K&O Energy Group Inc. (1663.T) - Quarterly Income Statement

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1663.T
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3270 (JPY) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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
Revenue Numbers are in millions	22,909	25,925	23,908	21,998	20,976	29,416	30,554	26,618	20,725	28,303	20,526	15,069	13,509	16,966	13,897	12,391	13,607	18,557	15,557	15,544	14,073	19,959	16,547	15,567	13,718	18,933	14,805	13,707	13,968	17,119	13,827	11,830	12,475	18,318	16,394	15,923	17,004	24,226	21,851	19,744	19,183	25,361	20,568	19,007	18,698	22,142	18,908	17,093
Cost of Revenue Numbers are in millions	17,095	20,728	18,979	17,250	15,935	24,284	26,179	22,575	16,600	23,814	17,428	12,127	10,336	12,719	11,033	9,625	10,072	14,469	12,816	12,909	10,970	15,693	13,676	13,113	10,893	15,020	11,900	11,200	10,869	13,404	11,094	9,432	9,397	14,160	13,260	12,959	13,398	19,876	18,455	16,806	15,334	21,292	17,372	15,998	15,241	18,060	16,067	14,380
Gross Profit Numbers are in millions	5,814	5,197	4,929	4,748	5,041	5,132	4,375	4,043	4,125	4,489	3,098	2,942	3,173	4,247	2,864	2,766	3,535	4,088	2,741	2,635	3,103	4,266	2,871	2,454	2,825	3,913	2,905	2,507	3,099	3,715	2,733	2,398	3,078	4,158	3,134	2,964	3,606	4,350	3,396	2,938	3,849	4,069	3,196	3,009	3,457	4,082	2,841	2,713
Gross Profit Ratio Numbers are in millions	0.254	0.2	0.206	0.216	0.24	0.174	0.143	0.152	0.199	0.159	0.151	0.195	0.235	0.25	0.206	0.223	0.26	0.22	0.176	0.17	0.22	0.214	0.174	0.158	0.206	0.207	0.196	0.183	0.222	0.217	0.198	0.203	0.247	0.227	0.191	0.186	0.212	0.18	0.155	0.149	0.201	0.16	0.155	0.158	0.185	0.184	0.15	0.159
Reseach & Development Expenses Numbers are in millions	68	45	49	47	65	50	19	46	112	42	46	43	95	42	241	0	0	0	236	0	0	0	286	0	0	0	207	0	0	0	246	0	0	0	192	0	0	0	203	0	0	0	238	0	0	0	227	0
General & Administrative Expenses Numbers are in millions	0	0	4,175	0	0	0	4,052	0	0	2,342	-3,153	0	0	0	-3,027	2,386	2,373	2,294	-3,131	0	0	0	3,745	0	0	2,171	3,465	0	0	0	3,522	0	0	0	3,395	0	0	0	3,488	0	0	0	3,275	0	0	0	3,043	0
Selling & Marketing Expenses Numbers are in millions	0	0	-1,569	0	0	0	-1,467	0	0	0	5,627	0	0	0	5,602	0	0	0	5,604	0	0	0	-1,286	0	0	0	-1,026	0	0	0	-1,070	0	0	0	-970	0	0	0	-1,033	0	0	0	-877	0	0	0	-696	0
SG&A Numbers are in millions	2,633	2,658	2,606	2,487	2,468	2,409	2,585	2,377	2,245	2,342	2,474	2,288	2,357	2,222	2,575	2,386	2,373	2,294	2,473	2,308	2,387	2,245	2,459	2,260	2,383	2,171	2,439	2,224	2,330	2,181	2,452	2,223	2,261	2,196	2,425	2,211	2,326	2,200	2,455	2,226	2,264	2,287	2,398	2,220	2,288	2,162	2,347	2,048
Other Expenses Numbers are in millions	42	41	27	-25	48	2,459	2,604	2,423	2,357	43	40	22	26	44	24	13	26	57	30	34	21	54	53	48	28	68	-152	73	98	129	138	40	98	57	154	-105	145	521	150	-64	167	567	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,701	2,703	2,655	2,534	2,533	2,459	2,604	2,423	2,357	2,342	2,474	2,331	2,452	2,264	2,575	2,386	2,373	2,294	2,473	2,308	2,387	2,245	2,459	2,260	2,383	2,171	2,439	2,224	2,330	2,181	2,452	2,223	2,261	2,196	2,425	2,211	2,326	2,200	2,455	2,226	2,264	2,287	2,525	2,270	2,222	2,203	2,473	2,144
Operating Income Numbers are in millions	3,113	2,494	2,274	2,214	2,508	2,672	1,771	1,619	1,768	2,146	623	610	722	1,982	290	380	1,161	1,794	267	327	716	2,020	413	193	443	1,741	467	283	769	1,532	282	174	817	1,961	710	752	1,280	2,149	941	712	1,585	1,781	798	789	1,169	1,920	494	665
Operating Income Ratio Numbers are in millions	0.136	0.096	0.095	0.101	0.12	0.091	0.058	0.061	0.085	0.076	0.03	0.04	0.053	0.117	0.021	0.031	0.085	0.097	0.017	0.021	0.051	0.101	0.025	0.012	0.032	0.092	0.032	0.021	0.055	0.089	0.02	0.015	0.065	0.107	0.043	0.047	0.075	0.089	0.043	0.036	0.083	0.07	0.039	0.042	0.063	0.087	0.026	0.039
Total Other Income Expenses Net Numbers are in millions	72	244	272	38	113	166	187	58	183	-32	129	66	101	45	48	518	119	47	-8	597	48	16	61	73	120	127	163	27	75	123	87	45	69	82	454	10	87	512	182	131	135	5,172	-6	-3	244	171	69	-103
Income Before Tax Numbers are in millions	3,185	2,738	2,546	2,252	2,621	2,838	1,958	1,677	1,951	2,114	752	676	823	2,027	338	897	1,281	1,841	260	924	765	2,036	473	267	562	1,869	629	310	844	1,657	368	220	886	2,044	1,163	763	1,367	2,662	1,123	843	1,720	6,954	792	786	1,413	2,091	563	562
Income Before Tax Ratio Numbers are in millions	0.139	0.106	0.106	0.102	0.125	0.096	0.064	0.063	0.094	0.075	0.037	0.045	0.061	0.119	0.024	0.072	0.094	0.099	0.017	0.059	0.054	0.102	0.029	0.017	0.041	0.099	0.042	0.023	0.06	0.097	0.027	0.019	0.071	0.112	0.071	0.048	0.08	0.11	0.051	0.043	0.09	0.274	0.039	0.041	0.076	0.094	0.03	0.033
Income Tax Expense Numbers are in millions	941	903	651	651	742	961	561	532	601	653	215	186	209	553	23	330	397	577	-46	282	249	630	83	101	150	490	160	80	228	489	-1	150	270	685	253	247	388	833	297	250	588	767	224	288	450	734	222	206
Net Income Numbers are in millions	2,008	1,691	1,664	1,424	1,682	1,694	1,170	1,010	1,243	1,343	467	426	571	1,382	268	515	839	1,222	253	615	503	1,366	372	134	399	1,333	443	203	603	1,166	349	120	626	1,306	840	462	893	1,746	764	566	1,049	6,117	460	431	764	1,024	293	277
Net Income Ratio Numbers are in millions	0.088	0.065	0.07	0.065	0.08	0.058	0.038	0.038	0.06	0.047	0.023	0.028	0.042	0.081	0.019	0.042	0.062	0.066	0.016	0.04	0.036	0.068	0.022	0.009	0.029	0.07	0.03	0.015	0.043	0.068	0.025	0.01	0.05	0.071	0.051	0.029	0.053	0.072	0.035	0.029	0.055	0.241	0.022	0.023	0.041	0.046	0.015	0.016
EPS Numbers are in millions	75.33	63.47	62.48	53.47	63.17	63.66	43.99	9.39	11.55	50.55	5.1	16.04	21.5	52.06	10.09	19.39	31.37	45.73	9.46	23	18.55	50.41	13.72	4.94	14.56	48.66	16.17	7.41	22.02	42.59	12.74	4.38	22.86	47.69	30.67	16.87	32.61	63.77	27.9	20.67	34.99	204.1	9.54	8.83	15.6	19.51	6	5.65
EPS Diluted Numbers are in millions	75	63.18	62.18	53.2	62.85	63.33	43.74	9.39	11.55	50.28	4.99	16.04	21.5	51.76	10.09	19.39	31.37	45.45	9.46	23	18.55	50.09	13.72	4.94	14.56	48.35	16.17	7.41	22.02	42.32	12.74	4.38	22.86	47.43	30.67	16.87	32.61	63.46	27.9	20.67	34.99	203.33	8.27	8.92	15.81	21.19	6.07	5.74
EBITDA Numbers are in millions	4,509	3,913	3,746	1,956	2,702	2,916	2,231	1,491	1,984	2,232	1,039	619	711	2,064	1,148	-84	1,191	1,803	1,062	-234	746	2,073	881	171	330	1,891	616	355	865	1,663	426	247	950	2,056	917	852	1,424	2,671	1,181	877	6,926	-2,825	1,762	1,776	2,123	2,907	1,481	1,620.5
EBITDA Ratio Numbers are in millions	0.197	0.151	0.157	0.089	0.129	0.099	0.073	0.056	0.096	0.079	0.051	0.041	0.053	0.122	0.083	-0.007	0.088	0.097	0.068	-0.015	0.053	0.104	0.053	0.011	0.024	0.1	0.042	0.026	0.062	0.097	0.031	0.021	0.076	0.112	0.056	0.054	0.084	0.11	0.054	0.044	0.361	-0.111	0.086	0.093	0.114	0.131	0.078	0.095

K&O Energy Group Inc.

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