Kitano Construction Corp. (1866.T) - Quarterly Income Statement

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1866.T
Financials

3830 (JPY) • At close September 19, 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	16,359	26,678	22,660	18,732	19,884	26,678	24,180	21,560	12,858	19,644	14,559	12,180	13,720	20,333.333	21,113.591	18,939.35	14,879.467	19,743.388	15,056.437	13,234.666	13,917.377	17,292.745	19,855.949	20,153.304	20,643.782	22,462.728	22,922.082	19,785.728	18,631.898	20,475.069	20,088.51	15,943.413	14,551.295	19,786.928	18,599.001	19,814.714	14,128.589	15,797.951	19,146.331	20,730.252	15,377.606	19,747.353	20,539.918	16,295.008	14,102.238	18,312.461	16,771.792	14,132.963	12,541.415	15,851.988	15,558.983	12,381.52	8,558.367	14,783.435	14,318.289	15,965.655	11,995.373	22,196.423	15,661.891	11,316.31	15,855.713	23,569.15	23,120.656	9,497.019
Cost of Revenue Numbers are in millions	14,436	23,707	19,414	16,535	17,813	23,707	21,500	18,889	11,647	17,023	12,851	10,907	12,653	17,981.507	19,291.785	17,178.26	13,551.37	17,374.71	13,083.775	11,515.12	12,308.388	15,272.691	17,782.676	17,329.1	17,658.227	20,168.998	19,682.134	17,662.825	16,694.065	17,681.039	17,825.368	13,732.88	12,663.57	17,113.016	16,444.435	17,701.981	12,641.113	14,228.062	16,387.87	17,777.662	13,533.137	17,993.558	18,608.698	14,782.983	13,190.103	17,211.24	15,451.015	12,728.504	11,715.988	14,501.714	13,882.628	11,152.051	8,058.971	13,561.282	13,054.122	14,634.684	11,260.085	20,472.322	14,714.688	10,358.209	14,398.992	22,104.68	20,883.341	8,316.17
Gross Profit Numbers are in millions	1,923	2,971	3,246	2,197	2,071	2,971	2,680	2,671	1,211	2,621	1,708	1,273	1,067	2,351.826	1,821.806	1,761.09	1,328.097	2,368.678	1,972.662	1,719.546	1,608.989	2,020.054	2,073.273	2,824.204	2,985.555	2,293.73	3,239.948	2,122.903	1,937.833	2,794.03	2,263.142	2,210.533	1,887.725	2,673.912	2,154.566	2,112.733	1,487.476	1,569.889	2,758.461	2,952.59	1,844.469	1,753.795	1,931.22	1,512.025	912.135	1,101.221	1,320.777	1,404.459	825.427	1,350.274	1,676.355	1,229.469	499.396	1,222.153	1,264.167	1,330.971	735.288	1,724.101	947.203	958.101	1,456.721	1,464.47	2,237.315	1,180.849
Gross Profit Ratio Numbers are in millions	0.118	0.111	0.143	0.117	0.104	0.111	0.111	0.124	0.094	0.133	0.117	0.105	0.078	0.116	0.086	0.093	0.089	0.12	0.131	0.13	0.116	0.117	0.104	0.14	0.145	0.102	0.141	0.107	0.104	0.136	0.113	0.139	0.13	0.135	0.116	0.107	0.105	0.099	0.144	0.142	0.12	0.089	0.094	0.093	0.065	0.06	0.079	0.099	0.066	0.085	0.108	0.099	0.058	0.083	0.088	0.083	0.061	0.078	0.06	0.085	0.092	0.062	0.097	0.124
Reseach & Development Expenses Numbers are in millions	0	14	14	27	26	20	23	18	14	69	15	19	15	18	0	0	0	66	0	0	0	41	0	0	0	48	0	0	0	58	0	0	0	66	0	0	0	88	0	0	0	96	0	0	0	114	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	1,151.351	0	0	0	1,135.88	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	1,472	1,593	1,324	1,371	1,359	1,898	1,285	1,185	1,173	660	1,000	1,063	1,030	1,356.865	987	1,051	1,079	906	1,116	1,086	1,151.351	1,184	1,104	1,495	1,135.88	1,010	1,080	1,144	1,104	910	1,098	860	1,092	1,147	1,143	1,014	1,047	786	1,195	1,018	989	845	904	922	891	751	868	879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-8	9	9	7	8	6	15	11	3	15	19	26	14.521	18.55	1.292	26.478	13.403	19.392	29.888	15.732	-14.6	35.319	30.88	22.137	-27.663	8.15	28.154	91.211	64.754	18.103	21.005	85.859	28.26	-9.226	65.383	112.161	61.445	5.638	29.492	80.778	-15.932	84.059	11.925	125.935	18.77	80.12	21.852	69.606	20.448	62.659	33.195	75.293	13.922	53.875	38.998	67.417	17.337	38.98	7.807	65.748	34.867	149.907	28.761
Operating Expenses Numbers are in millions	1,472	1,918	1,338	1,398	1,359	1,918	1,308	1,203	1,173	1,166	1,000	1,063	1,045	1,374.865	987.405	1,050.123	1,079.9	1,272.692	1,115.414	1,086.428	1,151.351	1,550.477	1,104.115	1,494.357	1,135.88	1,370.737	1,088.927	1,143.854	1,104.978	1,248.834	1,097.592	859.918	1,092.557	1,484.621	1,143.151	1,032.736	1,078.501	1,126.06	1,194.826	1,017.938	989.537	1,090.372	903.7	922.783	891.129	981.645	868.748	878.382	907.71	983.032	882.066	904.42	919.713	943.025	834.291	937.956	918.018	977.256	895.875	954.769	988.682	1,248.122	1,007.276	1,013.94
Operating Income Numbers are in millions	451	1,053	1,908	799	711	1,053	1,372	1,469	37	1,455	708	211	20	976.959	834.402	710.968	248.195	1,095.985	857.248	633.118	457.637	469.575	969.159	1,329.849	1,849.673	922.994	2,151.019	979.05	832.854	1,545.196	1,165.55	1,350.615	795.168	1,189.291	1,011.415	1,079.997	408.975	443.829	1,563.635	1,934.652	854.932	663.423	1,027.52	589.242	21.006	119.576	452.029	526.077	-82.283	367.242	794.289	325.049	-420.317	279.128	429.876	393.015	-182.73	746.845	51.328	3.332	468.039	216.348	1,230.039	166.909
Operating Income Ratio Numbers are in millions	0.028	0.039	0.084	0.043	0.036	0.039	0.057	0.068	0.003	0.074	0.049	0.017	0.001	0.048	0.04	0.038	0.017	0.056	0.057	0.048	0.033	0.027	0.049	0.066	0.09	0.041	0.094	0.049	0.045	0.075	0.058	0.085	0.055	0.06	0.054	0.055	0.029	0.028	0.082	0.093	0.056	0.034	0.05	0.036	0.001	0.007	0.027	0.037	-0.007	0.023	0.051	0.026	-0.049	0.019	0.03	0.025	-0.015	0.034	0.003	0	0.03	0.009	0.053	0.018
Total Other Income Expenses Net Numbers are in millions	311	-1,283	111	194	81	-1,284	106	251	289	107	106	-181	343	49.697	42.351	-9.699	101.116	16.45	68.509	-16.524	92.294	-573.547	112.924	100.078	7.84	22.497	92.095	11.03	25.273	358.616	123.682	-182.927	-72.489	-372.637	28.524	82.348	80.099	79.684	-327.295	78.861	28.058	1,241.272	65.188	10.52	104.081	-477.066	78.369	36.679	54.332	-230.304	154.694	91.184	46.039	34.227	-13.402	-92.036	95.5	-270.192	139.09	329.35	-78.198	-714.447	-4.876	584.002
Income Before Tax Numbers are in millions	762	-231	2,019	993	795	-231	1,478	1,720	328	1,561	815	30	364	1,026.657	876.752	701.27	349.311	1,112.435	925.758	616.593	549.932	-103.971	1,082.082	1,429.927	1,857.514	945.489	2,243.116	990.079	858.128	1,903.812	1,289.232	1,167.688	722.679	816.654	1,039.939	1,162.345	489.074	523.513	1,236.34	2,013.513	882.99	1,904.695	1,092.708	599.762	125.087	-357.49	530.398	562.756	-27.951	136.938	948.983	416.233	-374.278	313.355	416.474	300.979	-87.23	476.653	190.418	332.682	389.841	-498.099	1,225.163	750.911
Income Before Tax Ratio Numbers are in millions	0.047	-0.009	0.089	0.053	0.04	-0.009	0.061	0.08	0.026	0.079	0.056	0.002	0.027	0.05	0.042	0.037	0.023	0.056	0.061	0.047	0.04	-0.006	0.054	0.071	0.09	0.042	0.098	0.05	0.046	0.093	0.064	0.073	0.05	0.041	0.056	0.059	0.035	0.033	0.065	0.097	0.057	0.096	0.053	0.037	0.009	-0.02	0.032	0.04	-0.002	0.009	0.061	0.034	-0.044	0.021	0.029	0.019	-0.007	0.021	0.012	0.029	0.025	-0.021	0.053	0.079
Income Tax Expense Numbers are in millions	147	311	558	221	234	311	399	462	108	499	287	130	94	380.916	335.996	286.538	134.559	336.016	290.074	220.045	188.138	117.877	303.626	458.134	615.481	235.445	683.537	323.973	306.582	604.14	419.295	430.182	305.156	439.898	370.914	349.03	162.272	80.868	564.325	715.237	351.481	312.84	695.396	201.121	77.868	-212.657	213.196	218.139	-2.092	188.582	134.114	157.114	-269.373	54.532	171.481	168.92	-26.681	249.424	-163.502	87.707	156.201	89.597	462.668	-3.746
Net Income Numbers are in millions	613	-543	1,453	765	559	-543	1,071	1,246	214	1,058	521	-106	266	641.059	536.424	411.543	215	773.505	631.571	389.21	358.545	-223.943	774.954	965.467	1,234.658	705.271	1,555.27	652.347	549.485	1,270.921	867.07	753.176	430.771	389.191	669.346	791.841	317.383	399.448	603.533	1,295.601	554.325	1,594.34	386.048	387.74	34.867	-23.116	304.65	329.372	-35.305	-37.881	800.766	249.109	-111.801	255.126	232.501	134.88	-61.012	223.64	346.904	227.942	227.245	-577.088	748.253	730.906
Net Income Ratio Numbers are in millions	0.037	-0.02	0.064	0.041	0.028	-0.02	0.044	0.058	0.017	0.054	0.036	-0.009	0.019	0.032	0.025	0.022	0.014	0.039	0.042	0.029	0.026	-0.013	0.039	0.048	0.06	0.031	0.068	0.033	0.029	0.062	0.043	0.047	0.03	0.02	0.036	0.04	0.022	0.025	0.032	0.062	0.036	0.081	0.019	0.024	0.002	-0.001	0.018	0.023	-0.003	-0.002	0.051	0.02	-0.013	0.017	0.016	0.008	-0.005	0.01	0.022	0.02	0.014	-0.024	0.032	0.077
EPS Numbers are in millions	106.76	-91.26	252.97	131.85	94.94	-91.34	179.86	202.21	34.53	170.7	84.1	-17.09	42.88	103.33	86.46	66.25	34.68	124.52	101.67	61.86	56.98	-35.59	123.16	161.04	205.94	117.64	259.42	104.8	88.3	204.18	139.3	120.97	69.2	62.51	107.51	127.32	51	64.23	97.04	208.25	89.1	256.27	62.05	62.3	5.6	-3.71	48.95	49.36	-5.29	-5.68	120	35.98	-16.15	36.85	33.16	19.24	-8.71	31.9	49.46	32.5	32.4	-82.28	106.69	104.22
EPS Diluted Numbers are in millions	106.76	-87.72	252.97	131.85	94.94	-91.34	179.86	201.06	34.53	170.68	83.97	-17.08	42.88	103.33	86.46	66.25	34.68	124.52	101.67	61.86	56.98	-35.59	123.16	161.04	205.94	117.64	259.42	104.8	88.3	204.18	139.3	120.97	69.2	62.51	107.51	127.32	51	64.23	97.04	208.25	89.1	256.27	62.05	62.3	5.6	-3.71	48.95	49.36	-5.29	-5.68	120	35.98	-16.15	36.85	33.16	19.24	-8.71	31.9	49.46	32.5	32.4	-82.28	106.69	104.22
EBITDA Numbers are in millions	672	1,619	2,136	998	801	844	1,450	1,733	342	1,617	820	227	256	993.262	888.85	709.639	363.611	1,091.347	940.605	627.427	556.389	350.708	1,093.701	1,434.288	1,859.229	1,006.41	2,177.624	1,011.091	867.782	1,836.876	1,209.055	1,179.459	729.3	1,050.369	990.763	1,171.24	519.533	650.288	1,778.98	2,002.822	878.244	751.564	1,119.209	625.236	158.872	279.04	560.532	593.818	9.094	508.915	907.634	398.936	-344.071	442.087	510.869	489.756	-44.055	879.845	212.424	441.692	579.153	37.538	1,368.077	305.304
EBITDA Ratio Numbers are in millions	0.041	0.061	0.094	0.053	0.04	0.032	0.06	0.08	0.027	0.082	0.056	0.019	0.019	0.049	0.042	0.037	0.024	0.055	0.062	0.047	0.04	0.02	0.055	0.071	0.09	0.045	0.095	0.051	0.047	0.09	0.06	0.074	0.05	0.053	0.053	0.059	0.037	0.041	0.093	0.097	0.057	0.038	0.054	0.038	0.011	0.015	0.033	0.042	0.001	0.032	0.058	0.032	-0.04	0.03	0.036	0.031	-0.004	0.04	0.014	0.039	0.037	0.002	0.059	0.032

Kitano Construction Corp.

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TSE:1866.T