305
-1%
|
98 224
-5%
|
94 057
-4%
|
88 606
-6%
|
85 163
-4%
|
88 694
+4%
|
91 533
+3%
|
94 472
+3%
|
94 992
+1%
|
93 927
-1%
|
93 039
-1%
|
93 288
+0%
|
95 534
+2%
|
97 378
+2%
|
100 027
+3%
|
102 700
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(54 298)
|
(53 912)
|
(53 811)
|
(54 017)
|
(54 531)
|
(55 009)
|
(55 472)
|
(55 385)
|
(54 945)
|
(55 518)
|
(55 922)
|
(56 942)
|
(57 833)
|
(57 799)
|
(57 900)
|
(57 339)
|
(57 091)
|
(57 251)
|
(57 055)
|
(57 984)
|
(58 196)
|
(58 764)
|
(59 474)
|
(58 619)
|
(59 115)
|
(58 670)
|
(58 787)
|
(59 466)
|
(59 797)
|
(61 286)
|
(63 663)
|
(66 240)
|
(68 963)
|
(70 458)
|
(70 028)
|
(69 356)
|
(69 059)
|
(69 760)
|
(70 728)
|
(72 545)
|
(74 228)
|
|
Gross Profit |
40 850
N/A
|
40 937
+0%
|
41 090
+0%
|
41 505
+1%
|
41 830
+1%
|
42 307
+1%
|
42 829
+1%
|
43 039
+0%
|
42 642
-1%
|
42 688
+0%
|
42 386
-1%
|
41 686
-2%
|
41 517
0%
|
41 723
+0%
|
41 535
0%
|
42 202
+2%
|
42 692
+1%
|
42 790
+0%
|
43 034
+1%
|
43 706
+2%
|
44 344
+1%
|
45 044
+2%
|
45 670
+1%
|
45 438
-1%
|
45 206
-1%
|
44 635
-1%
|
39 437
-12%
|
34 591
-12%
|
28 809
-17%
|
23 877
-17%
|
25 031
+5%
|
25 293
+1%
|
25 509
+1%
|
24 534
-4%
|
23 899
-3%
|
23 683
-1%
|
24 229
+2%
|
25 774
+6%
|
26 650
+3%
|
27 482
+3%
|
28 472
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36 600)
|
(36 905)
|
(36 965)
|
(37 255)
|
(37 309)
|
(37 728)
|
(37 748)
|
(37 602)
|
(37 393)
|
(37 070)
|
(37 151)
|
(36 942)
|
(36 859)
|
(36 716)
|
(36 733)
|
(36 876)
|
(37 055)
|
(37 452)
|
(37 670)
|
(38 284)
|
(38 821)
|
(39 231)
|
(40 400)
|
(40 453)
|
(40 431)
|
(39 015)
|
(34 480)
|
(29 374)
|
(24 052)
|
(19 045)
|
(19 266)
|
(20 463)
|
(20 485)
|
(20 970)
|
(22 804)
|
(22 876)
|
(21 027)
|
(21 328)
|
(23 263)
|
(23 556)
|
(22 592)
|
|
Selling, General & Administrative |
(36 601)
|
(35 928)
|
(36 964)
|
(37 254)
|
(37 308)
|
(36 691)
|
(37 747)
|
(37 601)
|
(37 393)
|
(36 134)
|
(37 150)
|
(36 940)
|
(36 857)
|
(35 760)
|
(36 733)
|
(36 877)
|
(37 050)
|
(36 448)
|
(37 661)
|
(38 277)
|
(38 819)
|
(38 112)
|
(39 386)
|
(39 359)
|
(39 337)
|
(37 875)
|
(34 094)
|
(29 373)
|
(24 051)
|
(17 988)
|
(19 549)
|
(20 017)
|
(20 484)
|
(19 877)
|
(20 883)
|
(20 955)
|
(20 898)
|
(21 307)
|
(21 808)
|
(22 101)
|
(22 592)
|
|
Research & Development |
0
|
(977)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(935)
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
(1 003)
|
0
|
0
|
0
|
(1 117)
|
0
|
0
|
0
|
(1 139)
|
0
|
0
|
0
|
(1 056)
|
0
|
0
|
0
|
(1 091)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(1 037)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(5)
|
(1)
|
(9)
|
(7)
|
(2)
|
(2)
|
(1 014)
|
(1 094)
|
(1 094)
|
(1)
|
(386)
|
(1)
|
(1)
|
(1)
|
283
|
(446)
|
(1)
|
(2)
|
(1 921)
|
(1 921)
|
(129)
|
0
|
(1 455)
|
(1 455)
|
0
|
|
Operating Income |
4 250
N/A
|
4 032
-5%
|
4 127
+2%
|
4 252
+3%
|
4 523
+6%
|
4 579
+1%
|
5 082
+11%
|
5 438
+7%
|
5 250
-3%
|
5 618
+7%
|
5 235
-7%
|
4 744
-9%
|
4 658
-2%
|
5 007
+7%
|
4 802
-4%
|
5 326
+11%
|
5 637
+6%
|
5 338
-5%
|
5 364
+0%
|
5 422
+1%
|
5 523
+2%
|
5 813
+5%
|
5 270
-9%
|
4 985
-5%
|
4 775
-4%
|
5 620
+18%
|
4 957
-12%
|
5 217
+5%
|
4 757
-9%
|
4 832
+2%
|
5 765
+19%
|
4 830
-16%
|
5 024
+4%
|
3 564
-29%
|
1 095
-69%
|
807
-26%
|
3 202
+297%
|
4 446
+39%
|
3 387
-24%
|
3 926
+16%
|
5 880
+50%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
852
|
949
|
1 005
|
1 099
|
1 260
|
1 377
|
1 519
|
1 522
|
1 445
|
1 386
|
1 254
|
1 228
|
1 218
|
1 427
|
1 350
|
1 451
|
1 606
|
1 315
|
1 261
|
1 042
|
983
|
1 072
|
1 059
|
1 066
|
883
|
896
|
713
|
713
|
862
|
1 115
|
1 925
|
2 217
|
1 687
|
1 453
|
1 413
|
1 411
|
1 316
|
2 030
|
2 236
|
965
|
2 732
|
|
Non-Reccuring Items |
(512)
|
353
|
348
|
343
|
514
|
(132)
|
(327)
|
(349)
|
(311)
|
(3 037)
|
(2 883)
|
(2 860)
|
(3 025)
|
(333)
|
(462)
|
(529)
|
(374)
|
(236)
|
0
|
149
|
149
|
(1 012)
|
0
|
0
|
0
|
(385)
|
0
|
345
|
345
|
284
|
0
|
0
|
(2 239)
|
(1 920)
|
0
|
0
|
0
|
(1 455)
|
0
|
0
|
(1 518)
|
|
Gain/Loss on Disposition of Assets |
(244)
|
(290)
|
(325)
|
(272)
|
(266)
|
0
|
(241)
|
(279)
|
(296)
|
(289)
|
(290)
|
(287)
|
(252)
|
(206)
|
(221)
|
(185)
|
(183)
|
(166)
|
(211)
|
(233)
|
(234)
|
(227)
|
(232)
|
(231)
|
0
|
(174)
|
(137)
|
(139)
|
(178)
|
(202)
|
(173)
|
(169)
|
(150)
|
(394)
|
(401)
|
(375)
|
(387)
|
(237)
|
(247)
|
(267)
|
(264)
|
|
Total Other Income |
186
|
175
|
166
|
194
|
160
|
(129)
|
142
|
113
|
149
|
117
|
137
|
127
|
73
|
16
|
35
|
68
|
50
|
140
|
112
|
43
|
82
|
23
|
40
|
225
|
47
|
373
|
460
|
332
|
306
|
120
|
(6)
|
21
|
37
|
198
|
238
|
231
|
239
|
322
|
284
|
146
|
181
|
|
Pre-Tax Income |
4 533
N/A
|
5 220
+15%
|
5 320
+2%
|
5 615
+6%
|
6 190
+10%
|
5 695
-8%
|
6 174
+8%
|
6 444
+4%
|
6 236
-3%
|
3 795
-39%
|
3 453
-9%
|
2 952
-15%
|
2 672
-9%
|
5 911
+121%
|
5 504
-7%
|
6 131
+11%
|
6 736
+10%
|
6 391
-5%
|
6 526
+2%
|
6 423
-2%
|
6 503
+1%
|
5 669
-13%
|
6 137
+8%
|
6 045
-1%
|
5 705
-6%
|
6 330
+11%
|
5 993
-5%
|
6 468
+8%
|
6 092
-6%
|
6 149
+1%
|
7 511
+22%
|
6 899
-8%
|
4 359
-37%
|
2 901
-33%
|
2 345
-19%
|
2 074
-12%
|
4 370
+111%
|
5 106
+17%
|
5 660
+11%
|
4 770
-16%
|
7 011
+47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 766)
|
(1 861)
|
(1 859)
|
(1 902)
|
(1 979)
|
(1 721)
|
(1 859)
|
(1 928)
|
(1 895)
|
(1 177)
|
(1 057)
|
(894)
|
(860)
|
(1 799)
|
(1 666)
|
(1 911)
|
(2 020)
|
(2 007)
|
(2 138)
|
(2 038)
|
(1 970)
|
(1 236)
|
(1 303)
|
(1 190)
|
(1 166)
|
(1 635)
|
(1 589)
|
(1 636)
|
(1 598)
|
(1 652)
|
(1 987)
|
(2 104)
|
(1 102)
|
(741)
|
(704)
|
(712)
|
(1 760)
|
(2 332)
|
(2 467)
|
(2 122)
|
(2 643)
|
|
Income from Continuing Operations |
2 767
|
3 359
|
3 461
|
3 714
|
4 212
|
3 974
|
4 315
|
4 515
|
4 340
|
2 618
|
2 396
|
2 058
|
1 812
|
4 112
|
3 838
|
4 220
|
4 716
|
4 384
|
4 388
|
4 385
|
4 533
|
4 433
|
4 834
|
4 855
|
4 539
|
4 695
|
4 404
|
4 832
|
4 494
|
4 497
|
5 524
|
4 795
|
3 257
|
2 160
|
1 641
|
1 362
|
2 610
|
2 774
|
3 193
|
2 648
|
4 368
|
|
Income to Minority Interest |
3
|
10
|
(2)
|
(14)
|
(14)
|
(20)
|
(17)
|
(9)
|
(7)
|
84
|
79
|
70
|
74
|
(2)
|
(7)
|
(3)
|
2
|
18
|
48
|
62
|
56
|
30
|
6
|
(23)
|
2
|
62
|
69
|
92
|
10
|
(77)
|
(131)
|
(226)
|
(306)
|
(266)
|
(316)
|
(354)
|
(329)
|
(517)
|
(543)
|
(577)
|
(582)
|
|
Net Income (Common) |
2 770
N/A
|
3 369
+22%
|
3 459
+3%
|
3 700
+7%
|
4 199
+13%
|
3 954
-6%
|
4 300
+9%
|
4 506
+5%
|
4 335
-4%
|
2 702
-38%
|
2 474
-8%
|
2 129
-14%
|
1 884
-12%
|
4 110
+118%
|
3 831
-7%
|
4 217
+10%
|
4 719
+12%
|
4 402
-7%
|
4 436
+1%
|
4 447
+0%
|
4 589
+3%
|
4 463
-3%
|
4 840
+8%
|
4 831
0%
|
4 540
-6%
|
4 757
+5%
|
4 473
-6%
|
4 925
+10%
|
4 503
-9%
|
4 419
-2%
|
5 389
+22%
|
4 565
-15%
|
2 949
-35%
|
1 892
-36%
|
1 322
-30%
|
1 007
-24%
|
2 279
+126%
|
2 257
-1%
|
2 651
+17%
|
2 071
-22%
|
3 786
+83%
|
|
EPS (Diluted) |
131.9
N/A
|
159.75
+21%
|
164.71
+3%
|
176.19
+7%
|
199.95
+13%
|
187.52
-6%
|
204.76
+9%
|
214.57
+5%
|
206.42
-4%
|
128.15
-38%
|
117.8
-8%
|
101.38
-14%
|
89.71
-12%
|
194.93
+117%
|
182.42
-6%
|
200.8
+10%
|
223.82
+11%
|
208.78
-7%
|
210.4
+1%
|
210.92
+0%
|
217.65
+3%
|
211.68
-3%
|
229.56
+8%
|
229.13
0%
|
215.33
-6%
|
225.62
+5%
|
212.15
-6%
|
233.59
+10%
|
213.58
-9%
|
209.6
-2%
|
255.61
+22%
|
216.53
-15%
|
139.88
-35%
|
89.74
-36%
|
62.7
-30%
|
47.76
-24%
|
108.1
+126%
|
107.05
-1%
|
125.74
+17%
|
98.23
-22%
|
179.57
+83%
|