Kyoritsu Maintenance Co Ltd
TSE:9616

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Kyoritsu Maintenance Co Ltd Logo
Kyoritsu Maintenance Co Ltd
TSE:9616
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Price: 2 873.5 JPY 0.42% Market Closed
Market Cap: 225.4B JPY
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Kyoritsu Maintenance Co Ltd?
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Income Statement

Earnings Waterfall
Kyoritsu Maintenance Co Ltd

Revenue
216.8B JPY
Cost of Revenue
-163.8B JPY
Gross Profit
53B JPY
Operating Expenses
-34.1B JPY
Operating Income
18.9B JPY
Other Expenses
-3.5B JPY
Net Income
15.4B JPY

Income Statement
Kyoritsu Maintenance Co Ltd

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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
107 166
N/A
109 118
+2%
110 212
+1%
113 443
+3%
123 505
+9%
129 319
+5%
135 053
+4%
138 751
+3%
136 663
-2%
136 463
0%
135 828
0%
137 700
+1%
138 287
+0%
143 442
+4%
152 021
+6%
154 587
+2%
160 289
+4%
167 181
+4%
162 811
-3%
168 100
+3%
177 422
+6%
172 022
-3%
169 770
-1%
151 209
-11%
132 205
-13%
128 016
-3%
121 281
-5%
127 316
+5%
132 744
+4%
135 004
+2%
173 701
+29%
183 310
+6%
189 081
+3%
197 766
+5%
175 630
-11%
183 077
+4%
191 199
+4%
197 595
+3%
204 126
+3%
209 507
+3%
216 816
+3%
Gross Profit
Cost of Revenue
(84 778)
(85 942)
(86 874)
(88 926)
(97 621)
(102 531)
(107 189)
(109 920)
(106 992)
(106 202)
(105 255)
(106 395)
(106 470)
(110 699)
(118 214)
(120 263)
(124 471)
(129 893)
(125 229)
(129 517)
(138 232)
(133 664)
(135 554)
(126 678)
(114 911)
(113 246)
(111 293)
(116 022)
(122 865)
(125 707)
(151 659)
(155 239)
(155 444)
(160 252)
(142 871)
(146 950)
(150 459)
(152 787)
(155 132)
(158 555)
(163 768)
Gross Profit
22 388
N/A
23 176
+4%
23 338
+1%
24 517
+5%
25 884
+6%
26 788
+3%
27 864
+4%
28 831
+3%
29 671
+3%
30 261
+2%
30 573
+1%
31 305
+2%
31 817
+2%
32 743
+3%
33 807
+3%
34 324
+2%
35 818
+4%
37 288
+4%
37 582
+1%
38 583
+3%
39 190
+2%
38 358
-2%
34 216
-11%
24 531
-28%
17 294
-30%
14 770
-15%
9 988
-32%
11 294
+13%
9 879
-13%
9 297
-6%
22 042
+137%
28 071
+27%
33 637
+20%
37 514
+12%
32 759
-13%
36 127
+10%
40 740
+13%
44 808
+10%
48 994
+9%
50 952
+4%
53 048
+4%
Operating Income
Operating Expenses
(14 506)
(14 705)
(15 121)
(15 542)
(16 033)
(16 498)
(17 620)
(17 969)
(18 407)
(18 918)
(18 758)
(19 455)
(19 960)
(20 399)
(20 720)
(21 086)
(21 902)
(22 371)
(23 015)
(23 411)
(23 601)
(23 613)
(23 011)
(21 001)
(19 641)
(19 531)
(19 045)
(19 884)
(20 069)
(19 863)
(20 611)
(21 510)
(22 642)
(24 005)
(25 433)
(26 965)
(28 963)
(30 724)
(32 286)
(33 335)
(34 118)
Selling, General & Administrative
(14 504)
(14 704)
(14 752)
(15 547)
(16 032)
(16 497)
(17 248)
(17 968)
(18 406)
(18 917)
(18 336)
(19 455)
(19 959)
(20 398)
(20 236)
(21 194)
(21 902)
(22 370)
(22 454)
(23 410)
(23 598)
(23 612)
(22 419)
(20 999)
(19 641)
(19 530)
(18 399)
(19 883)
(20 068)
(19 863)
(19 858)
(21 508)
(22 640)
(24 003)
(24 608)
(26 963)
(28 961)
(30 722)
(31 343)
(33 334)
(34 116)
Research & Development
0
0
(185)
0
0
0
0
0
0
0
(225)
0
0
0
(268)
0
0
0
(285)
0
0
0
(270)
0
0
0
(300)
0
0
0
(339)
0
0
0
(364)
0
0
0
(391)
0
0
Depreciation & Amortization
0
0
(183)
0
0
0
(171)
0
0
0
(196)
0
0
0
(215)
0
0
0
(275)
0
0
0
(320)
0
0
0
(345)
0
0
0
(413)
0
0
0
(459)
0
0
0
(551)
0
0
Other Operating Expenses
(2)
(1)
(1)
5
(1)
(1)
(201)
(1)
0
0
(1)
0
(1)
0
(1)
108
0
0
(1)
0
(2)
(1)
(2)
(2)
0
0
(1)
0
0
0
(1)
(2)
(2)
(2)
(2)
(2)
0
(2)
(1)
(1)
(2)
Operating Income
7 882
N/A
8 471
+7%
8 217
-3%
8 975
+9%
9 851
+10%
10 290
+4%
10 244
0%
10 862
+6%
11 264
+4%
11 343
+1%
11 815
+4%
11 850
+0%
11 857
+0%
12 344
+4%
13 087
+6%
13 238
+1%
13 916
+5%
14 917
+7%
14 567
-2%
15 172
+4%
15 589
+3%
14 745
-5%
11 205
-24%
3 530
-68%
(2 347)
N/A
(4 761)
-103%
(9 057)
-90%
(8 590)
+5%
(10 190)
-19%
(10 566)
-4%
1 431
N/A
6 561
+358%
10 995
+68%
13 509
+23%
7 326
-46%
9 162
+25%
11 777
+29%
14 084
+20%
16 708
+19%
17 617
+5%
18 930
+7%
Pre-Tax Income
Interest Income Expense
(510)
(422)
(399)
(360)
(474)
(667)
(507)
(508)
(447)
(403)
(334)
(221)
(192)
(166)
558
(240)
(205)
(183)
(271)
34
64
76
1 505
1 353
1 292
1 262
(273)
(312)
(332)
(360)
(409)
(371)
(357)
(360)
(319)
(315)
(301)
(377)
4 633
5 025
5 471
Non-Reccuring Items
(23)
(54)
6
0
131
144
(38)
(391)
(677)
(696)
(539)
(276)
(247)
(244)
(750)
0
127
129
(112)
(114)
(91)
(113)
(2 314)
(5 811)
(7 577)
(7 710)
(6 256)
(2 947)
(1 366)
(1 292)
(806)
(770)
(775)
(760)
(816)
(817)
(1 436)
(1 409)
(4 047)
(4 066)
(3 310)
Gain/Loss on Disposition of Assets
229
229
0
0
0
0
0
0
0
0
0
0
0
125
198
124
124
(1)
0
0
0
0
0
0
0
0
0
0
0
0
196
0
0
0
0
0
0
0
0
0
0
Total Other Income
(111)
(112)
(139)
(197)
(138)
(75)
85
112
102
144
33
103
48
(13)
(20)
(36)
13
(17)
43
(49)
19
109
297
377
851
888
716
1 287
921
930
987
730
514
447
226
61
110
168
(225)
(207)
(282)
Pre-Tax Income
7 467
N/A
8 112
+9%
7 685
-5%
8 418
+10%
9 370
+11%
9 692
+3%
9 784
+1%
10 075
+3%
10 242
+2%
10 388
+1%
10 975
+6%
11 456
+4%
11 466
+0%
12 046
+5%
13 073
+9%
13 086
+0%
13 975
+7%
14 845
+6%
14 227
-4%
15 043
+6%
15 581
+4%
14 817
-5%
10 693
-28%
(551)
N/A
(7 781)
-1 312%
(10 321)
-33%
(14 870)
-44%
(10 562)
+29%
(10 967)
-4%
(11 288)
-3%
1 399
N/A
6 150
+340%
10 377
+69%
12 836
+24%
6 417
-50%
8 091
+26%
10 150
+25%
12 466
+23%
17 069
+37%
18 369
+8%
20 809
+13%
Net Income
Tax Provision
(3 102)
(3 240)
(3 297)
(3 638)
(3 907)
(4 047)
(3 813)
(3 844)
(3 803)
(3 825)
(3 839)
(3 993)
(3 967)
(4 096)
(4 295)
(4 267)
(4 510)
(4 755)
(4 660)
(4 970)
(5 219)
(5 039)
(3 766)
(1 023)
738
1 410
2 705
2 021
2 582
2 845
(860)
(2 121)
(3 470)
(4 222)
(2 175)
(2 790)
(3 495)
(4 437)
(4 654)
(5 008)
(5 372)
Income from Continuing Operations
4 365
4 872
4 388
4 780
5 463
5 645
5 971
6 231
6 439
6 563
7 136
7 463
7 499
7 950
8 778
8 819
9 465
10 090
9 567
10 073
10 362
9 778
6 927
(1 574)
(7 043)
(8 911)
(12 165)
(8 541)
(8 385)
(8 443)
539
4 029
6 907
8 614
4 242
5 301
6 655
8 029
12 415
13 361
15 437
Net Income (Common)
4 365
N/A
4 872
+12%
4 387
-10%
4 780
+9%
5 461
+14%
5 644
+3%
5 970
+6%
6 230
+4%
6 438
+3%
6 561
+2%
7 135
+9%
7 462
+5%
7 499
+0%
7 949
+6%
8 778
+10%
8 819
+0%
9 465
+7%
10 090
+7%
9 567
-5%
10 072
+5%
10 362
+3%
9 778
-6%
6 927
-29%
(1 573)
N/A
(7 043)
-348%
(8 910)
-27%
(12 164)
-37%
(8 540)
+30%
(8 384)
+2%
(8 441)
-1%
539
N/A
4 029
+647%
6 907
+71%
8 612
+25%
4 241
-51%
5 299
+25%
6 653
+26%
8 028
+21%
12 414
+55%
13 360
+8%
15 436
+16%
EPS (Diluted)
111.92
N/A
124.92
+12%
112.37
-10%
122.56
+9%
140.02
+14%
144.71
+3%
152.72
+6%
148.33
-3%
153.28
+3%
168.23
+10%
168.64
+0%
177.66
+5%
178.54
+0%
189.26
+6%
207.49
+10%
209.97
+1%
225.35
+7%
238.52
+6%
245.37
+3%
258.32
+5%
265.76
+3%
250.78
-6%
177.66
-29%
-40.35
N/A
-180.64
-348%
-228.52
-27%
-155.99
+32%
-219.03
-40%
-215.03
+2%
-216.49
-1%
6.91
N/A
88.83
+1 186%
152.26
+71%
189.82
+25%
46.74
-75%
58.4
+25%
73.3
+26%
88.45
+21%
136.79
+55%
146.93
+7%
169.84
+16%

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