Income Statement

Revenue

+1%

-3%

10Y

Currency: JPY

	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	Dec-2025
Revenue
Interest Expense	123	0	0	101	0	0	210	0	0	266	0	0	260	0	0	233	468	678	885	876	857	871	897	893	891	879	874	870	861	851	825	790	784	784	779	784	762	733	705	682	664	649	638	626	613	599	582	566	553	537	527	517	507	491	475	483	488	481	471	446	430	432	434	431	423	428	438	447	455	476	470	473	482	484	544	0	0	0
Revenue	272 738 N/A	290 946 +7%	302 648 +4%	310 544 +3%	322 147 +4%	325 906 +1%	357 310 +10%	395 210 +11%	427 644 +8%	423 444 -1%	426 921 +1%	425 499 0%	437 277 +3%	447 955 +2%	474 663 +6%	494 859 +4%	531 928 +7%	595 112 +12%	770 947 +30%	796 378 +3%	799 251 +0%	737 091 -8%	726 015 -2%	689 641 -5%	659 056 -4%	648 373 -2%	637 497 -2%	642 475 +1%	646 012 +1%	654 449 +1%	701 198 +7%	700 143 0%	691 937 -1%	683 279 -1%	637 194 -7%	630 301 -1%	639 173 +1%	642 228 +0%	644 181 +0%	650 764 +1%	652 745 +0%	655 210 +0%	658 150 +0%	660 077 +0%	666 686 +1%	672 970 +1%	679 132 +1%	681 782 +0%	688 206 +1%	686 852 0%	689 125 +0%	699 213 +1%	720 696 +3%	715 361 -1%	708 222 -1%	731 466 +3%	736 440 +1%	767 273 +4%	792 542 +3%	785 247 -1%	762 444 -3%	747 599 -2%	747 219 0%	743 551 0%	741 529 0%	742 027 +0%	737 320 -1%	726 540 -1%	730 588 +1%	723 658 -1%	718 369 -1%	725 161 +1%	727 037 +0%	730 360 +0%	738 019 +1%	742 705 +1%	743 255 +0%	747 688 +1%
Gross Profit
Cost of Revenue	(235 947)	(251 317)	(259 123)	(265 753)	(272 907)	(275 186)	(297 728)	(325 239)	(347 988)	(342 200)	(342 737)	(337 962)	(344 643)	(351 658)	(372 471)	(387 342)	(415 014)	(461 562)	(591 366)	(609 252)	(609 845)	(561 511)	(554 568)	(526 322)	(503 255)	(494 301)	(487 111)	(491 840)	(494 170)	(499 205)	(534 647)	(531 620)	(522 438)	(514 491)	(476 052)	(468 371)	(474 042)	(474 523)	(474 913)	(478 694)	(478 191)	(478 293)	(478 237)	(477 697)	(481 223)	(483 893)	(487 499)	(488 272)	(494 155)	(494 193)	(495 338)	(502 823)	(516 572)	(514 367)	(508 333)	(521 719)	(525 109)	(542 905)	(561 376)	(559 190)	(544 581)	(535 644)	(536 133)	(534 357)	(530 775)	(532 751)	(529 436)	(522 192)	(526 178)	(521 683)	(519 624)	(524 217)	(526 333)	(527 690)	(533 695)	(536 959)	(537 113)	(542 209)
Gross Profit	36 791 N/A	39 629 +8%	43 525 +10%	44 791 +3%	49 240 +10%	50 720 +3%	59 582 +17%	69 971 +17%	79 656 +14%	81 244 +2%	84 184 +4%	87 537 +4%	92 634 +6%	96 297 +4%	102 192 +6%	107 517 +5%	116 914 +9%	133 550 +14%	179 581 +34%	187 126 +4%	189 406 +1%	175 580 -7%	171 447 -2%	163 319 -5%	155 801 -5%	154 072 -1%	150 386 -2%	150 635 +0%	151 842 +1%	155 244 +2%	166 551 +7%	168 523 +1%	169 499 +1%	168 788 0%	161 142 -5%	161 930 +0%	165 131 +2%	167 705 +2%	169 268 +1%	172 070 +2%	174 554 +1%	176 917 +1%	179 913 +2%	182 380 +1%	185 463 +2%	189 077 +2%	191 633 +1%	193 510 +1%	194 051 +0%	192 659 -1%	193 787 +1%	196 390 +1%	204 124 +4%	200 994 -2%	199 889 -1%	209 747 +5%	211 331 +1%	224 368 +6%	231 166 +3%	226 057 -2%	217 863 -4%	211 955 -3%	211 086 0%	209 194 -1%	210 754 +1%	209 276 -1%	207 884 -1%	204 348 -2%	204 410 +0%	201 975 -1%	198 745 -2%	200 944 +1%	200 704 0%	202 670 +1%	204 324 +1%	205 746 +1%	206 142 +0%	205 479 0%
Operating Income
Operating Expenses	(36 555)	(39 962)	(41 019)	(42 134)	(45 126)	(46 575)	(55 468)	(64 320)	(73 809)	(74 148)	(77 006)	(77 633)	(81 491)	(83 709)	(87 435)	(90 001)	(94 460)	(101 031)	(137 934)	(140 236)	(141 281)	(138 854)	(136 655)	(136 956)	(135 599)	(134 565)	(133 888)	(134 715)	(136 370)	(138 141)	(142 913)	(143 959)	(144 907)	(145 247)	(142 603)	(143 177)	(144 538)	(146 365)	(147 524)	(149 417)	(151 434)	(152 482)	(154 300)	(154 642)	(155 692)	(157 029)	(160 869)	(162 039)	(162 962)	(163 334)	(161 065)	(162 583)	(164 594)	(165 458)	(166 900)	(168 082)	(169 142)	(171 977)	(179 429)	(178 792)	(175 855)	(174 461)	(169 331)	(171 979)	(174 934)	(176 697)	(177 755)	(178 463)	(179 475)	(180 057)	(180 021)	(180 692)	(180 945)	(181 696)	(182 543)	(182 874)	(183 188)	(183 220)
Selling, General & Administrative	(36 555)	(39 962)	(41 019)	(42 134)	(43 139)	(46 575)	(55 468)	(63 523)	(73 809)	(72 850)	(76 426)	(72 978)	(75 905)	(77 278)	(80 348)	(82 741)	(87 089)	(93 414)	(127 503)	(129 688)	(130 517)	(127 811)	(125 339)	(125 239)	(123 614)	(122 384)	(121 531)	(122 273)	(123 892)	(125 632)	(130 350)	(131 330)	(132 153)	(132 352)	(129 500)	(129 846)	(130 981)	(132 527)	(133 489)	(135 124)	(136 887)	(137 794)	(139 512)	(139 866)	(140 956)	(142 357)	(146 179)	(147 425)	(148 459)	(148 984)	(146 970)	(148 582)	(150 689)	(151 657)	(153 162)	(154 343)	(155 353)	(158 020)	(165 377)	(164 686)	(161 702)	(160 359)	(155 188)	(157 736)	(160 550)	(162 119)	(162 978)	(163 594)	(164 559)	(165 081)	(164 989)	(165 731)	(166 064)	(166 971)	(168 101)	(168 718)	(169 327)	(169 693)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(1 298)	(2 871)	(4 655)	(5 586)	(6 431)	(7 087)	(7 260)	(7 371)	(7 617)	(10 431)	(10 548)	(10 764)	(11 043)	(11 316)	(11 716)	(11 984)	(12 180)	(12 356)	(12 442)	(12 478)	(12 508)	(12 563)	(12 628)	(12 753)	(12 895)	(13 103)	(13 331)	(13 557)	(13 839)	(14 033)	(14 292)	(14 544)	(14 684)	(14 787)	(14 774)	(14 736)	(14 672)	(14 689)	(14 612)	(14 502)	(14 348)	(14 094)	(14 001)	(13 904)	(13 801)	(13 737)	(13 738)	(13 788)	(13 956)	(14 051)	(14 105)	(14 152)	(14 101)	(14 141)	(14 241)	(14 383)	(14 576)	(14 776)	(14 868)	(14 915)	(14 975)	(15 031)	(14 960)	(14 880)	(14 724)	(14 440)	(14 154)	(13 858)	(13 525)
Other Operating Expenses	0	0	0	0	(1 987)	0	0	(797)	0	0	2 291	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	(1)	0	0	(1)	0	(1)	(1)	0	0	0	0	1	(2)	0	(3)	(4)	(1)	(2)	0	0	(1)	(2)	(1)	(1)	(1)	1	0	0	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	0
Operating Income	236 N/A	(333) N/A	2 506 N/A	2 657 +6%	4 114 +55%	4 145 +1%	4 114 -1%	5 651 +37%	5 847 +3%	7 096 +21%	7 178 +1%	9 904 +38%	11 143 +13%	12 588 +13%	14 757 +17%	17 516 +19%	22 454 +28%	32 519 +45%	41 647 +28%	46 890 +13%	48 125 +3%	36 726 -24%	34 792 -5%	26 363 -24%	20 202 -23%	19 507 -3%	16 498 -15%	15 920 -4%	15 472 -3%	17 103 +11%	23 638 +38%	24 564 +4%	24 592 +0%	23 541 -4%	18 539 -21%	18 753 +1%	20 593 +10%	21 340 +4%	21 744 +2%	22 653 +4%	23 120 +2%	24 435 +6%	25 613 +5%	27 738 +8%	29 771 +7%	32 048 +8%	30 764 -4%	31 471 +2%	31 089 -1%	29 325 -6%	32 722 +12%	33 807 +3%	39 530 +17%	35 536 -10%	32 989 -7%	41 665 +26%	42 189 +1%	52 391 +24%	51 737 -1%	47 265 -9%	42 008 -11%	37 494 -11%	41 755 +11%	37 215 -11%	35 820 -4%	32 579 -9%	30 129 -8%	25 885 -14%	24 935 -4%	21 918 -12%	18 724 -15%	20 252 +8%	19 759 -2%	20 974 +6%	21 781 +4%	22 872 +5%	22 954 +0%	22 259 -3%
Pre-Tax Income
Interest Income Expense	(335)	(383)	(358)	(336)	(280)	(343)	(452)	(498)	(699)	(755)	(1 041)	(842)	(836)	(794)	(743)	(716)	(711)	(678)	(394)	(876)	(857)	(871)	(458)	(893)	(891)	(879)	(415)	(870)	(861)	(851)	(132)	(790)	(784)	(784)	(165)	(170)	(148)	(119)	1 067	(236)	242	257	956	102	(345)	(331)	213	(566)	(553)	(537)	(55)	(517)	(507)	(491)	(40)	(483)	(488)	(481)	(75)	(446)	(430)	(432)	(77)	(431)	(423)	(428)	(106)	(115)	(123)	(144)	(167)	(468)	(477)	(479)	(262)	(348)	(435)	(499)
Non-Reccuring Items	(1 387)	(1 489)	(690)	(1 770)	(1 697)	(1 583)	(85)	(641)	(1 026)	(1 380)	(1 130)	(1 071)	(1 081)	(873)	(637)	(2 099)	(2 009)	(2 009)	(7 332)	(5 400)	(5 205)	(5 240)	60	(648)	(1 399)	(1 363)	(1 203)	(2 960)	(2 497)	(2 659)	(2 715)	(760)	(726)	(538)	(344)	(1 622)	(1 567)	(1 564)	(1 705)	(2 224)	(2 205)	(2 264)	(3 570)	(1 972)	(2 160)	(2 162)	(4 326)	(4 763)	(4 914)	(4 853)	(4 231)	(3 691)	(3 623)	(3 686)	(4 155)	(4 466)	(4 150)	(4 255)	(1 947)	(2 122)	(1 955)	(1 681)	(4 407)	(4 145)	(4 332)	(4 056)	(4 033)	(3 993)	(4 108)	(4 517)	(8 515)	(9 182)	(9 068)	(9 280)	(12 056)	(11 465)	(11 492)	(11 249)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	(59)	(79)	0	0	0	(125)	0	0	0	(139)	258	258	258	135	56	57	57	(105)	0	(1 057)	(609)	0	0	0	69	181	0	396	340	(8)	240	42	11	339	147	134	154	(15)	0	0	0	0	46	0	0	(338)	(383)	(337)	0	53	0	0	0	6	21	22	100	539	1 086	1 175	1 180
Total Other Income	4 996	5 603	5 802	5 916	6 031	5 958	6 624	6 432	7 526	6 620	7 013	4 956	5 231	5 227	5 379	5 302	5 771	6 463	8 119	8 519	8 704	8 147	7 788	8 391	7 913	7 976	7 312	7 766	8 091	8 368	7 989	9 198	9 046	8 512	7 475	6 591	6 350	6 592	5 108	6 927	7 746	6 937	5 540	6 223	5 932	6 075	5 684	6 274	6 461	6 452	5 872	6 147	5 664	5 229	4 091	4 525	4 857	5 028	5 085	5 500	5 439	5 328	4 868	5 561	5 586	5 245	5 243	4 884	4 563	4 569	4 392	4 625	4 602	4 517	4 390	4 222	4 231	4 375
Pre-Tax Income	3 510 N/A	3 398 -3%	7 260 +114%	6 467 -11%	8 168 +26%	8 177 +0%	10 201 +25%	10 944 +7%	11 648 +6%	11 581 -1%	12 020 +4%	12 947 +8%	14 457 +12%	16 148 +12%	18 756 +16%	20 003 +7%	25 485 +27%	36 236 +42%	41 961 +16%	49 133 +17%	50 767 +3%	38 762 -24%	42 057 +9%	33 213 -21%	25 825 -22%	25 241 -2%	22 053 -13%	20 114 -9%	20 463 +2%	22 219 +9%	28 915 +30%	32 268 +12%	32 185 0%	30 788 -4%	25 400 -18%	23 552 -7%	24 171 +3%	25 640 +6%	26 214 +2%	27 120 +3%	28 903 +7%	29 434 +2%	28 720 -2%	32 091 +12%	33 594 +5%	35 970 +7%	32 327 -10%	32 656 +1%	32 125 -2%	30 398 -5%	34 647 +14%	35 893 +4%	41 198 +15%	36 742 -11%	32 870 -11%	41 241 +25%	42 408 +3%	52 683 +24%	54 800 +4%	50 243 -8%	45 062 -10%	40 709 -10%	41 801 +3%	37 817 -10%	36 314 -4%	33 340 -8%	31 286 -6%	26 661 -15%	25 267 -5%	21 826 -14%	14 440 -34%	15 248 +6%	14 838 -3%	15 832 +7%	14 392 -9%	16 367 +14%	16 433 +0%	16 066 -2%
Net Income
Tax Provision	(2 180)	(1 943)	(2 768)	(2 415)	(3 356)	(3 337)	(4 163)	(4 511)	(4 717)	(4 960)	(5 089)	(5 554)	(6 118)	(6 893)	(7 952)	(8 735)	(10 749)	(15 048)	(18 529)	(20 905)	(21 779)	(17 867)	(18 287)	(14 924)	(11 552)	(10 350)	(8 774)	(7 356)	(7 654)	(8 374)	(11 406)	(13 124)	(12 721)	(11 966)	(10 369)	(9 757)	(10 091)	(10 091)	(9 904)	(9 981)	(10 281)	(10 562)	(8 566)	(9 571)	(9 862)	(10 653)	(9 621)	(9 591)	(9 520)	(8 929)	(10 839)	(11 317)	(13 025)	(11 700)	(11 344)	(14 042)	(14 444)	(17 616)	(16 065)	(14 550)	(12 885)	(11 531)	(13 254)	(12 261)	(11 832)	(10 964)	(10 165)	(8 480)	(8 055)	(6 924)	(7 060)	(7 574)	(7 240)	(7 579)	(4 867)	(5 136)	(5 282)	(5 174)
Income from Continuing Operations	1 330	1 455	4 492	4 052	4 812	4 840	6 038	6 433	6 931	6 621	6 931	7 393	8 339	9 255	10 804	11 268	14 736	21 188	23 432	28 228	28 988	20 895	23 770	18 289	14 273	14 891	13 279	12 758	12 809	13 845	17 509	19 144	19 464	18 822	15 031	13 795	14 080	15 549	16 310	17 139	18 622	18 872	20 154	22 520	23 732	25 317	22 706	23 065	22 605	21 469	23 808	24 576	28 173	25 042	21 526	27 199	27 964	35 067	38 735	35 693	32 177	29 178	28 547	25 556	24 482	22 376	21 121	18 181	17 212	14 902	7 380	7 674	7 598	8 253	9 525	11 231	11 151	10 892
Income to Minority Interest	(1)	(3)	(2)	(12)	(10)	(26)	(27)	(34)	(19)	(18)	(11)	(12)	(14)	(11)	(10)	(5)	(7)	(6)	(9)	(13)	(12)	(12)	(16)	(13)	(13)	(14)	(13)	(14)	(15)	(14)	(15)	(13)	(7)	(3)	0	(1)	(6)	(8)	(4)	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)	1 327 N/A	1 453 +9%	4 490 +209%	4 040 -10%	4 802 +19%	4 811 +0%	6 007 +25%	6 391 +6%	6 910 +8%	6 596 -5%	6 914 +5%	7 374 +7%	8 314 +13%	9 238 +11%	10 787 +17%	11 258 +4%	14 714 +31%	21 159 +44%	23 412 +11%	28 210 +20%	28 977 +3%	20 894 -28%	23 754 +14%	18 278 -23%	14 264 -22%	14 878 +4%	13 265 -11%	12 743 -4%	12 792 +0%	13 830 +8%	17 493 +26%	19 130 +9%	19 457 +2%	18 819 -3%	15 030 -20%	13 795 -8%	14 073 +2%	15 539 +10%	16 305 +5%	17 135 +5%	18 621 +9%	18 872 +1%	20 154 +7%	22 520 +12%	23 731 +5%	25 316 +7%	22 706 -10%	23 065 +2%	22 605 -2%	21 470 -5%	23 807 +11%	24 575 +3%	28 172 +15%	25 041 -11%	21 525 -14%	27 197 +26%	27 963 +3%	35 066 +25%	38 734 +10%	35 693 -8%	32 177 -10%	29 177 -9%	28 547 -2%	25 556 -10%	24 481 -4%	22 375 -9%	21 120 -6%	18 179 -14%	17 212 -5%	14 901 -13%	7 380 -50%	7 674 +4%	7 598 -1%	8 253 +9%	9 525 +15%	11 232 +18%	11 150 -1%	10 893 -2%
EPS (Diluted)	6.91 N/A	6.95 +1%	20.98 +202%	19.14 -9%	22.02 +15%	22.48 +2%	25.23 +12%	26.19 +4%	29.03 +11%	29.31 +1%	30.32 +3%	32.76 +8%	44.22 +35%	34.34 -22%	46.69 +36%	48.73 +4%	65.39 +34%	94.88 +45%	104.51 +10%	128.81 +23%	130.52 +1%	94.11 -28%	107.97 +15%	85.41 -21%	66.34 -22%	70.17 +6%	62.27 -11%	59.26 -5%	59.22 0%	65.23 +10%	82.12 +26%	91.09 +11%	91.77 +1%	85.54 -7%	68.73 -20%	58.7 -15%	59.63 +2%	65.56 +10%	69.09 +5%	72.6 +5%	78.55 +8%	80.3 +2%	85.81 +7%	97.06 +13%	101.84 +5%	109.12 +7%	96.69 -11%	98.14 +1%	95.78 -2%	90.95 -5%	101.26 +11%	107.67 +6%	124.02 +15%	112.16 -10%	96.01 -14%	127.91 +33%	131.18 +3%	164.68 +26%	182.11 +11%	172.54 -5%	156.31 -9%	146.05 -7%	141.42 -3%	133.88 -5%	128.18 -4%	117.14 -9%	110.01 -6%	100.08 -9%	96.86 -3%	82.15 -15%	41.58 -49%	44.22 +6%	44.94 +2%	50.39 +12%	57.01 +13%	70 +23%	70.91 +1%	70.22 -1%

Income Statement Balance Sheet Cash Flow Statement

K'S Holdings Corp
TSE:8282

Income Statement

Earnings Waterfall
K'S Holdings Corp

Income Statement
K'S Holdings Corp

See Also

Company

Help

Tools

Stocks

K'S Holdings Corp TSE:8282

Income Statement

Earnings Waterfall K'S Holdings Corp

Income Statement K'S Holdings Corp

See Also

Company

Help

Tools

Stocks

K'S Holdings Corp
TSE:8282

Earnings Waterfall
K'S Holdings Corp

Income Statement
K'S Holdings Corp