Kansai Paint Co., Ltd. (4613.T) - Quarterly Income Statement

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4613.T
Financials

2163.5 (JPY) • At close April 28, 2025

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	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	150,695	148,660	145,397	139,983	148,289	137,569	136,436	126,062	132,308	130,252	120,448	107,627	108,262	105,534	97,767	99,698	102,428	84,406	78,088	95,414	102,904	104,149	104,419	101,794	110,115	108,878	106,638	103,913	106,208	102,440	89,416	85,499	82,468	81,805	80,463	78,731	78,546	85,169	85,672	95,029	89,285	84,787	80,232	85,151	80,544	78,683	76,075	82,862	72,297	69,521	69,373	71,116	64,492	64,940	56,042	57,514	59,046	60,939	59,484	61,122	57,497	54,346	49,434	40,116	55,869	68,841
Cost of Revenue Numbers are in millions	103,472	102,388	98,557	96,896	101,447	94,569	96,005	91,014	97,192	96,557	87,255	77,036	77,141	73,903	66,102	66,259	67,677	57,266	52,736	65,363	69,869	70,495	71,632	69,477	76,552	75,060	73,072	70,906	71,393	67,461	60,185	56,747	54,309	53,668	53,860	51,780	52,390	56,878	58,929	64,422	62,608	59,054	55,995	58,665	55,898	54,484	53,342	57,942	50,830	48,714	48,773	49,348	45,497	45,153	41,117	40,846	41,955	42,835	42,139	42,327	39,823	37,419	35,492	29,223	42,066	50,295
Gross Profit Numbers are in millions	47,223	46,272	46,840	43,087	46,842	43,000	40,431	35,048	35,116	33,695	33,193	30,591	31,121	31,631	31,665	33,439	34,751	27,140	25,352	30,051	33,035	33,654	32,787	32,317	33,563	33,818	33,566	33,007	34,815	34,979	29,231	28,752	28,159	28,137	26,603	26,951	26,156	28,291	26,743	30,607	26,677	25,733	24,237	26,486	24,646	24,199	22,733	24,920	21,467	20,807	20,600	21,768	18,995	19,787	14,925	16,668	17,091	18,104	17,345	18,795	17,674	16,927	13,942	10,893	13,803	18,546
Gross Profit Ratio Numbers are in millions	0.313	0.311	0.322	0.308	0.316	0.313	0.296	0.278	0.265	0.259	0.276	0.284	0.287	0.3	0.324	0.335	0.339	0.322	0.325	0.315	0.321	0.323	0.314	0.317	0.305	0.311	0.315	0.318	0.328	0.341	0.327	0.336	0.341	0.344	0.331	0.342	0.333	0.332	0.312	0.322	0.299	0.304	0.302	0.311	0.306	0.308	0.299	0.301	0.297	0.299	0.297	0.306	0.295	0.305	0.266	0.29	0.289	0.297	0.292	0.307	0.307	0.311	0.282	0.272	0.247	0.269
Reseach & Development Expenses Numbers are in millions	0	0	0	2,239	2,012	2,434	2,413	1,717	2,141	2,077	1,686	6,776	1,645	1,689	1,658	1,623	0	0	0	6,582	0	0	0	6,547	0	0	0	6,592	0	0	0	5,297	0	0	0	5,046	0	0	0	5,323	0	0	0	5,268	0	0	0	5,141	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	13,491	0	0	0	9,417	0	0	0	-3,841	0	0	0	10,289	0	0	0	-1,993	0	0	0	-2,105	0	0	0	2,788	0	0	0	198	0	0	0	-820	0	0	0	1,384	0	0	0	679	0	0	0	2,576	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	17,152	0	0	0	16,005	0	0	0	14,765	0	0	0	12,608	0	0	0	13,140	0	0	0	13,576	0	0	0	12,427	0	0	0	9,487	0	0	0	9,136	0	0	0	9,233	0	0	0	8,215	0	0	0	7,718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34,314	35,049	31,725	30,643	29,173	26,938	28,325	25,422	24,571	24,342	24,908	10,924	23,879	23,528	21,276	22,897	20,984	22,451	21,499	11,147	24,065	24,406	24,591	11,471	24,975	26,073	25,880	15,215	25,918	23,880	20,458	9,685	19,797	18,791	18,100	8,316	17,558	19,202	19,094	10,617	19,222	18,338	17,698	8,894	17,142	16,748	16,419	10,294	15,601	14,420	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2	1	1	-213	-1,711	70	113	1,095	64	-208	211	122	189	-137	583	411	-198	-190	225	-214	738	-154	208	116	181	217	-85	48	119	-130	329	462	442	-241	233	25	59	-89	260	-647	483	242	134	-497	451	283	566	284	-12	90	822	342	414	308	584	65	469	247	588	103	434	153	658	105	406	167
Operating Expenses Numbers are in millions	34,312	35,050	31,726	33,095	31,185	29,372	28,325	27,139	26,712	26,419	24,705	24,569	23,879	23,528	22,934	24,520	21,676	21,759	21,499	24,981	24,038	24,406	24,591	24,827	25,024	25,227	25,880	25,974	25,918	23,880	20,458	19,652	19,797	18,791	18,100	17,515	17,558	19,202	19,094	20,415	19,222	18,338	17,698	18,119	17,142	16,748	16,419	18,526	15,601	14,420	15,075	15,462	14,009	14,722	11,966	12,551	12,055	11,813	11,826	11,981	12,037	11,460	11,355	10,158	11,689	13,132
Operating Income Numbers are in millions	12,911	11,222	15,114	9,992	15,656	13,629	12,105	7,910	8,405	7,275	8,487	6,021	7,242	8,103	8,730	8,920	13,075	5,382	3,851	5,070	8,997	9,248	8,195	7,491	8,539	8,590	7,686	7,034	8,897	11,099	8,772	9,099	8,363	9,346	8,502	9,436	8,599	9,089	7,648	10,192	7,455	7,395	6,538	8,368	7,504	7,452	6,312	6,394	5,866	6,387	5,525	6,306	4,986	5,065	2,959	4,117	5,036	6,291	5,519	6,814	5,637	5,467	2,587	735	2,114	5,414
Operating Income Ratio Numbers are in millions	0.086	0.075	0.104	0.071	0.106	0.099	0.089	0.063	0.064	0.056	0.07	0.056	0.067	0.077	0.089	0.089	0.128	0.064	0.049	0.053	0.087	0.089	0.078	0.074	0.078	0.079	0.072	0.068	0.084	0.108	0.098	0.106	0.101	0.114	0.106	0.12	0.109	0.107	0.089	0.107	0.083	0.087	0.081	0.098	0.093	0.095	0.083	0.077	0.081	0.092	0.08	0.089	0.077	0.078	0.053	0.072	0.085	0.103	0.093	0.111	0.098	0.101	0.052	0.018	0.038	0.079
Total Other Income Expenses Net Numbers are in millions	15,721	-3,131	4,993	10,199	-3,353	2,776	47,159	4,261	-772	2,941	4,962	5,700	2,613	1,890	3,537	4,471	3,771	-4	1,360	630	1,515	-390	1,225	-2,958	94	2,097	2,127	-5,164	653	87	2,880	905	2,708	512	1,031	9,234	1,126	71	2,226	1,307	1,316	1,234	1,430	1,161	1,492	1,385	5,412	3,858	1,588	570	2,249	336	3,211	1,803	969	86	524	725	1,076	384	704	122	684	-927	2,712	547
Income Before Tax Numbers are in millions	28,632	8,091	20,107	20,404	12,303	16,405	59,264	12,171	7,633	10,216	13,449	11,721	9,855	9,993	12,267	13,391	16,846	5,378	5,211	5,700	10,512	8,858	9,420	4,533	8,633	10,687	9,813	1,870	9,550	11,186	11,652	10,004	11,071	9,858	9,534	18,670	9,726	9,159	9,875	11,498	8,771	8,629	7,969	9,529	8,995	8,837	11,725	10,252	7,454	6,957	7,774	6,642	8,197	6,868	3,928	4,203	5,560	7,016	6,595	7,198	6,341	5,589	3,271	-192	4,826	5,961
Income Before Tax Ratio Numbers are in millions	0.19	0.054	0.138	0.146	0.083	0.119	0.434	0.097	0.058	0.078	0.112	0.109	0.091	0.095	0.125	0.134	0.164	0.064	0.067	0.06	0.102	0.085	0.09	0.045	0.078	0.098	0.092	0.018	0.09	0.109	0.13	0.117	0.134	0.121	0.118	0.237	0.124	0.108	0.115	0.121	0.098	0.102	0.099	0.112	0.112	0.112	0.154	0.124	0.103	0.1	0.112	0.093	0.127	0.106	0.07	0.073	0.094	0.115	0.111	0.118	0.11	0.103	0.066	-0.005	0.086	0.087
Income Tax Expense Numbers are in millions	7,643	3,317	6,576	5,696	2,533	5,968	17,832	2,527	2,378	3,696	5,354	1,808	2,464	2,191	5,128	4,406	7,219	3,347	2,287	2,771	2,648	1,769	4,122	3,051	2,480	2,141	4,739	553	3,210	3,404	4,654	3,611	2,930	2,453	3,458	3,103	2,421	3,193	3,200	3,379	2,607	2,548	3,188	3,200	2,897	2,673	4,533	4,088	2,238	2,156	3,208	2,388	2,239	2,352	2,082	1,305	1,648	2,084	2,316	2,424	1,779	1,743	1,395	-1,487	1,215	1,798
Net Income Numbers are in millions	17,232	3,812	11,873	13,166	7,491	8,843	37,609	8,407	4,417	5,921	6,450	8,850	6,188	6,141	5,346	7,493	8,253	2,131	2,150	2,243	6,433	5,645	4,156	639	5,135	7,524	4,107	-202	5,301	6,714	5,888	5,594	7,134	6,372	5,068	11,636	6,340	4,958	5,409	6,638	5,025	5,026	3,720	5,085	5,136	5,151	6,188	5,244	4,447	4,198	3,869	3,665	5,373	3,904	1,054	2,168	3,187	4,035	3,284	3,790	3,738	2,978	1,323	1,428	3,104	3,136
Net Income Ratio Numbers are in millions	0.114	0.026	0.082	0.094	0.051	0.064	0.276	0.067	0.033	0.045	0.054	0.082	0.057	0.058	0.055	0.075	0.081	0.025	0.028	0.024	0.063	0.054	0.04	0.006	0.047	0.069	0.039	-0.002	0.05	0.066	0.066	0.065	0.087	0.078	0.063	0.148	0.081	0.058	0.063	0.07	0.056	0.059	0.046	0.06	0.064	0.065	0.081	0.063	0.062	0.06	0.056	0.052	0.083	0.06	0.019	0.038	0.054	0.066	0.055	0.062	0.065	0.055	0.027	0.036	0.056	0.046
EPS Numbers are in millions	79.03	16.54	57.45	60.4	33.12	39.1	164.67	36.26	19	24.61	23.84	32.07	24.08	23.9	20.8	29.15	32.11	8.29	8.37	8.73	25.03	21.95	16.16	2.49	19.97	29.25	15.97	-0.79	20.61	26.09	22.88	21.74	27.72	24.13	19.19	44.06	24.01	18.61	20.31	24.92	18.86	18.87	13.96	19.09	19.28	19.33	23.22	19.68	16.69	15.75	14.52	13.75	20.16	14.7	3.97	8.16	12	15.2	12.37	14.27	14.08	11.21	4.98	5.38	11.46	11.58
EPS Diluted Numbers are in millions	79.03	16.74	48.82	54.32	33.12	39.1	164.67	35.4	19	24.4	23.84	32.07	22.4	22.23	19.35	29.15	32.11	8.29	7.76	8.73	25.03	21.95	14.14	2.49	19.97	29.25	13.73	-0.79	20.61	26.09	19.85	21.74	27.72	24.13	16.96	44.06	24.01	18.61	20.31	24.92	18.86	18.87	13.96	19.09	19.28	19.33	23.22	19.68	16.69	15.75	14.52	13.75	20.16	14.7	3.97	8.16	12	15.2	12.37	14.27	14.08	11.21	4.98	5.38	11.46	11.58
EBITDA Numbers are in millions	0	17,318.5	26,427	21,010	18,826	22,378	64,783	17,770	12,842	15,488	18,313	16,780	14,746	14,821	17,037	18,437	21,714	10,033	10,048	11,002	15,700	13,995	14,481	7,511	9,103	11,141	15,005	4,085	14,464	11,529	11,937	12,013.25	14,322	10,129	9,751	19,321	10,177	9,308	10,014	12,362	8,942	8,796	8,107	10,006	9,142	8,986	7,997	10,501	7,645	7,130	8,021	7,041	5,522	5,844	3,949	5,980	7,397	8,756	8,382	9,125	8,192	7,269	5,012	1,565	6,806	5,999
EBITDA Ratio Numbers are in millions	0	0.116	0.182	0.15	0.127	0.163	0.475	0.141	0.097	0.119	0.152	0.156	0.136	0.14	0.174	0.185	0.212	0.119	0.129	0.115	0.153	0.134	0.139	0.074	0.083	0.102	0.141	0.039	0.136	0.113	0.133	0.141	0.174	0.124	0.121	0.245	0.13	0.109	0.117	0.13	0.1	0.104	0.101	0.118	0.114	0.114	0.105	0.127	0.106	0.103	0.116	0.099	0.086	0.09	0.07	0.104	0.125	0.144	0.141	0.149	0.142	0.134	0.101	0.039	0.122	0.087

Kansai Paint Co., Ltd.

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TSE:4613.T