
Kenedix Office Investment Corp
TSE:8972

Income Statement
Earnings Waterfall
Kenedix Office Investment Corp
Revenue
|
78.1B
JPY
|
Cost of Revenue
|
-27.5B
JPY
|
Gross Profit
|
50.6B
JPY
|
Operating Expenses
|
-10.1B
JPY
|
Operating Income
|
40.5B
JPY
|
Other Expenses
|
8.9B
JPY
|
Net Income
|
49.4B
JPY
|
Income Statement
Kenedix Office Investment Corp
Oct-2007 | Apr-2008 | Oct-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Apr-2012 | Oct-2012 | Apr-2013 | Oct-2013 | Apr-2014 | Oct-2014 | Apr-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Oct-2017 | Apr-2018 | Oct-2018 | Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | Apr-2024 | Oct-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
12 986
N/A
|
15 791
+22%
|
17 039
+8%
|
16 660
-2%
|
16 126
-3%
|
15 989
-1%
|
16 426
+3%
|
16 496
+0%
|
17 181
+4%
|
18 135
+6%
|
19 304
+6%
|
20 080
+4%
|
19 686
-2%
|
20 714
+5%
|
23 823
+15%
|
27 058
+14%
|
27 871
+3%
|
28 103
+1%
|
27 854
-1%
|
28 531
+2%
|
28 941
+1%
|
28 725
-1%
|
30 244
+5%
|
30 633
+1%
|
30 240
-1%
|
30 301
+0%
|
31 987
+6%
|
33 016
+3%
|
31 330
-5%
|
30 920
-1%
|
32 157
+4%
|
33 557
+4%
|
33 946
+1%
|
55 310
+63%
|
78 061
+41%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 527)
|
(7 929)
|
(8 479)
|
(8 700)
|
(9 095)
|
(8 712)
|
(8 537)
|
(8 605)
|
(8 715)
|
(9 407)
|
(10 560)
|
(11 024)
|
(10 905)
|
(12 052)
|
(14 371)
|
(13 126)
|
(10 803)
|
(11 458)
|
(11 305)
|
(12 125)
|
(12 647)
|
(11 478)
|
(11 440)
|
(11 429)
|
(11 293)
|
(11 285)
|
(11 361)
|
(11 459)
|
(11 204)
|
(11 320)
|
(11 973)
|
(12 611)
|
(12 844)
|
(19 464)
|
(27 508)
|
|
Gross Profit |
6 459
N/A
|
7 862
+22%
|
8 561
+9%
|
7 962
-7%
|
7 032
-12%
|
7 277
+3%
|
7 889
+8%
|
7 891
+0%
|
8 467
+7%
|
8 728
+3%
|
8 743
+0%
|
9 056
+4%
|
8 781
-3%
|
8 662
-1%
|
9 452
+9%
|
13 932
+47%
|
17 068
+23%
|
16 645
-2%
|
16 548
-1%
|
16 406
-1%
|
16 293
-1%
|
17 246
+6%
|
18 803
+9%
|
19 204
+2%
|
18 947
-1%
|
19 016
+0%
|
20 626
+8%
|
21 557
+5%
|
20 125
-7%
|
19 600
-3%
|
20 184
+3%
|
20 946
+4%
|
21 102
+1%
|
35 846
+70%
|
50 553
+41%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(301)
|
(325)
|
(349)
|
(352)
|
(355)
|
(326)
|
(315)
|
(345)
|
(331)
|
(216)
|
(140)
|
(138)
|
(139)
|
(138)
|
(140)
|
(2 366)
|
(4 591)
|
(4 602)
|
(4 658)
|
(4 715)
|
(4 734)
|
(4 740)
|
(4 806)
|
(4 882)
|
(4 945)
|
(5 047)
|
(5 152)
|
(5 232)
|
(5 277)
|
(5 314)
|
(5 377)
|
(5 409)
|
(5 353)
|
(7 597)
|
(10 073)
|
|
Selling, General & Administrative |
(301)
|
(325)
|
(350)
|
(353)
|
(354)
|
(325)
|
(315)
|
(345)
|
(331)
|
(216)
|
(141)
|
(138)
|
(138)
|
(138)
|
(140)
|
(145)
|
(151)
|
(152)
|
(153)
|
(152)
|
(151)
|
(151)
|
(152)
|
(154)
|
(156)
|
(157)
|
(158)
|
(160)
|
(161)
|
(158)
|
(157)
|
(160)
|
(161)
|
(172)
|
(206)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 221)
|
(4 440)
|
(4 450)
|
(4 505)
|
(4 564)
|
(4 582)
|
(4 589)
|
(4 654)
|
(4 728)
|
(4 789)
|
(4 890)
|
(4 993)
|
(5 072)
|
(5 116)
|
(5 156)
|
(5 220)
|
(5 249)
|
(5 192)
|
(7 425)
|
(9 867)
|
|
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)
|
|
Operating Income |
6 158
N/A
|
7 537
+22%
|
8 211
+9%
|
7 608
-7%
|
6 676
-12%
|
6 951
+4%
|
7 574
+9%
|
7 546
0%
|
8 135
+8%
|
8 511
+5%
|
8 603
+1%
|
8 919
+4%
|
8 643
-3%
|
8 524
-1%
|
9 312
+9%
|
11 566
+24%
|
12 477
+8%
|
12 042
-3%
|
11 890
-1%
|
11 690
-2%
|
11 559
-1%
|
12 506
+8%
|
13 997
+12%
|
14 322
+2%
|
14 001
-2%
|
13 968
0%
|
15 474
+11%
|
16 325
+5%
|
14 849
-9%
|
14 286
-4%
|
14 807
+4%
|
15 537
+5%
|
15 749
+1%
|
28 249
+79%
|
40 480
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 118)
|
(1 262)
|
(1 588)
|
(1 908)
|
(2 023)
|
(2 196)
|
(2 347)
|
(2 567)
|
(2 697)
|
(2 851)
|
(2 977)
|
(2 834)
|
(2 746)
|
(2 722)
|
(2 752)
|
(2 743)
|
(2 618)
|
(2 465)
|
(2 306)
|
(2 168)
|
(2 072)
|
(2 016)
|
(1 990)
|
(1 964)
|
(1 933)
|
(1 923)
|
(1 922)
|
(1 911)
|
(1 885)
|
(1 859)
|
(1 830)
|
(1 815)
|
(1 812)
|
(3 203)
|
(4 753)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(21)
|
4
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
13 931
|
13 672
|
|
Total Other Income |
(98)
|
(138)
|
(154)
|
(140)
|
(115)
|
(84)
|
(51)
|
(24)
|
(51)
|
(68)
|
(62)
|
(69)
|
(60)
|
(82)
|
(102)
|
(140)
|
(182)
|
(195)
|
(165)
|
(167)
|
(145)
|
(70)
|
(68)
|
(69)
|
(43)
|
(23)
|
(64)
|
(85)
|
(35)
|
(17)
|
(27)
|
(61)
|
(59)
|
(16)
|
(2)
|
|
Pre-Tax Income |
4 942
N/A
|
6 137
+24%
|
6 468
+5%
|
5 559
-14%
|
4 538
-18%
|
4 671
+3%
|
5 176
+11%
|
4 919
-5%
|
5 365
+9%
|
5 596
+4%
|
5 553
-1%
|
6 014
+8%
|
5 836
-3%
|
5 720
-2%
|
6 458
+13%
|
8 683
+34%
|
9 677
+11%
|
9 383
-3%
|
9 420
+0%
|
9 355
-1%
|
9 342
0%
|
10 420
+12%
|
11 939
+15%
|
12 289
+3%
|
12 026
-2%
|
12 023
0%
|
13 489
+12%
|
14 329
+6%
|
12 929
-10%
|
12 409
-4%
|
12 950
+4%
|
13 661
+5%
|
13 781
+1%
|
38 961
+183%
|
49 397
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
4 940
|
6 134
|
6 466
|
5 558
|
4 536
|
4 669
|
5 174
|
4 917
|
5 363
|
5 593
|
5 550
|
6 012
|
5 833
|
5 717
|
6 455
|
8 679
|
9 675
|
9 379
|
9 417
|
9 353
|
9 340
|
10 418
|
11 937
|
12 287
|
12 023
|
12 020
|
13 486
|
14 326
|
12 926
|
12 407
|
12 948
|
13 657
|
13 777
|
38 959
|
49 396
|
|
Net Income (Common) |
4 940
N/A
|
6 134
+24%
|
6 466
+5%
|
5 558
-14%
|
4 536
-18%
|
4 669
+3%
|
5 174
+11%
|
4 917
-5%
|
5 363
+9%
|
5 593
+4%
|
5 550
-1%
|
6 012
+8%
|
5 833
-3%
|
5 717
-2%
|
6 455
+13%
|
8 679
+34%
|
9 675
+11%
|
9 379
-3%
|
9 417
+0%
|
9 353
-1%
|
9 340
0%
|
10 418
+12%
|
11 937
+15%
|
12 287
+3%
|
12 023
-2%
|
12 020
0%
|
13 486
+12%
|
14 326
+6%
|
12 926
-10%
|
12 407
-4%
|
12 948
+4%
|
13 657
+5%
|
13 777
+1%
|
38 959
+183%
|
49 396
+27%
|
|
EPS (Diluted) |
28 016.96
N/A
|
31 046.07
+11%
|
32 329.08
+4%
|
27 789.87
-14%
|
22 682.75
-18%
|
21 636.44
-5%
|
22 288.22
+3%
|
21 053.52
-6%
|
21 483.47
+2%
|
20 457.74
-5%
|
19 368.62
-5%
|
20 980.18
+8%
|
20 357.88
-3%
|
18 648.54
-8%
|
18 917.2
+1%
|
23 009.68
+22%
|
24 118.09
+5%
|
23 166.08
-4%
|
11 629.24
-50%
|
23 098.6
+99%
|
11 533.54
-50%
|
25 730.05
+123%
|
14 384.72
-44%
|
28 672.75
+99%
|
14 029.05
-51%
|
14 025.77
0%
|
7 868.01
-44%
|
16 716.61
+112%
|
7 541.13
-55%
|
7 238.15
-4%
|
7 573.76
+5%
|
8 048.32
+6%
|
8 119.19
+1%
|
9 423.93
+16%
|
12 028.11
+28%
|