Kanamic Network Co.,LTD (3939.T) - Quarterly Income Statement

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3939.T
Financials

542 (JPY) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	1,205.98	1,253.851	1,192.515	1,085.636	923.854	939.03	797.94	874.872	559.573	549.086	519.244	525.428	512.091	509.784	533.473	515.845	456.801	489.173	419.625	440.363	413.034	454.513	377.996	374.157	367.758	414.263	348.23	350.186	311.534	339.958	290.176	272.114
Cost of Revenue Numbers are in millions	446.755	492.767	460.836	391.941	291.626	276.032	192.535	197.227	75.106	66.558	63.969	63.554	62.076	69.27	97.849	96.163	54.133	69.508	47.573	52.675	47.291	68.027	40.222	47.759	41.105	82.546	38.641	39.146	27.752	30.722	28.106	26.975
Gross Profit Numbers are in millions	759.225	761.084	731.679	693.695	632.228	662.998	605.405	677.645	484.467	482.528	455.275	461.874	450.015	440.514	435.624	419.682	402.668	419.665	372.052	387.688	365.743	386.486	337.774	326.398	326.653	331.717	309.589	311.04	283.782	309.236	262.07	245.139
Gross Profit Ratio Numbers are in millions	0.63	0.607	0.614	0.639	0.684	0.706	0.759	0.775	0.866	0.879	0.877	0.879	0.879	0.864	0.817	0.814	0.881	0.858	0.887	0.88	0.886	0.85	0.894	0.872	0.888	0.801	0.889	0.888	0.911	0.91	0.903	0.901
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	35	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	241	0	0	0	224	0	0	0	211	0	0	0	205	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	162.547	0	0	0	115.856	0	0	0	46.744	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	407.871	399.866	423.905	403.547	385.596	338.152	370.95	339.856	294.563	250.708	252.021	257.744	231.039	225.766	231	208	234	223	271	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-0.798	2.385	2.82	2.26	338.152	370.95	339.856	294.563	250.708	0.338	0.511	-0.013	0.027	1.983	1.914	0.027	19.251	-0.239	0.018	227.391	214.162	-0.04	-14.079	235.282	207.06	207.347	0.644	213.394	198.336	202.33	-4.435
Operating Expenses Numbers are in millions	407.871	399.866	423.905	403.547	385.596	338.152	370.95	339.856	294.563	250.708	252.021	257.744	231.039	225.766	231.672	231.036	234.175	222.563	271.819	246.428	227.391	214.162	245.132	245.645	235.282	207.06	207.347	221.863	213.394	198.336	202.33	197.559
Operating Income Numbers are in millions	351.354	361.218	307.773	290.148	246.632	324.845	234.455	337.789	189.904	231.82	203.253	204.129	218.977	214.748	203.951	188.645	168.494	197.102	100.232	141.26	138.352	172.323	92.642	80.752	91.371	124.657	102.241	89.178	70.388	110.9	59.739	47.58
Operating Income Ratio Numbers are in millions	0.291	0.288	0.258	0.267	0.267	0.346	0.294	0.386	0.339	0.422	0.391	0.389	0.428	0.421	0.382	0.366	0.369	0.403	0.239	0.321	0.335	0.379	0.245	0.216	0.248	0.301	0.294	0.255	0.226	0.326	0.206	0.175
Total Other Income Expenses Net Numbers are in millions	0.111	8.813	6.19	2.776	-23.119	25.17	3.327	20.228	-0.317	0.165	-0.017	-16.208	0.342	1.882	2.849	2.997	-0.175	18.409	1.295	0.548	0.233	0.12	-0.059	-14.1	-4.028	-0.024	-0.035	0.595	2.163	-0.042	-0.17	-10.992
Income Before Tax Numbers are in millions	351.465	370.031	313.963	292.924	223.513	350.015	237.782	358.017	189.587	231.985	203.237	187.921	219.319	216.629	206.801	191.642	168.318	215.511	101.528	141.808	138.586	172.443	92.583	66.653	87.343	124.632	102.207	89.772	72.551	110.858	59.57	36.588
Income Before Tax Ratio Numbers are in millions	0.291	0.295	0.263	0.27	0.242	0.373	0.298	0.409	0.339	0.422	0.391	0.358	0.428	0.425	0.388	0.372	0.368	0.441	0.242	0.322	0.336	0.379	0.245	0.178	0.238	0.301	0.294	0.256	0.233	0.326	0.205	0.134
Income Tax Expense Numbers are in millions	110.132	119.949	105.974	83.43	75.634	109.859	72.21	92.743	68.695	72.424	63.448	54.324	68.488	65.121	63.154	43.805	56.433	71.969	32.093	47.548	47.947	61.557	30.452	14.707	29.484	45.293	34.62	18.656	27.419	41.766	21.698	9.716
Net Income Numbers are in millions	241.333	250.082	207.989	209.493	147.88	240.155	165.572	265.275	120.891	159.562	139.788	133.598	150.83	151.509	143.646	147.837	111.886	143.541	69.435	94.26	90.638	110.887	62.13	51.947	57.859	79.339	67.586	71.116	45.132	69.092	37.872	26.873
Net Income Ratio Numbers are in millions	0.2	0.199	0.174	0.193	0.16	0.256	0.207	0.303	0.216	0.291	0.269	0.254	0.295	0.297	0.269	0.287	0.245	0.293	0.165	0.214	0.219	0.244	0.164	0.139	0.157	0.192	0.194	0.203	0.145	0.203	0.131	0.099
EPS Numbers are in millions	5.09	5.27	4.38	4.41	3.12	5.06	3.49	5.59	2.55	3.36	2.95	2.78	3.13	3.15	2.98	3.07	2.32	2.98	1.44	1.96	1.88	2.3	1.29	1.08	1.2	1.65	1.4	1.48	0.94	1.52	0.83	0.59
EPS Diluted Numbers are in millions	5.09	5.27	4.38	4.4	3.09	4.78	3.32	5.31	2.42	3.2	2.8	2.78	3.13	3.15	2.98	3.07	2.32	2.98	1.44	1.96	1.88	2.3	1.29	1.08	1.2	1.65	1.4	1.48	0.94	1.52	0.79	0.59
EBITDA Numbers are in millions	438.84	450.229	309.845	292.988	248.831	327.405	235.704	342.82	189.904	231.819	203.254	203.997	218.704	214.747	203.952	188.645	168.493	197.102	100.233	140.028	138.352	172.457	92.601	66.675	87.371	124.661	102.241	89.826	72.608	110.933	59.666	36.7
EBITDA Ratio Numbers are in millions	0.364	0.359	0.26	0.27	0.269	0.349	0.295	0.392	0.339	0.422	0.391	0.388	0.427	0.421	0.382	0.366	0.369	0.403	0.239	0.318	0.335	0.379	0.245	0.178	0.238	0.301	0.294	0.257	0.233	0.326	0.206	0.135

Kanamic Network Co.,LTD

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