Kurimoto, Ltd. (5602.T) - Quarterly Income Statement

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5602.T
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4245 (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	27,729	30,657	35,317	32,224	27,727	33,346	37,427	29,034	25,020	29,373	30,877	24,018	21,686	29,652	32,106	28,875	25,963	29,608	30,511	29,180	20,605	28,051	32,662	27,054	21,019	27,543	30,869	26,274	22,436	26,248	29,682	25,930	19,787	28,462	29,727	25,849	17,926	29,514	26,926	24,312	17,642	27,510	29,555	26,045	20,554	26,149	26,385	26,462	19,179	27,209	27,404	24,600	17,862	26,069	26,212	23,558	19,134	26,179	35,068	34,596	23,253	49,389	41,307	40,005
Cost of Revenue Numbers are in millions	20,774	23,641	25,828	24,048	20,948	25,757	28,500	22,155	19,065	22,032	23,189	18,723	16,671	23,409	24,762	22,313	20,098	22,814	22,836	22,447	15,689	21,763	25,361	20,879	16,144	21,676	23,949	19,799	17,048	20,562	22,641	19,588	14,849	22,360	22,881	19,969	13,929	23,369	20,571	18,630	13,649	21,595	22,290	19,870	15,513	19,995	19,585	19,822	14,351	21,163	20,737	18,573	13,949	20,619	19,642	18,097	14,676	20,653	25,917	26,358	17,469	41,277	33,665	32,365
Gross Profit Numbers are in millions	6,955	7,016	9,489	8,176	6,779	7,589	8,927	6,879	5,955	7,341	7,688	5,295	5,015	6,243	7,344	6,562	5,865	6,794	7,675	6,733	4,916	6,288	7,301	6,175	4,875	5,867	6,920	6,475	5,388	5,686	7,041	6,342	4,938	6,102	6,846	5,880	3,997	6,145	6,355	5,682	3,993	5,915	7,265	6,175	5,041	6,154	6,800	6,640	4,828	6,046	6,667	6,027	3,913	5,450	6,570	5,461	4,458	5,526	9,151	8,238	5,784	8,112	7,642	7,640
Gross Profit Ratio Numbers are in millions	0.251	0.229	0.269	0.254	0.244	0.228	0.239	0.237	0.238	0.25	0.249	0.22	0.231	0.211	0.229	0.227	0.226	0.229	0.252	0.231	0.239	0.224	0.224	0.228	0.232	0.213	0.224	0.246	0.24	0.217	0.237	0.245	0.25	0.214	0.23	0.227	0.223	0.208	0.236	0.234	0.226	0.215	0.246	0.237	0.245	0.235	0.258	0.251	0.252	0.222	0.243	0.245	0.219	0.209	0.251	0.232	0.233	0.211	0.261	0.238	0.249	0.164	0.185	0.191
Reseach & Development Expenses Numbers are in millions	0	567	421	350	329	525	351	374	350	1,529	363	377	336	662	0	0	0	1,588	0	0	0	1,417	0	0	0	1,516	0	0	0	1,548	0	0	0	1,474	0	0	0	1,597	0	0	0	1,563	0	0	0	1,447	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	1,284	0	0	0	1,233	0	0	0	1,271	0	0	0	359	0	0	0	897	0	0	5,168	672	0	0	0	866	0	0	0	1,194	0	0	0	831	0	0	0	755	0	0	0	497	0	0	0	1,132	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	4,604	0	0	0	4,494	0	0	0	4,351	0	0	0	4,536	0	0	0	4,574	0	0	0	4,693	0	0	0	4,344	0	0	0	4,064	0	0	0	3,977	0	0	0	3,990	0	0	0	4,207	0	0	0	3,848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,001	5,888	5,861	5,369	5,542	5,727	5,350	5,000	5,182	5,622	5,522	5,049	4,637	4,895	5,437	5,376	4,971	5,471	5,615	5,523	5,168	5,365	5,785	5,345	5,141	5,210	5,773	5,259	4,998	5,258	5,192	5,215	4,920	4,808	5,174	4,871	4,641	4,745	5,022	4,818	4,665	4,704	5,035	4,798	4,456	4,980	4,723	4,541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	86	-191	73	21	40	10	51	-1	-215	38	36	13	-35	-267	57	-25	5,471	-59	19	-30	73	11	-4	5	-188	-225	39	-30	33	5	13	-27	124	-69	9	-35	22	-119	52	-29	153	-118	-105	-19	107	80	-91	7	208	-50	-54	-22	199	-116	-39	57	42	-84	-185	5	75	-428	-21
Operating Expenses Numbers are in millions	6,001	6,455	6,282	5,719	5,542	6,252	5,701	5,374	5,182	5,622	5,522	5,049	4,973	5,557	5,437	5,376	4,971	5,471	5,615	5,523	5,168	5,365	5,785	5,345	5,141	5,210	5,773	5,259	4,998	5,258	5,192	5,215	4,920	4,808	5,174	4,871	4,641	4,745	5,022	4,818	4,665	4,704	5,035	4,798	4,456	4,980	4,723	4,541	4,290	4,776	4,679	4,654	4,304	4,474	4,771	4,727	4,474	4,821	5,392	5,924	5,803	6,464	6,623	6,305
Operating Income Numbers are in millions	954	561	3,207	2,458	1,235	1,337	3,226	1,504	773	1,720	2,165	246	41	686	1,907	1,187	893	1,323	2,061	1,208	-252	924	1,516	829	-266	657	1,147	1,216	389	428	1,849	1,128	16	1,294	1,671	1,008	-643	1,401	1,333	864	-673	1,211	2,229	1,378	584	1,175	2,078	2,097	538	1,269	1,988	1,372	-391	977	1,797	733	-16	705	3,757	2,313	-19	1,648	1,018	1,333
Operating Income Ratio Numbers are in millions	0.034	0.018	0.091	0.076	0.045	0.04	0.086	0.052	0.031	0.059	0.07	0.01	0.002	0.023	0.059	0.041	0.034	0.045	0.068	0.041	-0.012	0.033	0.046	0.031	-0.013	0.024	0.037	0.046	0.017	0.016	0.062	0.044	0.001	0.045	0.056	0.039	-0.036	0.047	0.05	0.036	-0.038	0.044	0.075	0.053	0.028	0.045	0.079	0.079	0.028	0.047	0.073	0.056	-0.022	0.037	0.069	0.031	-0.001	0.027	0.107	0.067	-0.001	0.033	0.025	0.033
Total Other Income Expenses Net Numbers are in millions	252	338	-212	340	14	-59	-43	159	-19	195	-7	95	-74	59	-256	98	-36	-326	275	-175	-100	48	-216	-296	48	-42	-54	19	70	-336	-1,869	-28	-181	-67	-374	168	33	-82	-111	-48	-105	-788	-246	-229	-143	-2,717	356	-559	-214	-1,377	-773	-164	-368	-1,045	-91	-356	-346	-3,294	-3,204	1,929	-5,655	-11,172	-6,824	-4,042
Income Before Tax Numbers are in millions	1,206	899	2,995	2,798	1,252	1,278	3,183	1,663	755	1,914	2,159	341	-33	745	1,651	1,285	857	997	2,335	1,034	-352	971	1,301	533	-218	615	1,093	1,235	460	92	-20	1,099	-163	1,227	1,298	1,177	-611	1,318	1,222	816	-777	423	1,984	1,148	442	-1,543	2,433	1,540	324	-107	1,215	1,209	-759	-69	1,708	378	-362	-2,589	555	4,243	-5,674	-9,524	-5,805	-2,707
Income Before Tax Ratio Numbers are in millions	0.043	0.029	0.085	0.087	0.045	0.038	0.085	0.057	0.03	0.065	0.07	0.014	-0.002	0.025	0.051	0.045	0.033	0.034	0.077	0.035	-0.017	0.035	0.04	0.02	-0.01	0.022	0.035	0.047	0.021	0.004	-0.001	0.042	-0.008	0.043	0.044	0.046	-0.034	0.045	0.045	0.034	-0.044	0.015	0.067	0.044	0.022	-0.059	0.092	0.058	0.017	-0.004	0.044	0.049	-0.042	-0.003	0.065	0.016	-0.019	-0.099	0.016	0.123	-0.244	-0.193	-0.141	-0.068
Income Tax Expense Numbers are in millions	208	391	855	822	286	358	959	556	181	594	666	121	-77	108	466	369	245	272	705	350	-52	-98	453	148	-49	-41	369	645	-11	-300	173	295	-3,301	467	307	417	-337	689	251	429	-442	196	244	20	-280	-347	-123	447	-168	-806	133	78	-68	-7	88	171	-68	216	1,295	282	152	300	383	601
Net Income Numbers are in millions	962	482	2,105	1,960	923	900	2,194	1,077	556	1,310	1,414	183	10	638	1,121	834	581	758	1,619	676	-280	1,087	813	356	-181	647	705	573	475	392	-219	796	3,134	735	978	750	-269	626	941	372	-341	208	1,708	1,129	702	-1,218	2,547	1,078	491	691	1,073	1,125	-683	-59	1,610	204	-277	-2,786	-749	3,944	-5,829	-9,835	-6,037	-3,355
Net Income Ratio Numbers are in millions	0.035	0.016	0.06	0.061	0.033	0.027	0.059	0.037	0.022	0.045	0.046	0.008	0	0.022	0.035	0.029	0.022	0.026	0.053	0.023	-0.014	0.039	0.025	0.013	-0.009	0.023	0.023	0.022	0.021	0.015	-0.007	0.031	0.158	0.026	0.033	0.029	-0.015	0.021	0.035	0.015	-0.019	0.008	0.058	0.043	0.034	-0.047	0.097	0.041	0.026	0.025	0.039	0.046	-0.038	-0.002	0.061	0.009	-0.014	-0.106	-0.021	0.114	-0.251	-0.199	-0.146	-0.084
EPS Numbers are in millions	79.27	39.77	175.12	162.68	75.59	73.72	179.7	88.24	45.56	107.36	115.89	14.98	0.82	52.32	91.92	68.44	47.73	62.2	132.86	53.94	-22.34	86.73	64.87	28.42	-14.45	51.65	56.28	45.76	38	31.31	-17.49	62.25	245.14	57.48	76.48	58.04	-20.82	48.44	72.82	28.49	-26.12	15.93	130.81	85.4	53.1	-92.13	192.66	81.54	37.1	52.26	81.16	85.09	-51.66	-4.46	121.77	15.43	-20.95	-210.71	-56.65	298.28	-440.84	-743.81	-456.57	-253.73
EPS Diluted Numbers are in millions	79.27	39.77	175.12	162.68	75.59	73.72	179.7	88.15	45.56	107.33	115.73	14.98	0.82	52.32	91.92	68.44	47.73	62.2	132.86	53.94	-22.34	86.73	64.87	28.42	-14.45	51.65	56.28	45.76	38	31.31	-17.13	62.25	245.14	57.48	76.48	58.04	-20.82	48.44	72.82	28.49	-26.12	15.93	130.81	85.4	53.1	-92.13	192.66	81.54	37.1	52.26	81.16	85.09	-51.66	-4.46	121.77	15.43	-20.95	-210.71	-56.65	298.28	-440.84	-743.81	-456.57	-253.73
EBITDA Numbers are in millions	1,691	1,305	3,023	2,706	1,290	1,593	3,240	1,719	802	1,706	2,208	424	73	838	1,637	1,363	896	1,496	2,004	1,352	-253	1,173	1,530	943	-217	797	923	1,255	359	468	1,853	1,210	-80	1,425	1,602	1,016	-677	1,420	1,324	917	-703	1,395	2,110	1,272	566	1,368	2,157	2,080	471	1,488	1,937	1,319	-413	1,782	2,276	1,283	517	1,374	4,312	2,820	672	2,600	1,400	1,312
EBITDA Ratio Numbers are in millions	0.061	0.043	0.086	0.084	0.047	0.048	0.087	0.059	0.032	0.058	0.072	0.018	0.003	0.028	0.051	0.047	0.035	0.051	0.066	0.046	-0.012	0.042	0.047	0.035	-0.01	0.029	0.03	0.048	0.016	0.018	0.062	0.047	-0.004	0.05	0.054	0.039	-0.038	0.048	0.049	0.038	-0.04	0.051	0.071	0.049	0.028	0.052	0.082	0.079	0.025	0.055	0.071	0.054	-0.023	0.068	0.087	0.054	0.027	0.052	0.123	0.082	0.029	0.053	0.034	0.033

Kurimoto, Ltd.

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