Kourakuen Holdings Corp
TSE:7554

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Kourakuen Holdings Corp Logo
Kourakuen Holdings Corp
TSE:7554
Watchlist
Price: 1 120 JPY -1.41% Market Closed
Market Cap: ¥23.3B

Income Statement

Earnings Waterfall
Kourakuen Holdings Corp

Income Statement
Kourakuen Holdings Corp

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
10
0
0
8
0
0
9
0
0
20
0
0
20
0
0
27
0
0
19
37
53
68
62
58
56
56
59
64
71
77
82
86
89
90
90
90
89
88
90
91
90
89
85
81
84
84
86
87
82
83
78
73
66
58
54
49
47
45
45
48
52
58
64
70
74
77
76
72
68
65
68
75
81
85
81
73
0
45
0
0
Revenue
15 631
N/A
16 815
+8%
18 214
+8%
19 425
+7%
20 908
+8%
21 794
+4%
22 411
+3%
22 829
+2%
23 394
+2%
23 805
+2%
24 313
+2%
24 637
+1%
25 059
+2%
25 371
+1%
25 804
+2%
25 892
+0%
26 473
+2%
26 673
+1%
26 847
+1%
26 598
-1%
26 167
-2%
33 932
+30%
33 421
-2%
33 308
0%
33 996
+2%
35 172
+3%
35 923
+2%
36 267
+1%
36 183
0%
36 067
0%
35 917
0%
36 024
+0%
36 606
+2%
37 201
+2%
37 731
+1%
37 969
+1%
37 840
0%
37 679
0%
37 784
+0%
38 004
+1%
38 150
+0%
38 206
+0%
38 199
0%
38 431
+1%
37 799
-2%
37 804
+0%
37 815
+0%
37 933
+0%
38 781
+2%
38 577
-1%
38 717
+0%
39 198
+1%
40 119
+2%
41 269
+3%
41 896
+2%
41 707
0%
39 857
-4%
38 238
-4%
33 803
-12%
30 519
-10%
28 816
-6%
26 566
-8%
27 196
+2%
26 112
-4%
25 583
-2%
25 024
-2%
24 981
0%
25 207
+1%
25 071
-1%
25 462
+2%
25 434
0%
25 851
+2%
26 140
+1%
26 801
+3%
27 194
+1%
27 451
+1%
32 334
+18%
18 844
-42%
32 885
+75%
33 291
+1%
Gross Profit
Cost of Revenue
(4 528)
(4 905)
(5 270)
(5 586)
(5 963)
(6 297)
(6 580)
(6 962)
(7 335)
(7 515)
(7 559)
(7 510)
(7 543)
(7 484)
(7 490)
(7 373)
(7 445)
(7 441)
(7 432)
(7 349)
(7 155)
(9 267)
(9 074)
(8 958)
(9 149)
(9 452)
(9 683)
(9 788)
(9 734)
(9 660)
(9 523)
(9 450)
(9 580)
(9 786)
(10 008)
(10 145)
(10 148)
(10 098)
(10 176)
(10 303)
(10 393)
(10 427)
(10 368)
(10 350)
(10 150)
(10 210)
(10 303)
(10 492)
(10 758)
(10 703)
(10 740)
(10 929)
(11 344)
(11 712)
(11 856)
(11 680)
(11 244)
(10 846)
(9 805)
(8 990)
(8 368)
(7 656)
(7 679)
(7 369)
(7 210)
(7 048)
(6 994)
(6 996)
(6 897)
(7 053)
(7 150)
(7 371)
(7 548)
(7 837)
(8 003)
(8 102)
(12 233)
(8 327)
(12 514)
(12 701)
Gross Profit
11 103
N/A
11 910
+7%
12 944
+9%
13 840
+7%
14 946
+8%
15 498
+4%
15 831
+2%
15 866
+0%
16 058
+1%
16 289
+1%
16 755
+3%
17 128
+2%
17 517
+2%
17 887
+2%
18 314
+2%
18 519
+1%
19 029
+3%
19 234
+1%
19 417
+1%
19 250
-1%
19 011
-1%
24 665
+30%
24 346
-1%
24 348
+0%
24 846
+2%
25 721
+4%
26 239
+2%
26 479
+1%
26 449
0%
26 407
0%
26 393
0%
26 573
+1%
27 025
+2%
27 415
+1%
27 723
+1%
27 824
+0%
27 692
0%
27 581
0%
27 607
+0%
27 701
+0%
27 757
+0%
27 779
+0%
27 832
+0%
28 081
+1%
27 649
-2%
27 594
0%
27 511
0%
27 439
0%
28 021
+2%
27 874
-1%
27 976
+0%
28 269
+1%
28 775
+2%
29 557
+3%
30 040
+2%
30 027
0%
28 614
-5%
27 392
-4%
23 998
-12%
21 528
-10%
20 448
-5%
18 910
-8%
19 517
+3%
18 743
-4%
18 373
-2%
17 976
-2%
17 986
+0%
18 210
+1%
18 173
0%
18 409
+1%
18 285
-1%
18 479
+1%
18 592
+1%
18 964
+2%
19 191
+1%
19 349
+1%
20 101
+4%
10 517
-48%
20 371
+94%
20 591
+1%
Operating Income
Operating Expenses
(10 058)
(10 971)
(12 038)
(12 997)
(13 997)
(14 615)
(15 056)
(15 162)
(15 398)
(15 567)
(15 912)
(16 134)
(16 357)
(16 482)
(16 799)
(16 908)
(17 164)
(17 400)
(17 573)
(17 549)
(17 365)
(22 717)
(22 495)
(22 574)
(23 018)
(23 699)
(24 491)
(25 108)
(25 475)
(25 787)
(25 926)
(26 086)
(26 188)
(26 514)
(26 663)
(26 717)
(26 796)
(26 770)
(26 827)
(26 934)
(26 963)
(26 905)
(26 855)
(26 937)
(27 060)
(27 447)
(27 833)
(28 101)
(28 206)
(27 946)
(27 621)
(27 168)
(27 328)
(27 920)
(28 079)
(28 439)
(28 103)
(26 731)
(24 682)
(23 014)
(21 543)
(20 639)
(20 738)
(20 241)
(20 276)
(20 021)
(19 879)
(19 973)
(19 850)
(20 096)
(20 122)
(19 917)
(19 392)
(18 931)
(18 547)
(18 479)
(19 283)
(10 073)
(19 383)
(19 391)
Selling, General & Administrative
(10 057)
(10 969)
(12 037)
(12 997)
(13 997)
(14 615)
(15 056)
(15 161)
(15 398)
(15 559)
(15 899)
(16 114)
(16 345)
(16 476)
(16 799)
(16 908)
(17 165)
(17 401)
(17 574)
(17 550)
(17 365)
(22 706)
(22 495)
(22 573)
(23 019)
(23 700)
(24 492)
(25 109)
(25 474)
(25 786)
(25 925)
(26 085)
(26 189)
(26 513)
(26 665)
(26 719)
(26 798)
(26 770)
(26 827)
(26 935)
(26 964)
(26 905)
(26 857)
(26 938)
(27 060)
(27 447)
(27 833)
(28 100)
(28 205)
(27 946)
(27 619)
(27 167)
(27 327)
(27 920)
(28 079)
(28 439)
(28 103)
(26 731)
(24 682)
(23 014)
(21 543)
(20 639)
(20 738)
(20 241)
(20 276)
(20 021)
(19 879)
(19 973)
(19 850)
(20 096)
(20 092)
(19 888)
(19 362)
(18 931)
(18 547)
(18 479)
(19 283)
(9 624)
(19 383)
(19 391)
Research & Development
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
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
(38)
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(8)
(14)
(20)
0
0
0
0
0
0
0
0
0
(11)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(411)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(6)
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
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(30)
(30)
(30)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Operating Income
1 046
N/A
940
-10%
908
-3%
844
-7%
950
+13%
883
-7%
776
-12%
706
-9%
661
-6%
722
+9%
841
+16%
992
+18%
1 158
+17%
1 404
+21%
1 515
+8%
1 611
+6%
1 864
+16%
1 833
-2%
1 843
+1%
1 700
-8%
1 646
-3%
1 948
+18%
1 852
-5%
1 776
-4%
1 829
+3%
2 021
+10%
1 748
-14%
1 371
-22%
975
-29%
621
-36%
469
-24%
488
+4%
836
+71%
901
+8%
1 058
+17%
1 106
+5%
896
-19%
811
-9%
781
-4%
767
-2%
793
+3%
874
+10%
975
+12%
1 143
+17%
589
-48%
147
-75%
(321)
N/A
(660)
-106%
(182)
+72%
(72)
+60%
357
N/A
1 102
+209%
1 448
+31%
1 637
+13%
1 961
+20%
1 588
-19%
511
-68%
661
+29%
(684)
N/A
(1 486)
-117%
(1 095)
+26%
(1 730)
-58%
(1 220)
+29%
(1 498)
-23%
(1 903)
-27%
(2 045)
-8%
(1 893)
+7%
(1 763)
+7%
(1 676)
+5%
(1 687)
-1%
(1 837)
-9%
(1 438)
+22%
(800)
+44%
33
N/A
644
+1 843%
870
+35%
819
-6%
444
-46%
987
+122%
1 199
+21%
Pre-Tax Income
Interest Income Expense
(12)
(5)
(10)
(6)
3
5
3
2
(11)
22
(23)
(22)
(50)
(31)
(19)
(29)
(30)
(32)
(28)
(24)
(21)
(23)
(22)
(20)
(19)
(14)
(23)
(29)
(35)
11
(48)
(22)
(27)
(18)
(26)
(56)
36
169
158
84
110
(109)
(182)
(115)
(164)
(20)
(4)
0
(70)
(65)
(63)
(58)
48
58
58
64
(33)
(28)
(30)
(33)
(37)
(40)
(49)
(57)
(62)
(63)
(65)
(63)
(62)
(61)
(64)
(70)
(77)
(79)
(76)
(68)
(86)
(40)
(58)
(46)
Non-Reccuring Items
(93)
(106)
(82)
(342)
(299)
(285)
(11)
(320)
(359)
(384)
(509)
(526)
(477)
(202)
(285)
(297)
(171)
(63)
(379)
(401)
(391)
(619)
(277)
(324)
(313)
(142)
(209)
(111)
(174)
(270)
(281)
(275)
(243)
(231)
(205)
(225)
(220)
(242)
(205)
(295)
(332)
(576)
(514)
(445)
(432)
(98)
(124)
(622)
(586)
(3 086)
(2 897)
(2 345)
(2 323)
(387)
(391)
(648)
(888)
(1 275)
(1 401)
(1 407)
(1 157)
274
99
1 451
2 696
3 420
3 370
2 176
846
(210)
(570)
(542)
(496)
(243)
(201)
(154)
581
481
455
433
Gain/Loss on Disposition of Assets
0
0
0
0
0
(3)
(3)
(2)
1
1
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
181
0
0
0
161
0
0
0
1
0
0
0
7
0
0
0
0
30
0
0
(21)
0
187
187
343
0
0
0
(6)
(6)
(6)
Total Other Income
36
53
51
41
44
30
48
49
49
47
53
39
1
(21)
(11)
35
58
62
63
59
76
100
69
98
68
69
103
66
108
77
106
109
102
72
105
128
77
66
72
62
86
145
162
338
298
247
220
42
82
22
12
(46)
108
(8)
250
329
221
191
130
146
105
84
755
713
731
(9)
(34)
(12)
8
(124)
(93)
(64)
(99)
(60)
273
52
52
11
18
15
Pre-Tax Income
975
N/A
880
-10%
867
-1%
537
-38%
697
+30%
629
-10%
811
+29%
435
-46%
339
-22%
408
+20%
364
-11%
485
+33%
634
+31%
1 152
+82%
1 202
+4%
1 321
+10%
1 721
+30%
1 800
+5%
1 498
-17%
1 334
-11%
1 310
-2%
1 407
+7%
1 623
+15%
1 531
-6%
1 566
+2%
1 934
+23%
1 619
-16%
1 297
-20%
873
-33%
439
-50%
247
-44%
301
+22%
670
+123%
725
+8%
933
+29%
953
+2%
789
-17%
806
+2%
808
+0%
620
-23%
659
+6%
335
-49%
441
+32%
921
+109%
291
-68%
278
-4%
(229)
N/A
(1 240)
-441%
(757)
+39%
(3 020)
-299%
(2 593)
+14%
(1 348)
+48%
(720)
+47%
1 462
N/A
1 878
+29%
1 332
-29%
(189)
N/A
(450)
-138%
(1 985)
-341%
(2 780)
-40%
(2 184)
+21%
(1 405)
+36%
(415)
+70%
609
N/A
1 463
+140%
1 303
-11%
1 407
+8%
338
-76%
(884)
N/A
(2 103)
-138%
(2 563)
-22%
(1 927)
+25%
(1 284)
+33%
(5)
+100%
641
N/A
700
+9%
1 366
+95%
888
-35%
1 396
+57%
1 595
+14%
Net Income
Tax Provision
(502)
(489)
(502)
(510)
(461)
(411)
(348)
(417)
(415)
(422)
(281)
(280)
(351)
(574)
(600)
(651)
(812)
(851)
(751)
(694)
(663)
(745)
(817)
(779)
(888)
(1 157)
(1 047)
(909)
(667)
(379)
(315)
(350)
(499)
(556)
(627)
(610)
(545)
(544)
(539)
(466)
(429)
(201)
(198)
(267)
(206)
(124)
38
193
223
(205)
(305)
(502)
(623)
(452)
(599)
(534)
(291)
(228)
269
637
556
563
261
(167)
(405)
(929)
(992)
(1 376)
(1 229)
(756)
(776)
(115)
(28)
100
67
160
3
(89)
(68)
(211)
Income from Continuing Operations
474
392
366
27
237
219
465
19
(75)
(14)
83
206
284
578
601
670
910
950
747
641
648
662
807
751
678
777
572
388
205
60
(68)
(49)
171
170
305
343
245
262
269
154
230
133
244
655
86
154
(190)
(1 046)
(535)
(3 225)
(2 900)
(1 853)
(1 345)
1 009
1 279
799
(480)
(677)
(1 716)
(2 143)
(1 627)
(842)
(154)
443
1 058
374
415
(1 038)
(2 113)
(2 859)
(3 340)
(2 041)
(1 312)
94
708
861
1 369
800
1 328
1 384
Income to Minority Interest
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
1
2
8
8
5
4
(2)
(2)
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
0
0
0
0
0
0
Net Income (Common)
474
N/A
392
-17%
366
-7%
27
-93%
237
+778%
219
-8%
465
+112%
19
-96%
(75)
N/A
(14)
+81%
83
N/A
206
+148%
284
+38%
578
+104%
601
+4%
670
+11%
910
+36%
950
+4%
747
-21%
641
-14%
648
+1%
662
+2%
807
+22%
751
-7%
678
-10%
778
+15%
575
-26%
397
-31%
214
-46%
65
-70%
(64)
N/A
(51)
+20%
169
N/A
170
+1%
305
+79%
343
+12%
245
-29%
262
+7%
269
+3%
154
-43%
230
+49%
133
-42%
244
+83%
655
+168%
86
-87%
154
+80%
(190)
N/A
(1 046)
-451%
(535)
+49%
(3 225)
-503%
(2 900)
+10%
(1 853)
+36%
(1 345)
+27%
1 009
N/A
1 279
+27%
799
-38%
(480)
N/A
(677)
-41%
(1 716)
-153%
(2 143)
-25%
(1 627)
+24%
(842)
+48%
(154)
+82%
443
N/A
1 058
+139%
374
-65%
415
+11%
(1 038)
N/A
(2 113)
-103%
(2 859)
-35%
(3 340)
-17%
(2 041)
+39%
(1 312)
+36%
94
N/A
708
+651%
861
+22%
1 369
+59%
800
-42%
1 328
+66%
1 384
+4%
EPS (Diluted)
29.62
N/A
24.5
-17%
22.87
-7%
1.68
-93%
11.85
+605%
12.16
+3%
29.06
+139%
1.18
-96%
-4.68
N/A
-0.77
+84%
4.61
N/A
11.44
+148%
15.77
+38%
36.12
+129%
37.56
+4%
41.87
+11%
56.87
+36%
59.37
+4%
46.68
-21%
40.06
-14%
40.5
+1%
41.37
+2%
50.43
+22%
46.93
-7%
42.37
-10%
48.62
+15%
35.93
-26%
24.81
-31%
13.37
-46%
4.06
-70%
-4
N/A
-3.18
+20%
10.56
N/A
10.62
+1%
19.06
+79%
21.43
+12%
15.31
-29%
16.1
+5%
16.81
+4%
9.05
-46%
13.52
+49%
8.07
-40%
14.35
+78%
40.93
+185%
5.73
-86%
9.88
+72%
-12.66
N/A
-69.73
-451%
-35.66
+49%
-217.64
-510%
-193.33
+11%
-123.53
+36%
-89.97
+27%
67.53
N/A
84.52
+25%
52.68
-38%
-31.82
N/A
-45.04
-42%
-114.22
-154%
-142.59
-25%
-108.24
+24%
-55.99
+48%
-10.28
+82%
29.42
N/A
70.33
+139%
24.87
-65%
27.62
+11%
-69
N/A
-140.37
-103%
-189.97
-35%
-221.9
-17%
-131.65
+41%
-83.45
+37%
6.08
N/A
45.01
+640%
54.74
+22%
86.58
+58%
48.16
-44%
69.46
+44%
72.44
+4%