Konishi Co., Ltd. (4956.T) - Quarterly Income Statement

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4956.T
Financials

1262 (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	32,267	32,117	35,535	33,473	31,844	32,119	33,072	30,441	27,707	29,906	29,822	27,947	25,996	36,392	35,450	32,478	29,416	35,414	34,570	33,798	31,398	34,890	36,226	32,543	30,480	35,188	33,006	30,923	29,375	32,925	31,095	30,030	27,299	31,692	30,795	29,500	26,873	31,661	29,427	28,345	26,355	31,011	29,072	27,784	25,002	26,816	26,718	26,156	25,067	26,491	25,621	25,277	22,842	26,330	26,207	25,111	23,017	25,527	24,896	23,840	20,020	20,469	25,277	28,939
Cost of Revenue Numbers are in millions	26,049	25,818	28,157	26,796	25,554	25,947	26,605	24,793	22,411	24,137	23,797	22,214	20,517	30,306	29,176	27,025	24,497	29,496	28,577	27,939	26,184	29,174	29,958	27,107	25,430	29,245	27,085	25,536	24,322	27,184	25,397	24,820	22,648	26,272	25,228	24,343	22,424	26,564	24,390	23,626	21,907	25,640	23,855	22,852	20,725	22,340	21,758	21,662	20,892	22,117	21,118	20,891	19,039	21,873	21,484	20,798	19,277	21,372	20,509	19,830	16,868	17,262	21,652	25,204
Gross Profit Numbers are in millions	6,218	6,299	7,378	6,677	6,290	6,172	6,467	5,648	5,296	5,769	6,025	5,733	5,479	6,086	6,274	5,453	4,919	5,918	5,993	5,859	5,214	5,716	6,268	5,436	5,050	5,943	5,921	5,387	5,053	5,741	5,698	5,210	4,651	5,420	5,567	5,157	4,449	5,097	5,037	4,719	4,448	5,371	5,217	4,932	4,277	4,476	4,960	4,494	4,175	4,374	4,503	4,386	3,803	4,457	4,723	4,313	3,740	4,155	4,387	4,010	3,152	3,207	3,625	3,735
Gross Profit Ratio Numbers are in millions	0.193	0.196	0.208	0.199	0.198	0.192	0.196	0.186	0.191	0.193	0.202	0.205	0.211	0.167	0.177	0.168	0.167	0.167	0.173	0.173	0.166	0.164	0.173	0.167	0.166	0.169	0.179	0.174	0.172	0.174	0.183	0.173	0.17	0.171	0.181	0.175	0.166	0.161	0.171	0.166	0.169	0.173	0.179	0.178	0.171	0.167	0.186	0.172	0.167	0.165	0.176	0.174	0.166	0.169	0.18	0.172	0.162	0.163	0.176	0.168	0.157	0.157	0.143	0.129
Reseach & Development Expenses Numbers are in millions	0	420	401	398	421	399	411	409	426	1,613	391	392	416	1,661	0	0	0	1,644	0	0	0	1,576	0	0	0	1,577	0	0	0	1,544	0	0	0	1,488	0	0	0	1,491	0	0	0	1,557	0	0	0	1,540	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	1,314	0	0	0	867	0	0	0	754	0	0	0	877	0	0	0	527	0	0	0	449	0	0	0	619	0	0	0	432	0	0	0	672	0	0	0	744	0	0	0	709	0	0	0	730	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	2,948	0	0	0	3,062	0	0	0	3,210	0	0	0	3,044	0	0	0	3,392	0	0	0	3,515	0	0	0	3,266	0	0	0	3,194	0	0	0	3,034	0	0	0	2,911	0	0	0	2,728	0	0	0	2,494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,102	4,262	4,082	3,939	4,087	3,929	4,175	4,018	4,039	3,964	3,957	3,863	3,923	3,921	3,870	3,804	3,851	3,919	3,937	3,974	4,038	3,964	3,855	3,696	3,923	3,885	3,776	3,718	3,686	3,626	3,598	3,606	3,633	3,706	3,529	3,522	3,457	3,655	3,507	3,455	3,371	3,437	3,326	3,336	3,222	3,224	3,389	3,075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	12	130	-2	35	70	110	32	42	48	51	90	46	-16	21	-42	-25	24	-8	-33	-19	-4	-37	-12	-2	50	-3	-30	-16	-40	39	-27	-26	4	-39	-17	-5	-11	-5	-122	-6	23	-59	-20	7	16	-84	-183	70	-53	7	-31	42	-19	-20	3,040	21	-9	16	-47	26	8	11	-1
Operating Expenses Numbers are in millions	4,102	4,262	4,082	3,939	4,087	3,929	4,175	4,018	4,039	3,964	3,957	3,863	3,923	3,921	3,870	3,804	3,851	3,919	3,937	3,974	4,038	3,964	3,855	3,696	3,923	3,885	3,776	3,718	3,686	3,626	3,598	3,581	3,658	3,706	3,529	3,481	3,498	3,655	3,507	3,411	3,415	3,437	3,326	3,336	3,222	3,179	3,393	3,071	3,081	3,102	3,136	3,037	3,013	3,224	2,975	3,040	2,987	2,963	2,916	2,903	2,913	-9,369	3,095	3,207
Operating Income Numbers are in millions	2,116	2,037	3,296	2,737	2,202	2,243	2,292	1,630	1,256	1,805	2,067	1,872	1,554	2,165	2,403	1,650	1,067	2,000	2,055	1,885	1,175	1,753	2,412	1,741	1,125	2,058	2,144	1,670	1,366	2,115	2,100	1,629	992	1,714	2,038	1,676	950	1,441	1,532	1,306	1,033	1,935	1,890	1,596	1,054	1,298	1,566	1,422	1,094	1,272	1,366	1,350	789	1,234	1,747	1,273	752	1,192	1,470	1,106	238	275	528	526
Operating Income Ratio Numbers are in millions	0.066	0.063	0.093	0.082	0.069	0.07	0.069	0.054	0.045	0.06	0.069	0.067	0.06	0.059	0.068	0.051	0.036	0.056	0.059	0.056	0.037	0.05	0.067	0.053	0.037	0.058	0.065	0.054	0.047	0.064	0.068	0.054	0.036	0.054	0.066	0.057	0.035	0.046	0.052	0.046	0.039	0.062	0.065	0.057	0.042	0.048	0.059	0.054	0.044	0.048	0.053	0.053	0.035	0.047	0.067	0.051	0.033	0.047	0.059	0.046	0.012	0.013	0.021	0.018
Total Other Income Expenses Net Numbers are in millions	212	271	231	78	200	62	44	7,296	233	257	185	118	141	33	489	-7	24	76	-26	38	52	-6	13	7	29	178	-140	-17	24	-107	221	-120	-169	-68	21	-30	-271	-45	99	-131	50	-66	66	-57	97	61	90	-245	31	9	-33	-348	-3	-21	-12	-49	26	-17	-9	-129	20	-12,177	-613	-112
Income Before Tax Numbers are in millions	2,328	2,308	3,527	2,815	2,391	2,305	2,336	8,926	1,485	2,056	2,247	1,981	1,696	2,198	2,893	1,643	1,091	2,076	2,030	1,923	1,227	1,747	2,425	1,748	1,155	2,235	2,005	1,653	1,390	2,009	2,321	1,509	823	1,646	2,059	1,646	680	1,396	1,630	1,176	1,083	1,868	1,957	1,539	1,151	1,358	1,656	1,178	1,125	1,281	1,334	1,001	787	1,212	1,736	1,224	779	1,175	1,462	978	259	399	-83	416
Income Before Tax Ratio Numbers are in millions	0.072	0.072	0.099	0.084	0.075	0.072	0.071	0.293	0.054	0.069	0.075	0.071	0.065	0.06	0.082	0.051	0.037	0.059	0.059	0.057	0.039	0.05	0.067	0.054	0.038	0.064	0.061	0.053	0.047	0.061	0.075	0.05	0.03	0.052	0.067	0.056	0.025	0.044	0.055	0.041	0.041	0.06	0.067	0.055	0.046	0.051	0.062	0.045	0.045	0.048	0.052	0.04	0.034	0.046	0.066	0.049	0.034	0.046	0.059	0.041	0.013	0.019	-0.003	0.014
Income Tax Expense Numbers are in millions	701	609	1,066	907	713	699	780	2,759	471	702	703	681	487	798	896	530	383	719	649	643	411	629	796	576	394	730	651	540	424	697	700	465	157	546	690	572	211	587	578	444	393	800	733	572	409	512	618	457	403	499	633	443	340	468	716	536	325	465	602	413	101	174	42	210
Net Income Numbers are in millions	1,528	1,639	2,309	1,810	1,586	1,543	1,459	6,084	946	1,297	1,457	1,223	1,158	1,324	1,899	1,050	661	1,307	1,310	1,192	776	1,067	1,527	1,096	714	1,457	1,242	1,009	911	1,274	1,514	967	632	1,043	1,286	1,007	427	745	991	671	638	1,011	1,133	911	683	797	956	662	669	742	655	509	414	726	952	644	424	678	812	537	155	239	-109	204
Net Income Ratio Numbers are in millions	0.047	0.051	0.065	0.054	0.05	0.048	0.044	0.2	0.034	0.043	0.049	0.044	0.045	0.036	0.054	0.032	0.022	0.037	0.038	0.035	0.025	0.031	0.042	0.034	0.023	0.041	0.038	0.033	0.031	0.039	0.049	0.032	0.023	0.033	0.042	0.034	0.016	0.024	0.034	0.024	0.024	0.033	0.039	0.033	0.027	0.03	0.036	0.025	0.027	0.028	0.026	0.02	0.018	0.028	0.036	0.026	0.018	0.027	0.033	0.023	0.008	0.012	-0.004	0.007
EPS Numbers are in millions	23.14	23.12	34.76	26.97	22.65	21.79	20.49	170.55	26.54	36.39	40.86	34.32	32.52	37.19	53.34	28.99	18.25	36.08	36.16	32.88	21.42	29.44	42.13	30.09	19.61	40	34.1	27.45	24.79	34.66	41.2	26.31	17.21	28.38	34.99	25.5	10.83	18.87	25.1	16.99	16.17	25.61	28.7	23.12	17.36	20.23	24.26	16.8	16.99	18.83	16.62	12.92	10.52	18.43	24.16	16.34	10.76	17.2	20.6	13.62	3.93	6.06	-2.77	5.08
EPS Diluted Numbers are in millions	23.14	22.97	34.76	26.97	22.65	21.79	20.49	170.55	26.54	36.39	40.86	34.32	32.52	37.19	53.34	28.99	18.25	36.08	36.16	32.88	21.42	29.44	42.13	30.09	19.61	40	34.1	27.45	24.79	34.66	41.2	26.31	17.21	28.38	34.99	25.5	10.83	18.87	25.1	16.99	16.17	25.61	28.7	23.12	17.36	20.23	24.26	16.8	16.99	18.83	16.62	12.92	10.52	18.43	24.16	16.34	10.76	17.2	20.6	13.62	3.93	6.06	-2.77	5.08
EBITDA Numbers are in millions	2,612	2,576	3,450	2,805	2,430	2,344	2,384	1,746	1,502	1,956	2,217	1,986	1,698	2,192	2,495	1,641	1,114	2,028	2,103	1,901	1,230	1,765	2,453	1,759	1,220	2,076	2,214	1,659	1,403	2,118	2,390	1,534	874	1,592	2,064	1,677	1,012	1,501	1,684	1,243	1,053	2,002	1,949	1,615	1,164	1,411	1,570	1,241	1,164	1,280	1,362	1,280	822	1,488	1,987	1,516	1,005	1,518	1,805	1,308	548	12,974	746	523
EBITDA Ratio Numbers are in millions	0.081	0.08	0.097	0.084	0.076	0.073	0.072	0.057	0.054	0.065	0.074	0.071	0.065	0.06	0.07	0.051	0.038	0.057	0.061	0.056	0.039	0.051	0.068	0.054	0.04	0.059	0.067	0.054	0.048	0.064	0.077	0.051	0.032	0.05	0.067	0.057	0.038	0.047	0.057	0.044	0.04	0.065	0.067	0.058	0.047	0.053	0.059	0.047	0.046	0.048	0.053	0.051	0.036	0.057	0.076	0.06	0.044	0.059	0.073	0.055	0.027	0.634	0.03	0.018

Konishi Co., Ltd.

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TSE:4956.T