Kirin Holdings Co Ltd
TSE:2503

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Kirin Holdings Co Ltd Logo
Kirin Holdings Co Ltd
TSE:2503
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Price: 2 124.5 JPY 0.78% Market Closed
Market Cap: 1.7T JPY
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Kirin Holdings Co Ltd?
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Income Statement

Earnings Waterfall
Kirin Holdings Co Ltd

Revenue
2.3T JPY
Cost of Revenue
-1.2T JPY
Gross Profit
1T JPY
Operating Expenses
-829.4B JPY
Operating Income
200.9B JPY
Other Expenses
-63B JPY
Net Income
137.9B JPY

Income Statement
Kirin Holdings Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024
Revenue
Revenue
2 214 647
N/A
2 185 201
-1%
2 195 795
+0%
2 182 363
-1%
2 209 769
+1%
2 218 509
+0%
2 196 925
-1%
2 165 507
-1%
2 134 824
-1%
2 108 919
-1%
1 853 937
-12%
1 784 498
-4%
1 723 941
-3%
1 666 317
-3%
1 863 730
+12%
1 880 489
+1%
1 903 820
+1%
1 929 139
+1%
1 930 522
+0%
1 933 652
+0%
1 942 089
+0%
1 947 634
+0%
1 941 305
0%
1 931 524
-1%
1 883 965
-2%
1 863 153
-1%
1 849 545
-1%
1 834 299
-1%
1 841 100
+0%
1 816 409
-1%
1 821 570
+0%
1 829 012
+0%
1 874 594
+2%
1 952 178
+4%
1 989 468
+2%
2 023 053
+2%
2 042 651
+1%
2 080 185
+2%
2 134 393
+3%
2 185 826
+2%
2 259 985
+3%
Gross Profit
Cost of Revenue
(1 262 237)
(1 251 491)
(1 252 315)
(1 240 767)
(1 252 111)
(1 240 607)
(1 228 853)
(1 205 201)
(1 187 464)
(1 179 666)
(1 066 642)
(1 032 926)
(997 662)
(966 760)
(1 051 167)
(1 063 327)
(1 077 453)
(1 096 459)
(1 097 153)
(1 094 933)
(1 096 959)
(1 097 866)
(1 093 743)
(1 089 597)
(1 072 398)
(1 055 243)
(1 045 662)
(1 034 221)
(1 021 913)
(1 005 065)
(998 728)
(1 001 615)
(1 025 349)
(1 070 984)
(1 083 755)
(1 099 261)
(1 117 547)
(1 138 318)
(1 170 927)
(1 198 057)
(1 229 675)
Gross Profit
952 410
N/A
933 710
-2%
943 480
+1%
941 596
0%
957 658
+2%
977 902
+2%
968 072
-1%
960 306
-1%
947 360
-1%
929 253
-2%
787 295
-15%
751 572
-5%
726 279
-3%
699 557
-4%
812 563
+16%
817 162
+1%
826 367
+1%
832 680
+1%
833 369
+0%
838 719
+1%
845 130
+1%
849 768
+1%
847 562
0%
841 927
-1%
811 567
-4%
807 910
0%
803 883
0%
800 078
0%
819 187
+2%
811 344
-1%
822 842
+1%
827 397
+1%
849 245
+3%
881 194
+4%
905 713
+3%
923 792
+2%
925 104
+0%
941 867
+2%
963 466
+2%
987 769
+3%
1 030 310
+4%
Operating Income
Operating Expenses
(819 757)
(817 600)
(828 931)
(830 834)
(835 406)
(841 823)
(843 321)
(836 465)
(821 745)
(796 160)
(583 415)
(549 066)
(510 734)
(477 685)
(621 936)
(622 125)
(630 853)
(638 420)
(646 998)
(659 559)
(663 197)
(673 075)
(679 879)
(677 762)
(664 782)
(657 735)
(663 983)
(660 227)
(676 055)
(680 993)
(676 385)
(689 204)
(690 394)
(707 190)
(740 376)
(733 586)
(755 217)
(768 055)
(779 293)
(805 731)
(829 372)
Selling, General & Administrative
(819 758)
(817 600)
(730 491)
(830 833)
(835 405)
(841 823)
(741 118)
(836 464)
(821 744)
(796 158)
(516 753)
(535 840)
(471 550)
(417 092)
(532 016)
(538 983)
(550 119)
(555 180)
(547 783)
(548 709)
(546 245)
(547 919)
(551 811)
(550 533)
(537 828)
(532 051)
(538 815)
(534 651)
(549 839)
(555 654)
(549 606)
(559 430)
(573 190)
(584 804)
(598 421)
(605 777)
(609 275)
(620 512)
(634 402)
(650 406)
(663 888)
Research & Development
0
0
(57 039)
0
0
0
(61 250)
0
0
0
(61 863)
(14 090)
(28 568)
(42 320)
(58 750)
(57 449)
(57 071)
(56 737)
(58 052)
(60 030)
(61 571)
(64 362)
(66 174)
(66 144)
(65 348)
(64 872)
(64 500)
(45 488)
(47 706)
(48 592)
(69 612)
(70 693)
(70 443)
(72 849)
(74 271)
(77 643)
(80 601)
(82 049)
(84 895)
(91 697)
(100 978)
Depreciation & Amortization
0
0
(41 400)
0
0
0
(40 952)
0
0
0
(26 697)
(6 701)
(13 093)
(19 875)
(27 187)
(27 365)
(28 000)
(27 864)
(28 206)
(30 863)
(33 633)
(36 959)
(38 822)
(38 564)
(38 602)
(38 394)
(38 453)
(38 283)
(38 287)
(38 086)
(38 194)
(39 071)
(40 017)
(40 944)
(41 862)
(41 555)
(40 977)
(41 763)
(42 674)
(44 736)
(46 199)
Other Operating Expenses
1
0
(1)
(1)
0
0
(1)
(1)
0
0
21 898
7 565
2 477
1 602
(3 983)
1 672
4 337
1 361
(12 957)
(19 957)
(21 748)
(23 835)
(23 072)
(22 521)
(23 004)
(22 418)
(22 215)
(41 805)
(40 223)
(38 661)
(18 973)
(20 010)
(6 744)
(8 593)
(25 822)
(8 611)
(24 364)
(23 731)
(17 322)
(18 892)
(18 307)
Operating Income
132 653
N/A
116 110
-12%
114 549
-1%
110 762
-3%
122 252
+10%
136 079
+11%
124 751
-8%
123 841
-1%
125 615
+1%
133 093
+6%
203 880
+53%
202 506
-1%
215 545
+6%
221 872
+3%
190 627
-14%
195 037
+2%
195 514
+0%
194 260
-1%
186 371
-4%
179 160
-4%
181 933
+2%
176 693
-3%
167 683
-5%
164 165
-2%
146 785
-11%
150 175
+2%
139 900
-7%
139 851
0%
143 132
+2%
130 351
-9%
146 457
+12%
138 193
-6%
158 851
+15%
174 004
+10%
165 337
-5%
190 206
+15%
169 887
-11%
173 812
+2%
184 173
+6%
182 038
-1%
200 938
+10%
Pre-Tax Income
Interest Income Expense
(7 312)
(5 830)
(16 517)
(17 006)
(13 474)
(4 444)
6 590
8 438
12 332
5 478
12 109
16 650
14 734
25 742
23 306
42 453
46 105
41 911
46 936
27 742
26 697
25 171
29 826
30 891
25 929
24 948
21 414
20 567
28 585
31 701
33 636
35 821
38 042
86 628
75 752
76 973
76 659
30 529
50 738
55 081
59 032
Non-Reccuring Items
(33 025)
(34 150)
(21 460)
(19 036)
(19 905)
(18 506)
(136 163)
(135 609)
(136 278)
(117 836)
(7 290)
8 486
43 669
27 319
20 373
26 563
597
5 463
15 319
(60 641)
(70 687)
(77 367)
(79 931)
(20 548)
(22 525)
(19 152)
(36 981)
(34 988)
(47 830)
(53 286)
(78 373)
(77 301)
(56 453)
(55 964)
(49 318)
(84 017)
(93 084)
(73 945)
(33 879)
(11 907)
(6 677)
Gain/Loss on Disposition of Assets
7 605
3 674
0
10 684
18 126
20 055
18 576
19 341
13 868
10 145
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
Total Other Income
(3 844)
(4 078)
1 307
(5 830)
(5 671)
(5 937)
3 668
1 016
4 631
2 807
(548)
(3 819)
(8 719)
(6 670)
(595)
(1)
(1)
(2)
(1 774)
0
0
1 183
(755)
840
(21)
(1 435)
217
143
1 171
931
(2 103)
(2 147)
(2 085)
(1 085)
(384)
(222)
(249)
(882)
(3 983)
(4 055)
(4 777)
Pre-Tax Income
96 077
N/A
75 726
-21%
77 879
+3%
79 574
+2%
101 328
+27%
127 247
+26%
17 422
-86%
17 027
-2%
20 168
+18%
33 687
+67%
208 151
+518%
223 823
+8%
265 229
+18%
268 263
+1%
233 711
-13%
264 052
+13%
242 215
-8%
241 632
0%
246 852
+2%
146 262
-41%
137 944
-6%
125 681
-9%
116 823
-7%
175 348
+50%
150 168
-14%
154 536
+3%
124 550
-19%
125 573
+1%
125 058
0%
109 697
-12%
99 617
-9%
94 566
-5%
138 355
+46%
203 583
+47%
191 387
-6%
182 940
-4%
153 213
-16%
129 514
-15%
197 049
+52%
221 157
+12%
248 516
+12%
Net Income
Tax Provision
(41 290)
(38 201)
(33 019)
(33 290)
(37 402)
(43 077)
(45 913)
(46 577)
(46 408)
(44 929)
(50 051)
(47 048)
(49 586)
(46 263)
(51 946)
(53 680)
(53 815)
(56 028)
(51 641)
(43 727)
(37 847)
(36 856)
(35 385)
(29 042)
(24 569)
(21 664)
(24 709)
(29 919)
(36 350)
(34 407)
(31 193)
(24 860)
(26 440)
(43 911)
(47 615)
(53 267)
(48 682)
(37 804)
(46 611)
(49 460)
(65 647)
Income from Continuing Operations
54 787
37 525
44 860
46 284
63 926
84 170
(28 491)
(29 550)
(26 240)
(11 242)
158 100
176 775
215 643
222 000
181 765
210 372
188 400
185 604
195 211
102 535
100 097
88 825
81 438
146 306
125 599
132 872
99 841
95 654
88 708
75 290
68 424
69 706
111 915
159 672
143 772
129 673
104 531
91 710
150 438
171 697
182 869
Income to Minority Interest
(14 755)
(13 502)
(12 466)
(11 616)
(12 446)
(18 841)
(18 837)
(20 741)
(20 391)
(15 945)
(17 372)
(18 932)
(20 751)
(20 986)
(24 753)
(30 822)
(32 909)
(35 057)
(31 009)
(22 318)
(22 840)
(20 416)
(21 796)
(25 627)
(25 342)
(27 777)
(27 907)
(27 036)
(26 329)
(23 479)
(8 634)
(9 490)
(20 523)
(22 450)
(32 764)
(30 467)
(16 885)
(25 851)
(37 741)
(38 693)
(44 943)
Net Income (Common)
40 031
N/A
24 023
-40%
32 392
+35%
34 666
+7%
51 478
+48%
65 327
+27%
(47 329)
N/A
(50 291)
-6%
(46 632)
+7%
(27 188)
+42%
148 918
N/A
160 890
+8%
284 869
+77%
290 991
+2%
241 991
-17%
269 672
+11%
158 685
-41%
153 742
-3%
164 202
+7%
80 219
-51%
77 258
-4%
68 409
-11%
59 642
-13%
120 679
+102%
100 257
-17%
105 095
+5%
71 935
-32%
68 619
-5%
62 379
-9%
51 811
-17%
59 790
+15%
60 216
+1%
91 392
+52%
137 222
+50%
111 007
-19%
99 205
-11%
87 645
-12%
65 858
-25%
112 697
+71%
133 003
+18%
137 926
+4%
EPS (Diluted)
43.55
N/A
26.31
-40%
35.26
+34%
37.95
+8%
56.39
+49%
71.57
+27%
-51.87
N/A
-55.08
-6%
-51.07
+7%
-29.77
+42%
163.19
N/A
176.22
+8%
312.01
+77%
318.71
+2%
265.17
-17%
295.36
+11%
175.53
-41%
173.96
-1%
183.56
+6%
91.36
-50%
87.98
-4%
77.9
-11%
68
-13%
140.88
+107%
120.02
-15%
126.01
+5%
85.56
-32%
82.31
-4%
74.83
-9%
62.15
-17%
71.72
+15%
72.22
+1%
110.23
+53%
168.51
+53%
135.07
-20%
122.5
-9%
108.22
-12%
81.33
-25%
139.15
+71%
164.22
+18%
170.3
+4%

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