KOMEDA Holdings Co., Ltd. (3543.T) - Quarterly Income Statement

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3543.T
Financials

2915 (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
Revenue Numbers are in millions	12,008	11,050	11,116	10,836	10,830	10,454	10,287	9,438	9,152	8,959	8,665	8,267	8,164	8,221	7,595	7,762	7,575	5,904	8,071.652	7,819.465	7,953.82	7,374.101	8,042.766	7,441.828	7,876.125	6,974.038	6,904.567	6,092.115	6,575.614	6,412.039	8,197.076	5,317.435	5,959.013	5,598.917	4,083.948	6,079.198	5,467.025	5,070.271
Cost of Revenue Numbers are in millions	7,844	7,308	7,450	7,164	7,173	6,844	6,809	6,204	6,036	5,795	5,585	5,270	5,277	5,141	4,943	4,894	4,809	3,831	4,971.516	4,781.101	4,899.561	4,479.378	5,103.368	4,718.676	4,972.857	4,238.677	4,157.782	3,622.851	3,949.476	3,782.772	4,813.464	3,150.822	3,443.54	3,220.66	2,453.744	3,592.951	3,199.994	2,896.898
Gross Profit Numbers are in millions	4,164	3,742	3,666	3,672	3,657	3,610	3,478	3,234	3,116	3,164	3,080	2,997	2,887	3,080	2,652	2,868	2,766	2,073	3,100.136	3,038.364	3,054.259	2,894.723	2,939.398	2,723.152	2,903.268	2,735.361	2,746.785	2,469.264	2,626.138	2,629.267	3,383.612	2,166.613	2,515.473	2,378.257	1,630.204	2,486.247	2,267.031	2,173.373
Gross Profit Ratio Numbers are in millions	0.347	0.339	0.33	0.339	0.338	0.345	0.338	0.343	0.34	0.353	0.355	0.363	0.354	0.375	0.349	0.369	0.365	0.351	0.384	0.389	0.384	0.393	0.365	0.366	0.369	0.392	0.398	0.405	0.399	0.41	0.413	0.407	0.422	0.425	0.399	0.409	0.415	0.429
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
General & Administrative Expenses Numbers are in millions	1,863	1,657	1,591	1,370	1,615	1,436	1,432	1,227	1,267	1,403	1,383	1,126	1,207	1,196	1,357	1,037	1,071	1,155	1,142.353	1,050.964	1,075.051	1,032.572	970.582	843.186	1,049.313	930.332	853.626	658.137	928.031	832.18	1,272.951	567.598	716.363	662.74	345.318	722.878	603.15	574.393
Selling & Marketing Expenses Numbers are in millions	0	0	1,858	0	0	0	1,572	0	0	0	1,456	0	0	0	1,299	0	0	0	1,476	0	0	0	1,292	0	0	0	1,057	0	0	0	882	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,863	1,657	1,591	1,370	1,615	1,436	1,432	1,227	1,267	1,403	1,383	1,126	1,207	1,196	1,357	1,037	1,071	1,155	1,142.353	1,050.964	1,075.051	1,032.572	970.582	843.186	1,049.313	930.332	853.626	658.137	928.031	832.18	1,272.951	567.598	716.363	662.74	345.318	722.878	603.15	574.393
Other Expenses Numbers are in millions	-44	0	0	0	0	0	0	0	0	-100	239	-177	-114	-121	58	-39	219	-10	-14.963	13.863	-17.43	-73.011	-19.676	-5.056	-1.695	-34.127	3.109	-3.345	-4.491	-2.522	88.283	-0.601	63.784	27.483	-78.271	-9.672	-7.11	6.545
Operating Expenses Numbers are in millions	1,819	1,657	1,591	1,375	1,591	1,354	1,266	1,178	1,221	1,303	1,622	949	1,093	1,075	1,415	998	1,290	1,145	1,127.39	1,064.827	1,057.621	959.561	950.906	838.13	1,047.618	896.205	856.735	654.792	923.54	829.658	1,361.234	566.997	780.147	690.223	267.047	713.206	596.04	580.938
Operating Income Numbers are in millions	2,345	2,085	2,075	2,297	2,066	2,256	2,212	2,056	1,895	1,861	1,458	2,048	1,794	2,005	1,237	1,870	1,476	928	1,972.746	1,973.537	1,996.638	1,935.162	1,988.492	1,885.022	1,855.65	1,839.156	1,890.05	1,814.472	1,702.598	1,799.609	2,022.378	1,599.616	1,735.326	1,688.034	1,363.157	1,773.041	1,670.991	1,592.435
Operating Income Ratio Numbers are in millions	0.195	0.189	0.187	0.212	0.191	0.216	0.215	0.218	0.207	0.208	0.168	0.248	0.22	0.244	0.163	0.241	0.195	0.157	0.244	0.252	0.251	0.262	0.247	0.253	0.236	0.264	0.274	0.298	0.259	0.281	0.247	0.301	0.291	0.301	0.334	0.292	0.306	0.314
Total Other Income Expenses Net Numbers are in millions	-64	24	11	14	-24	-10	-47	-27	1	50	110	-3	-23	-17	-25	-31	-33	-31	-29.083	-16.719	-27.612	-29.852	-32.005	-23.528	-24.531	-26.903	-37.725	-26.044	-30.41	-28.616	-82.277	-52.697	-77.33	-62.757	-48.112	-35.434	-60.487	-21.66
Income Before Tax Numbers are in millions	2,281	2,109	2,086	2,311	2,042	2,246	2,165	2,029	1,896	1,911	1,375	2,045	1,771	1,988	1,212	1,839	1,443	897	1,943.663	1,956.818	1,969.026	1,905.31	1,956.487	1,861.494	1,831.119	1,812.253	1,852.325	1,788.428	1,672.188	1,770.993	1,940.101	1,546.919	1,657.996	1,625.277	1,315.045	1,737.607	1,610.504	1,570.775
Income Before Tax Ratio Numbers are in millions	0.19	0.191	0.188	0.213	0.189	0.215	0.21	0.215	0.207	0.213	0.159	0.247	0.217	0.242	0.16	0.237	0.19	0.152	0.241	0.25	0.248	0.258	0.243	0.25	0.232	0.26	0.268	0.294	0.254	0.276	0.237	0.291	0.278	0.29	0.322	0.286	0.295	0.31
Income Tax Expense Numbers are in millions	726	672	606	737	652	716	690	648	605	610	377	654	566	636	470	580	468	271	574.812	614.44	618.275	598.267	617.747	584.509	574.972	569.047	549.648	544.7	526.906	558.04	474.436	547.163	540.591	543.218	553.196	573.082	576.63	561.747
Net Income Numbers are in millions	1,555	1,437	1,480	1,574	1,390	1,528	1,471	1,368	1,289	1,296	991	1,387	1,209	1,347	735	1,259	976	626	1,372.882	1,344.32	1,351.623	1,306.723	1,340.847	1,276.985	1,256.147	1,243.206	1,302.677	1,243.728	1,145.282	1,212.953	1,465.665	999.756	1,117.405	1,082.059	761.849	1,164.525	1,033.874	1,009.028
Net Income Ratio Numbers are in millions	0.129	0.13	0.133	0.145	0.128	0.146	0.143	0.145	0.141	0.145	0.114	0.168	0.148	0.164	0.097	0.162	0.129	0.106	0.17	0.172	0.17	0.177	0.167	0.172	0.159	0.178	0.189	0.204	0.174	0.189	0.179	0.188	0.188	0.193	0.187	0.192	0.189	0.199
EPS Numbers are in millions	34.18	31.42	32.25	34.35	30.32	33.15	31.87	29.66	27.95	28.1	21.44	30.08	26.24	29.23	15.95	27.24	21.17	13.54	29.82	29.2	29.49	28.76	29.65	28.24	27.95	27.58	28.98	27.67	25.71	27.44	33.34	26.49	25.5	24.7	17.39	26.59	23.6	23.04
EPS Diluted Numbers are in millions	34.17	31.41	32.23	34.33	30.3	33.13	31.83	29.6	27.9	28.04	21.44	30.01	26.17	29.15	15.95	27.16	21.11	13.5	29.82	29.06	29.34	28.57	29.65	27.93	27.66	27.17	28.98	27.17	25.09	26.66	33.34	25.68	24.62	24.37	17.39	26.27	23.6	22.79
EBITDA Numbers are in millions	2,775	2,432	2,460	2,713	2,470	2,675	2,581	2,471	2,317	2,324	1,876	2,475	2,215	2,403	1,616	2,232	1,849	1,263	2,227.925	2,294.253	2,290.259	2,200.667	2,156.301	2,057.538	2,016.255	1,985.385	2,016.38	1,935.59	1,824.434	1,924.69	2,183.773	1,650.66	1,845.555	1,792.611	1,412.963	1,946.801	1,763.507	1,678.898
EBITDA Ratio Numbers are in millions	0.231	0.22	0.221	0.25	0.228	0.256	0.251	0.262	0.253	0.259	0.217	0.299	0.271	0.292	0.213	0.288	0.244	0.214	0.276	0.293	0.288	0.298	0.268	0.276	0.256	0.285	0.292	0.318	0.277	0.3	0.266	0.31	0.31	0.32	0.346	0.32	0.323	0.331

KOMEDA Holdings Co., Ltd.

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