Kushikatsu Tanaka Holdings Co. (3547.T) - Quarterly Income Statement

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3547.T
Financials

1456 (JPY) • At close September 18, 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
Revenue Numbers are in millions	4,221.114	3,821.972	3,735.498	3,636.444	3,368.382	3,332.224	3,040.121	2,999.151	2,641.296	2,238.612	1,806.979	848.76	1,219.196	1,108.936	2,315.857	2,130.559	1,344.84	2,915.74	2,567.863	2,760.618	2,510.683	2,171.764	2,208.979	2,108.207	1,854.271	1,496.144	1,553.928	1,470.004	1,420.576	1,085.013	1,121.326	1,030.711
Cost of Revenue Numbers are in millions	1,679.201	1,444.484	1,473.459	1,423.993	1,223.713	1,243.705	1,104.831	1,075.222	927.769	811.978	673.487	376.518	488.976	446.505	867.356	786.962	538.391	1,102.369	998.407	1,115.805	946.025	833.738	865.925	837.938	701.4	572.415	607.989	568.734	552.355	413.072	422.847	399.391
Gross Profit Numbers are in millions	2,541.913	2,377.488	2,262.039	2,212.451	2,144.669	2,088.519	1,935.29	1,923.929	1,713.527	1,426.634	1,133.492	472.242	730.22	662.431	1,448.501	1,343.597	806.449	1,813.371	1,569.456	1,644.813	1,564.658	1,338.026	1,343.054	1,270.269	1,152.871	923.729	945.939	901.27	868.221	671.941	698.479	631.32
Gross Profit Ratio Numbers are in millions	0.602	0.622	0.606	0.608	0.637	0.627	0.637	0.641	0.649	0.637	0.627	0.556	0.599	0.597	0.625	0.631	0.6	0.622	0.611	0.596	0.623	0.616	0.608	0.603	0.622	0.617	0.609	0.613	0.611	0.619	0.623	0.613
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	2,329.482	2,138.467	2,059.867	1,979.317	2,007.836	1,897.163	1,922.889	1,829.253	1,741.585	1,674.833	1,597.26	1,177.123	1,294.979	1,257	1,409	1,316	1,200	1,527	1,479	1,434	1,410	1,188	1,179	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	29.305	33.553	14.033	52.348	2,007.836	1,897.163	1,922.887	1,829.253	287.971	903.963	684.044	630.101	755.725	21.504	34.586	242.133	28.943	39.156	57.431	43.681	41.417	34.299	35.197	53.336	32.337	24.429	34.594	45.209	30.433	27.982	32.38	23.169
Operating Expenses Numbers are in millions	2,329.482	2,138.467	2,059.867	1,979.317	2,007.836	1,897.163	1,922.887	1,829.253	1,741.585	1,674.833	1,694.166	1,260.154	1,369.489	1,257.092	1,409.482	1,315.412	1,200.009	1,527.691	1,478.984	1,433.918	1,410.099	1,188.82	1,179.256	1,089.528	997.361	864.198	-396.475	819.702	727.096	617.459	-249.637	556.739
Operating Income Numbers are in millions	212.431	239.021	202.172	233.133	136.833	191.355	258.961	94.675	-28.058	-248.199	-560.676	-787.912	-639.269	-594.661	39.018	28.185	-393.558	285.678	90.471	210.896	154.557	149.206	163.795	180.741	155.511	59.53	110.06	81.568	141.125	54.481	102.032	74.582
Operating Income Ratio Numbers are in millions	0.05	0.063	0.054	0.064	0.041	0.057	0.085	0.032	-0.011	-0.111	-0.31	-0.928	-0.524	-0.536	0.017	0.013	-0.293	0.098	0.035	0.076	0.062	0.069	0.074	0.086	0.084	0.04	0.071	0.055	0.099	0.05	0.091	0.072
Total Other Income Expenses Net Numbers are in millions	-0.304	31.632	-114.526	37.237	13.078	-0.798	-396.124	355.755	282.396	898.807	437.707	626.445	752.306	18.563	-138.281	182.278	-116.692	-6.948	8.132	43.59	-16.18	32.294	26.016	53.125	15.432	51.122	18.746	44.008	28.43	21.573	25.632	19.254
Income Before Tax Numbers are in millions	212.127	270.653	87.646	270.37	149.911	190.557	-137.163	450.43	254.338	650.608	-122.969	-161.467	113.037	-576.098	-99.263	210.463	-510.25	278.73	98.603	254.486	138.377	181.5	189.811	233.866	170.943	110.652	128.806	125.576	169.555	76.054	127.664	93.836
Income Before Tax Ratio Numbers are in millions	0.05	0.071	0.023	0.074	0.045	0.057	-0.045	0.15	0.096	0.291	-0.068	-0.19	0.093	-0.52	-0.043	0.099	-0.379	0.096	0.038	0.092	0.055	0.084	0.086	0.111	0.092	0.074	0.083	0.085	0.119	0.07	0.114	0.091
Income Tax Expense Numbers are in millions	107.773	96.357	59.965	117.138	68.59	94.175	-14.276	154.596	95.509	239.299	10.256	-42.106	42.112	-180.576	68.545	83.402	-168.76	96.2	27.287	88.384	43.169	58.724	55.362	78.647	61.33	40.059	33.797	50.407	62.638	25.94	34.69	35.659
Net Income Numbers are in millions	102.421	175.16	27.64	151.327	82.525	96.394	-122.887	295.834	158.829	411.309	-133.224	-119.362	70.925	-395.521	-167.808	127.06	-341.49	182.53	71.315	166.103	95.208	122.775	134.449	155.22	109.612	70.593	95.008	75.171	106.916	50.114	92.973	58.177
Net Income Ratio Numbers are in millions	0.024	0.046	0.007	0.042	0.024	0.029	-0.04	0.099	0.06	0.184	-0.074	-0.141	0.058	-0.357	-0.072	0.06	-0.254	0.063	0.028	0.06	0.038	0.057	0.061	0.074	0.059	0.047	0.061	0.051	0.075	0.046	0.083	0.056
EPS Numbers are in millions	11.14	19.06	3.01	16.47	8.98	10.49	-13.41	32.39	17.39	45.03	-14.69	-13.19	7.83	-43.71	-18.62	13.67	-36.89	19.67	7.76	18.06	10.35	13.34	14.72	17	12.01	7.73	10.5	8.33	11.85	5.55	8.95	8.08
EPS Diluted Numbers are in millions	11.14	19.06	3.01	16.47	8.98	10.49	-13.41	32.39	17.33	45.03	-14.63	-13.19	7.83	-43.71	-18.55	13.67	-36.83	19.37	7.76	17.63	10.1	13.03	14.63	16.47	11.63	7.49	10.43	7.98	11.36	5.33	8.95	8.08
EBITDA Numbers are in millions	309.829	320.75	310.073	286.773	176.351	221.487	113.422	454.711	259.498	655.081	-118.966	-157.17	117.125	-572.624	74.263	270.931	-363.94	325.37	148.564	255.222	196.678	184.038	199.684	234.918	188.647	84.391	1,377.772	127.422	172.233	82.853	976.335	96.614
EBITDA Ratio Numbers are in millions	0.073	0.084	0.083	0.079	0.052	0.066	0.037	0.152	0.098	0.293	-0.066	-0.185	0.096	-0.516	0.032	0.127	-0.271	0.112	0.058	0.092	0.078	0.085	0.09	0.111	0.102	0.056	0.887	0.087	0.121	0.076	0.871	0.094

Kushikatsu Tanaka Holdings Co.

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