Krosaki Harima Corporation (5352.T) - Quarterly Income Statement

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5352.T
Financials

2153 (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	43,939	42,680	44,950	44,042	45,357	42,721	41,890	40,299	40,292	34,868	33,798	33,391	31,721	30,297	27,693	28,147	27,524	32,200	34,356	35,497	35,342	33,661	37,189	36,052	35,445	33,266	32,014	29,148	29,549	27,037	28,784	26,197	26,353	27,813	29,008	30,237	28,060	27,584	29,226	27,047	26,568	25,614	26,496	24,853	24,042	23,113	24,074	24,783	25,366	26,819	27,190	26,521	22,505	23,827	22,856	23,093	23,745	22,833	21,985	21,287	16,769	19,125	26,260	27,341
Cost of Revenue Numbers are in millions	35,566	34,521	35,694	35,374	36,202	33,852	34,632	33,451	32,635	29,008	27,413	27,196	25,352	24,191	22,382	23,905	22,627	25,670	28,007	28,588	28,655	27,288	30,038	29,506	28,551	27,548	25,231	23,426	23,725	21,626	22,572	20,741	21,222	22,701	23,719	24,976	23,276	23,259	24,267	22,412	22,306	21,488	21,840	20,891	20,210	19,598	19,929	20,465	20,748	22,463	21,803	22,004	18,559	19,507	17,961	18,383	19,033	18,084	17,164	18,158	14,420	16,022	22,232	21,954
Gross Profit Numbers are in millions	8,373	8,159	9,256	8,668	9,155	8,869	7,258	6,848	7,657	5,860	6,385	6,195	6,369	6,106	5,311	4,242	4,897	6,530	6,349	6,909	6,687	6,373	7,151	6,546	6,894	5,718	6,783	5,722	5,824	5,411	6,212	5,456	5,131	5,112	5,289	5,261	4,784	4,325	4,959	4,635	4,262	4,126	4,656	3,962	3,832	3,515	4,145	4,318	4,618	4,356	5,387	4,517	3,946	4,320	4,895	4,710	4,712	4,749	4,821	3,129	2,349	3,103	4,028	5,387
Gross Profit Ratio Numbers are in millions	0.191	0.191	0.206	0.197	0.202	0.208	0.173	0.17	0.19	0.168	0.189	0.186	0.201	0.202	0.192	0.151	0.178	0.203	0.185	0.195	0.189	0.189	0.192	0.182	0.194	0.172	0.212	0.196	0.197	0.2	0.216	0.208	0.195	0.184	0.182	0.174	0.17	0.157	0.17	0.171	0.16	0.161	0.176	0.159	0.159	0.152	0.172	0.174	0.182	0.162	0.198	0.17	0.175	0.181	0.214	0.204	0.198	0.208	0.219	0.147	0.14	0.162	0.153	0.197
Reseach & Development Expenses Numbers are in millions	0	312	286	286	274	269	263	238	223	865	226	193	207	905	0	0	0	896	0	0	0	923	0	0	0	957	0	0	0	926	0	0	0	1,101	0	0	0	1,102	0	0	0	1,102	0	0	0	1,280	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	426	0	0	0	-386	0	0	0	-1,698	0	0	0	-908	0	0	0	-1,085	0	0	0	-958	0	0	0	-1,155	0	0	0	-685	0	0	0	-1,157	0	0	0	-1,023	0	0	0	-916	0	0	0	-901	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	4,673	0	0	0	4,998	0	0	0	4,642	0	0	0	3,396	0	0	0	3,586	0	0	0	3,685	0	0	0	3,458	0	0	0	2,928	0	0	0	2,908	0	0	0	2,918	0	0	0	2,654	0	0	0	2,597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,251	5,099	4,484	4,783	5,021	4,612	4,464	4,506	4,715	2,944	4,322	4,261	3,766	2,488	3,805	3,706	3,972	2,501	4,211	4,362	4,344	2,727	4,139	4,067	3,935	2,303	3,966	3,925	3,747	2,243	3,771	3,412	3,566	1,751	3,582	3,678	3,774	1,895	3,625	3,504	3,484	1,738	3,431	3,382	3,343	1,696	3,482	3,529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	343	35	43	101	47	58	98	53	43	45	80	25	58	236	299	226	119	-24	-315	-68	7	-1,090	-35	-39	-89	-6	-24	-35	-12	3,771	-70	13	54	-33	-77	-32	-13	-16	-42	17	-64	-19	-35	45	7	-87	-3	78	20	3,649	60	48	61	26	16	58	28	48	123	273	-19	38	6
Operating Expenses Numbers are in millions	5,251	5,411	4,908	5,205	5,021	5,008	4,860	4,875	4,715	4,566	4,322	4,261	4,093	4,123	3,805	3,706	3,972	4,171	4,211	4,362	4,344	4,279	4,139	4,067	3,935	3,914	3,966	3,925	3,747	3,784	3,771	3,412	3,566	3,576	3,582	3,678	3,774	3,725	3,625	3,504	3,484	3,551	3,431	3,382	3,343	3,666	3,482	3,529	3,559	3,638	3,649	3,665	3,132	3,393	3,019	3,143	3,019	3,457	2,976	2,902	2,774	2,999	3,236	3,415
Operating Income Numbers are in millions	3,122	2,748	4,349	3,463	4,133	3,860	2,399	1,974	2,940	1,293	2,064	1,935	2,274	1,984	1,506	535	924	2,360	2,138	2,547	2,342	2,094	3,012	2,480	2,957	1,804	2,817	1,797	2,076	1,626	2,441	2,044	1,564	1,538	1,706	1,583	1,009	600	1,335	1,130	777	576	1,225	580	488	-151	663	789	1,058	719	1,738	852	813	927	1,875	1,566	1,692	1,292	1,844	225	-425	104	790	1,972
Operating Income Ratio Numbers are in millions	0.071	0.064	0.097	0.079	0.091	0.09	0.057	0.049	0.073	0.037	0.061	0.058	0.072	0.065	0.054	0.019	0.034	0.073	0.062	0.072	0.066	0.062	0.081	0.069	0.083	0.054	0.088	0.062	0.07	0.06	0.085	0.078	0.059	0.055	0.059	0.052	0.036	0.022	0.046	0.042	0.029	0.022	0.046	0.023	0.02	-0.007	0.028	0.032	0.042	0.027	0.064	0.032	0.036	0.039	0.082	0.068	0.071	0.057	0.084	0.011	-0.025	0.005	0.03	0.072
Total Other Income Expenses Net Numbers are in millions	408	1,164	83	1,850	594	24	243	286	481	434	191	321	66	155	454	499	481	-14	299	-247	62	663	721	259	132	-218	181	168	105	-539	363	-194	-99	-92	-28	-86	80	-300	-826	-17	-60	-25	252	-29	251	268	212	-147	-257	-612	-271	-353	891	-474	88	-145	-74	3,168	-28	141	350	-980	-6,561	-545
Income Before Tax Numbers are in millions	3,530	3,912	4,432	5,313	4,728	3,884	2,642	2,260	3,423	1,727	2,255	2,255	2,341	2,139	1,960	1,035	1,405	2,346	2,436	2,301	2,404	2,758	3,733	2,738	3,090	1,585	2,999	1,965	2,181	1,087	2,804	1,851	1,465	1,445	1,678	1,498	1,089	300	508	1,113	718	551	1,477	550	740	117	874	642	802	106	1,467	499	1,705	453	1,964	1,422	1,619	4,460	1,817	368	-75	-876	-5,769	1,427
Income Before Tax Ratio Numbers are in millions	0.08	0.092	0.099	0.121	0.104	0.091	0.063	0.056	0.085	0.05	0.067	0.068	0.074	0.071	0.071	0.037	0.051	0.073	0.071	0.065	0.068	0.082	0.1	0.076	0.087	0.048	0.094	0.067	0.074	0.04	0.097	0.071	0.056	0.052	0.058	0.05	0.039	0.011	0.017	0.041	0.027	0.022	0.056	0.022	0.031	0.005	0.036	0.026	0.032	0.004	0.054	0.019	0.076	0.019	0.086	0.062	0.068	0.195	0.083	0.017	-0.004	-0.046	-0.22	0.052
Income Tax Expense Numbers are in millions	1,128	714	1,274	1,527	1,448	803	739	662	995	561	695	648	736	653	549	372	349	588	722	454	816	755	1,125	854	918	363	937	593	627	490	756	629	537	537	483	517	311	21	230	391	269	237	546	159	268	75	376	157	297	51	596	1	741	-46	777	374	617	1,587	679	104	116	-2,559	95	470
Net Income Numbers are in millions	2,157	2,884	2,913	3,541	3,078	2,973	1,733	1,428	2,148	1,034	1,439	1,500	1,517	1,331	1,315	637	1,051	1,677	1,601	1,668	1,498	1,923	2,291	1,697	1,957	1,021	1,908	1,241	1,486	455	1,905	1,189	877	823	1,153	938	761	264	201	685	453	266	861	406	435	47	435	464	427	10	770	425	945	462	1,162	993	964	2,828	1,107	227	-194	1,725	-5,918	932
Net Income Ratio Numbers are in millions	0.049	0.068	0.065	0.08	0.068	0.07	0.041	0.035	0.053	0.03	0.043	0.045	0.048	0.044	0.047	0.023	0.038	0.052	0.047	0.047	0.042	0.057	0.062	0.047	0.055	0.031	0.06	0.043	0.05	0.017	0.066	0.045	0.033	0.03	0.04	0.031	0.027	0.01	0.007	0.025	0.017	0.01	0.032	0.016	0.018	0.002	0.018	0.019	0.017	0	0.028	0.016	0.042	0.019	0.051	0.043	0.041	0.124	0.05	0.011	-0.012	0.09	-0.225	0.034
EPS Numbers are in millions	64.02	85.63	86.49	105.13	91.39	88.26	51.45	169.58	255.08	122.78	170.89	178.13	180.12	158.04	156.14	75.63	124.8	199.1	190.07	198.01	177.92	228.28	271.96	201.38	232.26	121.16	226.42	147.17	176.26	53.96	225.91	140.97	104.1	97.58	136.7	111.19	90.3	31.29	23.83	81.19	53.8	31.53	102.05	48.11	51.5	5.57	51.54	54.97	50.7	1.18	91.23	50.34	112.1	54.73	137.59	117.58	114.3	334.85	131.04	26.87	-22.96	204.19	-700.53	110.32
EPS Diluted Numbers are in millions	64.02	85.63	86.49	105.13	91.39	88.26	51.45	169.56	255.08	122.72	170.85	178.09	180.12	158.04	156.14	75.63	124.8	199.1	190.07	198.01	177.92	228.28	271.96	201.38	232.26	121.16	226.42	147.17	176.26	53.96	225.91	140.97	104.1	97.58	136.7	111.19	90.3	31.29	23.83	81.19	53.8	31.53	102.05	48.11	51.5	5.57	51.54	54.97	50.7	1.18	91.23	50.34	112.1	54.73	137.59	117.58	114.3	334.85	131.04	26.87	-22.96	204.19	-700.53	110.32
EBITDA Numbers are in millions	4,284	3,892	4,606	4,033	4,838	4,209	2,711	2,475	3,543	1,984	2,396	2,277	2,441	2,300	1,958	1,002	1,396	2,632	2,467	2,351	2,529	2,306	2,039	2,756	3,166	1,826	3,033	2,063	2,335	1,794	2,889	1,971	1,568	1,634	1,823	1,641	1,219	629	1,626	1,258	872	707	1,497	703	800	178	985	793	1,057	835	1,651	601	792	2,097	3,002	2,644	2,706	2,480	3,086	1,364	905	1,443	1,579	1,997
EBITDA Ratio Numbers are in millions	0.097	0.091	0.102	0.092	0.107	0.099	0.065	0.061	0.088	0.057	0.071	0.068	0.077	0.076	0.071	0.036	0.051	0.082	0.072	0.066	0.072	0.069	0.055	0.076	0.089	0.055	0.095	0.071	0.079	0.066	0.1	0.075	0.059	0.059	0.063	0.054	0.043	0.023	0.056	0.047	0.033	0.028	0.056	0.028	0.033	0.008	0.041	0.032	0.042	0.031	0.061	0.023	0.035	0.088	0.131	0.114	0.114	0.109	0.14	0.064	0.054	0.075	0.06	0.073

Krosaki Harima Corporation

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TSE:5352.T