Kanto Denka Kogyo Co., Ltd. (4047.T) - Quarterly Income Statement

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4047.T
Financials

934 (JPY) • At close September 19, 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	15,445	21,468	14,211	18,539	16,301	21,468	19,900	18,932	18,375	17,522	16,562	14,415	13,787	14,501	13,028	12,626	11,772	13,138	13,498	13,831	13,212	14,826	13,966	13,183	13,225	14,013	13,153	12,633	11,510	12,879	11,823	10,789	10,551	11,307	10,884	10,402	10,414	11,101	9,229	9,072	8,960	10,041	9,027	9,282	8,198	9,189	8,774	8,246	8,157	8,654	8,659	8,946	8,977	10,290	9,836	10,216	9,961	10,612	9,655	9,022	8,716	7,276	10,119	11,166
Cost of Revenue Numbers are in millions	11,790	15,866	12,137	15,217	15,492	15,866	14,194	13,586	12,461	12,017	10,758	10,140	9,506	10,364	9,293	9,698	9,007	9,614	9,217	9,713	9,375	10,204	10,266	9,004	8,859	9,705	8,979	9,106	7,480	8,163	7,791	7,285	6,796	7,317	6,849	6,720	7,142	7,468	6,500	6,981	6,954	8,209	6,979	7,702	6,655	7,592	7,146	7,429	6,895	7,647	7,171	7,407	6,862	7,660	7,084	7,401	7,778	8,169	7,089	7,146	7,671	7,298	7,647	8,135
Gross Profit Numbers are in millions	3,655	5,602	2,074	3,322	809	5,602	5,706	5,346	5,914	5,505	5,804	4,275	4,281	4,137	3,735	2,928	2,765	3,524	4,281	4,118	3,837	4,622	3,700	4,179	4,366	4,308	4,174	3,527	4,030	4,716	4,032	3,504	3,755	3,990	4,035	3,682	3,272	3,633	2,729	2,091	2,006	1,832	2,048	1,580	1,543	1,597	1,628	817	1,262	1,007	1,488	1,539	2,115	2,630	2,752	2,815	2,183	2,443	2,566	1,876	1,045	-22	2,472	3,031
Gross Profit Ratio Numbers are in millions	0.237	0.261	0.146	0.179	0.05	0.261	0.287	0.282	0.322	0.314	0.35	0.297	0.311	0.285	0.287	0.232	0.235	0.268	0.317	0.298	0.29	0.312	0.265	0.317	0.33	0.307	0.317	0.279	0.35	0.366	0.341	0.325	0.356	0.353	0.371	0.354	0.314	0.327	0.296	0.23	0.224	0.182	0.227	0.17	0.188	0.174	0.186	0.099	0.155	0.116	0.172	0.172	0.236	0.256	0.28	0.276	0.219	0.23	0.266	0.208	0.12	-0.003	0.244	0.271
Reseach & Development Expenses Numbers are in millions	0	357	366	354	290	279	257	300	312	1,488	377	364	353	371	0	0	0	1,345	0	0	0	1,211	0	0	0	1,130	0	0	0	1,243	0	0	0	1,119	0	0	0	1,044	0	0	0	890	0	0	0	930	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	-73	0	0	0	-745	0	0	0	-1,752	0	0	0	-520	0	0	0	-1,420	0	0	0	-1,385	0	0	0	-1,277	0	0	0	-1,334	0	0	0	-1,249	0	0	0	-1,382	0	0	0	-1,325	0	0	0	-1,348	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	2,392	0	0	0	3,016	0	0	0	2,618	0	0	0	2,224	0	0	0	2,183	0	0	0	2,120	0	0	0	1,989	0	0	0	1,850	0	0	0	1,865	0	0	0	1,889	0	0	0	1,868	0	0	0	1,787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,388	2,319	1,890	1,986	2,220	2,271	2,134	2,090	2,288	866	2,209	2,149	1,635	1,704	1,977	1,967	1,877	763	1,998	2,026	1,897	735	1,893	1,887	1,693	712	1,775	1,754	1,619	516	1,701	1,624	1,559	616	1,522	1,602	1,469	507	1,463	1,437	1,382	543	1,374	1,329	1,346	439	1,375	1,497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	105	135	49	23	575	73	-32	114	-38	72	5	86	-16	44	26	21	-29	18	-15	22	-52	22	4	89	-23	18	22	47	8	32	35	-3	-30	15	13	13	24	-16	72	9	-67	62	29	45	-88	-71	98	96	1	106	47	49	19	86	65	63	212	39	124	81	-11	134	17
Operating Expenses Numbers are in millions	2,388	2,550	2,256	2,340	2,220	2,550	2,391	2,390	2,288	2,354	2,209	2,149	1,988	2,075	1,977	1,967	1,877	2,108	1,998	2,026	1,897	1,946	1,893	1,887	1,693	1,842	1,775	1,754	1,619	1,759	1,701	1,624	1,559	1,735	1,522	1,602	1,469	1,551	1,463	1,437	1,382	1,433	1,374	1,329	1,346	1,369	1,375	1,497	1,530	1,556	1,563	1,600	1,539	1,644	1,616	1,616	1,546	1,558	1,601	1,530	1,532	1,608	1,612	1,680
Operating Income Numbers are in millions	1,267	3,052	-183	983	-1,411	3,052	3,314	2,956	3,625	3,151	3,595	2,125	2,293	2,061	1,760	960	887	1,414	2,284	2,093	1,938	2,677	1,806	2,292	2,672	2,466	2,398	1,772	2,411	2,957	2,332	1,879	2,196	2,257	2,512	2,080	1,802	2,081	1,267	654	623	398	674	251	196	228	253	-680	-268	-549	-75	-61	576	986	1,136	1,199	637	885	965	346	-487	-1,630	860	1,351
Operating Income Ratio Numbers are in millions	0.082	0.142	-0.013	0.053	-0.087	0.142	0.167	0.156	0.197	0.18	0.217	0.147	0.166	0.142	0.135	0.076	0.075	0.108	0.169	0.151	0.147	0.181	0.129	0.174	0.202	0.176	0.182	0.14	0.209	0.23	0.197	0.174	0.208	0.2	0.231	0.2	0.173	0.187	0.137	0.072	0.07	0.04	0.075	0.027	0.024	0.025	0.029	-0.082	-0.033	-0.063	-0.009	-0.007	0.064	0.096	0.115	0.117	0.064	0.083	0.1	0.038	-0.056	-0.224	0.085	0.121
Total Other Income Expenses Net Numbers are in millions	624	-360	126	-79	975	-363	223	71	545	-95	146	-153	96	83	-48	-157	-368	-242	97	-104	-37	-117	-88	49	181	-247	57	-19	3	-57	134	-24	-108	-273	45	38	81	58	362	77	5	-347	63	146	136	-467	-208	-4,138	-343	-264	16	-165	-95	-422	-48	-203	-341	0	-103	-80	-70	-486	-492	-157
Income Before Tax Numbers are in millions	1,891	2,689	-57	904	-436	2,689	3,537	3,027	4,172	3,057	3,741	1,973	2,389	2,144	1,711	803	520	1,173	2,381	1,988	1,902	2,560	1,718	2,341	2,854	2,219	2,455	1,754	2,414	2,900	2,466	1,855	2,088	1,983	2,557	2,119	1,883	2,139	1,629	730	629	51	737	397	333	-240	45	-4,818	-611	-813	-59	-226	481	564	1,088	996	296	885	862	266	-557	-2,116	368	1,194
Income Before Tax Ratio Numbers are in millions	0.122	0.125	-0.004	0.049	-0.027	0.125	0.178	0.16	0.227	0.174	0.226	0.137	0.173	0.148	0.131	0.064	0.044	0.089	0.176	0.144	0.144	0.173	0.123	0.178	0.216	0.158	0.187	0.139	0.21	0.225	0.209	0.172	0.198	0.175	0.235	0.204	0.181	0.193	0.177	0.08	0.07	0.005	0.082	0.043	0.041	-0.026	0.005	-0.584	-0.075	-0.094	-0.007	-0.025	0.054	0.055	0.111	0.097	0.03	0.083	0.089	0.029	-0.064	-0.291	0.036	0.107
Income Tax Expense Numbers are in millions	688	1,111	-100	272	-166	1,111	823	810	1,177	904	1,077	560	657	490	519	228	191	414	692	597	600	833	512	628	835	785	715	503	709	587	760	490	653	-1,206	652	515	403	85	119	84	57	148	47	147	21	86	41	2,876	-200	-249	114	-99	204	161	444	386	196	263	369	146	-238	-673	117	447
Net Income Numbers are in millions	1,166	1,522	-31	567	-310	1,522	2,668	2,261	2,931	2,146	2,583	1,343	1,690	1,627	1,157	515	306	880	1,604	1,279	1,258	1,700	1,200	1,680	1,972	1,419	1,747	1,251	1,699	2,278	1,707	1,288	1,413	3,175	1,880	1,542	1,471	1,954	1,393	616	571	61	671	154	304	-363	1	-7,737	-413	-560	-194	-169	271	346	626	588	106	592	483	103	-351	-1,435	214	671
Net Income Ratio Numbers are in millions	0.075	0.071	-0.002	0.031	-0.019	0.071	0.134	0.119	0.16	0.122	0.156	0.093	0.123	0.112	0.089	0.041	0.026	0.067	0.119	0.092	0.095	0.115	0.086	0.127	0.149	0.101	0.133	0.099	0.148	0.177	0.144	0.119	0.134	0.281	0.173	0.148	0.141	0.176	0.151	0.068	0.064	0.006	0.074	0.017	0.037	-0.04	0	-0.938	-0.051	-0.065	-0.022	-0.019	0.03	0.034	0.064	0.058	0.011	0.056	0.05	0.011	-0.04	-0.197	0.021	0.06
EPS Numbers are in millions	20.28	26.5	-0.54	9.87	-5.4	26.49	46.44	39.36	51.02	37.35	44.96	23.38	29.42	28.32	20.14	8.95	5.32	15.3	27.88	22.23	21.87	29.55	20.86	29.21	34.29	24.67	30.37	21.75	29.55	39.6	29.68	22.39	24.57	55.19	32.68	26.81	25.58	33.97	24.22	10.71	9.94	1.06	11.66	2.68	5.3	-6.31	0.017	-134.49	-7.18	-9.73	-3.37	-2.94	4.72	6.01	10.88	10.22	1.85	10.29	8.4	1.79	-6.1	-24.94	3.72	11.66
EPS Diluted Numbers are in millions	20.28	26.49	-0.54	9.87	-5.4	26.49	46.44	39.36	51.02	37.35	44.96	23.38	29.42	28.32	20.14	8.95	5.32	15.3	27.88	22.23	21.87	29.55	20.86	29.21	34.29	24.67	30.37	21.75	29.55	39.6	29.68	22.39	24.57	55.19	32.68	26.81	25.58	33.97	24.22	10.71	9.94	1.06	11.66	2.68	5.3	-6.31	0.017	-134.49	-7.18	-9.73	-3.37	-2.94	4.72	6.01	10.88	10.22	1.85	10.29	8.4	1.79	-6.1	-24.94	3.72	11.66
EBITDA Numbers are in millions	3,248	908	34	1,247	-672	3,131	3,391	3,120	4,413	3,272	3,783	2,181	2,510	2,186	1,864	970	993	1,426	2,422	2,059	1,988	2,628	1,750	2,482	2,924	2,208	2,507	1,828	2,416	2,991	2,546	1,879	2,140	2,162	2,628	2,080	1,944	2,143	1,438	722	711	390	779	289	302	213	367	-610	-208	-478	71	-71	582	2,354	2,459	2,487	1,863	2,559	2,499	1,763	858	-150	2,447	1,370
EBITDA Ratio Numbers are in millions	0.21	0.042	0.002	0.067	-0.041	0.146	0.17	0.165	0.24	0.187	0.228	0.151	0.182	0.151	0.143	0.077	0.084	0.109	0.179	0.149	0.15	0.177	0.125	0.188	0.221	0.158	0.191	0.145	0.21	0.232	0.215	0.174	0.203	0.191	0.241	0.2	0.187	0.193	0.156	0.08	0.079	0.039	0.086	0.031	0.037	0.023	0.042	-0.074	-0.025	-0.055	0.008	-0.008	0.065	0.229	0.25	0.243	0.187	0.241	0.259	0.195	0.098	-0.021	0.242	0.123

Kanto Denka Kogyo Co., Ltd.

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