Kakaku.com, Inc. (2371.T) - Quarterly Income Statement

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2371.T
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2557 (JPY) • At close September 13, 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	17,713	18,249	17,244	16,073	15,362	16,259	16,321	14,225	14,015	13,788	14,053	11,861	12,021	13,309	16,023	12,243	9,502	15,722	15,727	15,305	14,224	14,948	14,239	13,132	12,513	13,285	11,829	11,018	10,651	11,840.22	11,405.421	11,379.534	10,464.257	11,507.736	10,558.453	9,881.9	9,327.096	10,052.357	9,217.219	8,551.966	7,965.541	8,777.564	7,660.478	6,790.066	6,585.901	6,827.464	6,112.532	5,245.424	5,091.425	6,043.256	5,235.926	4,297.959	4,510.222	4,615.968	4,583.694	3,524.202	4,079.548	3,615.976	3,494.318	2,799.529	3,138.103	2,789.236	2,568.98	2,177.046
Cost of Revenue Numbers are in millions	10,735	24,407	5,776	5,474	10,193	5,772	5,012	4,516	8,601	24,183	8,397	7,773	3,970	4,580	9,445	7,588	7,311	24,388	8,415	8,198	7,775	21,715	7,737	7,023	6,955	17,256	6,085	5,619	5,552	1,014.923	1,007.623	1,466.106	1,004.776	998.175	929.146	1,114.245	834.739	821.624	752.044	1,026.168	775.536	648.115	614.281	559.516	520.766	524.853	485.47	476.87	454.936	1,026.213	869.287	432.337	910.507	535.217	767.267	386.324	894.352	479.337	747.734	504.829	824.542	344.774	539.877	394.933
Gross Profit Numbers are in millions	6,978	-6,158	11,468	10,599	5,169	10,487	11,309	9,709	5,414	-10,395	5,656	4,088	8,051	8,729	6,578	4,655	2,191	-8,666	7,312	7,107	6,449	-6,767	6,502	6,109	5,558	-3,971	5,744	5,399	5,099	10,825.297	10,397.798	9,913.428	9,459.481	10,509.561	9,629.307	8,767.655	8,492.357	9,230.733	8,465.175	7,525.798	7,190.005	8,129.449	7,046.197	6,230.55	6,065.135	6,302.611	5,627.062	4,768.554	4,636.489	5,017.043	4,366.639	3,865.622	3,599.715	4,080.751	3,816.427	3,137.878	3,185.196	3,136.639	2,746.584	2,294.7	2,313.561	2,444.462	2,029.103	1,782.113
Gross Profit Ratio Numbers are in millions	0.394	-0.337	0.665	0.659	0.336	0.645	0.693	0.683	0.386	-0.754	0.402	0.345	0.67	0.656	0.411	0.38	0.231	-0.551	0.465	0.464	0.453	-0.453	0.457	0.465	0.444	-0.299	0.486	0.49	0.479	0.914	0.912	0.871	0.904	0.913	0.912	0.887	0.911	0.918	0.918	0.88	0.903	0.926	0.92	0.918	0.921	0.923	0.921	0.909	0.911	0.83	0.834	0.899	0.798	0.884	0.833	0.89	0.781	0.867	0.786	0.82	0.737	0.876	0.79	0.819
Reseach & Development Expenses Numbers are in millions	0	34	34	34	34	34	34	34	34	136	34	34	34	34	0	0	0	139	0	0	0	139	0	0	0	139	0	0	0	104	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	-18,482	0	0	0	-15,458	0	0	0	15,561	0	0	0	-13,783	0	0	0	14,554	0	0	0	12,326	0	0	0	9,808	0	0	0	407	0	0	0	406	0	0	0	386	0	0	0	360	0	0	0	360	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	22,891	0	0	0	19,821	0	0	0	16,903	0	0	0	17,492	0	0	0	19,005	0	0	0	17,324	0	0	0	14,158	0	0	0	7,814	0	0	0	7,496	0	0	0	6,907	0	0	0	5,473	0	0	0	3,729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	4,409	4,438	4,507	4,718	4,363	4,263	4,142	4,045	32,464	3,893	3,867	4,010	3,709	0	0	0	33,559	0	0	0	29,650	0	0	0	23,966	0	0	0	4,835	4,998	4,734	4,605	4,589	4,558	4,372	4,215	4,051	3,898	3,810	3,680	3,578	3,236	3,040	2,754	2,694	2,453	2,187	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	8,642	8,423	8,392	7,753	8,008	-19	-17	-11	-5	-90	8,411	-2	-3	8,075	7,726	7,010	6,952	53	-48	-10	5,551	3.7	5.328	-12.123	1.507	-28.199	8.792	4.723	2.365	-28.608	1.919	1.329	-13.221	1.958	5.136	2.253	2.861	1.725	-0.9	-32.098	-10.723	0.317	0.004	0.319	-0.052	0.316	-0.024	0.058	0.959	0.296	0.374	0.266	1.236	1.016	0.54	0.46
Operating Expenses Numbers are in millions	12	10,645	10,244	9,944	10,192	10,187	9,300	8,692	8,642	8,423	8,392	7,753	8,008	8,301	9,431	7,576	7,293	9,390	8,411	8,184	7,776	8,075	7,726	7,010	6,952	6,601	6,128	5,626	5,551	5,096.268	4,998.826	4,734.463	4,605.189	4,717.772	4,558.041	4,372.227	4,215.88	4,213.408	3,898.566	3,810.06	3,680.879	3,759.482	3,236.096	3,040.602	2,754.388	2,844.082	2,453.374	2,187.121	2,233.732	1,550.425	2,085.227	1,813.741	1,716.905	1,242.783	1,645.333	1,454.127	1,426.964	944.134	1,254.909	1,174.594	1,177.248	751.013	1,053.509	960.093
Operating Income Numbers are in millions	6,978	-6,158	7,000	6,128	5,171	6,020	7,020	5,533	5,374	5,365	5,662	4,109	4,012	4,826	6,592	4,667	2,209	6,332	7,315	7,121	6,448	6,874	6,513	6,123	5,560	6,683	5,700	5,392	5,100	5,729.025	5,398.971	5,178.964	4,854.29	5,791.781	5,071.266	4,395.426	4,276.475	5,017.319	4,566.607	3,715.738	3,509.124	4,369.962	3,810.1	3,189.947	3,310.747	3,458.525	3,173.688	2,581.432	2,402.757	2,794.692	2,281.411	2,051.88	1,882.81	2,237.943	2,171.094	1,683.75	1,758.23	1,707.112	1,491.674	1,120.105	1,136.313	1,288.096	975.592	822.019
Operating Income Ratio Numbers are in millions	0.394	-0.337	0.406	0.381	0.337	0.37	0.43	0.389	0.383	0.389	0.403	0.346	0.334	0.363	0.411	0.381	0.232	0.403	0.465	0.465	0.453	0.46	0.457	0.466	0.444	0.503	0.482	0.489	0.479	0.484	0.473	0.455	0.464	0.503	0.48	0.445	0.459	0.499	0.495	0.434	0.441	0.498	0.497	0.47	0.503	0.507	0.519	0.492	0.472	0.462	0.436	0.477	0.417	0.485	0.474	0.478	0.431	0.472	0.427	0.4	0.362	0.462	0.38	0.378
Total Other Income Expenses Net Numbers are in millions	118	13,803	-11	91	126	-1,142	25	152	271	719	1,124	-47	-45	-38	-55	-245	-53	-247	-124	-115	-112	-83	-73	-48	-27	-31	-10	-9	-4	10.421	5.403	-9.762	33.682	-21.519	24.561	9.676	20.562	-6.44	332.352	18.805	-0.77	17.106	17.703	18.522	40.11	30.167	3.232	-28.778	-9.047	4.226	-30.316	0.89	1.22	1.819	0.563	-13.979	-1.573	-19.301	-27.649	-27.135	5.052	-0.582	-0.576	6.097
Income Before Tax Numbers are in millions	7,096	7,645	6,989	6,219	5,296	4,878	7,045	5,685	5,645	6,084	6,786	4,060	3,967	4,788	6,537	4,422	2,156	6,085	7,191	7,006	6,336	6,791	6,440	6,075	5,533	6,652	5,690	5,383	5,096	5,739.446	5,404.374	5,169.202	4,887.972	5,770.262	5,095.827	4,405.102	4,297.037	5,010.879	4,898.959	3,734.543	3,508.354	4,387.068	3,827.803	3,208.469	3,350.857	3,488.692	3,176.92	2,552.654	2,393.71	2,798.918	2,251.095	2,052.77	1,884.03	2,239.762	2,171.657	1,669.771	1,756.657	1,687.811	1,464.025	1,092.97	1,141.365	1,287.514	975.016	828.116
Income Before Tax Ratio Numbers are in millions	0.401	0.419	0.405	0.387	0.345	0.3	0.432	0.4	0.403	0.441	0.483	0.342	0.33	0.36	0.408	0.361	0.227	0.387	0.457	0.458	0.445	0.454	0.452	0.463	0.442	0.501	0.481	0.489	0.478	0.485	0.474	0.454	0.467	0.501	0.483	0.446	0.461	0.498	0.532	0.437	0.44	0.5	0.5	0.473	0.509	0.511	0.52	0.487	0.47	0.463	0.43	0.478	0.418	0.485	0.474	0.474	0.431	0.467	0.419	0.39	0.364	0.462	0.38	0.38
Income Tax Expense Numbers are in millions	2,270	2,194	2,221	1,938	1,647	1,573	2,255	1,792	1,476	2,229	2,115	1,026	1,233	1,938	2,087	1,442	808	1,729	2,309	2,233	2,010	2,161	2,009	1,929	1,997	1,955	1,800	1,709	1,619	1,636.708	1,678.233	1,607.234	1,401.428	1,901.208	1,714.747	1,467.454	1,363.637	1,818.53	1,783.261	1,382.621	1,301.131	1,715.613	1,483.933	1,248.593	1,287.018	1,340.54	1,229.059	999.127	944.234	1,143.571	925.443	849.161	785.191	928.115	898.337	690.74	731.862	673.925	597.732	449.995	478.403	533.67	404.761	345.526
Net Income Numbers are in millions	4,824	5,418	4,761	4,265	3,651	3,295	4,784	3,876	4,170	3,846	4,673	3,024	2,750	2,874	4,448	3,024	1,418	4,369	4,884	4,770	4,325	4,618	4,422	4,123	3,534	4,670	3,890	3,659	3,479	4,102.689	3,711.174	3,545.485	3,479.18	3,854.011	3,378.948	2,927.876	2,939.172	3,199.45	3,120.189	2,350.331	2,220.269	2,693.045	2,345.207	1,961.724	2,066.098	2,148.612	1,943.066	1,549.343	1,449.299	1,651.854	1,324.723	1,194.565	1,096.701	1,308.915	1,269.262	975.26	1,025.601	1,012.341	866.482	641.761	666.438	750.238	567.561	475.237
Net Income Ratio Numbers are in millions	0.272	0.297	0.276	0.265	0.238	0.203	0.293	0.272	0.298	0.279	0.333	0.255	0.229	0.216	0.278	0.247	0.149	0.278	0.311	0.312	0.304	0.309	0.311	0.314	0.282	0.352	0.329	0.332	0.327	0.347	0.325	0.312	0.332	0.335	0.32	0.296	0.315	0.318	0.339	0.275	0.279	0.307	0.306	0.289	0.314	0.315	0.318	0.295	0.285	0.273	0.253	0.278	0.243	0.284	0.277	0.277	0.251	0.28	0.248	0.229	0.212	0.269	0.221	0.218
EPS Numbers are in millions	24.42	27.32	23.77	21.21	18.15	16.38	23.55	18.94	20.38	18.8	22.84	14.71	13.35	13.95	21.6	14.69	6.89	21.22	23.45	22.86	20.73	22.13	21.1	19.64	16.84	22.25	18.46	17.09	16.23	19.13	17.18	16.27	15.79	17.64	15.36	13.28	13.35	14.53	14.1	10.63	9.96	12.08	10.47	8.75	9.22	9.59	8.61	6.78	6.24	7.11	5.71	5.15	4.73	0.028	5.49	4.22	0.022	4.39	3.77	2.79	2.9	3.26	2.48	2.08
EPS Diluted Numbers are in millions	24.36	27.29	23.75	21.19	18.14	16.38	23.54	18.93	20.37	18.79	22.82	14.7	13.34	13.94	21.58	14.68	6.88	21.2	23.44	22.85	20.72	22.12	21.09	19.63	16.83	22.24	18.45	17.09	16.22	19.13	17.17	16.26	15.77	17.62	15.36	13.28	13.32	14.5	14.1	10.63	9.92	12.03	10.47	8.75	9.2	9.56	8.61	6.78	6.23	7.1	5.71	5.15	4.72	0.028	5.49	4.22	0.022	4.39	3.77	2.79	2.9	3.26	2.48	2.08
EBITDA Numbers are in millions	7,903	-5,300	7,941	7,165	6,233	6,329	7,950	6,588	6,518	6,930	6,662	4,944	4,866	5,940	7,458	5,658	3,027	7,246	8,052	7,990	6,778	7,234	6,876	6,515	5,987	7,138	6,071	5,749	5,448	6,110.888	5,748.373	5,504.888	5,096.949	6,052.088	5,343.239	4,665.508	4,522.021	5,234.298	4,834.294	3,939.377	3,697.182	4,541.56	3,976.227	3,346.305	3,444.323	3,634.94	3,321.3	2,688.206	2,520.647	3,617.328	2,424.426	2,171.248	1,999.696	2,949.77	2,298.745	1,822.506	1,880.416	2,273.217	1,636.272	1,265.43	1,247.695	1,831.391	1,102.268	822.644
EBITDA Ratio Numbers are in millions	0.446	-0.29	0.461	0.446	0.406	0.389	0.487	0.463	0.465	0.503	0.474	0.417	0.405	0.446	0.465	0.462	0.319	0.461	0.512	0.522	0.477	0.484	0.483	0.496	0.478	0.537	0.513	0.522	0.512	0.516	0.504	0.484	0.487	0.526	0.506	0.472	0.485	0.521	0.524	0.461	0.464	0.517	0.519	0.493	0.523	0.532	0.543	0.512	0.495	0.599	0.463	0.505	0.443	0.639	0.502	0.517	0.461	0.629	0.468	0.452	0.398	0.657	0.429	0.378

Kakaku.com, Inc.

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