
Keiwa Inc
TSE:4251

Income Statement
Earnings Waterfall
Keiwa Inc
Revenue
|
21.1B
JPY
|
Cost of Revenue
|
-11.2B
JPY
|
Gross Profit
|
9.9B
JPY
|
Operating Expenses
|
-5.1B
JPY
|
Operating Income
|
4.7B
JPY
|
Other Expenses
|
-1.9B
JPY
|
Net Income
|
2.8B
JPY
|
Income Statement
Keiwa Inc
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 |
19 372
N/A
|
15 546
-20%
|
15 261
-2%
|
14 736
-3%
|
14 948
+1%
|
15 387
+3%
|
16 322
+6%
|
18 131
+11%
|
19 934
+10%
|
20 555
+3%
|
21 562
+5%
|
21 103
-2%
|
18 738
-11%
|
18 284
-2%
|
17 547
-4%
|
17 570
+0%
|
18 981
+8%
|
19 823
+4%
|
20 085
+1%
|
21 130
+5%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(14 468)
|
(11 467)
|
(11 035)
|
(10 503)
|
(10 503)
|
(10 432)
|
(10 463)
|
(10 924)
|
(11 318)
|
(11 541)
|
(11 576)
|
(10 911)
|
(9 949)
|
(9 774)
|
(9 943)
|
(10 332)
|
(10 792)
|
(10 998)
|
(10 981)
|
(11 245)
|
|
Gross Profit |
4 903
N/A
|
4 079
-17%
|
4 226
+4%
|
4 233
+0%
|
4 445
+5%
|
4 955
+11%
|
5 859
+18%
|
7 207
+23%
|
8 616
+20%
|
9 014
+5%
|
9 986
+11%
|
10 192
+2%
|
8 789
-14%
|
8 510
-3%
|
7 605
-11%
|
7 238
-5%
|
8 189
+13%
|
8 825
+8%
|
9 104
+3%
|
9 885
+9%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(3 725)
|
(3 129)
|
(3 245)
|
(3 131)
|
(3 261)
|
(3 463)
|
(3 618)
|
(4 071)
|
(4 220)
|
(4 337)
|
(4 646)
|
(4 622)
|
(4 639)
|
(4 818)
|
(4 801)
|
(4 782)
|
(4 896)
|
(4 898)
|
(4 999)
|
(5 145)
|
|
Selling, General & Administrative |
(3 440)
|
(3 129)
|
(3 245)
|
(2 328)
|
(3 261)
|
(3 463)
|
(3 618)
|
(2 908)
|
(4 220)
|
(4 337)
|
(4 646)
|
(3 136)
|
(4 639)
|
(4 818)
|
(4 801)
|
(3 221)
|
(4 896)
|
(4 898)
|
(4 999)
|
(5 145)
|
|
Research & Development |
0
|
0
|
0
|
(803)
|
0
|
0
|
0
|
(1 164)
|
0
|
0
|
0
|
(1 486)
|
0
|
0
|
0
|
(1 561)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(285)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
1 179
N/A
|
949
-19%
|
981
+3%
|
1 103
+12%
|
1 184
+7%
|
1 492
+26%
|
2 241
+50%
|
3 135
+40%
|
4 396
+40%
|
4 677
+6%
|
5 340
+14%
|
5 570
+4%
|
4 150
-25%
|
3 692
-11%
|
2 804
-24%
|
2 456
-12%
|
3 293
+34%
|
3 927
+19%
|
4 104
+5%
|
4 740
+15%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
22
|
58
|
8
|
(120)
|
(7)
|
2
|
118
|
379
|
525
|
983
|
1 228
|
596
|
314
|
183
|
(35)
|
241
|
488
|
399
|
(143)
|
378
|
|
Non-Reccuring Items |
11
|
12
|
12
|
(70)
|
(130)
|
(131)
|
(221)
|
(293)
|
(366)
|
(384)
|
(294)
|
(119)
|
(37)
|
(17)
|
(18)
|
(12)
|
(111)
|
(366)
|
(1 276)
|
(1 287)
|
|
Gain/Loss on Disposition of Assets |
(34)
|
(38)
|
(19)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
610
|
610
|
610
|
611
|
3
|
7
|
9
|
8
|
8
|
5
|
4
|
|
Total Other Income |
80
|
18
|
(4)
|
24
|
20
|
49
|
43
|
49
|
41
|
37
|
39
|
43
|
46
|
61
|
66
|
66
|
91
|
78
|
74
|
93
|
|
Pre-Tax Income |
1 259
N/A
|
999
-21%
|
979
-2%
|
927
-5%
|
1 067
+15%
|
1 411
+32%
|
2 181
+55%
|
3 271
+50%
|
4 596
+41%
|
5 924
+29%
|
6 924
+17%
|
6 700
-3%
|
5 083
-24%
|
3 922
-23%
|
2 823
-28%
|
2 760
-2%
|
3 770
+37%
|
4 045
+7%
|
2 765
-32%
|
3 927
+42%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(306)
|
(228)
|
(222)
|
(186)
|
(253)
|
(346)
|
(549)
|
(702)
|
(1 133)
|
(1 532)
|
(1 900)
|
(1 839)
|
(1 395)
|
(1 036)
|
(596)
|
(777)
|
(1 009)
|
(1 111)
|
(1 008)
|
(1 137)
|
|
Income from Continuing Operations |
952
|
771
|
757
|
741
|
814
|
1 065
|
1 632
|
2 570
|
3 464
|
4 392
|
5 023
|
4 861
|
3 688
|
2 886
|
2 227
|
1 983
|
2 761
|
2 935
|
1 757
|
2 791
|
|
Net Income (Common) |
952
N/A
|
771
-19%
|
757
-2%
|
741
-2%
|
814
+10%
|
1 065
+31%
|
1 632
+53%
|
2 570
+57%
|
3 464
+35%
|
4 392
+27%
|
5 023
+14%
|
4 861
-3%
|
3 688
-24%
|
2 886
-22%
|
2 227
-23%
|
1 983
-11%
|
2 761
+39%
|
2 935
+6%
|
1 757
-40%
|
2 791
+59%
|
|
EPS (Diluted) |
118.83
N/A
|
96.18
-19%
|
94.45
-2%
|
45.69
-52%
|
92.37
+102%
|
120.79
+31%
|
92.53
-23%
|
144.64
+56%
|
179.99
+24%
|
228.08
+27%
|
260.84
+14%
|
252.47
-3%
|
191.54
-24%
|
149.78
-22%
|
115.56
-23%
|
102.93
-11%
|
143.28
+39%
|
152.22
+6%
|
91.13
-40%
|
144.75
+59%
|