KOSE R.E. Co.,Ltd. (3246.T) - Quarterly Income Statement

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3246.T
Financials

704 (JPY) • At close October 17, 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	2,240.596	1,271.744	2,203.724	831.407	5,069.18	2,058.547	5,599.171	2,957.733	1,084.939	1,353.88	2,373.957	1,505.645	1,629.159	5,780.135	3,317.593	2,210.344	1,721.525	2,125.706	3,772.156	1,064.267	2,069.779	2,148.867	7,720.463	1,034.944	2,074.451	1,320.589	1,020.054	3,536.272	2,014.027	6,318.649	2,906.593	3,431.064	1,713.79	2,193.83	3,083.459	1,641.307	1,385.968	1,807.561	976.988	679.281	2,752.338	1,962.596	1,803.202	1,733.73	1,369.513	775.509	1,641.372	1,401.081	474.898	1,050.821	624.276	654.437	588.764	1,766.845	403.574	940.611	1,733.829	730.1	1,153.242	716.806	1,028.901	666.56
Cost of Revenue Numbers are in millions	1,706.759	892.905	1,554.178	638.751	3,435.431	1,455.113	4,219.409	2,006.854	756.838	956.035	1,680.201	1,106.377	1,151.774	4,535.723	2,479.126	1,635.533	1,178.004	1,512.588	2,755.74	783.912	1,535.525	1,495.135	5,675.088	727.58	1,458.18	874.641	735.028	2,554.108	1,311.172	4,535.086	2,136.892	2,452.07	1,232.401	1,473.096	2,234.268	1,113.92	994.27	1,237.968	636.917	449.057	1,895.85	1,363.296	1,338.455	1,190.66	959.451	478.931	1,172.13	997.332	313.68	733.649	458.829	426.857	382.39	1,270.518	283.875	642.373	1,225.099	553.484	883.706	564.101	837.498	501.505
Gross Profit Numbers are in millions	533.837	378.839	649.546	192.656	1,633.749	603.434	1,379.762	950.879	328.101	397.845	693.756	399.268	477.385	1,244.412	838.467	574.811	543.521	613.118	1,016.416	280.355	534.254	653.732	2,045.375	307.364	616.271	445.948	285.026	982.164	702.855	1,783.563	769.701	978.994	481.389	720.734	849.191	527.387	391.698	569.593	340.071	230.224	856.488	599.3	464.747	543.07	410.062	296.578	469.242	403.749	161.218	317.172	165.447	227.58	206.374	496.327	119.699	298.238	508.73	176.616	269.536	152.705	191.403	165.055
Gross Profit Ratio Numbers are in millions	0.238	0.298	0.295	0.232	0.322	0.293	0.246	0.321	0.302	0.294	0.292	0.265	0.293	0.215	0.253	0.26	0.316	0.288	0.269	0.263	0.258	0.304	0.265	0.297	0.297	0.338	0.279	0.278	0.349	0.282	0.265	0.285	0.281	0.329	0.275	0.321	0.283	0.315	0.348	0.339	0.311	0.305	0.258	0.313	0.299	0.382	0.286	0.288	0.339	0.302	0.265	0.348	0.351	0.281	0.297	0.317	0.293	0.242	0.234	0.213	0.186	0.248
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	119	0	0	0	129	0	0	0	130	0	0	0	131	0	0	0	135	0	0	0	129	0	0	0	152	0	0	0	141	0	0	0	121	0	0	0	112	0	0	0	110	0	0	0	110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	316	0	0	0	292	0	0	0	528	0	0	0	647	0	0	0	621	0	0	0	646	0	0	0	669	0	0	0	653	0	0	0	571	0	0	0	355	0	0	0	328	0	0	0	311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	337	412	331	328	423	379	402	368	309	334	421	355	384	485	490	420	397	486	511	371	489	465	732	315	370	416	396	448	498	593	436	460	444	471	380	426	365	351	322	269	298	371	252	301	268	304	268	265	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	55.233	53.625	-330.925	59.377	72.649	84.28	61.641	81.866	88.211	92.375	66.644	66.941	65.044	93.036	71.438	54.749	56.85	60.966	44.398	38.212	41.525	46.708	48.403	36.072	31.777	28.042	3.641	26.883	43.786	42.811	18.273	77.009	19.887	26.386	24.986	13.693	12.965	12.962	13.223	13.176	12.795	19.624	22.539	12.253	12.452	22.156	16.456	8.069	12.447	-0.06	9.279	10.669	10.79	17.494	22.544	19.321	14.793	15.356	12.496	0.236	0.64	11.223
Operating Expenses Numbers are in millions	336.6	412.428	330.925	327.803	422.821	379.741	414.049	367.813	309.659	334.196	448.901	354.36	384.049	485.607	512.358	420.069	396.247	486.961	535.179	370.346	489.068	465.784	764.392	315.444	369.898	416.543	429.502	448.582	497.623	593.461	471.388	459.694	443.793	471.803	414.509	425.806	365.876	351.104	343.794	268.095	298.479	371.475	265.727	301.147	268.337	304.082	266.352	265.07	214.545	250.684	225.941	230.347	226.91	206.722	207.174	218.529	300.422	228.596	226.324	240.091	227.987	217.115
Operating Income Numbers are in millions	197.237	-33.589	318.621	-135.146	1,210.928	223.692	965.714	583.066	18.442	63.648	244.855	44.908	93.336	758.804	326.109	154.742	147.274	126.156	481.237	-89.992	45.186	187.948	1,280.983	-8.08	246.373	29.404	-144.476	533.581	205.233	1,190.101	298.313	519.301	37.594	248.931	434.682	101.58	25.824	218.487	-3.722	-37.871	558.009	227.824	199.02	241.923	141.724	-7.504	202.89	138.68	-53.328	66.487	-60.494	-2.767	-20.536	289.603	-87.475	79.708	208.307	-51.98	43.21	-87.386	-36.585	-52.06
Operating Income Ratio Numbers are in millions	0.088	-0.026	0.145	-0.163	0.239	0.109	0.172	0.197	0.017	0.047	0.103	0.03	0.057	0.131	0.098	0.07	0.086	0.059	0.128	-0.085	0.022	0.087	0.166	-0.008	0.119	0.022	-0.142	0.151	0.102	0.188	0.103	0.151	0.022	0.113	0.141	0.062	0.019	0.121	-0.004	-0.056	0.203	0.116	0.11	0.14	0.103	-0.01	0.124	0.099	-0.112	0.063	-0.097	-0.004	-0.035	0.164	-0.217	0.085	0.12	-0.071	0.037	-0.122	-0.036	-0.078
Total Other Income Expenses Net Numbers are in millions	41.253	41.652	39.934	47.966	60	63.787	35.206	51.174	61.727	64	33	29	27	40.431	20.795	16.173	22.399	26.089	2.227	-2.256	2.693	16.504	6.67	-3.022	-3.258	-4.086	-11.577	-28.62	7.219	-0.558	-22.776	40.019	-17.096	-10.036	-11.306	110.91	-26.487	-16.953	-24.462	-10.646	-11.219	-4.237	-8.102	-14.75	-4.992	6.013	-3.945	-5.54	-2.225	-14.509	-5.136	-6.589	-1.716	7.798	4.37	4.162	-2.87	3.577	-21.858	-12.297	12.359	-3.542
Income Before Tax Numbers are in millions	238.49	8.063	358.555	-87.18	1,270.497	287.479	1,000.92	634.24	80.169	128.585	276.754	74.61	120.179	799.235	346.905	170.915	169.672	152.246	483.463	-92.247	47.879	204.452	1,287.653	-11.102	243.115	25.319	-156.054	504.962	212.451	1,189.544	275.537	559.319	20.5	238.895	423.376	212.491	-0.665	201.536	-28.185	-48.517	546.79	223.588	190.918	227.173	136.733	-1.491	198.945	133.139	-55.552	51.979	-65.63	-9.356	-22.252	297.403	-83.105	83.871	205.438	-48.403	21.354	-99.683	-24.225	-55.602
Income Before Tax Ratio Numbers are in millions	0.106	0.006	0.163	-0.105	0.251	0.14	0.179	0.214	0.074	0.095	0.117	0.05	0.074	0.138	0.105	0.077	0.099	0.072	0.128	-0.087	0.023	0.095	0.167	-0.011	0.117	0.019	-0.153	0.143	0.105	0.188	0.095	0.163	0.012	0.109	0.137	0.129	-0	0.111	-0.029	-0.071	0.199	0.114	0.106	0.131	0.1	-0.002	0.121	0.095	-0.117	0.049	-0.105	-0.014	-0.038	0.168	-0.206	0.089	0.118	-0.066	0.019	-0.139	-0.024	-0.083
Income Tax Expense Numbers are in millions	64.789	7.623	94.213	-19.793	400.516	92.376	315.621	194.164	29.157	44.918	85.744	24.811	32.626	250.163	92.648	50.18	52.339	71.197	162.585	-29.436	24.827	69.256	414.803	-3.996	77.22	13.847	-44.427	66.947	80.639	461.955	56.392	221.677	6.481	95.459	151.595	87.655	-1.448	83.566	-26.782	-25.01	230.2	58.816	59.119	97.018	58.216	10.144	86.737	54.136	-18.675	20.445	-18.963	-2.47	-7.049	122.505	-70.959	43.406	49.777	1.394	3.254	-0.946	8.227	4.685
Net Income Numbers are in millions	173.866	0.578	264.48	-67.248	870.145	195.241	684.738	440.216	51.173	83.806	191.341	50.246	88.64	549.779	255.174	122.67	119.093	83.783	333.314	-59.387	21.656	130.075	852.323	-3.421	165.668	4.838	-109.858	431.151	123.942	709.258	217.032	321.438	11.498	127.191	266.862	116.888	-2.544	110.528	-2.393	-24.901	314.319	159.186	130.425	125.838	75.925	-14.305	110.154	77.825	-37.663	26.326	-47.743	-10.639	-18.026	172.642	-13.263	39.596	154.109	-48.797	18.647	-99.202	-35.018	-62.488
Net Income Ratio Numbers are in millions	0.078	0	0.12	-0.081	0.172	0.095	0.122	0.149	0.047	0.062	0.081	0.033	0.054	0.095	0.077	0.055	0.069	0.039	0.088	-0.056	0.01	0.061	0.11	-0.003	0.08	0.004	-0.108	0.122	0.062	0.112	0.075	0.094	0.007	0.058	0.087	0.071	-0.002	0.061	-0.002	-0.037	0.114	0.081	0.072	0.073	0.055	-0.018	0.067	0.056	-0.079	0.025	-0.076	-0.016	-0.031	0.098	-0.033	0.042	0.089	-0.067	0.016	-0.138	-0.034	-0.094
EPS Numbers are in millions	0.057	0.057	26.04	-6.62	85.67	19.22	67.42	43.34	5.04	8.25	18.84	4.94	8.73	54.13	25.12	12.08	11.73	8.25	32.82	-5.85	2.13	12.81	83.92	-0.34	16.31	0.48	-10.84	42.45	15.19	86.95	26.61	39.41	1.41	15.59	32.72	14.33	-0.32	13.77	-0.3	-3.1	39.15	19.83	16.24	15.67	9.46	-1.78	13.72	9.69	-4.69	3.28	-5.95	-1.33	-449.03	4,300.59	-330.39	994.47	3,870.53	-1,225.56	468.33	-2,491.51	-4.36	-7.78
EPS Diluted Numbers are in millions	0.057	0.057	26.04	-6.62	85.67	19.22	67.42	43.34	5.04	8.25	18.84	4.94	8.73	54.13	25.12	12.08	11.73	8.25	32.82	-5.85	2.13	12.81	83.92	-0.34	16.31	0.48	-10.82	42.45	15.19	86.95	26.61	39.41	1.41	15.59	32.72	14.33	-0.32	13.61	-0.3	-3.1	39.15	19.65	16.24	15.67	9.46	-1.78	13.72	9.69	-4.69	3.25	-5.95	-1.33	-449.03	4,279.27	-330.39	994.47	3,870.53	-1,225.56	468.33	-2,491.51	-4.33	-7.72
EBITDA Numbers are in millions	252.47	-25.256	323.676	-75.769	1,283.528	307.972	1,027.355	664.803	106.654	156.022	311.451	109.819	158.307	851.833	397.492	209.209	203.386	185.932	525.413	-52.169	86.711	234.656	1,326.285	27.99	278.152	57.446	-123.864	541.543	249.019	1,232.911	316.586	596.311	57.481	275.317	459.671	254.408	38.789	231.448	-2.266	-24.694	570.803	247.448	216.052	254.177	154.176	14.652	219.347	146.745	-40.877	66.426	-49.603	9.514	-8.134	308.72	-63.209	100.752	224.672	-35.127	56.237	-85.561	-34.406	-39.364
EBITDA Ratio Numbers are in millions	0.113	-0.02	0.147	-0.091	0.253	0.15	0.183	0.225	0.098	0.115	0.131	0.073	0.097	0.147	0.12	0.095	0.118	0.087	0.139	-0.049	0.042	0.109	0.172	0.027	0.134	0.044	-0.121	0.153	0.124	0.195	0.109	0.174	0.034	0.125	0.149	0.155	0.028	0.128	-0.002	-0.036	0.207	0.126	0.12	0.147	0.113	0.019	0.134	0.105	-0.086	0.063	-0.079	0.015	-0.014	0.175	-0.157	0.107	0.13	-0.048	0.049	-0.119	-0.033	-0.059

KOSE R.E. Co.,Ltd.

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