Konoshima Chemical Co.,Ltd. (4026.T) - Quarterly Income Statement

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4026.T
Financials

1849 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	6,822	6,540	6,417	6,195	6,348	6,159	5,859	5,619	5,772	5,637	5,341	5,036	5,129	5,002	4,935	4,717	5,225	5,299	5,371	5,303	5,392	5,706	5,584	5,519	5,337	5,588	5,395	5,284	5,668	5,997	5,669	5,295	5,447	5,610	5,379	5,383	5,009	5,109	5,165	5,403	5,519	5,215	4,793	4,525	4,414	4,373	4,340	4,061	3,891	4,256	4,527	4,276	4,441	4,287	4,093	3,909	3,851	3,949	3,953	3,829	3,545	4,070	4,814
Cost of Revenue Numbers are in millions	4,825	4,939	4,770	4,613	4,660	4,428	4,128	4,026	4,297	3,890	3,681	3,302	3,553	3,425	3,633	3,328	3,862	3,932	3,854	3,933	3,976	4,073	4,186	4,026	4,055	4,101	3,895	3,737	4,205	4,073	3,950	3,682	4,112	3,927	3,839	3,953	3,710	3,746	3,823	3,978	4,105	3,918	3,471	3,331	3,418	3,288	3,156	2,957	3,255	3,114	3,291	3,105	3,402	3,075	2,867	2,887	2,932	2,761	2,861	2,600	2,589	2,953	3,512
Gross Profit Numbers are in millions	1,997	1,601	1,647	1,582	1,688	1,731	1,731	1,593	1,475	1,747	1,660	1,734	1,576	1,577	1,302	1,389	1,363	1,367	1,517	1,370	1,416	1,633	1,398	1,493	1,282	1,487	1,500	1,547	1,463	1,924	1,719	1,613	1,335	1,683	1,540	1,430	1,299	1,363	1,342	1,425	1,414	1,297	1,322	1,194	996	1,085	1,184	1,104	636	1,142	1,236	1,171	1,039	1,212	1,226	1,022	919	1,188	1,092	1,229	956	1,117	1,302
Gross Profit Ratio Numbers are in millions	0.293	0.245	0.257	0.255	0.266	0.281	0.295	0.284	0.256	0.31	0.311	0.344	0.307	0.315	0.264	0.294	0.261	0.258	0.282	0.258	0.263	0.286	0.25	0.271	0.24	0.266	0.278	0.293	0.258	0.321	0.303	0.305	0.245	0.3	0.286	0.266	0.259	0.267	0.26	0.264	0.256	0.249	0.276	0.264	0.226	0.248	0.273	0.272	0.163	0.268	0.273	0.274	0.234	0.283	0.3	0.261	0.239	0.301	0.276	0.321	0.27	0.274	0.27
Reseach & Development Expenses Numbers are in millions	257	227	219	211	204	197	199	214	180	185	191	176	201	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-550	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
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	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	942	949	949	956	962	950	934	916	939	986	962	919	900	0	0	0	0	0	0	0	-428	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
Other Expenses Numbers are in millions	8	1	4	2	7	3	0	0	8	2	13	-7	15	21	51	-1	-1	-3	4	-10	-8	-2	4	-10	-17	-6	-4	2	-5	-2	-8	9	-2	4	14	18	1	7	-2	7	-1	3	-2	7	-1	-3	-1	11	557	-4	-2	7	-2	-7	-6	6	247	-23	-5	2	2	-20	-7
Operating Expenses Numbers are in millions	1,199	1,176	1,168	1,167	1,160	1,147	1,133	1,130	1,114	1,171	1,153	1,095	1,097	1,107	1,074	1,054	1,130	1,168	1,178	1,209	1,189	1,240	1,280	1,276	1,241	1,281	1,239	1,272	753	1,310	1,321	1,310	1,828	1,274	1,263	1,338	834	1,154	1,181	1,226	884	1,141	1,058	1,043	712	978	978	967	557	942	1,021	942	318	908	901	892	247	895	894	872	40	1,014	1,106
Operating Income Numbers are in millions	798	425	478	415	523	584	598	462	357	575	509	637	475	470	228	334	229	198	340	160	221	393	119	215	35	206	262	273	120	612	399	302	15	408	277	91	104	209	162	197	190	156	264	150	-19	107	206	136	-234	199	215	229	116	303	324	129	58	293	197	355	127	102	196
Operating Income Ratio Numbers are in millions	0.117	0.065	0.074	0.067	0.082	0.095	0.102	0.082	0.062	0.102	0.095	0.126	0.093	0.094	0.046	0.071	0.044	0.037	0.063	0.03	0.041	0.069	0.021	0.039	0.007	0.037	0.049	0.052	0.021	0.102	0.07	0.057	0.003	0.073	0.051	0.017	0.021	0.041	0.031	0.036	0.034	0.03	0.055	0.033	-0.004	0.024	0.047	0.033	-0.06	0.047	0.047	0.054	0.026	0.071	0.079	0.033	0.015	0.074	0.05	0.093	0.036	0.025	0.041
Total Other Income Expenses Net Numbers are in millions	-12	-16	-32	-18	143	-16	-41	-141	-45	-32	-5	-92	-18	13	25	-8	-74	-20	21	-16	3	-44	-21	-23	106	-25	-210	-18	-618	-26	-28	-15	522	-9	147	-24	-407	-29	-42	-38	-376	-39	-56	-47	-353	-49	-50	-31	-395	-64	-44	-46	-686	-48	-69	-181	-711	-94	-90	-227	-882	-65	-147
Income Before Tax Numbers are in millions	786	409	446	397	666	568	557	321	312	544	503	546	461	483	253	327	160	178	361	144	230	348	98	193	146	181	51	257	92	588	370	288	29	400	424	68	58	180	119	161	154	117	208	104	-69	58	156	106	-316	136	171	183	35	256	256	-51	-39	199	108	130	34	38	49
Income Before Tax Ratio Numbers are in millions	0.115	0.063	0.07	0.064	0.105	0.092	0.095	0.057	0.054	0.097	0.094	0.108	0.09	0.097	0.051	0.069	0.031	0.034	0.067	0.027	0.043	0.061	0.018	0.035	0.027	0.032	0.009	0.049	0.016	0.098	0.065	0.054	0.005	0.071	0.079	0.013	0.012	0.035	0.023	0.03	0.028	0.022	0.043	0.023	-0.016	0.013	0.036	0.026	-0.081	0.032	0.038	0.043	0.008	0.06	0.063	-0.013	-0.01	0.05	0.027	0.034	0.01	0.009	0.01
Income Tax Expense Numbers are in millions	139	91	64	124	155	167	156	101	91	153	138	157	115	142	78	100	47	61	85	49	17	108	19	63	16	65	7	79	-7	170	37	87	20	122	126	29	-4	86	-21	25	56	72	49	46	-30	33	55	45	-131	95	73	37	-94	91	98	22	-48	100	73	75	22	11	64
Net Income Numbers are in millions	648	318	381	273	512	400	402	219	220	392	364	389	346	341	174	227	112	118	276	94	213	239	80	129	130	117	44	177	101	417	333	200	10	278	297	39	62	95	139	136	98	46	159	57	-38	24	101	61	-185	41	98	146	130	164	158	-73	8	98	34	54	12	26	-15
Net Income Ratio Numbers are in millions	0.095	0.049	0.059	0.044	0.081	0.065	0.069	0.039	0.038	0.07	0.068	0.077	0.067	0.068	0.035	0.048	0.021	0.022	0.051	0.018	0.04	0.042	0.014	0.023	0.024	0.021	0.008	0.033	0.018	0.07	0.059	0.038	0.002	0.05	0.055	0.007	0.012	0.019	0.027	0.025	0.018	0.009	0.033	0.013	-0.009	0.005	0.023	0.015	-0.048	0.01	0.022	0.034	0.029	0.038	0.039	-0.019	0.002	0.025	0.009	0.014	0.003	0.006	-0.003
EPS Numbers are in millions	71.58	35.13	42.12	30.2	56.63	44.24	44.46	24.26	24.36	43.34	40.3	42.84	38.06	37.51	18.99	24.81	12.22	12.88	30.15	10.3	23.27	26.11	8.74	14.2	14.2	12.78	4.81	19.35	11.04	45.56	36.38	21.92	1.09	30.37	32.45	4.3	6.77	10.38	15.18	14.85	10.7	5.02	17.36	6.3	-4.15	2.62	11.02	6.7	-20.19	4.47	10.69	15.97	14.18	17.93	17.23	-7.96	0.87	10.78	3.71	5.89	1.31	2.83	-1.63
EPS Diluted Numbers are in millions	71.22	34.94	41.88	30.04	56.33	44.02	44.25	24.24	24.24	43.04	40.03	42.54	38.06	37.51	18.99	24.72	12.22	12.88	30.15	10.27	23.27	26.11	8.74	14.2	14.2	12.78	4.81	19.35	11.04	45.56	36.38	21.92	1.09	30.37	32.45	4.3	6.77	10.38	15.18	14.85	10.7	5.02	17.36	6.3	-4.15	2.62	11.02	6.7	-20.19	4.47	10.69	15.97	14.18	17.93	17.23	-7.96	0.87	10.78	3.71	5.89	1.31	2.83	-1.63
EBITDA Numbers are in millions	1,285	931	482	424	529	591	601	469	367	578	521	636	490	494	279	338	229	198	344	158	215	392	117	221	30	200	258	274	706	609	392	311	-494	414	291	108	464	218	161	202	529	159	260	158	282	106	205	146	81	195	213	234	973	543	554	353	932	534	455	627	1,255	414	188
EBITDA Ratio Numbers are in millions	0.188	0.142	0.075	0.068	0.083	0.096	0.103	0.083	0.064	0.103	0.098	0.126	0.096	0.099	0.057	0.072	0.044	0.037	0.064	0.03	0.04	0.069	0.021	0.04	0.006	0.036	0.048	0.052	0.125	0.102	0.069	0.059	-0.091	0.074	0.054	0.02	0.093	0.043	0.031	0.037	0.096	0.03	0.054	0.035	0.064	0.024	0.047	0.036	0.021	0.046	0.047	0.055	0.219	0.127	0.135	0.09	0.242	0.135	0.115	0.164	0.354	0.102	0.039

Konoshima Chemical Co.,Ltd.

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