Komehyo Holdings Co Ltd
TSE:2780

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Komehyo Holdings Co Ltd Logo
Komehyo Holdings Co Ltd
TSE:2780
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Price: 3 730 JPY 2.75% Market Closed
Market Cap: 40.9B JPY
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Income Statement

Earnings Waterfall
Komehyo Holdings Co Ltd

Revenue
127.9B JPY
Cost of Revenue
-96.3B JPY
Gross Profit
31.6B JPY
Operating Expenses
-23.7B JPY
Operating Income
7.9B JPY
Other Expenses
-2.6B JPY
Net Income
5.3B JPY

Income Statement
Komehyo 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
39 849
N/A
41 518
+4%
42 646
+3%
43 200
+1%
44 595
+3%
44 640
+0%
45 297
+1%
45 904
+1%
44 682
-3%
43 936
-2%
42 008
-4%
40 134
-4%
40 831
+2%
41 928
+3%
44 027
+5%
45 497
+3%
46 919
+3%
48 058
+2%
49 038
+2%
50 960
+4%
52 128
+2%
55 365
+6%
56 231
+2%
57 510
+2%
52 933
-8%
50 601
-4%
50 734
+0%
50 723
0%
57 024
+12%
60 539
+6%
64 644
+7%
71 148
+10%
75 740
+6%
79 734
+5%
83 972
+5%
86 114
+3%
92 456
+7%
99 657
+8%
107 559
+8%
119 460
+11%
127 863
+7%
Gross Profit
Cost of Revenue
(27 414)
(28 691)
(29 446)
(30 031)
(31 030)
(31 247)
(32 165)
(32 843)
(32 264)
(31 920)
(30 547)
(28 990)
(29 284)
(29 959)
(31 317)
(32 529)
(33 668)
(34 698)
(35 595)
(37 163)
(38 134)
(40 796)
(41 761)
(42 947)
(39 903)
(37 858)
(37 399)
(36 887)
(41 090)
(43 776)
(47 285)
(52 733)
(56 592)
(59 709)
(62 538)
(63 571)
(68 039)
(73 634)
(80 197)
(89 870)
(96 286)
Gross Profit
12 436
N/A
12 828
+3%
13 201
+3%
13 168
0%
13 566
+3%
13 394
-1%
13 133
-2%
13 061
-1%
12 419
-5%
12 016
-3%
11 460
-5%
11 144
-3%
11 544
+4%
11 968
+4%
12 709
+6%
12 968
+2%
13 252
+2%
13 360
+1%
13 443
+1%
13 797
+3%
13 994
+1%
14 569
+4%
14 470
-1%
14 563
+1%
13 030
-11%
12 743
-2%
13 335
+5%
13 836
+4%
15 933
+15%
16 764
+5%
17 358
+4%
18 415
+6%
19 148
+4%
20 025
+5%
21 435
+7%
22 542
+5%
24 417
+8%
26 023
+7%
27 362
+5%
29 590
+8%
31 577
+7%
Operating Income
Operating Expenses
(9 869)
(10 050)
(10 253)
(10 039)
(10 028)
(10 048)
(10 179)
(10 271)
(10 378)
(10 443)
(10 288)
(10 312)
(10 485)
(10 608)
(10 931)
(11 343)
(11 470)
(11 707)
(11 871)
(11 937)
(12 371)
(12 881)
(13 542)
(14 265)
(13 686)
(13 720)
(13 453)
(13 246)
(13 973)
(14 106)
(14 176)
(14 701)
(15 203)
(15 677)
(16 664)
(17 373)
(18 263)
(19 388)
(20 782)
(22 137)
(23 712)
Selling, General & Administrative
(9 870)
(10 050)
(10 253)
(10 039)
(10 030)
(10 050)
(10 180)
(10 271)
(10 377)
(10 442)
(10 288)
(10 312)
(10 484)
(10 607)
(10 928)
(11 343)
(11 469)
(11 706)
(11 871)
(11 937)
(12 371)
(12 881)
(13 542)
(14 265)
(13 686)
(13 720)
(13 453)
(13 246)
(13 973)
(14 106)
(14 176)
(14 701)
(15 203)
(15 677)
(16 664)
(17 373)
(18 263)
(19 388)
(20 782)
(22 137)
(23 712)
Other Operating Expenses
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
(3)
(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)
Operating Income
2 567
N/A
2 779
+8%
2 950
+6%
3 130
+6%
3 537
+13%
3 345
-5%
2 952
-12%
2 790
-5%
2 041
-27%
1 573
-23%
1 173
-25%
832
-29%
1 060
+27%
1 360
+28%
1 778
+31%
1 626
-9%
1 781
+10%
1 653
-7%
1 573
-5%
1 860
+18%
1 623
-13%
1 688
+4%
928
-45%
297
-68%
(656)
N/A
(977)
-49%
(118)
+88%
591
N/A
1 960
+232%
2 658
+36%
3 183
+20%
3 715
+17%
3 945
+6%
4 348
+10%
4 771
+10%
5 169
+8%
6 154
+19%
6 635
+8%
6 580
-1%
7 453
+13%
7 866
+6%
Pre-Tax Income
Interest Income Expense
(22)
0
5
13
18
(10)
(21)
(61)
(78)
(77)
(61)
(26)
(1)
5
(1)
(26)
(40)
(32)
(47)
(49)
(65)
(86)
(83)
(147)
(167)
(170)
(208)
(144)
(100)
(77)
(30)
30
58
103
38
(41)
(41)
(79)
(44)
(10)
(8)
Non-Reccuring Items
(9)
(16)
(20)
(15)
(126)
(122)
(123)
(129)
(1)
(4)
(318)
(239)
(242)
(240)
71
(21)
(38)
(40)
(30)
(62)
(45)
(41)
(40)
(18)
(326)
(376)
(339)
(891)
(596)
(547)
(949)
(458)
(457)
(508)
(133)
(92)
(101)
(106)
(123)
(275)
(327)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
32
32
32
0
2
3
3
4
0
3
0
7
6
6
12
12
0
0
5
4
5
5
2
1
1
Total Other Income
11
12
12
20
17
19
20
14
15
11
10
10
9
12
11
11
10
14
12
15
24
17
(83)
(139)
(184)
(181)
(64)
(15)
29
25
11
28
22
(88)
279
279
296
412
51
36
46
Pre-Tax Income
2 547
N/A
2 775
+9%
2 946
+6%
3 147
+7%
3 445
+9%
3 230
-6%
2 827
-12%
2 613
-8%
1 976
-24%
1 504
-24%
804
-47%
577
-28%
827
+43%
1 137
+37%
1 860
+64%
1 622
-13%
1 746
+8%
1 628
-7%
1 540
-5%
1 765
+15%
1 539
-13%
1 582
+3%
726
-54%
(2)
N/A
(1 333)
-59 965%
(1 701)
-28%
(729)
+57%
(453)
+38%
1 298
N/A
2 065
+59%
2 227
+8%
3 326
+49%
3 569
+7%
3 855
+8%
4 960
+29%
5 319
+7%
6 313
+19%
6 868
+9%
6 466
-6%
7 206
+11%
7 577
+5%
Net Income
Tax Provision
(996)
(1 048)
(1 051)
(1 107)
(1 173)
(1 088)
(926)
(916)
(725)
(535)
(384)
(221)
(313)
(458)
(621)
(549)
(561)
(528)
(516)
(756)
(695)
(720)
(487)
(261)
(211)
(126)
(355)
(152)
(328)
(548)
(479)
(1 054)
(1 107)
(1 206)
(1 645)
(1 590)
(1 925)
(2 101)
(1 763)
(2 158)
(2 302)
Income from Continuing Operations
1 552
1 727
1 895
2 040
2 272
2 143
1 902
1 697
1 252
969
420
356
514
679
1 239
1 074
1 185
1 100
1 024
1 009
844
862
239
(263)
(1 543)
(1 827)
(1 084)
(605)
970
1 518
1 748
2 272
2 462
2 649
3 315
3 729
4 387
4 767
4 703
5 047
5 275
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
12
21
29
30
27
20
10
1
(11)
(18)
(13)
(21)
(21)
(20)
(23)
(16)
(15)
(17)
(22)
(21)
Net Income (Common)
1 552
N/A
1 727
+11%
1 895
+10%
2 040
+8%
2 272
+11%
2 143
-6%
1 902
-11%
1 697
-11%
1 252
-26%
969
-23%
420
-57%
356
-15%
514
+44%
679
+32%
1 239
+82%
1 074
-13%
1 185
+10%
1 100
-7%
1 024
-7%
1 010
-1%
848
-16%
874
+3%
260
-70%
(234)
N/A
(1 514)
-546%
(1 800)
-19%
(1 064)
+41%
(596)
+44%
971
N/A
1 507
+55%
1 730
+15%
2 259
+31%
2 441
+8%
2 628
+8%
3 295
+25%
3 707
+12%
4 371
+18%
4 752
+9%
4 686
-1%
5 025
+7%
5 254
+5%
EPS (Diluted)
141.09
N/A
157
+11%
172.27
+10%
186.21
+8%
206.54
+11%
194.81
-6%
172.9
-11%
154.86
-10%
113.81
-27%
88.09
-23%
38.18
-57%
32.47
-15%
46.72
+44%
61.72
+32%
112.63
+82%
98.01
-13%
107.72
+10%
100.41
-7%
93.45
-7%
92.14
-1%
77.43
-16%
79.79
+3%
23.73
-70%
-21.38
N/A
-138.14
-546%
-164.24
-19%
-97.15
+41%
-54.36
+44%
88.63
N/A
137.51
+55%
157.91
+15%
206.19
+31%
222.81
+8%
239.84
+8%
300.73
+25%
338.3
+12%
398.95
+18%
433.72
+9%
427.67
-1%
458.65
+7%
479.52
+5%

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