Kakiyasu Honten Co., Ltd. (2294.T) - Quarterly Income Statement

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2294.T
Financials

2738 (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	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 Q3	2008 Q4	2008 Q3
Revenue Numbers are in millions	8,430	11,218	8,427	8,977	11,131	8,896	8,826	9,045	10,931	9,039	8,955	9,073	11,235	9,669	9,426	6,958	12,319	10,266	10,605	10,745	12,441	10,471	10,814	10,616	12,385	10,278	10,858	10,436	12,273	10,229	10,761	10,245	12,418	10,102	10,719	10,288	12,253	10,095	10,706	10,419	12,074.609	10,189.833	10,431.299	9,850.53	11,700.853	10,286.595	10,714.502	9,983.049	11,804.695	10,027.245	10,476.351	9,675.503	11,421.163	9,771.815	10,089.654	9,239.303	11,749.886	9,169.55	12,738.669
Cost of Revenue Numbers are in millions	3,740	5,208	3,902	4,198	5,279	4,195	4,184	4,063	5,213	4,313	4,364	4,358	5,558	4,815	4,754	3,741	6,242	5,280	5,442	5,350	6,272	5,336	5,522	5,285	6,198	5,197	5,592	5,249	6,305	5,320	5,682	5,249	6,486	5,225	5,628	5,303	6,429	5,212	5,582	5,383	6,418.741	5,402.963	5,499.363	5,207.974	6,336.408	5,589.568	5,779.797	5,373.858	6,363.231	5,459.964	5,669.481	5,398.336	6,289.226	5,415.587	5,568.039	5,151.211	6,355.291	5,261.501	6,905.661
Gross Profit Numbers are in millions	4,690	6,010	4,525	4,779	5,852	4,701	4,642	4,982	5,718	4,726	4,591	4,715	5,677	4,854	4,672	3,217	6,077	4,986	5,163	5,395	6,169	5,135	5,292	5,331	6,187	5,081	5,266	5,187	5,968	4,909	5,079	4,996	5,932	4,877	5,091	4,985	5,824	4,883	5,124	5,036	5,655.868	4,786.87	4,931.936	4,642.556	5,364.445	4,697.027	4,934.705	4,609.191	5,441.464	4,567.281	4,806.87	4,277.167	5,131.937	4,356.228	4,521.615	4,088.092	5,394.595	3,908.049	5,833.008
Gross Profit Ratio Numbers are in millions	0.556	0.536	0.537	0.532	0.526	0.528	0.526	0.551	0.523	0.523	0.513	0.52	0.505	0.502	0.496	0.462	0.493	0.486	0.487	0.502	0.496	0.49	0.489	0.502	0.5	0.494	0.485	0.497	0.486	0.48	0.472	0.488	0.478	0.483	0.475	0.485	0.475	0.484	0.479	0.483	0.468	0.47	0.473	0.471	0.458	0.457	0.461	0.462	0.461	0.455	0.459	0.442	0.449	0.446	0.448	0.442	0.459	0.426	0.458
Reseach & Development 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
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	4,815	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
SG&A Numbers are in millions	4,325	4,786	4,266	4,426	4,573	4,182	4,256	4,122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,815	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
Other Expenses Numbers are in millions	0	7	10	5	4,573	4,182	4,256	4,122	4,503	4,094	172	47	91	25	72	5	15	28	-10	27	31	14	25	10	40	6	24	5	12	8	17	4	12	1	1	17	10	16	14	5	24.066	7.748	11.746	4.898	46.877	7.524	12.601	4.18	10.611	5.57	7.169	6.547	13.459	11.204	11.619	7.928	21.424	19.639	12.811
Operating Expenses Numbers are in millions	4,325	4,786	4,266	4,426	4,573	4,182	4,256	4,122	4,503	4,094	4,212	4,163	4,686	4,257	4,350	3,811	5,054	4,664	4,730	4,744	5,083	4,817	4,870	4,815	5,096	4,619	4,804	4,598	4,994	4,554	4,674	4,489	4,945	4,405	4,628	4,518	4,792	4,442	4,623	4,491	4,922.753	4,427.245	4,357.323	4,147.174	4,450.368	4,168.57	4,318.694	4,050.578	4,435.646	4,078.983	4,192.761	3,848.111	4,319.494	3,986.057	4,172.989	3,816.814	4,229.4	3,831.097	4,552.937
Operating Income Numbers are in millions	365	1,224	258	352	1,280	519	386	859	1,215	633	378	551	990	595	323	-594	1,023	323	433	650	1,084	316	423	515	1,090	463	462	588	974	354	407	505	986	473	463	466	1,031	442	501	544	733.114	359.626	574.613	495.381	914.078	528.455	616.012	558.612	1,005.818	488.296	614.107	429.054	812.443	370.169	348.625	271.276	1,165.194	76.951	1,280.069
Operating Income Ratio Numbers are in millions	0.043	0.109	0.031	0.039	0.115	0.058	0.044	0.095	0.111	0.07	0.042	0.061	0.088	0.062	0.034	-0.085	0.083	0.031	0.041	0.06	0.087	0.03	0.039	0.049	0.088	0.045	0.043	0.056	0.079	0.035	0.038	0.049	0.079	0.047	0.043	0.045	0.084	0.044	0.047	0.052	0.061	0.035	0.055	0.05	0.078	0.051	0.057	0.056	0.085	0.049	0.059	0.044	0.071	0.038	0.035	0.029	0.099	0.008	0.1
Total Other Income Expenses Net Numbers are in millions	-40	21	10	-14	-159	2	4	32	-238	145	114	9	-353	-55	-55	-277	-99	22	4	24	-281	2	247	2	-71	6	15	0	-95	-6	-65	2	-134	-26	-13	2	-56	-92	-29	-25	-33.101	-26.498	-22.09	1.385	-43.728	-113.712	-29.784	-19.725	-223.724	-8.685	-42.471	-333.218	-293.501	-16.872	-43.385	-12.047	14.198	-95.514	-85.369
Income Before Tax Numbers are in millions	325	1,245	268	338	1,121	521	390	891	977	778	492	560	637	540	268	-871	924	345	437	674	803	318	670	517	1,019	469	477	588	879	348	342	507	852	447	450	468	975	350	472	519	700.013	333.128	552.523	496.766	870.35	414.743	586.228	538.887	782.094	479.611	571.636	95.836	518.942	353.297	305.24	259.229	1,179.392	-18.563	1,194.7
Income Before Tax Ratio Numbers are in millions	0.039	0.111	0.032	0.038	0.101	0.059	0.044	0.099	0.089	0.086	0.055	0.062	0.057	0.056	0.028	-0.125	0.075	0.034	0.041	0.063	0.065	0.03	0.062	0.049	0.082	0.046	0.044	0.056	0.072	0.034	0.032	0.049	0.069	0.044	0.042	0.045	0.08	0.035	0.044	0.05	0.058	0.033	0.053	0.05	0.074	0.04	0.055	0.054	0.066	0.048	0.055	0.01	0.045	0.036	0.03	0.028	0.1	-0.002	0.094
Income Tax Expense Numbers are in millions	118	408	113	136	395	190	154	299	400	255	226	222	200	197	118	-205	316	145	174	244	232	139	102	205	326	174	163	218	324	128	156	214	320	171	145	229	374	175	221	234	293.735	161.697	248.615	237.061	386.717	194.834	270.926	248.508	382.555	221.15	260.994	67.601	235.179	172.603	152.687	132.865	504.619	19.569	511.991
Net Income Numbers are in millions	207	836	155	202	727	331	235	592	578	522	267	337	437	342	149	-665	609	200	262	430	572	178	569	311	692	296	313	370	555	220	185	293	530	277	305	238	601	175	251	285	406.279	171.431	303.907	259.705	483.633	219.909	315.301	290.379	399.54	258.461	310.642	28.235	283.764	180.694	152.553	126.363	674.773	-38.133	682.709
Net Income Ratio Numbers are in millions	0.025	0.075	0.018	0.023	0.065	0.037	0.027	0.065	0.053	0.058	0.03	0.037	0.039	0.035	0.016	-0.096	0.049	0.019	0.025	0.04	0.046	0.017	0.053	0.029	0.056	0.029	0.029	0.035	0.045	0.022	0.017	0.029	0.043	0.027	0.028	0.023	0.049	0.017	0.023	0.027	0.034	0.017	0.029	0.026	0.041	0.021	0.029	0.029	0.034	0.026	0.03	0.003	0.025	0.018	0.015	0.014	0.057	-0.004	0.054
EPS Numbers are in millions	19.76	79.82	14.8	19.29	69.41	31.6	22.45	56.59	55.22	49.87	25.51	32.28	41.75	32.67	14.24	-63.53	58.18	19.11	25.03	41.11	54.65	17.01	54.36	29.8	66.11	28.28	29.24	34.6	51.84	20.55	16.96	26.88	48.6	25.4	25.75	20.15	50.73	14.77	21.19	24.06	34.3	14.47	24.42	20.86	38.86	17.67	25.33	23.33	32.1	20.76	24.95	2.26	22.8	14.51	12.25	10.15	54.21	-3.06	54.85
EPS Diluted Numbers are in millions	19.76	79.82	14.8	19.29	69.41	31.6	22.45	56.56	55.22	49.87	25.51	32.28	41.75	32.67	14.24	-63.53	58.18	19.11	25.03	41.11	54.65	17.01	54.36	29.8	66.11	28.28	29.24	34.6	51.84	20.55	16.96	26.88	48.6	25.4	25.75	20.15	50.73	14.77	21.19	24.06	34.3	14.47	24.42	20.86	38.86	17.67	25.33	23.33	32.1	20.76	24.95	2.26	22.8	14.51	12.25	10.15	54.21	-3.06	54.85
EBITDA Numbers are in millions	511	1,364	259	373	1,442	527	389	860	1,527	701	440	587	1,439	677	452	-315	1,139	328	419	656	1,117	330	449	525	1,133	469	488	592	986	363	426	508	999	475	465	483	1,040	461	516	548	757.721	368.103	587.042	501.082	961.764	536.969	629.551	563.887	1,193.696	667.078	789.924	594.962	1,010.339	561.66	530.681	444.714	1,348.968	299.638	1,490.736
EBITDA Ratio Numbers are in millions	0.061	0.122	0.031	0.042	0.13	0.059	0.044	0.095	0.14	0.078	0.049	0.065	0.128	0.07	0.048	-0.045	0.092	0.032	0.04	0.061	0.09	0.032	0.042	0.049	0.091	0.046	0.045	0.057	0.08	0.035	0.04	0.05	0.08	0.047	0.043	0.047	0.085	0.046	0.048	0.053	0.063	0.036	0.056	0.051	0.082	0.052	0.059	0.056	0.101	0.067	0.075	0.061	0.088	0.057	0.053	0.048	0.115	0.033	0.117

Kakiyasu Honten Co., Ltd.

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