Kitanotatsujin Corporation (2930.T) - Quarterly Income Statement

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2930.T
Financials

155 (JPY) • At close November 8, 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
Revenue Numbers are in millions	3,212.801	3,269.762	3,366.015	3,466.47	3,902.069	3,931.313	2,921.832	2,601.153	2,204.624	2,103.877	2,215.724	2,361.36	2,563.821	2,370.678	2,259.386	2,419.745	2,322.555	2,270.573	2,546.445	2,495.55	2,665.143	2,387.438	2,350.508	2,006.796	2,042.58	1,904.965	1,584.859	1,605.879	1,226.695	868.302	768.527	720.581	615.164	592.587	546.665	525.705	572.934	577.136	539.242	472.237	455.554	473.627	478.536	461.798
Cost of Revenue Numbers are in millions	745.892	811.135	867.344	901.453	1,039.13	1,025.682	763.018	653.792	583.096	528.251	559.424	604.224	617.581	561.86	528.853	590.08	568.048	562.125	640.649	607.794	645.228	555.403	548.687	437.424	450.179	416.559	343.7	316.505	229.818	168.633	164.621	157.649	147.695	150.907	145.917	143.022	160.203	160.039	144.666	128.526	125.549	125.89	133.016	127.428
Gross Profit Numbers are in millions	2,466.909	2,458.627	2,498.671	2,565.017	2,862.939	2,905.631	2,158.814	1,947.361	1,621.528	1,575.626	1,656.3	1,757.136	1,946.24	1,808.818	1,730.533	1,829.665	1,754.507	1,708.448	1,905.796	1,887.756	2,019.915	1,832.035	1,801.821	1,569.372	1,592.401	1,488.406	1,241.159	1,289.374	996.877	699.669	603.906	562.932	467.469	441.68	400.748	382.683	412.731	417.097	394.576	343.711	330.005	347.737	345.52	334.37
Gross Profit Ratio Numbers are in millions	0.768	0.752	0.742	0.74	0.734	0.739	0.739	0.749	0.736	0.749	0.748	0.744	0.759	0.763	0.766	0.756	0.755	0.752	0.748	0.756	0.758	0.767	0.767	0.782	0.78	0.781	0.783	0.803	0.813	0.806	0.786	0.781	0.76	0.745	0.733	0.728	0.72	0.723	0.732	0.728	0.724	0.734	0.722	0.724
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
General & Administrative Expenses Numbers are in millions	0	0	-3,049.519	0	0	0	-1,188.41	0	0	0	-1,101	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	5,175	0	0	0	3,556	0	0	0	2,233	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	1,954.286	2,069.238	2,125.481	1,932.037	2,393.236	2,932	2,367.59	1,750.494	1,471.05	1,204	1,132	1,140	1,364	1,407.676	0	0	1,285.444	1,147.147	0	1,096.038	1,182.786	1,278.364	0	1,061.024	1,091.397	1,035.782	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,954.286	5.53	8.572	11.525	6.856	4.4	9.978	3.979	4.493	8.757	84.96	2.976	6.735	1.686	5.205	2.795	4.079	0.406	3.773	1.085	0.449	1.198	0.861	-0.387	0.064	1.622	0.349	0.377	0.328	0.442	0.341	0.148	1.152	1.344	2.42	-10.843	0.753	3.135	0.641	-10.509	3.236	0.46	-2.286	1.051
Operating Expenses Numbers are in millions	1,954.286	2,069.238	2,125.481	1,932.037	2,393.236	2,932.357	2,367.59	1,750.494	1,471.05	1,204.046	1,174.49	1,140.268	1,363.822	1,407.676	1,273.007	1,286.463	1,285.444	1,147.147	1,172.985	1,096.038	1,182.786	1,278.364	1,402.69	1,060.463	1,091.363	1,035.722	715.673	797.25	837.446	472.828	403.131	412.407	344.996	373.399	304.513	297.621	267.39	345.977	276.225	237.537	225.089	217.481	207.415	222.96
Operating Income Numbers are in millions	512.623	389.389	373.19	632.98	469.701	-26.725	-208.775	196.865	150.479	371.579	481.81	616.87	582.417	401.141	457.527	543.202	469.063	561.299	732.812	791.717	837.131	553.669	399.131	508.909	501.037	452.683	525.486	492.125	159.43	226.84	200.776	150.525	122.473	68.28	96.236	85.062	145.341	71.119	118.351	106.174	104.916	130.255	138.106	111.409
Operating Income Ratio Numbers are in millions	0.16	0.119	0.111	0.183	0.12	-0.007	-0.071	0.076	0.068	0.177	0.217	0.261	0.227	0.169	0.203	0.224	0.202	0.247	0.288	0.317	0.314	0.232	0.17	0.254	0.245	0.238	0.332	0.306	0.13	0.261	0.261	0.209	0.199	0.115	0.176	0.162	0.254	0.123	0.219	0.225	0.23	0.275	0.289	0.241
Total Other Income Expenses Net Numbers are in millions	-3.93	5.261	27.242	10.862	6.353	6	-1.019	3.464	4.401	13	-35	7	3	15.256	8.557	1.105	4.126	-0.714	2.418	4.337	-0.071	-2.812	-12.727	0.052	-0.048	0.331	-0.891	-0.416	0.05	-0.168	1.16	-4.273	-2.013	1.569	-43.656	-10.957	0.729	3.075	-2.517	-13.929	3.042	-2.536	-4.076	0.686
Income Before Tax Numbers are in millions	508.693	394.65	400.432	643.842	476.054	-21.613	-209.794	200.329	154.88	385.278	445.24	623.136	586.404	416.398	466.083	544.307	473.189	560.587	735.229	796.055	837.058	550.859	386.404	508.961	500.99	453.015	524.595	491.708	159.481	226.673	201.935	146.252	120.46	69.85	52.579	74.105	146.07	74.195	115.834	92.245	107.958	127.72	134.029	112.096
Income Before Tax Ratio Numbers are in millions	0.158	0.121	0.119	0.186	0.122	-0.005	-0.072	0.077	0.07	0.183	0.201	0.264	0.229	0.176	0.206	0.225	0.204	0.247	0.289	0.319	0.314	0.231	0.164	0.254	0.245	0.238	0.331	0.306	0.13	0.261	0.263	0.203	0.196	0.118	0.096	0.141	0.255	0.129	0.215	0.195	0.237	0.27	0.28	0.243
Income Tax Expense Numbers are in millions	163.6	128.565	158.988	193.455	148.39	3.222	-68.923	71.075	57.141	127.727	205.313	204.908	191.658	129.943	164.911	175.471	144.486	171.463	247.435	256.422	274.895	165.625	102.986	162.484	153.224	137.431	174.291	160.046	50.878	68.871	67.646	49.459	40.136	24.528	13.058	30.458	53.743	22.913	44.377	37.977	42.164	50.47	51.98	43.632
Net Income Numbers are in millions	342.699	266.084	241.444	450.387	327.664	-24.835	-140.871	129.254	97.738	257.551	239.927	418.228	396.021	288.309	301.173	368.835	328.704	389.123	487.794	539.633	562.163	385.234	283.419	346.477	347.766	315.583	350.304	331.661	108.604	157.801	134.29	96.793	80.323	45.322	39.522	43.647	92.326	51.282	71.456	54.269	65.793	77.25	82.05	68.463
Net Income Ratio Numbers are in millions	0.107	0.081	0.072	0.13	0.084	-0.006	-0.048	0.05	0.044	0.122	0.108	0.177	0.154	0.122	0.133	0.152	0.142	0.171	0.192	0.216	0.211	0.161	0.121	0.173	0.17	0.166	0.221	0.207	0.089	0.182	0.175	0.134	0.131	0.076	0.072	0.083	0.161	0.089	0.133	0.115	0.144	0.163	0.171	0.148
EPS Numbers are in millions	2.46	1.91	1.74	3.24	2.36	-0.18	-1.01	0.93	0.7	1.85	1.73	3.01	2.85	2.07	2.17	2.65	2.37	2.8	3.51	3.88	4.05	2.77	2.04	2.49	2.51	2.28	2.53	2.39	0.83	1.2	1.02	0.74	0.6	0.34	0.3	0.33	0.7	0.39	0.54	0.41	0.53	0.63	0.66	0.55
EPS Diluted Numbers are in millions	2.46	1.91	1.74	3.24	2.36	-0.18	-1.01	0.93	0.7	1.85	1.73	3.01	2.85	2.07	2.17	2.65	2.37	2.8	3.51	3.88	4.05	2.77	2.04	2.49	2.51	2.26	2.53	2.39	0.83	1.14	1.02	0.74	0.6	0.33	0.3	0.33	0.7	0.37	0.54	0.41	0.53	0.63	0.66	0.55
EBITDA Numbers are in millions	508.826	462.525	426.732	674.299	503.695	7.178	-172.923	226.523	192.141	426.041	594.35	651.608	615.05	416.393	463.247	552.715	474.574	566.617	742.934	802.494	843.156	559.197	402.964	512.707	504.265	456.118	528.033	496.354	162.841	230.403	205.425	154.613	125.622	71.193	55.605	76.765	148.092	76.081	120.795	93.64	109.171	131.55	136.457	113.095
EBITDA Ratio Numbers are in millions	0.158	0.141	0.127	0.195	0.129	0.002	-0.059	0.087	0.087	0.203	0.268	0.276	0.24	0.176	0.205	0.228	0.204	0.25	0.292	0.322	0.316	0.234	0.171	0.255	0.247	0.239	0.333	0.309	0.133	0.265	0.267	0.215	0.204	0.12	0.102	0.146	0.258	0.132	0.224	0.198	0.24	0.278	0.285	0.245

Kitanotatsujin Corporation

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