Katakura & Co-op Agri Corporation (4031.T) - Quarterly Income Statement

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4031.T
Financials

968 (JPY) • At close October 18, 2024

Overview | Financials

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

	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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	9,843	12,015	10,360	8,456	10,402	13,600	14,576	11,002	11,853	11,462	10,347	8,298	8,853	10,416	8,719	8,395	7,914	11,024	9,060	9,008	8,469	11,425	9,564	8,463	8,881	11,218	8,679	8,659	8,779	11,565	9,148	8,881	9,063	13,243	9,209	4,343	4,636	6,159	4,317	4,357	4,071	7,353	4,777	4,013	5,816	6,180	4,605	4,477	5,127	5,978	4,544	4,025	5,391	6,231	4,407	4,401	4,925	6,804	4,744	4,804	5,444	7,154	5,273	5,662
Cost of Revenue Numbers are in millions	8,524	10,364	9,824	7,484	8,832	11,609	11,916	8,258	9,798	9,594	8,729	6,753	7,158	8,298	7,319	6,884	6,175	8,752	7,562	7,336	6,634	9,283	7,965	6,899	7,097	9,159	7,056	7,027	6,998	9,371	7,817	7,496	7,272	10,781	7,616	3,505	3,474	4,756	3,429	3,563	3,037	5,683	3,910	3,303	4,505	4,799	3,754	3,726	3,914	4,656	3,653	3,232	4,073	4,874	3,617	3,703	3,938	5,378	3,995	4,163	4,279	5,690	4,164	4,264
Gross Profit Numbers are in millions	1,319	1,651	536	972	1,570	1,991	2,660	2,744	2,055	1,868	1,618	1,545	1,695	2,118	1,400	1,511	1,739	2,272	1,498	1,672	1,835	2,142	1,599	1,564	1,784	2,059	1,623	1,632	1,781	2,194	1,331	1,385	1,791	2,462	1,593	838	1,162	1,403	888	794	1,034	1,670	867	710	1,311	1,381	851	751	1,213	1,322	891	793	1,318	1,357	790	698	987	1,426	749	641	1,165	1,464	1,109	1,398
Gross Profit Ratio Numbers are in millions	0.134	0.137	0.052	0.115	0.151	0.146	0.182	0.249	0.173	0.163	0.156	0.186	0.191	0.203	0.161	0.18	0.22	0.206	0.165	0.186	0.217	0.187	0.167	0.185	0.201	0.184	0.187	0.188	0.203	0.19	0.145	0.156	0.198	0.186	0.173	0.193	0.251	0.228	0.206	0.182	0.254	0.227	0.181	0.177	0.225	0.223	0.185	0.168	0.237	0.221	0.196	0.197	0.244	0.218	0.179	0.159	0.2	0.21	0.158	0.133	0.214	0.205	0.21	0.247
Reseach & Development Expenses Numbers are in millions	0	80	72	75	77	92	78	69	64	300	71	70	68	81	0	0	0	276	0	0	0	282	0	0	0	244	0	0	0	248	0	0	0	209	0	0	0	142	0	0	0	199	0	0	0	180	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	69	0	0	0	62	0	0	0	-318	0	0	0	-132	0	0	0	-215	0	0	0	-131	0	0	0	4	0	0	0	-7	0	0	0	350	0	0	0	16	0	0	0	-66	0	0	0	-62	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	1,287	0	0	0	1,458	0	0	0	1,492	0	0	0	1,521	0	0	0	1,489	0	0	0	1,429	0	0	0	1,349	0	0	0	1,360	0	0	0	1,162	0	0	0	784	0	0	0	864	0	0	0	808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,424	1,356	1,295	1,236	1,467	1,520	1,351	1,272	1,509	1,174	1,386	1,306	1,368	1,389	1,330	1,331	1,394	1,274	1,440	1,430	1,446	1,298	1,434	1,378	1,483	1,353	1,410	1,394	1,468	1,353	1,457	1,494	1,544	1,512	1,540	878	900	800	859	857	895	798	872	826	933	746	870	838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	28	13	23	27	-16	18	23	14	20	-8	22	23	-80	76	-24	53	-120	27	19	22	64	-29	13	31	24	6	14	32	11	19	32	5	10	7	12	8	6	8	35	3	16	14	16	29	44	-13	4	16	34	22	20	14	14	19	14	7	10	7	10	6	18	42	10
Operating Expenses Numbers are in millions	1,423	1,436	1,367	1,311	1,467	1,612	1,429	1,341	1,509	1,474	1,386	1,306	1,436	1,470	1,330	1,331	1,394	1,550	1,440	1,430	1,446	1,580	1,434	1,378	1,483	1,597	1,410	1,394	1,468	1,601	1,457	1,494	1,544	1,721	1,540	878	900	942	859	846	895	997	872	826	933	923	851	838	937	915	847	832	954	898	855	868	906	920	862	877	960	929	839	828
Operating Income Numbers are in millions	-104	215	-831	-340	103	378	1,232	1,402	545	393	233	239	258	648	70	180	344	720	59	242	388	563	164	186	300	462	214	237	312	593	-126	-110	247	741	54	-41	261	461	29	-51	137	673	-5	-116	377	458	-1	-85	274	407	44	-38	362	458	-65	-170	80	506	-113	-236	204	536	270	569
Operating Income Ratio Numbers are in millions	-0.011	0.018	-0.08	-0.04	0.01	0.028	0.085	0.127	0.046	0.034	0.023	0.029	0.029	0.062	0.008	0.021	0.043	0.065	0.007	0.027	0.046	0.049	0.017	0.022	0.034	0.041	0.025	0.027	0.036	0.051	-0.014	-0.012	0.027	0.056	0.006	-0.009	0.056	0.075	0.007	-0.012	0.034	0.092	-0.001	-0.029	0.065	0.074	-0	-0.019	0.053	0.068	0.01	-0.009	0.067	0.074	-0.015	-0.039	0.016	0.074	-0.024	-0.049	0.037	0.075	0.051	0.1
Total Other Income Expenses Net Numbers are in millions	-26	-25	-31	60	13	-370	-13	-24	6	-180	47	173	-15	-97	-25	-22	32	-126	-36	8	-5	220	-61	-5	20	42	210	-27	15	-125	157	-64	-26	70	1,381	-51	-11	105	-12	24	-5	-1	76	-66	31	31	-25	169	9	-160	-15	-76	-33	-1,022	-27	-39	-3	-3	-13	-15	-8	-209	-38	9
Income Before Tax Numbers are in millions	-130	190	-862	-280	116	8	1,219	1,378	553	215	279	411	244	551	45	159	376	595	23	249	384	782	103	181	321	503	423	211	328	468	31	-173	221	811	1,434	-91	251	566	17	-28	134	672	71	-182	409	489	-26	82	285	247	29	-115	331	-563	-92	-209	78	503	-126	-251	197	326	232	579
Income Before Tax Ratio Numbers are in millions	-0.013	0.016	-0.083	-0.033	0.011	0.001	0.084	0.125	0.047	0.019	0.027	0.05	0.028	0.053	0.005	0.019	0.048	0.054	0.003	0.028	0.045	0.068	0.011	0.021	0.036	0.045	0.049	0.024	0.037	0.04	0.003	-0.019	0.024	0.061	0.156	-0.021	0.054	0.092	0.004	-0.006	0.033	0.091	0.015	-0.045	0.07	0.079	-0.006	0.018	0.056	0.041	0.006	-0.029	0.061	-0.09	-0.021	-0.047	0.016	0.074	-0.027	-0.052	0.036	0.046	0.044	0.102
Income Tax Expense Numbers are in millions	35	82	-265	-75	52	-19	366	444	194	-183	166	87	56	95	18	56	132	140	10	82	142	156	37	62	131	19	155	74	145	-9	7	-63	104	362	4	-33	99	284	-2	-6	56	303	34	-75	177	236	-4	39	135	148	54	-56	162	-168	-42	-94	33	258	-76	-101	85	125	82	268
Net Income Numbers are in millions	-95	108	-597	-204	64	27	852	935	358	397	113	325	187	455	26	105	243	455	13	167	242	626	66	119	190	484	267	137	183	478	23	-110	117	449	1,429	-57	151	282	20	-22	77	369	37	-107	232	254	-23	44	149	99	-25	-58	168	-394	-49	-114	44	244	-49	-150	111	201	150	311
Net Income Ratio Numbers are in millions	-0.01	0.009	-0.058	-0.024	0.006	0.002	0.058	0.085	0.03	0.035	0.011	0.039	0.021	0.044	0.003	0.013	0.031	0.041	0.001	0.019	0.029	0.055	0.007	0.014	0.021	0.043	0.031	0.016	0.021	0.041	0.003	-0.012	0.013	0.034	0.155	-0.013	0.033	0.046	0.005	-0.005	0.019	0.05	0.008	-0.027	0.04	0.041	-0.005	0.01	0.029	0.017	-0.006	-0.014	0.031	-0.063	-0.011	-0.026	0.009	0.036	-0.01	-0.031	0.02	0.028	0.028	0.055
EPS Numbers are in millions	-10.6	12.05	-66.6	-22.76	7.14	3.01	95.08	104.33	39.97	44.34	12.63	36.25	20.89	50.83	2.9	11.4	26.45	49.41	1.41	16.97	24.63	63.6	6.71	11.83	18.92	48.1	26.53	13.55	18.13	47.29	2.28	-10.88	11.6	44.41	141.35	-10.94	29.1	54.14	3.84	-5.18	18.35	86.83	8.71	-25.18	54.7	59.76	-5.41	10.34	35.2	23.25	-5.87	-13.62	39.7	-92.53	-11.51	-26.77	10.45	57.3	-11.51	-35.21	26.06	47.18	35.21	73.01
EPS Diluted Numbers are in millions	-10.6	12.05	-66.6	-22.76	7.14	3.01	95.08	104.15	39.97	44.25	12.56	36.25	20.89	50.83	2.9	11.4	26.45	49.41	1.41	16.97	24.63	63.6	6.71	11.83	18.92	48.1	26.53	13.55	18.13	47.29	2.28	-10.88	11.6	44.41	141.35	-10.94	29.1	54.14	3.84	-5.18	18.35	86.83	8.71	-25.18	54.7	59.76	-5.41	10.34	35.2	23.25	-5.87	-13.62	39.7	-92.53	-11.51	-26.77	10.45	57.3	-11.51	-35.21	26.06	47.18	35.21	73.01
EBITDA Numbers are in millions	216.75	558	-502	-318	129	357	1,249	1,421	557	409	226	254	281	558	146	150	400	595	88	256	410	612	137	199	340	513	217	252	345	604	-106	-78	251	753	63	-31	269	455	39	-16	140	691	10	-102	407	504	-12	-81	291	441	64	-18	377	638	114	-48	243	670	48	-74	360	725	477	584
EBITDA Ratio Numbers are in millions	0.022	0.046	-0.048	-0.038	0.012	0.026	0.086	0.129	0.047	0.036	0.022	0.031	0.032	0.054	0.017	0.018	0.051	0.054	0.01	0.028	0.048	0.054	0.014	0.024	0.038	0.046	0.025	0.029	0.039	0.052	-0.012	-0.009	0.028	0.057	0.007	-0.007	0.058	0.074	0.009	-0.004	0.034	0.094	0.002	-0.025	0.07	0.082	-0.003	-0.018	0.057	0.074	0.014	-0.004	0.07	0.102	0.026	-0.011	0.049	0.098	0.01	-0.015	0.066	0.101	0.09	0.103

Katakura & Co-op Agri Corporation

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