Kaneko Seeds Co., Ltd. (1376.T) - Quarterly Income Statement

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1376.T
Financials

1384 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	23,224.278	11,834.074	12,812.916	13,727.579	22,781.162	11,121.304	13,698.783	14,577.928	23,307.873	11,478.211	11,465.708	14,439.974	23,110.068	11,487.358	11,542.437	14,639.23	22,014.223	11,058.904	11,616.324	13,490.439	22,350.823	11,100.632	11,542.872	13,598.342	23,246.628	10,932.251	11,129.01	13,794.905	23,099.489	10,848.273	10,656.633	13,243.935	22,166.593	11,051.608	11,212.703	13,668.959	22,741.578	11,239.106	11,921.82	12,879.235	20,490.332	12,322.842	10,208.081	13,484.157	21,249.672	9,476.534	9,911.738	13,368.932	19,881.071	9,372.589	9,996.055	12,156.49	18,922.571	9,300.49	10,237.53	12,612.032	18,995.919	8,120.258	8,650.835	10,228.674	17,453.579	7,375.166
Cost of Revenue Numbers are in millions	19,821.804	10,028.474	10,809.984	11,481.798	19,375.291	9,271.265	11,623.513	12,401.678	19,789.24	9,610.331	9,623.725	12,180.554	19,757.481	9,472.324	9,746.303	12,376.527	18,869.106	9,007.079	9,843.698	11,327.635	18,997.21	9,138.299	9,691.574	11,388.413	19,904.732	8,943.526	9,401.253	11,608.454	19,613.047	8,857.267	8,966.107	11,201.124	18,948.576	9,013.806	9,496.154	11,492.354	19,644.171	9,178.636	10,034.14	10,869.48	17,581.673	10,399.74	8,589.271	11,408.737	18,206.755	7,870.669	8,261.057	11,390.775	16,977.879	7,629.777	8,365.002	10,247.651	16,168.577	7,439.058	8,480.819	10,639.445	16,218.484	6,433.434	7,123.393	8,488.217	14,832.674	5,894.15
Gross Profit Numbers are in millions	3,402.474	1,805.6	2,002.932	2,245.781	3,405.871	1,850.039	2,075.27	2,176.25	3,518.633	1,867.88	1,841.983	2,259.42	3,352.587	2,015.034	1,796.134	2,262.703	3,145.117	2,051.825	1,772.626	2,162.804	3,353.613	1,962.333	1,851.298	2,209.929	3,341.896	1,988.725	1,727.757	2,186.451	3,486.442	1,991.006	1,690.526	2,042.811	3,218.017	2,037.802	1,716.549	2,176.605	3,097.407	2,060.47	1,887.68	2,009.755	2,908.659	1,923.102	1,618.81	2,075.42	3,042.917	1,605.865	1,650.681	1,978.157	2,903.192	1,742.812	1,631.053	1,908.839	2,753.994	1,861.432	1,756.711	1,972.587	2,777.435	1,686.824	1,527.442	1,740.457	2,620.905	1,481.016
Gross Profit Ratio Numbers are in millions	0.147	0.153	0.156	0.164	0.15	0.166	0.151	0.149	0.151	0.163	0.161	0.156	0.145	0.175	0.156	0.155	0.143	0.186	0.153	0.16	0.15	0.177	0.16	0.163	0.144	0.182	0.155	0.158	0.151	0.184	0.159	0.154	0.145	0.184	0.153	0.159	0.136	0.183	0.158	0.156	0.142	0.156	0.159	0.154	0.143	0.169	0.167	0.148	0.146	0.186	0.163	0.157	0.146	0.2	0.172	0.156	0.146	0.208	0.177	0.17	0.15	0.201
Reseach & Development Expenses Numbers are in millions	0	225.504	220.492	220.337	840	210.782	207.619	193.46	752	184.342	179.298	194.297	203.349	0	0	0	698	0	0	0	665	0	0	0	635	0	0	0	610	0	0	0	583	0	0	0	573	0	0	0	580	0	0	0	558	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	85	0	0	0	108	0	0	0	1,240.704	0	0	0	253	0	0	0	293	0	0	0	408	0	0	0	499	0	0	0	445	0	0	0	445	0	0	0	383	0	0	0	419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	710	0	0	0	727	0	0	0	727	0	0	0	692	0	0	0	667	0	0	0	647	0	0	0	621	0	0	0	605	0	0	0	602	0	0	0	575	0	0	0	578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,252.163	1,638.082	1,653.904	1,987	795	1,608.59	1,624.889	1,691.517	835	1,757	1,896	1,943	1,967.704	1,782	1,891	1,921	945	1,814	1,895	1,887	960	1,795	1,825	1,885	1,055	1,775	1,795	1,840	1,120	1,638	1,678	1,739	1,050	1,602	1,674	1,727	1,047	1,595	1,663	1,696	958	1,577	1,595	1,681	997	1,572	1,664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	23.745	24.715	21.319	23.69	29.178	21.933	21.446	22.18	23.185	39.956	23.666	23.544	42.136	23.872	18.937	23.768	24.983	34.595	22.072	26.017	28.697	21.072	22.234	33.612	28.167	37.096	35.926	25.642	35.656	19.117	34.832	52.991	34.498	19.671	48.058	34.108	41.934	42.231	33.035	40.31	26.712	26.154	40.908	36.638	34.287	29.36	27.597	32.205	42.839	16.616	28.197	23.877	41.293	22.908	27.351	39.046	25.157	16.522	24.702	19.645	16.984
Operating Expenses Numbers are in millions	2,252.163	1,863.586	1,874.396	1,987.733	2,185.175	1,819.372	1,832.508	1,884.977	2,056.073	1,756.743	1,895.916	1,943.558	2,171.053	1,781.871	1,890.315	1,921.819	2,048.443	1,813.656	1,895.635	1,887.167	2,086.295	1,794.997	1,825.027	1,885.146	2,087.462	1,774.512	1,795.088	1,840.46	2,139.451	1,638.125	1,678.313	1,739.272	2,001.307	1,601.599	1,673.959	1,727.459	1,957.89	1,594.459	1,662.737	1,696.807	1,861.677	1,576.819	1,594.822	1,681.434	1,892.396	1,571.978	1,663.85	1,765.657	1,857.779	1,561.72	1,591.339	1,645.3	1,813.418	1,520.89	1,601.785	1,678.278	1,718.619	1,392.337	1,467.9	1,541.592	1,652.93	1,331.718
Operating Income Numbers are in millions	1,150.311	-57.986	128.535	258.048	1,220.697	30.666	242.763	291.271	1,462.56	111.137	-53.934	315.862	1,181.533	233.163	-94.181	340.883	1,096.674	238.169	-123.008	275.635	1,267.318	167.335	26.271	324.783	1,254.434	214.213	-67.332	345.991	1,346.991	352.882	12.213	303.538	1,216.71	436.203	42.591	449.144	1,139.516	466.01	224.943	312.948	1,046.983	346.284	23.988	393.984	1,150.52	33.888	-13.17	212.499	1,045.413	181.092	39.713	263.539	940.577	340.541	154.925	294.308	1,058.815	294.486	59.541	198.863	967.973	149.297
Operating Income Ratio Numbers are in millions	0.05	-0.005	0.01	0.019	0.054	0.003	0.018	0.02	0.063	0.01	-0.005	0.022	0.051	0.02	-0.008	0.023	0.05	0.022	-0.011	0.02	0.057	0.015	0.002	0.024	0.054	0.02	-0.006	0.025	0.058	0.033	0.001	0.023	0.055	0.039	0.004	0.033	0.05	0.041	0.019	0.024	0.051	0.028	0.002	0.029	0.054	0.004	-0.001	0.016	0.053	0.019	0.004	0.022	0.05	0.037	0.015	0.023	0.056	0.036	0.007	0.019	0.055	0.02
Total Other Income Expenses Net Numbers are in millions	-26.739	-22.765	26.11	51	-1	50.524	15.757	45.206	-37	21	-4	32	44.215	90.392	41.757	34.953	31.456	29.365	29.831	46.598	-13.053	38.967	9.491	24.621	-243.957	48.21	15.249	0.503	73.736	82.055	12.951	22.736	48.675	27.911	10.544	39.042	21.25	37.954	37.173	22.785	19.731	29.737	20.071	32.159	29.569	30.583	18.68	12.354	33.82	37.667	7.655	7.434	-46.438	32.329	32.364	13.314	54.669	14.481	-31.645	4.261	16.135	1.242
Income Before Tax Numbers are in millions	1,123.572	-80.751	154.645	309.62	1,219.65	81.19	258.52	336.477	1,424.755	131.873	-57.13	348.247	1,225.748	323.555	-52.424	375.837	1,128.131	267.534	-93.178	322.234	1,254.265	206.303	35.762	349.404	1,010.477	262.422	-52.082	346.494	1,420.727	434.936	25.164	326.275	1,265.385	464.114	53.134	488.188	1,160.767	503.965	262.116	335.733	1,066.713	376.02	44.059	426.145	1,180.09	64.47	5.511	224.854	1,079.233	218.759	47.369	270.973	894.138	372.871	187.29	307.623	1,113.485	308.968	27.897	203.126	984.11	150.54
Income Before Tax Ratio Numbers are in millions	0.048	-0.007	0.012	0.023	0.054	0.007	0.019	0.023	0.061	0.011	-0.005	0.024	0.053	0.028	-0.005	0.026	0.051	0.024	-0.008	0.024	0.056	0.019	0.003	0.026	0.043	0.024	-0.005	0.025	0.062	0.04	0.002	0.025	0.057	0.042	0.005	0.036	0.051	0.045	0.022	0.026	0.052	0.031	0.004	0.032	0.056	0.007	0.001	0.017	0.054	0.023	0.005	0.022	0.047	0.04	0.018	0.024	0.059	0.038	0.003	0.02	0.056	0.02
Income Tax Expense Numbers are in millions	204.869	-26.938	50.001	101.422	291.097	25.273	41.635	111.456	409.596	41.084	-18.531	112.974	205.601	131.179	-15.823	115.649	341.592	85.661	-29.798	104.763	368.057	67.275	13.273	112.911	396.404	91.771	-12.629	113.183	464.55	139.345	12.909	100.856	454.65	163.36	16.793	170.329	490.564	179.342	102.018	123.795	438.552	145.7	17.3	168.6	471.247	25.7	-26.333	117.858	494.717	115.093	20.034	113.394	376.838	154.138	77.064	129.303	439.825	135.8	10.618	85.882	419.007	60.02
Net Income Numbers are in millions	918.699	-53.814	104.626	208.188	928.548	55.915	216.877	224.998	1,015.154	90.782	-38.614	235.249	1,020.143	192.373	-36.612	260.162	786.539	181.876	-63.38	217.453	886.205	139.029	22.488	236.493	614.074	170.651	-39.453	233.31	956.178	295.592	12.255	225.418	810.734	300.754	36.341	317.859	670.203	324.623	160.099	211.937	628.16	230.32	26.759	257.545	708.844	38.77	31.844	106.995	583.053	110.14	20.876	149.924	513.877	218.583	98.133	167.747	673.659	173.168	17.279	117.244	565.102	90.52
Net Income Ratio Numbers are in millions	0.04	-0.005	0.008	0.015	0.041	0.005	0.016	0.015	0.044	0.008	-0.003	0.016	0.044	0.017	-0.003	0.018	0.036	0.016	-0.005	0.016	0.04	0.013	0.002	0.017	0.026	0.016	-0.004	0.017	0.041	0.027	0.001	0.017	0.037	0.027	0.003	0.023	0.029	0.029	0.013	0.016	0.031	0.019	0.003	0.019	0.033	0.004	0.003	0.008	0.029	0.012	0.002	0.012	0.027	0.024	0.01	0.013	0.035	0.021	0.002	0.011	0.032	0.012
EPS Numbers are in millions	80.62	-4.72	9.14	18.18	81.06	4.88	18.74	19.44	87.5	7.79	-3.31	20.17	87.45	16.49	-3.14	22.3	67.42	15.59	-5.41	18.52	75.49	11.84	1.92	20.14	52.31	14.54	-3.36	19.87	81.44	25.18	1.04	19.2	69.05	25.62	3.09	27.07	57.08	27.65	13.63	18.05	53.49	19.61	2.28	21.92	60.34	3.3	2.71	9.11	49.63	9.38	1.79	12.86	44.07	18.75	8.42	14.39	57.77	14.85	1.48	10.05	48.46	7.76
EPS Diluted Numbers are in millions	80.62	-4.72	9.14	18.18	81.06	4.88	18.74	19.44	87.5	7.79	-3.29	20.17	87.45	16.49	-3.14	22.3	67.42	15.59	-5.4	18.52	75.49	11.84	1.92	20.14	52.31	14.54	-3.36	19.87	81.44	25.18	1.04	19.2	69.05	25.62	3.09	27.07	57.08	27.65	13.63	18.05	53.49	19.61	2.28	21.92	60.34	3.3	2.71	9.11	49.63	9.38	1.79	12.86	44.07	18.75	8.42	14.39	57.77	14.85	1.48	10.05	48.46	7.76
EBITDA Numbers are in millions	1,302.853	63.359	157.342	315.724	1,234.008	86.339	259.995	345.59	1,437.214	139.992	-16.309	360.054	1,192.327	278.721	-72.606	379.416	1,133.177	270.368	-90.286	312.816	1,299.564	212.24	40.876	359.048	1,290.553	267.893	-31.325	377.248	1,376.344	396.95	28.026	333.263	1,273.792	470.702	62.262	497.203	1,179.617	507.944	267.175	345.983	1,090.223	372.995	50.142	434.893	1,189.996	72.665	12.459	238.772	1,080.099	221.347	55.268	290.257	1,010.888	433.421	219.893	362.7	1,148.936	372.297	122.512	268.929	1,035.485	166.282
EBITDA Ratio Numbers are in millions	0.056	0.005	0.012	0.023	0.054	0.008	0.019	0.024	0.062	0.012	-0.001	0.025	0.052	0.024	-0.006	0.026	0.051	0.024	-0.008	0.023	0.058	0.019	0.004	0.026	0.056	0.025	-0.003	0.027	0.06	0.037	0.003	0.025	0.057	0.043	0.006	0.036	0.052	0.045	0.022	0.027	0.053	0.03	0.005	0.032	0.056	0.008	0.001	0.018	0.054	0.024	0.006	0.024	0.053	0.047	0.021	0.029	0.06	0.046	0.014	0.026	0.059	0.023

Kaneko Seeds Co., Ltd.

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TSE:1376.T