Kitagawa Corporation (6317.T) - Quarterly Income Statement

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6317.T
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1246 (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	13,674	15,778	15,660	15,763	14,366	17,427	14,203	14,803	13,267	17,562	13,494	14,287	13,333	15,258	12,061	11,985	9,449	13,496	12,894	17,714	14,184	16,708	14,763	14,836	14,032	16,729	13,756	13,234	12,332	14,333	14,300	16,237	10,551	14,003	11,336	13,971	13,422	14,355	12,918	14,162	11,413	12,643	10,948	11,418	9,409	10,855	10,078	10,340	9,195	10,531	10,435	11,877	9,622	11,339	8,916	10,557	6,866	9,972	8,853	6,277	5,153	7,867	11,179	14,052
Cost of Revenue Numbers are in millions	11,808	13,433	13,548	13,856	12,262	15,298	13,035	13,372	11,486	14,795	11,858	12,351	11,319	12,458	10,109	10,898	8,793	11,716	11,023	14,573	11,721	13,627	11,889	11,997	11,089	13,857	11,098	10,483	9,669	11,382	11,772	13,194	8,418	11,466	8,772	11,062	10,450	11,492	10,560	11,551	9,453	10,667	9,061	9,376	7,800	9,222	8,466	8,511	7,689	8,950	8,554	10,044	8,185	9,534	7,428	8,753	5,892	7,982	7,661	5,702	5,189	7,691	9,982	11,977
Gross Profit Numbers are in millions	1,866	2,345	2,112	1,907	2,104	2,129	1,168	1,431	1,781	2,767	1,636	1,936	2,014	2,800	1,952	1,087	656	1,780	1,871	3,141	2,463	3,081	2,874	2,839	2,943	2,872	2,658	2,751	2,663	2,951	2,528	3,043	2,133	2,537	2,564	2,909	2,972	2,863	2,358	2,611	1,960	1,976	1,887	2,042	1,609	1,633	1,612	1,829	1,506	1,581	1,881	1,833	1,437	1,805	1,488	1,804	974	1,990	1,192	575	-36	176	1,197	2,075
Gross Profit Ratio Numbers are in millions	0.136	0.149	0.135	0.121	0.146	0.122	0.082	0.097	0.134	0.158	0.121	0.136	0.151	0.184	0.162	0.091	0.069	0.132	0.145	0.177	0.174	0.184	0.195	0.191	0.21	0.172	0.193	0.208	0.216	0.206	0.177	0.187	0.202	0.181	0.226	0.208	0.221	0.199	0.183	0.184	0.172	0.156	0.172	0.179	0.171	0.15	0.16	0.177	0.164	0.15	0.18	0.154	0.149	0.159	0.167	0.171	0.142	0.2	0.135	0.092	-0.007	0.022	0.107	0.148
Reseach & Development Expenses Numbers are in millions	0	162	135	135	133	142	157	153	131	558	134	149	125	225	0	0	0	566	0	0	0	544	0	0	0	476	0	0	0	494	0	0	0	466	0	0	0	508	0	0	0	469	0	0	0	331	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	0	0	698	0	0	0	729	0	0	0	844	0	0	0	701	0	0	0	747	0	0	0	693	0	0	0	857	0	0	0	659	0	0	0	642	0	0	0	701	0	0	0	647	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	0	0	0	716	0	0	0	777	0	0	0	677	0	0	0	808	0	0	0	852	0	0	0	792	0	0	0	756	0	0	0	720	0	0	0	763	0	0	0	803	0	0	0	711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,732	1,908	1,576	1,556	1,517	1,414	1,441	1,475	1,533	1,506	1,500	1,525	1,325	1,521	1,463	1,367	1,368	1,509	1,507	1,624	1,592	1,599	1,558	1,521	1,473	1,485	1,587	1,600	1,587	1,613	1,518	1,519	1,536	1,379	1,427	1,560	1,506	1,405	1,509	1,548	1,454	1,504	1,451	1,397	1,395	1,358	1,341	1,401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	110	36	33	68	90	46	44	41	82	41	46	108	81	30	74	203	38	22	48	39	74	43	52	30	-76	94	79	129	74	92	37	104	59	73	57	103	129	109	46	72	116	107	79	69	116	85	52	62	99	85	41	66	187	56	52	119	42	51	66	114	51	62	51
Operating Expenses Numbers are in millions	1,732	1,908	1,711	1,691	1,517	1,556	1,598	1,628	1,533	1,776	1,500	1,525	1,450	1,746	1,463	1,367	1,368	1,624	1,507	1,624	1,592	1,722	1,558	1,521	1,473	1,685	1,587	1,600	1,587	1,826	1,518	1,519	1,536	1,589	1,427	1,560	1,506	1,625	1,509	1,548	1,454	1,658	1,451	1,397	1,395	1,468	1,341	1,401	1,381	1,375	1,346	1,330	1,313	1,330	1,234	1,217	1,183	1,191	1,166	1,123	1,108	1,171	1,412	1,586
Operating Income Numbers are in millions	134	437	402	216	586	574	-430	-198	248	990	136	412	563	1,054	489	-281	-711	155	366	1,516	870	1,361	1,314	1,319	1,469	1,187	1,071	1,151	1,075	1,124	1,010	1,524	597	948	1,138	1,348	1,465	1,238	849	1,063	505	318	436	646	212	165	271	428	124	207	536	502	123	475	254	586	-209	797	26	-547	-1,145	-993	-215	488
Operating Income Ratio Numbers are in millions	0.01	0.028	0.026	0.014	0.041	0.033	-0.03	-0.013	0.019	0.056	0.01	0.029	0.042	0.069	0.041	-0.023	-0.075	0.011	0.028	0.086	0.061	0.081	0.089	0.089	0.105	0.071	0.078	0.087	0.087	0.078	0.071	0.094	0.057	0.068	0.1	0.096	0.109	0.086	0.066	0.075	0.044	0.025	0.04	0.057	0.023	0.015	0.027	0.041	0.013	0.02	0.051	0.042	0.013	0.042	0.028	0.056	-0.03	0.08	0.003	-0.087	-0.222	-0.126	-0.019	0.035
Total Other Income Expenses Net Numbers are in millions	406	-296	97	75	925	-225	7	11	264	-3,239	268	121	102	-55	101	-115	292	-575	268	61	106	49	29	199	133	81	121	171	156	-773	304	141	-411	-588	75	-413	120	-192	981	762	-52	-294	562	76	212	946	654	90	-57	245	-27	-153	7	155	-16	-58	87	-791	-85	16	217	-1,215	266	-334
Income Before Tax Numbers are in millions	540	141	499	291	1,513	349	-423	-187	513	-2,248	404	531	666	999	590	-395	-420	-419	633	1,577	977	1,409	1,344	1,518	1,602	1,268	1,192	1,322	1,232	352	1,314	1,665	186	360	1,212	936	1,586	1,046	1,830	1,825	454	24	998	721	426	1,111	925	518	68	451	508	350	131	630	238	529	-122	8	-59	-532	-927	-2,210	51	155
Income Before Tax Ratio Numbers are in millions	0.039	0.009	0.032	0.018	0.105	0.02	-0.03	-0.013	0.039	-0.128	0.03	0.037	0.05	0.065	0.049	-0.033	-0.044	-0.031	0.049	0.089	0.069	0.084	0.091	0.102	0.114	0.076	0.087	0.1	0.1	0.025	0.092	0.103	0.018	0.026	0.107	0.067	0.118	0.073	0.142	0.129	0.04	0.002	0.091	0.063	0.045	0.102	0.092	0.05	0.007	0.043	0.049	0.029	0.014	0.056	0.027	0.05	-0.018	0.001	-0.007	-0.085	-0.18	-0.281	0.005	0.011
Income Tax Expense Numbers are in millions	199	302	230	201	473	500	56	205	161	484	188	420	177	402	184	-192	229	-143	270	641	314	611	448	449	470	180	436	397	423	400	474	464	66	147	388	292	515	551	721	696	246	132	325	270	232	470	425	200	42	129	301	178	50	-609	-22	-29	-32	7	49	-117	35	273	174	92
Net Income Numbers are in millions	341	-160	270	120	1,037	-51	-397	-307	337	-1,875	268	177	479	635	413	-150	-654	-307	356	945	651	787	900	1,042	1,125	1,071	753	886	782	-55	843	1,172	81	197	803	596	1,037	518	1,142	1,159	243	10	722	487	215	636	519	326	26	356	204	178	86	1,242	259	563	-86	5	-106	-412	-953	-2,477	-122	72
Net Income Ratio Numbers are in millions	0.025	-0.01	0.017	0.008	0.072	-0.003	-0.028	-0.021	0.025	-0.107	0.02	0.012	0.036	0.042	0.034	-0.013	-0.069	-0.023	0.028	0.053	0.046	0.047	0.061	0.07	0.08	0.064	0.055	0.067	0.063	-0.004	0.059	0.072	0.008	0.014	0.071	0.043	0.077	0.036	0.088	0.082	0.021	0.001	0.066	0.043	0.023	0.059	0.051	0.032	0.003	0.034	0.02	0.015	0.009	0.11	0.029	0.053	-0.013	0.001	-0.012	-0.066	-0.185	-0.315	-0.011	0.005
EPS Numbers are in millions	36.94	-17.33	29.25	13	112.34	-5.52	-43	-33.25	36.19	-200.3	28.63	18.85	51.17	67.83	44.12	-16.02	-69.86	-32.79	38.03	100.92	69.55	84.05	96.11	111.27	120.13	114.36	80.41	93.82	82.87	-5.82	89.26	122.37	8.52	20.57	83.84	62.32	108.5	54.17	119.41	121.18	25.5	1.05	75.49	50.91	22.5	66.49	54.26	34.08	2.8	37.21	21.32	18.6	9	129.8	27.04	58.77	-8.98	0.52	-11.07	-42.95	-99.34	-258.2	-12.72	7.51
EPS Diluted Numbers are in millions	36.94	-17.33	29.25	13	112.34	-5.52	-43	-33.19	36.19	-200.1	28.62	18.85	51.17	67.83	44.12	-16.02	-69.86	-32.79	38.03	100.92	69.55	84.05	96.11	111.27	120.13	114.36	80.41	93.82	82.87	-5.82	89.26	122.37	8.52	20.57	83.84	62.32	108.5	54.17	119.41	121.18	25.5	1.05	75.49	50.91	22.5	66.49	54.26	34.08	2.8	37.21	21.32	18.6	9	129.8	27.04	58.77	-8.98	0.52	-11.07	-42.95	-99.34	-258.2	-12.72	7.51
EBITDA Numbers are in millions	862	1,334	540	356	977	773	-379	-69	667	1,337	351	453	665	1,183	630	-301	-420	160	526	1,578	966	1,391	1,322	1,510	1,577	1,197	1,260	1,361	1,279	1,103	1,367	1,721	253	407	1,245	801	1,650	1,181	1,917	1,857	489	55	1,055	759	488	1,077	924	545	97	552	580	383	165	1,246	819	1,112	450	1,476	624	120	-312	-363	270	468
EBITDA Ratio Numbers are in millions	0.063	0.085	0.034	0.023	0.068	0.044	-0.027	-0.005	0.05	0.076	0.026	0.032	0.05	0.078	0.052	-0.025	-0.044	0.012	0.041	0.089	0.068	0.083	0.09	0.102	0.112	0.072	0.092	0.103	0.104	0.077	0.096	0.106	0.024	0.029	0.11	0.057	0.123	0.082	0.148	0.131	0.043	0.004	0.096	0.066	0.052	0.099	0.092	0.053	0.011	0.052	0.056	0.032	0.017	0.11	0.092	0.105	0.066	0.148	0.07	0.019	-0.061	-0.046	0.024	0.033

Kitagawa Corporation

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