Mie Kotsu Group Holdings Inc
TSE:3232

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Mie Kotsu Group Holdings Inc Logo
Mie Kotsu Group Holdings Inc
TSE:3232
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Price: 485 JPY -0.61% Market Closed
Market Cap: 48.5B JPY
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Income Statement

Earnings Waterfall
Mie Kotsu Group Holdings Inc

Revenue
105.6B JPY
Cost of Revenue
-76.8B JPY
Gross Profit
28.7B JPY
Operating Expenses
-19.7B JPY
Operating Income
9B JPY
Other Expenses
-2.9B JPY
Net Income
6.1B JPY

Income Statement
Mie Kotsu Group Holdings Inc

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Income Statement
Currency: JPY
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 Sep-2024
Revenue
Revenue
114 860
N/A
109 974
-4%
105 844
-4%
103 209
-2%
103 832
+1%
99 319
-4%
96 397
-3%
96 797
+0%
95 732
-1%
97 491
+2%
102 742
+5%
103 452
+1%
103 613
+0%
106 292
+3%
104 437
-2%
104 666
+0%
107 881
+3%
105 744
-2%
106 245
+0%
109 230
+3%
109 487
+0%
107 587
-2%
103 927
-3%
95 975
-8%
88 340
-8%
88 104
0%
81 180
-8%
80 691
-1%
79 275
-2%
79 293
+0%
84 352
+6%
86 584
+3%
88 136
+2%
91 836
+4%
93 125
+1%
95 955
+3%
97 446
+2%
97 168
0%
98 218
+1%
101 530
+3%
105 560
+4%
Gross Profit
Cost of Revenue
(92 239)
(87 984)
(82 016)
(79 243)
(78 753)
(74 680)
(72 603)
(73 174)
(71 841)
(73 326)
(77 005)
(76 886)
(77 089)
(79 127)
(78 032)
(78 528)
(81 071)
(79 037)
(78 918)
(81 049)
(80 983)
(79 487)
(77 271)
(73 285)
(67 973)
(68 018)
(61 511)
(59 865)
(58 665)
(58 986)
(62 472)
(63 520)
(64 188)
(66 553)
(67 723)
(69 727)
(70 422)
(69 952)
(71 571)
(73 831)
(76 833)
Gross Profit
22 622
N/A
21 991
-3%
23 828
+8%
23 965
+1%
25 078
+5%
24 638
-2%
23 794
-3%
23 623
-1%
23 891
+1%
24 165
+1%
25 737
+7%
26 566
+3%
26 525
0%
27 166
+2%
26 405
-3%
26 139
-1%
26 810
+3%
26 707
0%
27 327
+2%
28 182
+3%
28 504
+1%
28 099
-1%
26 656
-5%
22 691
-15%
20 367
-10%
20 087
-1%
19 668
-2%
20 826
+6%
20 609
-1%
20 308
-1%
21 880
+8%
23 064
+5%
23 949
+4%
25 282
+6%
25 401
+0%
26 228
+3%
27 024
+3%
27 216
+1%
26 647
-2%
27 699
+4%
28 728
+4%
Operating Income
Operating Expenses
(18 782)
(18 901)
(19 344)
(19 333)
(19 404)
(19 413)
(19 149)
(19 346)
(19 585)
(19 721)
(20 161)
(20 261)
(20 331)
(20 461)
(20 160)
(20 132)
(20 343)
(20 294)
(20 187)
(20 430)
(20 521)
(20 566)
(20 738)
(20 511)
(19 965)
(19 764)
(19 264)
(19 007)
(19 008)
(19 003)
(18 883)
(18 842)
(18 812)
(18 849)
(19 027)
(19 159)
(19 092)
(18 909)
(19 279)
(19 455)
(19 696)
Selling, General & Administrative
(18 782)
(18 901)
(16 987)
(19 332)
(19 403)
(19 412)
(16 532)
(19 345)
(19 584)
(19 720)
(17 270)
(20 261)
(20 331)
(20 460)
(17 114)
(20 131)
(20 342)
(20 294)
(17 166)
(20 430)
(20 521)
(20 566)
(17 144)
(20 511)
(19 965)
(19 764)
(15 532)
(19 007)
(19 008)
(19 003)
(15 151)
(18 842)
(18 812)
(18 849)
(15 741)
(19 159)
(19 092)
(18 909)
(15 986)
(19 455)
(19 696)
Depreciation & Amortization
0
0
(2 357)
0
0
0
(2 617)
0
0
0
(2 891)
0
0
0
(3 046)
0
0
0
(3 021)
0
0
0
(3 594)
0
0
0
(3 733)
0
0
0
(3 732)
0
0
0
(3 286)
0
0
0
(3 293)
0
0
Other Operating Expenses
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
0
(0)
(0)
(0)
Operating Income
3 840
N/A
3 090
-20%
4 485
+45%
4 633
+3%
5 675
+22%
5 226
-8%
4 645
-11%
4 277
-8%
4 306
+1%
4 443
+3%
5 577
+26%
6 305
+13%
6 193
-2%
6 705
+8%
6 245
-7%
6 006
-4%
6 467
+8%
6 413
-1%
7 139
+11%
7 752
+9%
7 984
+3%
7 533
-6%
5 918
-21%
2 179
-63%
402
-82%
322
-20%
404
+25%
1 819
+350%
1 601
-12%
1 304
-19%
2 997
+130%
4 223
+41%
5 137
+22%
6 434
+25%
6 374
-1%
7 069
+11%
7 932
+12%
8 307
+5%
7 368
-11%
8 244
+12%
9 032
+10%
Pre-Tax Income
Interest Income Expense
(513)
(368)
(247)
(234)
(208)
(297)
(349)
(326)
(306)
(101)
(79)
(43)
(28)
(206)
(216)
(209)
(206)
(200)
(202)
(200)
(192)
(185)
(180)
(174)
(172)
42
8
(71)
(64)
(262)
(228)
(178)
(171)
(150)
(110)
(58)
(54)
(38)
(48)
(45)
(84)
Non-Reccuring Items
406
295
(76)
(87)
(425)
(385)
(134)
(113)
(209)
(269)
(279)
(292)
(279)
(231)
(423)
(464)
(449)
(437)
(103)
(111)
(126)
(130)
(26)
54
70
56
(2 278)
(2 354)
(2 355)
(2 320)
(158)
(158)
(159)
(190)
(964)
(962)
(981)
(966)
(459)
(460)
(453)
Gain/Loss on Disposition of Assets
(80)
(100)
(121)
(107)
292
323
0
0
0
0
(170)
(182)
(507)
(580)
(534)
0
(200)
(161)
(158)
(156)
(161)
(135)
(147)
(144)
(606)
0
(529)
(531)
(67)
(74)
(382)
(386)
(401)
(384)
(372)
(371)
(356)
(409)
(164)
0
0
Total Other Income
313
163
142
154
123
229
414
408
(48)
(68)
183
138
187
407
403
(122)
384
172
112
141
135
142
136
362
919
733
1 784
1 929
1 680
1 529
1 412
1 188
1 048
889
650
557
373
294
217
45
67
Pre-Tax Income
3 964
N/A
3 078
-22%
4 181
+36%
4 359
+4%
5 458
+25%
5 097
-7%
4 576
-10%
4 246
-7%
3 743
-12%
4 005
+7%
5 231
+31%
5 924
+13%
5 566
-6%
6 094
+9%
5 475
-10%
5 211
-5%
5 998
+15%
5 789
-3%
6 789
+17%
7 426
+9%
7 639
+3%
7 225
-5%
5 701
-21%
2 278
-60%
614
-73%
1 153
+88%
(612)
N/A
793
N/A
796
+0%
177
-78%
3 639
+1 951%
4 689
+29%
5 455
+16%
6 599
+21%
5 578
-15%
6 235
+12%
6 913
+11%
7 188
+4%
6 914
-4%
7 784
+13%
8 562
+10%
Net Income
Tax Provision
(1 399)
(1 110)
(1 375)
(1 346)
(1 895)
(1 739)
(1 534)
(1 323)
(1 102)
(1 142)
(1 691)
(1 955)
(1 818)
(1 957)
(1 288)
(1 215)
(1 467)
(1 493)
(2 223)
(2 462)
(2 550)
(2 362)
(1 925)
(888)
(656)
(444)
(1 117)
(1 471)
(1 149)
(1 163)
(1 411)
(1 616)
(1 821)
(2 146)
(1 793)
(1 939)
(2 111)
(2 211)
(2 151)
(2 363)
(2 417)
Income from Continuing Operations
2 565
1 968
2 806
3 013
3 563
3 358
3 041
2 924
2 642
2 864
3 541
3 969
3 747
4 135
4 186
3 993
4 528
4 294
4 565
4 963
5 089
4 863
3 776
1 389
(42)
710
(1 729)
(677)
(353)
(986)
2 228
3 074
3 634
4 453
3 786
4 296
4 803
4 977
4 764
5 421
6 145
Income to Minority Interest
(42)
(32)
(14)
(13)
(14)
(16)
(13)
(14)
(13)
(11)
(11)
(10)
(12)
(15)
(14)
(17)
(17)
(16)
(14)
(14)
(15)
(15)
(16)
(15)
(16)
(16)
(18)
(18)
(17)
(18)
(18)
(19)
(18)
(17)
(17)
(15)
(14)
(13)
(13)
(14)
(17)
Net Income (Common)
2 524
N/A
1 936
-23%
2 793
+44%
2 999
+7%
3 549
+18%
3 342
-6%
3 029
-9%
2 909
-4%
2 627
-10%
2 851
+9%
3 530
+24%
3 959
+12%
3 736
-6%
4 122
+10%
4 173
+1%
3 979
-5%
4 514
+13%
4 280
-5%
4 551
+6%
4 950
+9%
5 074
+3%
4 849
-4%
3 760
-22%
1 374
-63%
(58)
N/A
694
N/A
(1 747)
N/A
(695)
+60%
(370)
+47%
(1 003)
-171%
2 210
N/A
3 055
+38%
3 616
+18%
4 436
+23%
3 769
-15%
4 281
+14%
4 788
+12%
4 964
+4%
4 750
-4%
5 407
+14%
6 128
+13%
EPS (Diluted)
27.73
N/A
21.04
-24%
30.52
+45%
31.9
+5%
37.75
+18%
35.57
-6%
32.23
-9%
30.3
-6%
26.53
-12%
28.79
+9%
35.95
+25%
40
+11%
37.75
-6%
41.64
+10%
42.15
+1%
40.2
-5%
45.59
+13%
43.16
-5%
45.93
+6%
49.93
+9%
51.12
+2%
48.82
-4%
37.89
-22%
13.85
-63%
-0.58
N/A
6.97
N/A
-17.57
N/A
-6.99
+60%
-3.72
+47%
-10.06
-170%
22.19
N/A
30.65
+38%
36.27
+18%
44.43
+22%
37.78
-15%
42.88
+13%
47.91
+12%
49.61
+4%
47.52
-4%
54.06
+14%
61.18
+13%

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