Kunimine Industries Co., Ltd. (5388.T) - Quarterly Income Statement

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5388.T
Financials

1006 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	3,711.708	3,652	4,005.42	4,272.208	3,730.204	3,667.416	3,966.818	4,326.69	3,722.073	3,310.148	3,946.027	4,161.232	3,574.885	3,575.291	3,999.001	4,308.705	3,164.117	3,122.011	4,101.843	4,151.657	3,654.723	3,531.906	3,939.649	4,071.599	3,169.993	3,225.749	3,809.468	3,811.476	3,163.82	2,951.934	3,587.029	3,572.644	2,984.173	2,786.468	3,457.001	3,337.098	2,739.704	2,722.524	3,297.198	3,334.216	2,770.714	2,637.953	3,496.471	3,294.877	2,685.279	2,568.325	3,362.134	3,213.32	2,596.315	2,508.556	3,252.196	3,156.728	2,500.64	2,372.62	2,783.744	3,044.54	2,461.547	2,409.319	2,843.842	2,838.603	2,297.915	2,042.662	2,519.765	2,835.33	2,709.046
Cost of Revenue Numbers are in millions	2,687.709	2,635	2,831.618	3,014.957	2,663.482	2,706.281	2,881.436	3,169.182	2,824.969	2,572.85	2,875.366	2,760.252	2,447.232	2,439.363	2,612.17	2,642.372	2,054.434	2,096.389	2,713.147	2,690.512	2,531.485	2,452.804	2,640.88	2,696.909	2,179.73	2,250.51	2,531.069	2,401.465	2,149.96	2,010.262	2,370.329	2,283.734	2,050.455	1,958.17	2,323.005	2,211.995	1,880.454	1,850.149	2,206.703	2,196.867	1,907.438	1,840.477	2,290.102	2,149.375	1,842.867	1,736.733	2,270.303	1,996.508	1,815.519	1,684.689	2,213.362	2,040.827	1,711.289	1,551.714	1,893.168	1,927.747	1,679.176	1,695.02	1,876.455	1,954.754	1,660.673	1,506.866	1,727.987	2,086.504	1,934.109
Gross Profit Numbers are in millions	1,023.999	1,017	1,173.802	1,257.251	1,066.722	961.135	1,085.382	1,157.508	897.104	737.298	1,070.661	1,400.98	1,127.653	1,135.928	1,386.831	1,666.333	1,109.683	1,025.622	1,388.696	1,461.145	1,123.238	1,079.102	1,298.769	1,374.69	990.263	975.239	1,278.399	1,410.011	1,013.86	941.672	1,216.7	1,288.91	933.718	828.298	1,133.996	1,125.103	859.25	872.375	1,090.495	1,137.349	863.276	797.476	1,206.369	1,145.502	842.412	831.592	1,091.831	1,216.812	780.796	823.867	1,038.834	1,115.901	789.351	820.906	890.576	1,116.793	782.371	714.299	967.387	883.849	637.242	535.796	791.778	748.826	774.937
Gross Profit Ratio Numbers are in millions	0.276	0.278	0.293	0.294	0.286	0.262	0.274	0.268	0.241	0.223	0.271	0.337	0.315	0.318	0.347	0.387	0.351	0.329	0.339	0.352	0.307	0.306	0.33	0.338	0.312	0.302	0.336	0.37	0.32	0.319	0.339	0.361	0.313	0.297	0.328	0.337	0.314	0.32	0.331	0.341	0.312	0.302	0.345	0.348	0.314	0.324	0.325	0.379	0.301	0.328	0.319	0.353	0.316	0.346	0.32	0.367	0.318	0.296	0.34	0.311	0.277	0.262	0.314	0.264	0.286
Reseach & Development Expenses Numbers are in millions	0	0	40.438	39	45	52	37	41	33	48	162	36	34	51	151	0	0	0	162	0	0	0	151	0	0	0	192	0	0	0	165	0	0	0	161	0	0	0	147	0	0	0	122	0	0	0	128	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	206	0	0	0	212	0	0	0	203	0	0	0	177	0	0	0	175	0	0	0	175	0	0	721.046	193	0	0	0	183	0	0	0	158	0	0	0	152	0	0	0	143	0	0	0	132	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	1,221	0	0	0	1,253	0	0	0	1,380	0	0	0	1,359	0	0	0	1,449	0	0	0	1,305	0	0	0	1,180	0	0	0	1,137	0	0	0	1,101	0	0	0	1,042	0	0	0	1,042	0	0	0	1,095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	758.389	821	741.468	789.729	765.834	806	716.292	766.758	706.927	747	565	770	747	741.172	554	775	701	721	588	802	770	761	562	745	686	721.046	506	716	697	685	459	704	637	654	433	655	620	635	448	625	618	616	444	630	623	614	450	643	612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	3.492	0.198	-0.902	25.524	3.592	5.829	-1.006	-31.916	6.613	16.555	-22.082	12.844	3.416	3.646	1.614	4.198	3.424	8.835	3.398	3.647	8.781	3.633	10.128	8.014	-92.275	31.143	34.034	42.501	39.988	28.179	21.487	40.235	49.324	40.151	29.146	48.542	29.414	37.705	23.426	35.978	41.524	50.571	37.189	40.764	92.991	59.3	52.995	51.907	50.992	32.741	42.572	54.14	73.351	48.403	69.037	47.144	51.772	34.767	28.921	49.918	46.573	39.393	41.982
Operating Expenses Numbers are in millions	758.389	821	781.906	828.729	810.834	806.224	753.285	807.758	739.927	747.609	759.423	770.175	747.33	792.172	744.345	774.812	700.806	721.654	786.532	802.004	770.436	761.345	746.305	745.064	686.028	721.046	755.787	716.141	696.496	685.924	307.616	704.453	637.144	655.183	324.612	654.734	620.013	635.751	335.137	625.854	617.747	616.253	322.968	630.182	622.99	614.453	337.489	643.04	614.103	618.768	328.051	648.524	620.816	594.582	316.056	640.982	640.606	630.305	361.675	648.008	597.786	590.97	318.635	671.774	681.341
Operating Income Numbers are in millions	265.61	196	391.896	428.521	255.89	154.909	332.09	349.75	157.177	-10.312	311.232	630.804	380.323	343.755	642.479	891.522	408.875	303.968	602.159	659.141	352.801	317.757	552.457	629.628	304.234	254.192	522.61	693.869	317.364	255.747	532.85	584.458	296.574	173.114	478.965	470.369	239.237	236.623	438.424	511.496	245.527	181.223	569.474	515.32	219.422	217.138	448.086	573.772	166.693	205.098	382.94	467.378	168.535	226.322	267.085	475.811	141.765	83.993	329.62	235.839	39.454	-55.174	189.762	77.051	93.595
Operating Income Ratio Numbers are in millions	0.072	0.054	0.098	0.1	0.069	0.042	0.084	0.081	0.042	-0.003	0.079	0.152	0.106	0.096	0.161	0.207	0.129	0.097	0.147	0.159	0.097	0.09	0.14	0.155	0.096	0.079	0.137	0.182	0.1	0.087	0.149	0.164	0.099	0.062	0.139	0.141	0.087	0.087	0.133	0.153	0.089	0.069	0.163	0.156	0.082	0.085	0.133	0.179	0.064	0.082	0.118	0.148	0.067	0.095	0.096	0.156	0.058	0.035	0.116	0.083	0.017	-0.027	0.075	0.027	0.035
Total Other Income Expenses Net Numbers are in millions	5.057	110	28.764	22.609	109.143	170	32.344	165.449	228.657	96	105	67	19	34.911	72.616	71.147	15.439	24.969	48.181	150.775	69.171	48.21	22.828	17.143	46.104	-19.749	23.788	29.602	29.955	41.114	-353.232	112.97	-9.208	-10.768	-325.559	37.655	9.723	63.853	-310.238	129.838	52.454	25.688	-288.395	91.256	28.231	56.258	-199.822	81.445	10.601	62.221	-233.615	23.313	0.172	36.932	-678.064	32.267	51.234	7.831	-261.364	31.976	5.245	34.125	-197.112	-11.112	29.162
Income Before Tax Numbers are in millions	270.667	306	420.66	451.13	365.033	327.026	364.434	515.199	385.834	86.76	415.186	698.615	399.03	378.666	715.102	962.669	424.315	328.937	650.346	809.915	421.973	365.967	575.291	646.77	350.338	234.444	546.4	723.472	347.319	296.862	555.852	697.427	287.366	162.347	483.825	508.024	248.96	300.477	445.12	641.333	297.983	206.911	595.006	606.576	247.653	273.397	554.52	655.217	177.294	267.32	477.168	490.69	168.707	263.256	-103.544	508.078	192.999	91.825	344.348	267.817	44.701	-21.049	276.031	65.94	122.758
Income Before Tax Ratio Numbers are in millions	0.073	0.084	0.105	0.106	0.098	0.089	0.092	0.119	0.104	0.026	0.105	0.168	0.112	0.106	0.179	0.223	0.134	0.105	0.159	0.195	0.115	0.104	0.146	0.159	0.111	0.073	0.143	0.19	0.11	0.101	0.155	0.195	0.096	0.058	0.14	0.152	0.091	0.11	0.135	0.192	0.108	0.078	0.17	0.184	0.092	0.106	0.165	0.204	0.068	0.107	0.147	0.155	0.067	0.111	-0.037	0.167	0.078	0.038	0.121	0.094	0.019	-0.01	0.11	0.023	0.045
Income Tax Expense Numbers are in millions	50.611	112	145.282	139.529	99.552	103.87	103.203	165.883	130.795	62.222	105.71	208.641	117.506	103.479	186.963	300.905	121.812	98.747	163.06	208.545	91.029	93.332	-26.808	201.433	112.192	68.793	109.74	235.112	103.181	97.528	118.533	226.82	85.235	59.507	136.571	166.316	85.088	97.363	151.328	236.44	103.923	79.609	192.94	230.207	97.051	104.553	186.142	212.042	54.365	99.642	202.959	192.312	8.227	100.17	86.952	194.603	48.968	42.551	116.074	72.649	17.979	-5.947	125.045	30.354	38.927
Net Income Numbers are in millions	192.4	182	264.456	306.562	255.072	217.616	256.076	333.544	241.773	11.08	298.727	474.347	266.853	261.753	517.689	651.415	293.877	218.658	479.431	588.182	321.578	258.859	586.036	433.38	229.526	153.722	427.657	482.582	237.179	192.678	427.652	466.838	197.88	98.561	336.47	337.3	159.222	198.466	286.066	401.035	190.748	123.368	394.635	371.348	145.672	164.016	357.234	438.275	117.681	162.49	269.941	292.482	140.975	159.871	-197.336	310.111	141.664	44.901	223.611	192.924	24.369	-19.092	148.579	32.803	81.126
Net Income Ratio Numbers are in millions	0.052	0.05	0.066	0.072	0.068	0.059	0.065	0.077	0.065	0.003	0.076	0.114	0.075	0.073	0.129	0.151	0.093	0.07	0.117	0.142	0.088	0.073	0.149	0.106	0.072	0.048	0.112	0.127	0.075	0.065	0.119	0.131	0.066	0.035	0.097	0.101	0.058	0.073	0.087	0.12	0.069	0.047	0.113	0.113	0.054	0.064	0.106	0.136	0.045	0.065	0.083	0.093	0.056	0.067	-0.071	0.102	0.058	0.019	0.079	0.068	0.011	-0.009	0.059	0.012	0.03
EPS Numbers are in millions	15.76	14.73	21.2	24.57	20.44	17.44	20.44	26.22	18.95	0.86	23.15	36.77	20.68	20.29	40.13	50.49	22.78	16.95	37.16	45.59	22.26	17.92	40.56	30	15.89	10.64	29.6	33.4	17.98	14.61	32.43	35.4	14.78	7.36	25.13	25.19	11.89	14.82	21.37	29.95	15.58	10.08	32.24	30.34	11.9	13.4	29.18	35.8	9.61	13.27	22.05	23.89	11.51	13.06	-16.12	25.32	11.57	3.67	18.26	15.75	1.99	-1.56	12.13	2.68	6.62
EPS Diluted Numbers are in millions	15.76	14.73	21.2	24.57	20.44	17.44	20.44	26.22	18.88	0.86	23.15	36.77	20.68	20.29	40.13	50.49	22.78	16.95	37.16	45.59	22.26	17.92	40.56	30	15.89	10.64	29.6	33.4	17.98	14.61	32.43	35.4	14.78	7.36	25.13	25.19	11.89	14.82	21.37	29.95	15.58	10.08	32.24	30.34	11.9	13.4	29.18	35.8	9.61	13.27	22.05	23.89	11.51	13.06	-16.12	25.32	11.57	3.67	18.26	15.75	1.99	-1.56	12.13	2.68	6.62
EBITDA Numbers are in millions	478.09	417	632.134	409.278	344.838	271.822	377.17	367.298	282.753	91.392	418.157	702.802	406.409	391.251	700.64	923.848	454.313	335.278	627.756	718.245	385.16	367.771	590.965	668.061	354.857	321.37	550.287	729.934	357.12	301.755	932.125	698.93	307.001	159.614	813.773	512.636	251.01	301.608	776.249	644.592	315.221	208.563	911.294	608.054	252.193	271.674	863.861	656.166	212.522	253.377	762.607	508.422	200.722	272.757	825.752	675.077	349.682	269.026	843.722	451.735	217.682	154.569	908.677	214.862	128.485
EBITDA Ratio Numbers are in millions	0.129	0.114	0.158	0.096	0.092	0.074	0.095	0.085	0.076	0.028	0.106	0.169	0.114	0.109	0.175	0.214	0.144	0.107	0.153	0.173	0.105	0.104	0.15	0.164	0.112	0.1	0.144	0.192	0.113	0.102	0.26	0.196	0.103	0.057	0.235	0.154	0.092	0.111	0.235	0.193	0.114	0.079	0.261	0.185	0.094	0.106	0.257	0.204	0.082	0.101	0.234	0.161	0.08	0.115	0.297	0.222	0.142	0.112	0.297	0.159	0.095	0.076	0.361	0.076	0.047

Kunimine Industries Co., Ltd.

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