Kose Corp
TSE:4922

Watchlist Manager
Kose Corp Logo
Kose Corp
TSE:4922
Watchlist
Price: 6 887 JPY -0.07% Market Closed
Market Cap: 393B JPY
Have any thoughts about
Kose Corp?
Write Note

Income Statement

Earnings Waterfall
Kose Corp

Revenue
320.2B JPY
Cost of Revenue
-97.3B JPY
Gross Profit
222.8B JPY
Operating Expenses
-204.1B JPY
Operating Income
18.8B JPY
Other Expenses
-10.8B JPY
Net Income
7.9B JPY

Income Statement
Kose Corp

Rotate your device to view
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
194 948
N/A
202 066
+4%
207 821
+3%
219 992
+6%
229 285
+4%
236 970
+3%
243 390
+3%
249 322
+2%
253 771
+2%
257 265
+1%
266 762
+4%
275 032
+3%
285 589
+4%
297 996
+4%
303 399
+2%
313 182
+3%
319 780
+2%
327 716
+2%
332 995
+2%
334 244
+0%
342 772
+3%
334 146
-3%
327 724
-2%
306 060
-7%
287 241
-6%
282 825
-2%
279 389
-1%
278 102
0%
272 032
-2%
224 983
-17%
283 996
+26%
296 817
+5%
302 937
+2%
289 136
-5%
298 281
+3%
302 827
+2%
307 210
+1%
300 406
-2%
309 831
+3%
315 244
+2%
320 170
+2%
Gross Profit
Cost of Revenue
(47 032)
(49 407)
(50 763)
(53 863)
(55 996)
(57 419)
(59 469)
(60 752)
(62 532)
(63 847)
(67 027)
(70 664)
(75 697)
(79 864)
(81 547)
(82 739)
(82 943)
(84 897)
(88 608)
(89 562)
(92 113)
(90 640)
(88 703)
(83 830)
(81 176)
(80 301)
(77 465)
(78 099)
(75 342)
(68 078)
(86 248)
(90 899)
(93 300)
(83 620)
(84 499)
(85 825)
(87 532)
(89 209)
(91 633)
(94 606)
(97 334)
Gross Profit
147 916
N/A
152 659
+3%
157 058
+3%
166 129
+6%
173 289
+4%
179 551
+4%
183 921
+2%
188 570
+3%
191 239
+1%
193 418
+1%
199 735
+3%
204 368
+2%
209 892
+3%
218 132
+4%
221 852
+2%
230 443
+4%
236 837
+3%
242 819
+3%
244 387
+1%
244 682
+0%
250 659
+2%
243 506
-3%
239 021
-2%
222 230
-7%
206 065
-7%
202 524
-2%
201 924
0%
200 003
-1%
196 690
-2%
156 905
-20%
197 748
+26%
205 918
+4%
209 637
+2%
205 516
-2%
213 782
+4%
217 002
+2%
219 678
+1%
211 197
-4%
218 198
+3%
220 638
+1%
222 836
+1%
Operating Income
Operating Expenses
(128 669)
(131 422)
(134 411)
(139 011)
(139 643)
(142 543)
(149 287)
(152 306)
(155 952)
(158 938)
(160 575)
(162 568)
(165 963)
(170 169)
(173 444)
(177 256)
(181 184)
(186 334)
(191 979)
(196 019)
(199 874)
(199 530)
(198 790)
(194 377)
(190 406)
(189 002)
(188 630)
(184 366)
(178 617)
(138 053)
(178 526)
(183 313)
(187 093)
(183 396)
(186 199)
(191 671)
(194 010)
(195 212)
(200 144)
(201 325)
(204 065)
Selling, General & Administrative
(126 031)
(128 705)
(131 599)
(134 893)
(136 728)
(139 588)
(146 320)
(149 324)
(152 970)
(155 989)
(157 629)
(159 611)
(162 995)
(167 153)
(170 255)
(173 876)
(177 644)
(183 391)
(188 222)
(192 716)
(196 715)
(195 524)
(194 742)
(190 071)
(185 875)
(184 628)
(184 063)
(179 770)
(174 008)
(134 259)
(173 800)
(178 358)
(181 855)
(178 479)
(181 162)
(186 498)
(188 995)
(190 148)
(194 882)
(196 275)
(199 098)
Depreciation & Amortization
(2 637)
(2 716)
(2 811)
(2 913)
(2 915)
(2 953)
(2 966)
(2 982)
(2 981)
(2 949)
(2 945)
(2 955)
(2 966)
(3 015)
(3 188)
(3 379)
(3 539)
(3 718)
(3 757)
(3 817)
(3 934)
(4 005)
(4 047)
(4 146)
(4 263)
(4 373)
(4 566)
(4 596)
(4 608)
(3 793)
(4 723)
(4 954)
(5 237)
(4 916)
(5 037)
(5 172)
(5 015)
(5 063)
(5 261)
(5 049)
(4 966)
Other Operating Expenses
(1)
(1)
(1)
(1 205)
0
(2)
(1)
0
(1)
0
(1)
(2)
(2)
(1)
(1)
(1)
(1)
775
0
514
775
(1)
(1)
(160)
(268)
(1)
(1)
0
(1)
(1)
(3)
(1)
(1)
(1)
0
0
0
(1)
(1)
(1)
(1)
Operating Income
19 247
N/A
21 237
+10%
22 647
+7%
27 118
+20%
33 646
+24%
37 008
+10%
34 634
-6%
36 264
+5%
35 287
-3%
34 480
-2%
39 160
+14%
41 800
+7%
43 929
+5%
47 963
+9%
48 408
+1%
53 187
+10%
55 653
+5%
56 485
+1%
52 408
-7%
48 663
-7%
50 785
+4%
43 976
-13%
40 231
-9%
27 853
-31%
15 659
-44%
13 522
-14%
13 294
-2%
15 637
+18%
18 073
+16%
18 852
+4%
19 222
+2%
22 605
+18%
22 544
0%
22 120
-2%
27 583
+25%
25 331
-8%
25 668
+1%
15 985
-38%
18 054
+13%
19 313
+7%
18 771
-3%
Pre-Tax Income
Interest Income Expense
1 625
1 897
2 122
2 482
2 062
763
(265)
(1 427)
(2 103)
(9)
64
1 175
1 707
(151)
(505)
434
765
(129)
1 127
(528)
(1 154)
225
77
700
133
(1 302)
1 603
1 673
2 914
2 481
4 964
9 208
10 558
4 924
3 012
1 293
476
3 325
5 049
4 986
450
Non-Reccuring Items
(590)
(388)
(1 204)
0
(1 203)
(1 205)
(541)
(544)
(541)
(561)
(36)
(32)
(36)
(19)
(86)
(94)
(84)
(80)
506
0
(159)
(190)
(157)
0
0
(385)
(180)
(252)
(311)
(774)
(992)
(959)
(974)
(386)
(518)
(498)
(432)
(533)
(183)
(319)
(4 586)
Gain/Loss on Disposition of Assets
(179)
(205)
(215)
(229)
(188)
(168)
(200)
(112)
(124)
(139)
(104)
(202)
(188)
(172)
(181)
733
517
473
465
(546)
(356)
(380)
(410)
695
703
0
915
(82)
(89)
(352)
(279)
(280)
(291)
(140)
(239)
(216)
(213)
(217)
(199)
(203)
2 134
Total Other Income
453
430
344
473
30
35
234
62
284
256
341
268
274
292
606
637
763
754
443
670
558
686
624
773
866
4 653
3 876
3 689
3 517
1 128
1 305
1 983
2 100
1 349
1 438
672
772
946
764
777
650
Pre-Tax Income
20 556
N/A
22 971
+12%
23 694
+3%
29 844
+26%
34 347
+15%
36 433
+6%
33 862
-7%
34 243
+1%
32 803
-4%
34 027
+4%
39 425
+16%
43 009
+9%
45 686
+6%
47 913
+5%
48 242
+1%
54 897
+14%
57 614
+5%
57 503
0%
54 949
-4%
48 259
-12%
49 674
+3%
44 317
-11%
40 365
-9%
30 021
-26%
17 361
-42%
16 488
-5%
19 508
+18%
20 665
+6%
24 104
+17%
21 335
-11%
24 220
+14%
32 557
+34%
33 937
+4%
27 867
-18%
31 276
+12%
26 582
-15%
26 271
-1%
19 506
-26%
23 485
+20%
24 554
+5%
17 419
-29%
Net Income
Tax Provision
(8 840)
(9 541)
(10 449)
(12 564)
(13 743)
(14 375)
(13 255)
(13 032)
(12 965)
(12 637)
(15 485)
(15 462)
(16 186)
(17 328)
(14 715)
(16 843)
(17 549)
(16 535)
(15 946)
(14 482)
(14 701)
(13 696)
(12 532)
(9 646)
(5 979)
(6 216)
(7 669)
(7 821)
(9 429)
(7 633)
(9 001)
(12 070)
(11 573)
(8 395)
(9 348)
(7 377)
(7 404)
(6 974)
(7 795)
(8 789)
(8 286)
Income from Continuing Operations
11 716
13 430
13 245
17 280
20 604
22 058
20 607
21 211
19 838
21 390
23 940
27 547
29 500
30 585
33 527
38 054
40 065
40 968
39 003
33 777
34 973
30 621
27 833
20 375
11 382
10 272
11 839
12 844
14 675
13 702
15 219
20 487
22 364
19 472
21 928
19 205
18 867
12 532
15 690
15 765
9 133
Income to Minority Interest
(861)
(1 101)
(1 186)
(1 496)
(1 735)
(1 906)
(1 951)
(2 167)
(2 062)
(2 141)
(2 282)
(2 519)
(2 700)
(2 822)
(2 914)
(2 674)
(2 451)
(2 149)
(1 997)
(1 744)
(1 988)
(1 672)
(1 151)
(523)
200
218
146
(70)
(324)
(360)
(439)
(640)
(640)
(700)
(696)
(619)
(787)
(868)
(981)
(1 189)
(1 205)
Net Income (Common)
10 855
N/A
12 329
+14%
12 057
-2%
15 783
+31%
18 868
+20%
20 149
+7%
18 655
-7%
19 043
+2%
17 774
-7%
19 248
+8%
21 657
+13%
25 028
+16%
26 799
+7%
27 763
+4%
30 611
+10%
35 377
+16%
37 613
+6%
38 817
+3%
37 004
-5%
32 031
-13%
32 982
+3%
28 947
-12%
26 682
-8%
19 853
-26%
11 583
-42%
10 490
-9%
11 986
+14%
12 773
+7%
14 352
+12%
13 341
-7%
14 778
+11%
19 846
+34%
21 723
+9%
18 771
-14%
21 231
+13%
18 585
-12%
18 078
-3%
11 663
-35%
14 709
+26%
14 576
-1%
7 927
-46%
EPS (Diluted)
190.43
N/A
216.29
+14%
211.36
-2%
276.89
+31%
331.01
+20%
353.49
+7%
327.03
-7%
334.08
+2%
311.82
-7%
337.68
+8%
379.65
+12%
439.08
+16%
470.15
+7%
487.07
+4%
536.63
+10%
620.64
+16%
659.87
+6%
680.5
+3%
648.7
-5%
561.53
-13%
578.2
+3%
507.46
-12%
467.75
-8%
348.04
-26%
203.06
-42%
183.89
-9%
210.11
+14%
223.9
+7%
251.58
+12%
233.86
-7%
259.04
+11%
347.87
+34%
380.76
+9%
329.02
-14%
372.13
+13%
325.74
-12%
316.86
-3%
204.41
-35%
257.8
+26%
255.46
-1%
138.93
-46%

See Also

Discover More