Kurotani Corporation (3168.T) - Quarterly Income Statement

Home
3168.T
Financials

550 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	24,310.492	22,351.645	17,662.929	17,745.078	23,068.206	20,020.095	20,345.084	21,160.988	23,647.973	25,157.595	20,094.599	20,202.518	19,052.737	16,036.882	13,912.81	13,055.82	12,101.091	10,008.759	10,451.508	10,191.422	11,850.622	12,984.795	12,508.265	13,326.469	14,764.673	13,994.721	13,698.994	14,332.979	13,589.567	13,889.938	14,406.996	10,982.267	10,316.308	11,167.943	11,104.698	10,366.574	13,236.498	15,306.568	13,536.95	13,988.137	13,315.586	11,873.599	12,941.068	12,870.627	11,857.234	13,411.034	12,199.66	12,616.235	11,521.206	14,679.963	11,656.688	10,748.102	13,093.902	13,583.904
Cost of Revenue Numbers are in millions	23,907.282	20,837.723	17,099.726	17,104.809	22,374.778	19,551.064	19,926.089	20,652.133	23,869.954	23,986.483	19,367.203	19,305.917	18,240.71	14,388.998	12,643.707	12,208.039	11,225.209	9,977.059	9,907.657	9,721.419	11,780.427	12,430.351	12,379.543	13,074.572	14,813.047	13,585.805	13,118.172	13,336.619	12,874.498	13,248.908	13,091.146	10,334.58	10,245.565	10,804.89	11,236.48	10,162.19	13,044.942	14,907.623	13,384.78	13,444.075	12,869.941	11,724.577	12,571.103	12,613.209	11,782.633	13,105.656	11,232.097	11,916.906	11,255.675	14,022.742	11,066.75	10,916.172	12,624.291	12,704.23
Gross Profit Numbers are in millions	403.21	1,513.922	563.203	640.269	693.428	469.031	418.995	508.855	-221.981	1,171.112	727.396	896.601	812.027	1,647.884	1,269.103	847.781	875.882	31.7	543.851	470.003	70.195	554.444	128.722	251.897	-48.374	408.916	580.822	996.36	715.069	641.03	1,315.85	647.687	70.743	363.053	-131.782	204.384	191.556	398.945	152.17	544.062	445.645	149.022	369.965	257.418	74.601	305.378	967.563	699.329	265.531	657.221	589.938	-168.07	469.611	879.674
Gross Profit Ratio Numbers are in millions	0.017	0.068	0.032	0.036	0.03	0.023	0.021	0.024	-0.009	0.047	0.036	0.044	0.043	0.103	0.091	0.065	0.072	0.003	0.052	0.046	0.006	0.043	0.01	0.019	-0.003	0.029	0.042	0.07	0.053	0.046	0.091	0.059	0.007	0.033	-0.012	0.02	0.014	0.026	0.011	0.039	0.033	0.013	0.029	0.02	0.006	0.023	0.079	0.055	0.023	0.045	0.051	-0.016	0.036	0.065
Reseach & Development Expenses Numbers are in millions	0	0	2.652	0.589	0	1.01	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	230	0	0	0	243	0	0	0	200	0	0	0	183	0	0	0	182	0	0	0	163	0	0	0	153	0	0	0	146	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	656	0	0	0	796	0	0	0	530	0	0	0	492	0	0	0	486	0	0	0	436	0	0	0	435	0	0	0	420	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	451.922	448.444	358.676	408.017	378.39	365.192	393.957	418.93	430.683	475.378	400.831	404.163	361.621	341.39	312	364	330	303	315	326	297	324	312	316	290	295	294	313	295	322	317	285	265	279	272	282	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	2.374	1.181	0.158	0.316	366.202	393.957	418.93	430.683	475.378	400.831	-0.518	-4.769	-2.218	-2.502	-1.355	-0.452	2.47	-2.482	1.276	-28.458	0.541	24.604	1.413	-20.058	1.569	-4.43	7.043	263.395	4.911	-258.404	-0.27	30.902	24.377	51.535	1.201	11.963	25.243	9.594	2.05	8.998	3.181	7.079	2.63	8.589	4.166	2.775	3.746	20.565	-0.681	7.664	0.643	-40.604	-14.559
Operating Expenses Numbers are in millions	451.922	448.444	361.328	408.606	378.39	366.202	393.957	418.93	430.683	475.378	400.831	404.163	361.621	341.39	311.61	364.811	329.699	303.202	315.403	326.307	297.398	324.196	312.173	316.022	290.611	294.407	294.089	313.568	295.325	321.968	316.512	285.909	265.096	279.277	272.129	282.232	270.846	289.242	284.135	288.396	286.984	279.462	275.827	294.797	290.356	323.229	316.558	325.594	315.931	332.674	290.186	285.789	321.198	291.963
Operating Income Numbers are in millions	-48.712	1,065.478	201.875	231.661	315.036	102.83	25.038	138.788	-652.663	695.734	326.565	492.437	450.406	1,306.494	957.492	482.97	546.183	-271.501	228.447	143.695	-227.204	230.25	-183.452	-64.125	-338.985	114.509	286.732	682.792	419.745	319.06	999.34	361.776	-194.352	83.775	-403.91	-77.849	-79.289	109.702	-131.965	255.665	158.659	-130.438	94.137	-37.379	-215.756	-17.85	651.004	373.734	-50.399	324.545	299.752	-453.859	148.414	587.71
Operating Income Ratio Numbers are in millions	-0.002	0.048	0.011	0.013	0.014	0.005	0.001	0.007	-0.028	0.028	0.016	0.024	0.024	0.081	0.069	0.037	0.045	-0.027	0.022	0.014	-0.019	0.018	-0.015	-0.005	-0.023	0.008	0.021	0.048	0.031	0.023	0.069	0.033	-0.019	0.008	-0.036	-0.008	-0.006	0.007	-0.01	0.018	0.012	-0.011	0.007	-0.003	-0.018	-0.001	0.053	0.03	-0.004	0.022	0.026	-0.042	0.011	0.043
Total Other Income Expenses Net Numbers are in millions	-124.994	-90.554	-263.401	-26.06	-140.756	24.466	-43.023	-162.273	223.126	23.415	-98.345	-164.747	213.563	-535.837	-569.174	-209.835	-94.655	13.293	20.78	-24.7	-30.326	-23.438	1.503	-15.883	-31.796	-20.632	-8.744	-4.581	-24.275	8.249	-67.3	-338.095	55.001	29.728	38.154	10.839	89.18	3.714	-2.083	-58.425	-22.84	-12.347	121.668	0.118	-42.274	55.619	-72.368	-54.952	12.043	-28.159	-21.645	-56.061	-34.112	-34.671
Income Before Tax Numbers are in millions	-173.706	974.924	-61.526	205.601	174.28	127.296	-17.985	-23.485	-429.537	719.149	228.22	327.691	663.968	770.658	388.318	273.135	451.529	-258.209	249.227	118.996	-257.529	206.811	-181.948	-80.009	-370.782	93.878	277.988	678.211	395.469	327.311	932.038	23.683	-139.352	113.504	-365.757	-67.009	9.89	113.417	-134.048	197.241	135.821	-142.787	215.806	-37.261	-258.029	37.768	578.637	318.783	-38.357	296.388	278.107	-509.92	114.301	553.04
Income Before Tax Ratio Numbers are in millions	-0.007	0.044	-0.003	0.012	0.008	0.006	-0.001	-0.001	-0.018	0.029	0.011	0.016	0.035	0.048	0.028	0.021	0.037	-0.026	0.024	0.012	-0.022	0.016	-0.015	-0.006	-0.025	0.007	0.02	0.047	0.029	0.024	0.065	0.002	-0.014	0.01	-0.033	-0.006	0.001	0.007	-0.01	0.014	0.01	-0.012	0.017	-0.003	-0.022	0.003	0.047	0.025	-0.003	0.02	0.024	-0.047	0.009	0.041
Income Tax Expense Numbers are in millions	-103.123	384.863	46.005	85.043	57.668	39.805	-5.519	-2.109	-183.034	275.488	51.317	154.672	223.961	295.86	116.687	105.81	143.719	-92.23	75.628	56.123	-71.235	68.397	-53.897	-25.324	-147.261	34.776	73.031	255.756	125.051	132.604	372.875	10.831	-37.45	53.896	-71.851	-13.961	5.499	49.223	-56.766	85.646	45.872	-51.68	90.953	-11.349	-135.792	0.097	228.219	174.263	21.225	122.568	124.714	-204.883	16.989	254.77
Net Income Numbers are in millions	-70.583	590.061	-107.532	120.558	116.612	87.49	-12.466	-21.376	-246.503	443.662	176.902	173.019	440.007	474.799	271.631	167.324	307.81	-165.979	173.599	62.872	-186.294	138.414	-128.052	-54.684	-223.521	59.102	204.958	422.453	270.418	194.706	559.163	12.852	-101.902	59.609	-293.908	-53.047	4.391	64.193	-77.281	111.594	89.949	-91.106	124.852	-25.912	-122.238	37.672	350.417	144.52	-59.581	173.819	153.393	-305.037	97.313	298.27
Net Income Ratio Numbers are in millions	-0.003	0.026	-0.006	0.007	0.005	0.004	-0.001	-0.001	-0.01	0.018	0.009	0.009	0.023	0.03	0.02	0.013	0.025	-0.017	0.017	0.006	-0.016	0.011	-0.01	-0.004	-0.015	0.004	0.015	0.029	0.02	0.014	0.039	0.001	-0.01	0.005	-0.026	-0.005	0	0.004	-0.006	0.008	0.007	-0.008	0.01	-0.002	-0.01	0.003	0.029	0.011	-0.005	0.012	0.013	-0.028	0.007	0.022
EPS Numbers are in millions	-5	41.78	-7.61	8.55	8.27	6.2	-0.88	-1.5	-17.35	31.23	12.45	12.19	30.99	33.44	19.17	11.81	21.72	-11.71	12.27	4.44	-13.17	9.78	-9	-3.82	-15.61	4.13	14.3	29.47	18.86	13.58	39	0.9	-7.11	4.16	-20.5	-3.7	0.31	4.48	-5.39	7.79	6.27	-6.35	8.71	-1.81	-8.53	2.63	24.44	10.08	-4.16	12.12	10.7	-21.28	8.07	24.74
EPS Diluted Numbers are in millions	-5	41.78	-7.61	8.55	8.27	6.2	-0.88	-1.5	-17.35	31.23	12.45	12.19	30.99	33.44	19.17	11.81	21.72	-11.71	12.27	4.44	-13.17	9.78	-8.94	-3.82	-15.61	4.13	14.3	29.47	18.86	13.58	39	0.9	-7.11	4.16	-20.5	-3.7	0.31	4.48	-5.39	7.79	6.27	-6.35	8.71	-1.81	-8.53	2.63	24.44	10.08	-4.16	12.12	10.7	-21.28	8.07	24.74
EBITDA Numbers are in millions	-68.097	1,123.323	258.684	223.739	202.935	159.723	-15.774	57.549	-588.252	759.531	326.06	500.626	473.432	1,314.962	952.775	491.236	555.855	-279.621	222.883	136.926	-242.499	230.839	-160.267	-60.874	-359.436	112.448	294.413	697.27	684.155	346.142	726.511	264.112	-124.718	130.127	-299.108	-101.974	-47.701	132.317	-125.399	218.595	158.841	-125.296	112.803	-21.592	-241.301	33.766	672.052	364.77	-30.936	299.447	312.086	-453.125	187.508	617.76
EBITDA Ratio Numbers are in millions	-0.003	0.05	0.015	0.013	0.009	0.008	-0.001	0.003	-0.025	0.03	0.016	0.025	0.025	0.082	0.068	0.038	0.046	-0.028	0.021	0.013	-0.02	0.018	-0.013	-0.005	-0.024	0.008	0.021	0.049	0.05	0.025	0.05	0.024	-0.012	0.012	-0.027	-0.01	-0.004	0.009	-0.009	0.016	0.012	-0.011	0.009	-0.002	-0.02	0.003	0.055	0.029	-0.003	0.02	0.027	-0.042	0.014	0.045

Kurotani Corporation

TSE:3168.T Add to watchlist

TSE:3168.T