Katakura Industries Co.,Ltd. (3001.T) - Quarterly Income Statement

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3001.T
Financials

1960 (JPY) • At close November 1, 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	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
Revenue Numbers are in millions	9,091	10,560	9,524	9,832	9,916	10,700	9,413	7,697	8,619	8,545	9,016	6,597	9,414	12,600	8,465	8,477	9,479	13,218	10,155	9,683	9,898	14,307	10,828	9,176	10,123	14,181	10,706	10,012	10,626	14,841	11,689	10,303	10,698	14,237	12,721	11,505	10,402	13,945	10,608	9,540	10,368	13,912	12,490	10,513	10,510	14,365	11,648	10,117	11,122	14,339	11,691	10,826	11,603	13,669	12,871	11,048	12,517	13,125	13,320	11,297	12,799	13,905
Cost of Revenue Numbers are in millions	5,310	6,824	6,153	6,063	5,800	6,850	5,585	4,562	4,885	6,332	5,850	4,099	5,252	8,189	5,208	4,929	5,278	8,976	6,692	5,922	5,598	9,774	7,015	5,589	6,037	9,873	6,976	6,136	6,480	10,119	7,773	6,475	6,693	9,381	8,709	7,511	6,798	9,863	6,862	5,862	6,159	9,317	8,040	6,365	6,172	9,609	7,300	6,110	6,421	9,750	7,093	6,530	6,609	8,823	7,967	6,762	7,194	8,923	8,619	7,290	7,455	9,867
Gross Profit Numbers are in millions	3,781	3,736	3,371	3,769	4,116	3,850	3,828	3,135	3,734	2,213	3,166	2,498	4,162	4,411	3,257	3,548	4,201	4,242	3,463	3,761	4,300	4,533	3,813	3,587	4,086	4,308	3,730	3,876	4,146	4,722	3,916	3,828	4,005	4,856	4,012	3,994	3,604	4,082	3,746	3,678	4,209	4,595	4,450	4,148	4,338	4,756	4,348	4,007	4,701	4,589	4,598	4,296	4,994	4,846	4,904	4,286	5,323	4,202	4,701	4,007	5,344	4,038
Gross Profit Ratio Numbers are in millions	0.416	0.354	0.354	0.383	0.415	0.36	0.407	0.407	0.433	0.259	0.351	0.379	0.442	0.35	0.385	0.419	0.443	0.321	0.341	0.388	0.434	0.317	0.352	0.391	0.404	0.304	0.348	0.387	0.39	0.318	0.335	0.372	0.374	0.341	0.315	0.347	0.346	0.293	0.353	0.386	0.406	0.33	0.356	0.395	0.413	0.331	0.373	0.396	0.423	0.32	0.393	0.397	0.43	0.355	0.381	0.388	0.425	0.32	0.353	0.355	0.418	0.29
Reseach & Development Expenses Numbers are in millions	519	704	654	521	621	584	603	471	436	893	530	428	529	561	2,046	0	0	0	2,144	0	0	0	2,057	0	0	0	2,165	0	0	0	2,567	0	0	0	3,138	0	0	0	3,120	0	0	0	2,905	0	0	0	3,069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	671	0	0	0	615	0	0	0	1,011	0	0	0	-1,036	0	0	0	-1,306	0	0	0	-1,217	0	0	0	-1,328	0	0	0	-1,878	0	0	0	-2,321	0	0	0	-2,116	0	0	0	-2,134	0	0	0	-2,041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,683	0	0	0	1,795	0	0	0	1,633	0	0	0	1,645	0	0	0	2,134	0	0	0	2,306	0	0	0	2,319	0	0	0	2,277	0	0	0	2,422	0	0	0	2,400	0	0	0	2,679	0	0	0	2,349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,139	2,044	2,354	2,177	2,443	2,213	2,410	2,123	2,380	2,223	2,644	2,325	2,177	2,245	609	2,753	2,667	3,124	828	3,299	3,296	3,478	1,089	3,509	3,595	3,529	991	3,605	3,758	3,578	399	3,772	3,873	3,766	101	3,976	4,148	3,821	284	4,011	3,897	3,820	545	4,170	3,774	4,090	308	3,935	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	34	71	35	86	30	2,797	3,009	2,594	2,816	3,116	60	171	61	42	145	-24	-34	76	38	-12	44	79	58	53	101	108	90	16	64	80	45	31	15	74	76	57	45	51	10	-20	42	21	18	30	62	105	-216	71	249	61	242	44	286	109	194	17	220	27	246	148	267	113
Operating Expenses Numbers are in millions	2,658	2,748	3,008	2,698	3,064	2,797	3,009	2,594	2,816	3,116	3,169	2,753	2,706	2,806	3,103	2,753	2,667	3,124	3,409	3,299	3,296	3,478	3,624	3,509	3,595	3,529	3,625	3,605	3,758	3,578	3,702	3,772	3,873	3,766	3,931	3,976	4,148	3,821	4,092	4,011	3,897	3,820	4,113	4,170	3,774	4,090	4,039	3,935	3,824	4,002	1,347	4,194	3,995	4,291	1,779	4,627	4,101	4,353	992	4,313	4,184	4,171
Operating Income Numbers are in millions	1,123	988	363	1,071	1,053	1,051	814	541	70	-904	-8	-255	1,456	1,604	149	795	1,534	1,117	48	463	1,005	1,053	183	79	492	777	99	272	387	1,143	210	55	132	1,089	75	17	-542	260	-349	-334	313	774	330	-22	563	666	301	73	876	587	527	101	998	553	319	-342	1,221	-151	538	-307	1,159	-133
Operating Income Ratio Numbers are in millions	0.124	0.094	0.038	0.109	0.106	0.098	0.086	0.07	0.008	-0.106	-0.001	-0.039	0.155	0.127	0.018	0.094	0.162	0.085	0.005	0.048	0.102	0.074	0.017	0.009	0.049	0.055	0.009	0.027	0.036	0.077	0.018	0.005	0.012	0.076	0.006	0.001	-0.052	0.019	-0.033	-0.035	0.03	0.056	0.026	-0.002	0.054	0.046	0.026	0.007	0.079	0.041	0.045	0.009	0.086	0.04	0.025	-0.031	0.098	-0.012	0.04	-0.027	0.091	-0.01
Total Other Income Expenses Net Numbers are in millions	366	268	193	107	517	208	505	184	2,343	228	243	213	2,679	1,559	1,394	332	-6	-851	396	-50	296	-150	43	160	308	45	179	43	248	-158	112	81	165	1,054	135	-166	758	99	-18	-13	206	43	-195	-41	337	25	7	34	-30	-326	-2,549	-86	1,905	-851	-2,768	5,888	197	16	-3,753	-82	175	-5
Income Before Tax Numbers are in millions	1,489	1,256	556	1,178	1,570	1,259	1,319	725	2,413	-676	235	-42	4,135	3,163	1,547	1,128	1,528	266	450	413	1,300	904	231	239	799	823	284	315	636	985	327	136	297	2,144	215	-148	215	359	-363	-347	519	817	141	-63	901	691	315	106	847	261	702	16	2,904	-296	357	5,547	1,419	-135	-44	-388	1,335	-138
Income Before Tax Ratio Numbers are in millions	0.164	0.119	0.058	0.12	0.158	0.118	0.14	0.094	0.28	-0.079	0.026	-0.006	0.439	0.251	0.183	0.133	0.161	0.02	0.044	0.043	0.131	0.063	0.021	0.026	0.079	0.058	0.027	0.031	0.06	0.066	0.028	0.013	0.028	0.151	0.017	-0.013	0.021	0.026	-0.034	-0.036	0.05	0.059	0.011	-0.006	0.086	0.048	0.027	0.01	0.076	0.018	0.06	0.001	0.25	-0.022	0.028	0.502	0.113	-0.01	-0.003	-0.034	0.104	-0.01
Income Tax Expense Numbers are in millions	523	290	198	398	485	250	422	327	816	-331	408	44	1,203	690	364	386	516	-150	216	296	471	101	74	36	330	153	61	199	229	225	129	86	222	596	423	-30	87	-45	-82	6	249	217	-6	66	377	4	243	98	369	-113	158	144	1,208	-386	296	2,434	481	-116	185	116	616	256
Net Income Numbers are in millions	886	954	335	728	992	990	804	382	1,365	-345	-221	101	2,626	2,447	1,156	707	688	320	282	58	669	723	82	251	389	561	171	137	291	625	86	148	91	1,366	-251	-60	107	430	-252	-238	200	558	69	-65	355	642	2	8	281	418	395	-130	1,419	87	-48	3,215	622	194	-425	-513	351	-194
Net Income Ratio Numbers are in millions	0.097	0.09	0.035	0.074	0.1	0.093	0.085	0.05	0.158	-0.04	-0.025	0.015	0.279	0.194	0.137	0.083	0.073	0.024	0.028	0.006	0.068	0.051	0.008	0.027	0.038	0.04	0.016	0.014	0.027	0.042	0.007	0.014	0.009	0.096	-0.02	-0.005	0.01	0.031	-0.024	-0.025	0.019	0.04	0.006	-0.006	0.034	0.045	0	0.001	0.025	0.029	0.034	-0.012	0.122	0.006	-0.004	0.291	0.05	0.015	-0.032	-0.045	0.027	-0.014
EPS Numbers are in millions	26.84	28.9	10.13	21.96	29.92	29.86	24.25	4.74	16.95	-10.39	-2.74	2.97	77.24	72	34	20.8	19.62	9.14	8.04	1.65	19.08	20.63	2.34	7.16	11.07	15.98	4.86	3.9	8.28	17.79	2.45	4.21	2.59	38.87	-7.14	-1.71	3.04	12.26	-7.17	-6.77	5.69	15.89	1.96	-1.85	10.1	18.29	0.057	0.23	7.99	11.9	11.24	-3.7	40.38	2.48	-1.37	91.47	17.72	5.53	-12.09	-14.59	10	-5.52
EPS Diluted Numbers are in millions	26.84	28.9	10.13	21.96	29.92	29.86	24.25	4.74	16.95	-10.39	-2.74	2.97	77.24	72	34	20.8	19.62	9.14	8.04	1.65	19.08	20.63	2.34	7.16	11.07	15.98	4.86	3.9	8.28	17.79	2.45	4.21	2.59	38.87	-7.14	-1.71	3.04	12.26	-7.17	-6.77	5.69	15.89	1.96	-1.85	10.1	18.29	0.057	0.23	7.99	11.9	11.24	-3.7	40.38	2.48	-1.37	91.47	17.72	5.53	-12.09	-14.59	10	-5.52
EBITDA Numbers are in millions	1,781	1,687	1,056	1,317	1,494	1,287	1,244	828	1,367	-668	389	48	1,823	1,792	599	899	1,822	1,330	384	554	1,370	1,250	535	217	893	982	465	357	742	1,297	525	205	395	1,263	398	130	-203	413	-116	-312	636	865	573	41	863	812	563	157	1,135	658	4,236	744	1,861	1,342	4,031	370	2,131	649	4,770	441	2,015	616
EBITDA Ratio Numbers are in millions	0.196	0.16	0.111	0.134	0.151	0.12	0.132	0.108	0.159	-0.078	0.043	0.007	0.194	0.142	0.071	0.106	0.192	0.101	0.038	0.057	0.138	0.087	0.049	0.024	0.088	0.069	0.043	0.036	0.07	0.087	0.045	0.02	0.037	0.089	0.031	0.011	-0.02	0.03	-0.011	-0.033	0.061	0.062	0.046	0.004	0.082	0.057	0.048	0.016	0.102	0.046	0.362	0.069	0.16	0.098	0.313	0.033	0.17	0.049	0.358	0.039	0.157	0.044

Katakura Industries Co.,Ltd.

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