Global Kids Company Corp. (6189.T) - Quarterly Income Statement

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6189.T
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735 (JPY) • At close September 19, 2024

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
Revenue Numbers are in millions	6,380	7,245	6,564	6,541	6,216	6,299	6,080	6,088	6,007	6,232	6,025	5,998	5,891	5,952	5,688	5,599	5,584	5,595	5,382	5,207	5,203	4,804	4,480	4,401	4,417	4,246	3,968	3,637	3,542	3,149	2,827	2,846.306	2,710.094	2,459.372	2,098
Cost of Revenue Numbers are in millions	5,613	6,622	5,933	5,907	5,727	5,911	5,505	5,290	5,293	5,404	5,317	5,201	5,298	5,160	4,995	4,958	4,829	4,891	4,707	4,676	4,698	3,989	3,871	3,924	3,853	3,412	3,514	3,045	3,091	2,579	2,338	2,382.746	2,373.773	2,036.987	1,694
Gross Profit Numbers are in millions	767	623	631	634	489	388	575	798	714	828	708	797	593	792	693	641	755	704	675	531	505	815	609	477	564	834	454	592	451	570	489	463.56	336.321	422.385	404
Gross Profit Ratio Numbers are in millions	0.12	0.086	0.096	0.097	0.079	0.062	0.095	0.131	0.119	0.133	0.118	0.133	0.101	0.133	0.122	0.114	0.135	0.126	0.125	0.102	0.097	0.17	0.136	0.108	0.128	0.196	0.114	0.163	0.127	0.181	0.173	0.163	0.124	0.172	0.193
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	59	0	0	0	83	0	0	0	71	0	0	0	53	0	0	0	56	0	0	0	70	0	0	0	93	0	0	0	86	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	437	0	0	0	509	0	0	0	502	0	0	0	208	0	0	0	128	0	0	0	22	0	0	0	9	0	0	0	-69	0	0	0
SG&A Numbers are in millions	475	467	446	496	441	411	396	592	582	591	574	573	577	605	543	261	535	586	597	184	563	593	583	92	520	515	424	102	433	390	382	17	317	313	308
Other Expenses Numbers are in millions	0	-1	2	0	0	411	396	592	582	591	-1	71	521	605	543	-7	411	9	47	66	1,576	593	583	318	1,307	-5	-12	56	952	-3	93	-33.294	1,755.754	3.643	-12
Operating Expenses Numbers are in millions	475	467	446	496	441	411	396	592	582	591	574	573	577	605	543	578	535	586	597	546	563	593	583	531	520	515	424	490	433	390	382	347.444	316.898	313.252	308
Operating Income Numbers are in millions	292	156	183	138	48	-22	177	147	1,843	237	133	224	16	187	149	62	220	118	77	-16	-58	222	25	-55	43	320	29	103	17	181	106	116.116	19.423	111.132	94
Operating Income Ratio Numbers are in millions	0.046	0.022	0.028	0.021	0.008	-0.003	0.029	0.024	0.307	0.038	0.022	0.037	0.003	0.031	0.026	0.011	0.039	0.021	0.014	-0.003	-0.011	0.046	0.006	-0.012	0.01	0.075	0.007	0.028	0.005	0.057	0.037	0.041	0.007	0.045	0.045
Total Other Income Expenses Net Numbers are in millions	-337	-27	-2	4	-492	-8	1	112	-2,941	-13	-2	67	184	-9	-3	-12	241	22	45	-3	1,551	-7	-7	-843	1,178	-11	-19	49	717	-10	85	-40.211	1,739.542	-11.471	-28
Income Before Tax Numbers are in millions	-45	129	181	142	-444	-30	178	259	-1,098	224	131	291	200	178	146	51	460	141	122	-19	1,493	216	18	-898	1,222	308	11	151	735	170	192	75.905	1,758.965	97.662	68
Income Before Tax Ratio Numbers are in millions	-0.007	0.018	0.028	0.022	-0.071	-0.005	0.029	0.043	-0.183	0.036	0.022	0.049	0.034	0.03	0.026	0.009	0.082	0.025	0.023	-0.004	0.287	0.045	0.004	-0.204	0.277	0.073	0.003	0.042	0.208	0.054	0.068	0.027	0.649	0.04	0.032
Income Tax Expense Numbers are in millions	1	51	68	41	-188	-11	60	91	-394	86	48	136	69	75	53	64	157	73	42	-43	542	36	56	-577	509	116	36	74	346	-22	59	-178.959	798.945	13.649	8
Net Income Numbers are in millions	-46	78	112	102	-255	-19	118	168	-704	138	83	155	130	103	93	-13	304	67	80	24	951	179	-38	-320	712	192	-25	78	388	192	133	254.864	960.02	85.012	59
Net Income Ratio Numbers are in millions	-0.007	0.011	0.017	0.016	-0.041	-0.003	0.019	0.028	-0.117	0.022	0.014	0.026	0.022	0.017	0.016	-0.002	0.054	0.012	0.015	0.005	0.183	0.037	-0.008	-0.073	0.161	0.045	-0.006	0.021	0.11	0.061	0.047	0.09	0.354	0.035	0.028
EPS Numbers are in millions	-4.87	8.27	11.9	10.84	-27.09	-2.02	12.55	4.29	-17.99	3.53	8.93	16.78	14.08	11.15	10.15	-1.41	32.92	7.31	8.77	2.62	103.71	19.66	-4.17	-35.15	78.19	22.02	-2.87	8.94	44.49	23.56	16.32	31.27	117.8	12.54	8.7
EPS Diluted Numbers are in millions	-4.87	8.24	11.85	10.84	-27.09	-2.02	12.5	4.29	-17.99	3.53	8.87	16.78	14.08	11.15	9.96	-1.41	32.92	7.31	8.56	2.62	103.71	19.66	-4.17	-35.14	78.19	22.02	-2.87	8.94	44.49	23.56	14.18	31.27	117.8	12.54	8.7
EBITDA Numbers are in millions	504	363	185	133	49	-25	181	205	619	229	136	296	206	185	151	57	631	148	129	50	1,502	225	25	266	1,231	315	20	157	744	178	199	83.734	1,776.097	115.582	83
EBITDA Ratio Numbers are in millions	0.079	0.05	0.028	0.02	0.008	-0.004	0.03	0.034	0.103	0.037	0.023	0.049	0.035	0.031	0.027	0.01	0.113	0.026	0.024	0.01	0.289	0.047	0.006	0.06	0.279	0.074	0.005	0.043	0.21	0.057	0.07	0.029	0.655	0.047	0.04

Global Kids Company Corp.

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