Kajima Corporation (1812.T) - Quarterly Income Statement

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1812.T
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2641 (JPY) • At close September 18, 2024

Overview | Financials

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

	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	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	2008 Q2
Revenue Numbers are in millions	613,218	670,549	688,825	722,331	583,470	638,457	615,650	637,840	499,631	597,117	526,459	502,305	453,814	518,253	476,320	471,861	440,742	573,322	490,232	519,987	427,210	569,062	507,441	480,782	416,984	499,158	508,735	421,904	400,827	584,514	424,075	422,567	390,649	517,046	442,007	422,657	360,989	519,128	425,742	400,968	347,819	480,089	351,487	368,808	320,807	454,772	345,453	353,941	330,853	439,656	359,457	366,999	291,642	372,668	301,429	343,590	307,991	399,566	408,205	407,881	421,710	552,957	455,092	528,182
Cost of Revenue Numbers are in millions	551,515	593,347	613,769	640,419	526,138	566,145	553,205	555,351	449,778	520,144	463,614	442,157	398,064	458,898	420,876	410,650	375,334	491,654	436,864	452,802	381,309	491,923	444,561	424,464	362,149	427,912	444,143	364,358	335,288	502,627	375,294	357,142	339,678	438,752	394,354	380,592	329,902	505,922	384,385	384,380	322,251	448,345	324,111	342,507	298,240	435,587	318,706	321,111	305,265	406,968	333,460	334,645	268,199	368,587	273,341	302,635	278,600	396,659	384,933	378,566	395,361	522,015	432,124	492,004
Gross Profit Numbers are in millions	61,703	77,202	75,056	81,912	57,332	72,312	62,445	82,489	49,853	76,973	62,845	60,148	55,750	59,355	55,444	61,211	65,408	81,668	53,368	67,185	45,901	77,139	62,880	56,318	54,835	71,246	64,592	57,546	65,539	81,887	48,781	65,425	50,971	78,294	47,653	42,065	31,087	13,206	41,357	16,588	25,568	31,744	27,376	26,301	22,567	19,185	26,747	32,830	25,588	32,688	25,997	32,354	23,443	4,081	28,088	40,955	29,391	2,907	23,272	29,315	26,349	30,942	22,968	36,178
Gross Profit Ratio Numbers are in millions	0.101	0.115	0.109	0.113	0.098	0.113	0.101	0.129	0.1	0.129	0.119	0.12	0.123	0.115	0.116	0.13	0.148	0.142	0.109	0.129	0.107	0.136	0.124	0.117	0.132	0.143	0.127	0.136	0.164	0.14	0.115	0.155	0.13	0.151	0.108	0.1	0.086	0.025	0.097	0.041	0.074	0.066	0.078	0.071	0.07	0.042	0.077	0.093	0.077	0.074	0.072	0.088	0.08	0.011	0.093	0.119	0.095	0.007	0.057	0.072	0.062	0.056	0.05	0.068
Reseach & Development Expenses Numbers are in millions	0	6,900	5,500	4,600	3,700	6,700	4,200	7,266	34	17,358	4,400	3,600	2,800	5,800	0	0	0	16,442	0	0	0	13,968	0	0	0	10,322	0	0	0	8,221	0	0	0	7,827	0	0	0	7,742	0	0	0	7,829	0	0	0	8,463	0	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	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	0	0	0	0	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36,428	36,191	33,880	35,763	32,441	35,380	29,860	29,191	30,976	26,515	30,635	30,366	26,286	26,659	27,055	28,104	26,500	18,670	28,336	26,868	26,476	14,376	31,246	22,279	24,290	29,918	24,380	24,653	21,599	28,157	21,158	22,024	20,605	26,666	20,481	21,614	19,432	24,700	20,518	19,879	18,956	22,661	21,299	21,176	19,843	25,471	19,786	21,068	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2,682	2,451	1,332	1,961	2,833	6,345	4,012	2,990	6,646	4,314	1,832	408	-2,507	1,356	2,549	527	4,520	1,503	-1,467	3,082	-4,621	7,372	3,983	1,486	1,671	4,452	3,956	2,863	-3,669	1,729	624	1,968	-5,820	2,166	-180	695	-886	3,889	2,229	880	-5,812	3,157	1,422	898	1,175	-1,305	3,967	3,353	-259	2,839	8,205	2,452	-3,544	2,172	1,619	3,869	-6,674	5,085	5,313	2,165	-2,915	3,217	1,093
Operating Expenses Numbers are in millions	36,428	43,091	39,380	40,363	32,441	42,080	34,060	36,457	30,976	42,245	30,635	30,366	29,086	32,459	27,055	28,104	26,500	34,454	28,336	26,868	26,476	30,733	27,295	26,230	24,290	29,918	24,380	24,653	21,599	27,884	21,158	22,024	20,605	26,492	20,481	21,614	19,432	24,700	20,518	19,879	18,956	22,661	21,299	21,176	19,843	25,044	19,786	21,068	19,981	24,335	19,434	21,196	20,016	23,492	20,316	21,345	20,094	24,699	21,430	21,297	21,625	23,827	22,981	26,435
Operating Income Numbers are in millions	25,275	34,111	35,676	41,548	24,891	30,233	28,384	46,033	18,876	34,727	32,211	29,781	26,663	26,894	28,390	33,107	38,907	47,215	25,031	40,317	19,424	46,404	35,586	30,087	30,545	41,329	40,212	32,894	43,938	54,005	27,621	43,401	30,365	51,802	27,172	20,452	11,653	-11,494	20,840	-3,293	6,612	9,082	6,077	5,125	2,723	-5,861	6,963	11,761	5,606	8,352	6,563	11,157	3,427	-19,412	7,771	19,610	9,296	-21,792	1,840	8,017	4,723	7,115	-13	9,742
Operating Income Ratio Numbers are in millions	0.041	0.051	0.052	0.058	0.043	0.047	0.046	0.072	0.038	0.058	0.061	0.059	0.059	0.052	0.06	0.07	0.088	0.082	0.051	0.078	0.045	0.082	0.07	0.063	0.073	0.083	0.079	0.078	0.11	0.092	0.065	0.103	0.078	0.1	0.061	0.048	0.032	-0.022	0.049	-0.008	0.019	0.019	0.017	0.014	0.008	-0.013	0.02	0.033	0.017	0.019	0.018	0.03	0.012	-0.052	0.026	0.057	0.03	-0.055	0.005	0.02	0.011	0.013	-0	0.018
Total Other Income Expenses Net Numbers are in millions	1,446	16,471	6,675	5,442	4,115	9,210	17,322	8,431	8,764	-48	12,292	9,779	4,985	7,316	7,009	2,652	971	4,158	3,630	2,976	6,883	-4,363	4,330	7,893	6,991	1,000	6,138	7,428	4,699	-341	4,207	1,623	1,304	-14,110	8,065	-809	4,298	14,118	4,373	7,042	1,604	12,149	894	2,841	3,948	21,044	6,373	-2,834	811	-4,595	1,955	-1,077	-831	-6,076	12,123	1,160	1,667	13,488	16,846	4,573	1,110	-7,889	-10,092	-7,179
Income Before Tax Numbers are in millions	26,721	50,582	42,351	46,990	29,008	39,443	45,706	54,464	27,642	34,659	44,502	39,561	31,648	34,211	35,399	35,758	39,879	51,373	28,660	43,293	26,308	42,042	39,915	37,980	37,537	42,329	46,349	40,322	48,638	53,663	31,828	45,024	31,670	37,693	35,236	19,643	15,952	2,625	25,212	3,750	8,216	21,232	6,970	7,967	6,671	15,184	13,334	8,928	6,418	3,758	8,518	10,081	2,596	-25,487	19,895	20,770	10,964	-8,304	18,688	12,591	5,834	-774	-10,105	2,564
Income Before Tax Ratio Numbers are in millions	0.044	0.075	0.061	0.065	0.05	0.062	0.074	0.085	0.055	0.058	0.085	0.079	0.07	0.066	0.074	0.076	0.09	0.09	0.058	0.083	0.062	0.074	0.079	0.079	0.09	0.085	0.091	0.096	0.121	0.092	0.075	0.107	0.081	0.073	0.08	0.046	0.044	0.005	0.059	0.009	0.024	0.044	0.02	0.022	0.021	0.033	0.039	0.025	0.019	0.009	0.024	0.027	0.009	-0.068	0.066	0.06	0.036	-0.021	0.046	0.031	0.014	-0.001	-0.022	0.005
Income Tax Expense Numbers are in millions	9,132	11,856	14,991	15,958	9,511	9,955	17,707	17,630	7,898	16,339	12,847	11,522	9,512	12,630	10,822	10,261	12,766	17,067	9,171	12,461	7,148	14,390	12,181	10,609	10,116	12,803	13,693	10,094	14,496	19,420	10,925	14,507	11,037	14,010	9,284	7,203	5,261	10,525	7,402	1,042	3,733	14,064	1,658	2,955	2,858	7,393	5,554	3,225	3,054	2,498	10,700	4,346	2,313	-19,407	7,692	8,014	2,372	4,085	2,598	6,056	2,250	4,122	-2,098	801
Net Income Numbers are in millions	17,433	38,425	26,574	30,673	19,361	29,713	27,335	35,091	19,650	22,444	31,548	27,810	22,065	22,025	24,625	25,418	26,454	33,936	19,496	30,888	18,922	27,847	27,469	26,998	27,525	29,748	32,659	30,337	34,034	33,327	20,619	30,354	20,557	23,578	25,818	12,277	10,650	-8,376	16,362	2,684	4,469	6,806	5,343	4,867	3,736	6,537	7,821	5,709	3,362	586	-2,798	5,756	289	-6,091	11,699	11,657	8,578	-12,254	15,893	5,837	3,749	-4,678	-8,289	1,922
Net Income Ratio Numbers are in millions	0.028	0.057	0.039	0.042	0.033	0.047	0.044	0.055	0.039	0.038	0.06	0.055	0.049	0.042	0.052	0.054	0.06	0.059	0.04	0.059	0.044	0.049	0.054	0.056	0.066	0.06	0.064	0.072	0.085	0.057	0.049	0.072	0.053	0.046	0.058	0.029	0.03	-0.016	0.038	0.007	0.013	0.014	0.015	0.013	0.012	0.014	0.023	0.016	0.01	0.001	-0.008	0.016	0.001	-0.016	0.039	0.034	0.028	-0.031	0.039	0.014	0.009	-0.008	-0.018	0.004
EPS Numbers are in millions	36.6	79.86	55.23	63.75	40.03	61.13	55.75	71.24	39.9	45.19	63.2	55.7	43.85	43.77	48.94	49.59	51.61	66.21	38.04	59.74	36.6	53.86	53.13	52.02	53.04	57.32	62.93	58.45	65.58	64.22	39.73	58.47	39.6	45.42	49.73	23.65	20.52	-16.13	31.52	5.17	8.6	13.11	10.29	9.37	7.2	12.59	15.06	10.99	6.48	1.13	-5.39	11.08	0.56	-11.72	22.52	22.44	16.5	-24.19	31.38	11.52	7.38	-9.26	-16.32	3.78
EPS Diluted Numbers are in millions	36.6	79.86	55.23	63.75	40.03	61.13	55.75	71.12	39.9	45.19	63.11	55.64	43.85	43.77	48.94	49.59	51.61	66.21	38.04	59.74	36.6	53.86	53.13	52.02	53.04	57.32	62.93	58.45	65.58	64.22	39.73	58.47	39.6	45.42	49.73	23.65	20.52	-16.13	31.52	5.17	8.6	13.11	10.29	9.37	7.2	12.59	15.06	10.99	6.48	1.13	-5.39	11.08	0.56	-11.72	22.52	22.44	16.5	-24.19	31.38	11.52	7.38	-9.22	-16.32	3.78
EBITDA Numbers are in millions	32,560	40,869	44,022	47,419	31,816	37,783	43,487	52,270	28,304	46,763	41,974	35,203	31,487	29,978	32,736	38,579	42,213	54,221	29,945	44,352	23,676	49,247	44,884	34,896	34,948	49,903	47,191	41,361	48,990	56,414	32,830	45,246	33,113	47,304	31,627	22,034	16,922	-9,780	26,408	22	9,598	9,840	9,040	7,655	6,774	-2,851	9,700	16,352	8,336	9,092	11,679	17,978	4,986	-15,287	12,229	25,137	17,640	-21,058	26,559	18,314	12,927	12,074	4,905	8,967
EBITDA Ratio Numbers are in millions	0.053	0.061	0.064	0.066	0.055	0.059	0.071	0.082	0.057	0.078	0.08	0.07	0.069	0.058	0.069	0.082	0.096	0.095	0.061	0.085	0.055	0.087	0.088	0.073	0.084	0.1	0.093	0.098	0.122	0.097	0.077	0.107	0.085	0.091	0.072	0.052	0.047	-0.019	0.062	0	0.028	0.02	0.026	0.021	0.021	-0.006	0.028	0.046	0.025	0.021	0.032	0.049	0.017	-0.041	0.041	0.073	0.057	-0.053	0.065	0.045	0.031	0.022	0.011	0.017

Kajima Corporation

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TSE:1812.T