Kuriyama Holdings Corporation (3355.T) - Quarterly Income Statement

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3355.T
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1303 (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	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	20,316.487	20,009.846	16,517.408	18,457.041	18,263.738	18,434.803	17,725.067	18,808.125	17,798.658	17,144.018	15,519.139	14,648.809	14,836.408	14,544.906	12,782.782	12,012.214	11,211.222	13,947.222	12,586.758	13,149.841	14,610.364	14,783.646	13,056.852	12,919.601	12,864.379	13,165.546	12,757.553	11,647.958	11,961.797	12,575.622	10,788.472	10,131.543	11,014.467	12,894.873	12,024.653	11,718.731	10,503.098	11,396.331	10,684.992	9,630.315	9,488.512	10,243.838	9,490.622	8,666.476	8,765.513	8,998.742	8,048.953	7,969.788	8,322.005	8,819.134	8,111.923	7,368.54	7,229.13	8,765.298	8,445.425	7,769.483	8,324.216	7,815.426	7,323.159	6,179.479	6,093.387	7,159.641
Cost of Revenue Numbers are in millions	13,817.518	13,691.687	11,618.347	12,866.338	12,994.656	12,992.944	12,378.592	13,851.375	12,546.93	12,104.767	11,199.18	10,267.795	10,529.475	10,297.053	9,042.064	8,483.462	8,063.651	9,995.894	8,959.834	9,589.035	10,599.373	10,795.002	9,734.739	9,424.22	9,310.777	9,674.968	9,384.518	8,506.735	9,043.019	9,043.583	7,924.416	7,499.474	7,984.202	9,342.085	8,805.3	8,302.666	7,575.081	8,404.435	7,900.477	7,084.387	6,988.603	7,529.753	7,081.364	6,377.962	6,416.934	6,594.474	6,047.343	5,913.43	6,188.435	6,508.152	6,230.342	5,529.431	5,297.126	6,479.02	6,466.137	5,833.275	6,224.335	5,854.576	5,494.491	4,564.973	4,600.222	5,430.099
Gross Profit Numbers are in millions	6,498.969	6,318.159	4,899.061	5,590.703	5,269.082	5,441.859	5,346.475	4,956.75	5,251.728	5,039.251	4,319.959	4,381.014	4,306.933	4,247.853	3,740.718	3,528.752	3,147.571	3,951.328	3,626.924	3,560.806	4,010.991	3,988.644	3,322.113	3,495.381	3,553.602	3,490.578	3,373.035	3,141.223	2,918.778	3,532.039	2,864.056	2,632.069	3,030.265	3,552.788	3,219.353	3,416.065	2,928.017	2,991.896	2,784.515	2,545.928	2,499.909	2,714.085	2,409.258	2,288.514	2,348.579	2,404.268	2,001.61	2,056.358	2,133.57	2,310.982	1,881.581	1,839.109	1,932.004	2,286.278	1,979.288	1,936.208	2,099.881	1,960.85	1,828.668	1,614.506	1,493.165	1,729.542
Gross Profit Ratio Numbers are in millions	0.32	0.316	0.297	0.303	0.288	0.295	0.302	0.264	0.295	0.294	0.278	0.299	0.29	0.292	0.293	0.294	0.281	0.283	0.288	0.271	0.275	0.27	0.254	0.271	0.276	0.265	0.264	0.27	0.244	0.281	0.265	0.26	0.275	0.276	0.268	0.292	0.279	0.263	0.261	0.264	0.263	0.265	0.254	0.264	0.268	0.267	0.249	0.258	0.256	0.262	0.232	0.25	0.267	0.261	0.234	0.249	0.252	0.251	0.25	0.261	0.245	0.242
Reseach & Development Expenses Numbers are in millions	130	143	145	126	114	107	118	102	95	97	104.23	93	97	100	345	0	0	0	345	0	0	0	328	0	0	0	450	0	0	0	394	0	0	0	171	0	0	0	133	0	0	0	128	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	1,109.631	0	0	0	876.552	0	0	0	1,087.173	0	0	0	1,200	0	0	0	1,277	0	0	0	1,170	0	0	0	1,472	0	0	0	1,346	0	0	0	1,479	0	0	0	1,077	0	0	0	907	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	3,116	0	0	0	3,129	0	0	0	2,359	0	0	0	1,763	0	0	0	1,859	0	0	0	1,852	0	0	0	1,547	0	0	0	1,333	0	0	0	1,234	0	0	0	1,162	0	0	0	1,024	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	4,976.954	4,786.535	4,225.631	4,284.944	4,241.894	3,985.106	4,005.552	4,037.301	3,959.165	3,620.121	3,446.173	3,127.466	3,133.313	2,852.559	2,963	2,817	2,699	2,990	3,136	3,001	3,040	2,895	3,022	2,940	3,022	2,749	3,019	2,606	2,810	2,525	2,679	2,381	2,473	2,557	2,713	2,413	2,297	2,167	2,239	2,059	2,047	1,971	1,931	1,828	1,891	1,778	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-28.473	-22.604	-18.86	-22.498	-0.193	-0.846	15.176	9.552	7.922	8.319	41.198	7.93	2.66	52.009	36.5	17.706	58.588	48.083	41.139	-16.106	5.138	-0.881	-34.04	34.828	125.877	3.897	126.318	2.164	185.206	7.336	15.316	-0.168	26.845	15.796	33.352	19.051	4.907	5.707	3.136	6.964	20.851	8.416	6.847	6.028	17.542	4.172	-11.035	9.796	21.001	9.829	13.809	3.697	39.105	30.585	12.549	15.207	15.179	13.683	24.605	11.528	37.485	23.817
Operating Expenses Numbers are in millions	5,106.954	4,929.535	4,370.631	4,410.944	4,355.894	4,092.106	4,123.552	4,139.301	4,054.165	3,717.121	3,550.403	3,220.466	3,230.313	2,952.559	2,963.453	2,817.401	2,698.667	2,990.476	3,136.312	3,000.559	3,040.828	2,895.161	3,021.519	2,939.714	3,022.226	2,749.655	3,019.283	2,605.853	2,810.538	2,525.209	2,678.912	2,381.179	2,472.773	2,557.487	2,712.419	2,413.092	2,297.2	2,167.604	2,239.868	2,058.057	2,047.016	1,971.932	1,931.077	1,828.56	1,890.963	1,778.229	1,733.599	1,654.052	1,660.214	1,612.16	1,613.322	1,606.342	1,591.836	1,557.893	1,643.633	1,508.871	1,532.3	1,552.935	1,491.005	1,517.608	1,461.717	1,471.065
Operating Income Numbers are in millions	1,392.015	1,388.624	528.43	1,179.758	913.188	1,349.752	1,222.922	817.45	1,197.562	1,322.13	769.556	1,160.548	1,076.619	1,295.294	777.265	711.351	448.904	960.851	490.612	560.247	970.163	1,093.482	300.594	555.667	531.376	740.922	353.751	535.37	108.239	1,006.83	185.143	250.89	557.492	995.3	506.934	1,002.972	630.817	824.292	544.646	487.871	452.894	742.152	478.181	459.955	457.616	626.037	268.012	402.306	473.356	698.821	268.258	232.766	340.167	728.385	335.655	427.336	567.58	407.914	337.664	96.897	31.447	258.476
Operating Income Ratio Numbers are in millions	0.069	0.069	0.032	0.064	0.05	0.073	0.069	0.043	0.067	0.077	0.05	0.079	0.073	0.089	0.061	0.059	0.04	0.069	0.039	0.043	0.066	0.074	0.023	0.043	0.041	0.056	0.028	0.046	0.009	0.08	0.017	0.025	0.051	0.077	0.042	0.086	0.06	0.072	0.051	0.051	0.048	0.072	0.05	0.053	0.052	0.07	0.033	0.05	0.057	0.079	0.033	0.032	0.047	0.083	0.04	0.055	0.068	0.052	0.046	0.016	0.005	0.036
Total Other Income Expenses Net Numbers are in millions	170.673	136.988	1,487.507	143.605	138.226	154.046	157.793	129.847	103.607	84.77	76.028	606.723	139.104	134.787	-957.918	62.215	51.998	201.051	21.129	28.347	74.429	-121.957	-14.318	60.447	277.42	57.412	-58.585	-51.51	1,996.416	117.364	220.073	63.363	38.711	-26.453	166.135	123.52	150.617	80.11	144.779	170.008	55.948	120.122	125.782	19.388	140.664	70.767	85.318	-53.184	68.954	39.917	-1.176	95.348	84.735	37.363	-102.764	-26.341	91.258	12.026	20.75	-28.062	-36.06	26.92
Income Before Tax Numbers are in millions	1,562.688	1,525.612	2,015.937	1,323.363	1,051.414	1,503.798	1,380.715	947.297	1,301.169	1,406.9	845.584	1,767.271	1,215.723	1,430.081	-180.653	773.566	500.902	1,161.902	511.741	588.594	1,044.592	971.525	286.276	616.114	808.796	798.334	295.166	483.86	2,104.655	1,124.194	405.216	314.253	596.203	968.847	673.069	1,126.492	781.434	904.402	689.425	657.879	508.842	862.274	603.963	479.343	598.28	696.804	353.33	349.122	542.31	738.738	267.082	328.114	424.902	765.748	232.891	400.995	658.838	419.94	358.414	68.835	-4.613	285.396
Income Before Tax Ratio Numbers are in millions	0.077	0.076	0.122	0.072	0.058	0.082	0.078	0.05	0.073	0.082	0.054	0.121	0.082	0.098	-0.014	0.064	0.045	0.083	0.041	0.045	0.071	0.066	0.022	0.048	0.063	0.061	0.023	0.042	0.176	0.089	0.038	0.031	0.054	0.075	0.056	0.096	0.074	0.079	0.065	0.068	0.054	0.084	0.064	0.055	0.068	0.077	0.044	0.044	0.065	0.084	0.033	0.045	0.059	0.087	0.028	0.052	0.079	0.054	0.049	0.011	-0.001	0.04
Income Tax Expense Numbers are in millions	447.651	531.313	940.413	400.024	324.779	434.111	419.154	199.879	410.186	368.442	261.948	424.725	324.511	435.213	51.375	274.52	153.035	330.912	251.063	230.541	268.594	335.524	12.581	209.81	271.976	273.534	141.213	178.078	815.298	326.748	157.192	78.867	181.303	295.497	136.538	349.659	275.75	269.675	292.767	205.517	188.587	275.421	221.293	162.374	194.727	236.208	153.301	140.777	144.625	256.304	79.891	104.311	-53.255	303.91	75.998	127.821	212.777	153.653	95.604	44.392	32.634	62.444
Net Income Numbers are in millions	1,115.037	994.299	1,075.009	923.006	726.304	1,069.156	961.686	747.148	890.42	1,037.95	583.206	1,341.953	890.539	994.101	-232.251	498.89	347.669	830.61	260.345	358.846	775.52	635.725	271.961	405.977	538.136	522.981	152.729	305.627	1,289.751	795.339	246.053	234.234	413.957	672.697	534.656	775.936	504.843	634.239	396.259	451.846	320.003	586.378	382.585	316.299	403.505	460.157	200.459	208.177	397.061	481.975	187.671	223.473	478.128	462.373	157.018	273.177	446.218	266.517	263.084	24.478	-37.667	222.989
Net Income Ratio Numbers are in millions	0.055	0.05	0.065	0.05	0.04	0.058	0.054	0.04	0.05	0.061	0.038	0.092	0.06	0.068	-0.018	0.042	0.031	0.06	0.021	0.027	0.053	0.043	0.021	0.031	0.042	0.04	0.012	0.026	0.108	0.063	0.023	0.023	0.038	0.052	0.044	0.066	0.048	0.056	0.037	0.047	0.034	0.057	0.04	0.036	0.046	0.051	0.025	0.026	0.048	0.055	0.023	0.03	0.066	0.053	0.019	0.035	0.054	0.034	0.036	0.004	-0.006	0.031
EPS Numbers are in millions	56.33	50.74	54.86	47.1	37.08	54.59	49.1	38.28	45.64	53.2	29.89	68.78	45.65	50.99	-11.91	25.59	17.85	42.6	13.36	18.39	39.8	32.61	13.97	20.82	27.61	26.82	7.77	15.33	64.86	38.41	11.45	10.89	19.27	31.32	24.85	36.13	23.51	29.53	18.43	21.05	14.9	27.3	17.83	14.71	18.76	21.42	0	0	0	22.44	8.74	10.41	22.26	21.53	7.31	12.72	20.77	12.41	0	1.14	0	0
EPS Diluted Numbers are in millions	56.33	50.74	54.86	47.1	37.08	54.59	49.1	38.28	45.64	53.2	29.89	68.78	45.65	50.99	-11.91	25.59	17.85	42.6	13.36	18.39	39.8	32.61	13.97	20.82	27.61	26.82	7.77	15.33	64.86	38.41	11.45	10.89	19.27	31.32	24.85	36.13	23.51	29.53	18.43	21.05	14.9	27.3	17.83	14.71	18.76	21.42	0	0	0	22.44	8.74	10.41	22.26	21.53	7.31	12.72	20.77	12.41	0	1.14	0	0
EBITDA Numbers are in millions	1,773.018	1,751.65	928.664	1,770.924	1,488	1,914.471	1,719.147	1,364.669	1,644.808	1,731.829	1,226.999	1,589.412	1,553.655	1,740.018	1,246.976	1,173.986	918.825	1,557.38	958.853	1,006.98	1,481.365	1,431.385	825.683	1,102.95	1,201.861	1,133.308	893.306	806.797	636.053	1,355.44	730.339	621.519	916.776	1,281.557	981.363	1,373.838	908.654	1,048.942	857.934	800.327	648.662	997.415	759.253	628.323	736.592	840.514	469.908	519.797	684.674	874.681	432.14	471.814	612.454	925.65	477.459	617.526	813.973	604.945	586.723	291.436	253.631	510.759
EBITDA Ratio Numbers are in millions	0.087	0.088	0.056	0.096	0.081	0.104	0.097	0.073	0.092	0.101	0.079	0.109	0.105	0.12	0.098	0.098	0.082	0.112	0.076	0.077	0.101	0.097	0.063	0.085	0.093	0.086	0.07	0.069	0.053	0.108	0.068	0.061	0.083	0.099	0.082	0.117	0.087	0.092	0.08	0.083	0.068	0.097	0.08	0.073	0.084	0.093	0.058	0.065	0.082	0.099	0.053	0.064	0.085	0.106	0.057	0.079	0.098	0.077	0.08	0.047	0.042	0.071

Kuriyama Holdings Corporation

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