Komori Corporation (6349.T) - Quarterly Income Statement

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6349.T
Financials

1148 (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	24,313	35,012	22,139	27,758	19,369	31,416	20,401	26,911	19,186	24,077	23,403	21,513	18,630	20,510	17,405	20,250	13,660	21,695	14,883	23,406	17,662	29,829	20,190	24,257	15,969	30,299	21,098	26,660	16,114	29,617	23,069	19,059	14,877	27,096	24,980	25,010	18,258	26,775	24,451	23,654	16,400	30,306	20,677	26,603	14,289	23,067	17,051	17,148	12,605	24,297	14,737	19,845	13,372	21,499	12,997	21,381	16,399	17,241	17,427	19,857	14,217	28,005	21,809	36,318
Cost of Revenue Numbers are in millions	15,641	22,867	14,637	18,946	13,240	20,553	13,530	17,564	12,526	16,632	15,863	14,527	12,573	14,684	12,426	14,656	9,707	16,549	10,382	16,082	12,383	20,174	13,799	16,692	11,301	20,871	13,894	18,890	11,227	20,216	15,121	13,107	10,695	18,263	16,071	16,406	11,824	16,429	16,117	15,345	11,052	20,121	13,898	17,168	9,841	15,804	12,288	12,453	9,232	17,635	11,324	14,931	10,276	16,563	10,302	16,031	11,992	13,128	13,803	14,878	11,224	20,942	14,128	23,852
Gross Profit Numbers are in millions	8,672	12,145	7,502	8,812	6,129	10,863	6,871	9,347	6,660	7,445	7,540	6,986	6,057	5,826	4,979	5,594	3,953	5,146	4,501	7,324	5,279	9,655	6,391	7,565	4,668	9,428	7,204	7,770	4,887	9,401	7,948	5,952	4,182	8,833	8,909	8,604	6,434	10,346	8,334	8,309	5,348	10,185	6,779	9,435	4,448	7,263	4,763	4,695	3,373	6,662	3,413	4,914	3,096	4,936	2,695	5,350	4,407	4,113	3,624	4,979	2,993	7,063	7,681	12,466
Gross Profit Ratio Numbers are in millions	0.357	0.347	0.339	0.317	0.316	0.346	0.337	0.347	0.347	0.309	0.322	0.325	0.325	0.284	0.286	0.276	0.289	0.237	0.302	0.313	0.299	0.324	0.317	0.312	0.292	0.311	0.341	0.291	0.303	0.317	0.345	0.312	0.281	0.326	0.357	0.344	0.352	0.386	0.341	0.351	0.326	0.336	0.328	0.355	0.311	0.315	0.279	0.274	0.268	0.274	0.232	0.248	0.232	0.23	0.207	0.25	0.269	0.239	0.208	0.251	0.211	0.252	0.352	0.343
Reseach & Development Expenses Numbers are in millions	0	626	999	1,156	952	918	859	954	922	988	976	1,039	1,047	4,002	0	0	0	4,898	0	0	0	4,740	0	0	0	4,784	0	0	0	4,884	0	0	0	4,974	0	0	0	5,123	0	0	0	4,185	0	0	0	3,806	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	3,852	0	0	0	2,560	0	0	0	1,702	0	0	0	-1,712	0	0	0	-2,432	0	0	0	-1,978	0	0	0	-2,356	0	0	0	-2,785	0	0	0	-3,618	0	0	0	-3,159	0	0	0	-2,854	0	0	0	-3,020	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	4,120	0	0	0	4,326	0	0	0	3,701	0	0	0	2,792	0	0	0	2,920	0	0	0	3,638	0	0	0	3,871	0	0	0	4,015	0	0	0	4,401	0	0	0	4,217	0	0	0	4,879	0	0	0	3,432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,229	7,972	6,221	6,513	6,828	6,886	6,078	5,917	5,486	5,403	5,859	5,018	5,429	1,080	5,733	5,793	4,949	488	6,106	6,736	6,209	1,660	5,958	6,474	6,018	1,515	6,300	6,438	5,782	1,230	6,581	6,000	6,217	783	6,403	6,728	6,149	1,058	6,746	6,337	5,128	2,025	5,235	5,824	4,695	412	4,574	4,645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	88	48	60	54	6	49	28	174	3	66	94	85	224	75	314	82	-68	72	9	55	-3	-278	-47	42	50	31	115	-61	-53	-42	91	-20	-269	-71	339	42	449	50	29	116	-41	-88	36	179	360	-125	6	101	54	104	73	176	10	79	98	197	65	203	138	158	-20	110	72
Operating Expenses Numbers are in millions	8,229	7,972	7,220	7,669	6,828	7,804	6,937	6,871	6,408	6,391	6,835	6,057	6,476	6,287	5,731	5,792	4,874	6,603	6,106	6,736	6,209	7,123	5,958	6,474	6,018	7,036	6,300	6,438	5,782	6,973	6,581	6,000	6,217	6,887	6,403	6,728	6,149	7,390	6,746	6,337	5,128	6,620	5,235	5,824	4,695	5,281	4,574	4,645	5,004	6,159	5,075	5,719	5,086	5,695	4,857	5,448	5,372	5,462	5,606	6,179	5,562	7,592	7,579	9,122
Operating Income Numbers are in millions	443	4,173	282	1,141	-698	3,057	-64	2,476	250	1,053	705	927	-418	-461	-752	-198	-921	-1,456	-1,607	588	-929	2,532	432	1,091	-1,349	2,392	904	1,330	-894	2,428	1,367	-48	-2,035	1,945	2,507	1,876	284	2,958	1,587	1,972	219	3,565	1,544	3,611	-247	1,981	188	50	-1,630	504	-1,662	-806	-1,989	-761	-2,162	-97	-965	-1,350	-1,981	-1,200	-2,570	-531	102	3,343
Operating Income Ratio Numbers are in millions	0.018	0.119	0.013	0.041	-0.036	0.097	-0.003	0.092	0.013	0.044	0.03	0.043	-0.022	-0.022	-0.043	-0.01	-0.067	-0.067	-0.108	0.025	-0.053	0.085	0.021	0.045	-0.084	0.079	0.043	0.05	-0.055	0.082	0.059	-0.003	-0.137	0.072	0.1	0.075	0.016	0.11	0.065	0.083	0.013	0.118	0.075	0.136	-0.017	0.086	0.011	0.003	-0.129	0.021	-0.113	-0.041	-0.149	-0.035	-0.166	-0.005	-0.059	-0.078	-0.114	-0.06	-0.181	-0.019	0.005	0.092
Total Other Income Expenses Net Numbers are in millions	689	-510	-59	333	1,143	-68	-409	356	1,006	573	232	3,276	642	-338	134	250	764	-17,915	478	-235	-100	-107	-465	172	152	-491	226	399	286	-583	616	-56	-865	-835	-134	138	512	-48	1,121	599	-40	-411	1,164	127	717	-463	1,326	-26	-3,125	-627	-29	-639	-9	1	-338	25	-1,062	93	-301	-789	-359	892	-4,321	-3,413
Income Before Tax Numbers are in millions	1,132	3,663	223	1,474	445	2,989	-473	2,832	1,256	1,626	937	4,203	224	-799	-618	52	-157	-19,371	-1,129	353	-1,029	2,425	-33	1,263	-1,197	1,901	1,130	1,729	-608	1,845	1,983	-104	-2,900	1,110	2,373	2,014	796	2,910	2,708	2,571	179	3,154	2,708	3,738	470	1,518	1,514	24	-4,755	-123	-1,691	-1,445	-1,998	-760	-2,500	-72	-2,027	-1,257	-2,282	-1,989	-2,929	361	-4,219	-70
Income Before Tax Ratio Numbers are in millions	0.047	0.105	0.01	0.053	0.023	0.095	-0.023	0.105	0.065	0.068	0.04	0.195	0.012	-0.039	-0.036	0.003	-0.011	-0.893	-0.076	0.015	-0.058	0.081	-0.002	0.052	-0.075	0.063	0.054	0.065	-0.038	0.062	0.086	-0.005	-0.195	0.041	0.095	0.081	0.044	0.109	0.111	0.109	0.011	0.104	0.131	0.141	0.033	0.066	0.089	0.001	-0.377	-0.005	-0.115	-0.073	-0.149	-0.035	-0.192	-0.003	-0.124	-0.073	-0.131	-0.1	-0.206	0.013	-0.193	-0.002
Income Tax Expense Numbers are in millions	510	305	80	348	414	83	-51	510	271	-187	159	512	320	365	58	128	-8	4,135	-124	491	-203	208	620	220	-4	461	598	129	-110	-468	59	1,297	-722	427	377	-1,460	428	517	134	130	-230	-3,844	118	35	105	174	49	48	-71	43	83	-55	-36	-69	1,194	-80	-189	2,544	128	-494	-135	3,242	721	320
Net Income Numbers are in millions	621	3,357	143	1,126	15	2,877	-429	2,296	972	1,794	776	3,680	-92	-1,171	-678	-76	-143	-23,504	-1,001	-131	-837	2,230	-653	1,042	-1,192	1,441	531	1,599	-497	2,312	1,925	-1,402	-2,178	683	1,997	3,474	368	2,394	2,573	2,440	410	7,000	2,590	3,703	364	1,345	1,464	-25	-4,683	-167	-1,774	-1,390	-1,961	-691	-3,695	8	-1,838	-3,801	-2,410	-1,495	-2,794	-2,882	-4,941	-391
Net Income Ratio Numbers are in millions	0.026	0.096	0.006	0.041	0.001	0.092	-0.021	0.085	0.051	0.075	0.033	0.171	-0.005	-0.057	-0.039	-0.004	-0.01	-1.083	-0.067	-0.006	-0.047	0.075	-0.032	0.043	-0.075	0.048	0.025	0.06	-0.031	0.078	0.083	-0.074	-0.146	0.025	0.08	0.139	0.02	0.089	0.105	0.103	0.025	0.231	0.125	0.139	0.025	0.058	0.086	-0.001	-0.372	-0.007	-0.12	-0.07	-0.147	-0.032	-0.284	0	-0.112	-0.22	-0.138	-0.075	-0.197	-0.103	-0.227	-0.011
EPS Numbers are in millions	11.7	62.82	2.7	21.09	0.28	52.77	-7.87	42.11	17.83	32.66	13.93	65.82	-1.65	-20.94	-12.12	-1.36	-2.56	-419.78	-17.86	-2.31	-14.51	38.32	-11.22	17.91	-20.47	24.75	9.13	27.47	-8.54	38.21	31.04	-23.04	-35.15	11.03	32.22	56.06	5.95	34.63	41.53	39.37	6.63	112.96	41.8	59.75	5.89	21.69	23.63	-0.4	-75.57	-2.67	-26.82	-20.8	-29.35	-10.34	-55.3	0.12	-27.51	-56.88	-36.07	-22.37	-41.81	-43.13	-73.94	-6.69
EPS Diluted Numbers are in millions	11.7	62.82	2.7	21.09	0.28	52.77	-7.87	42.11	17.83	32.66	13.93	65.8	-1.65	-20.94	-12.12	-1.36	-2.56	-419.78	-17.86	-2.31	-14.51	38.3	-11.21	17.9	-20.47	24.75	9.12	27.46	-8.54	38.21	31.04	-23.04	-35.15	11.02	32.22	56.06	5.95	34.63	41.53	39.37	6.63	112.96	41.8	59.75	5.89	21.69	23.63	-0.4	-75.57	-2.67	-26.55	-20.8	-29.35	-10.34	-55.3	0.12	-27.51	-56.88	-36.07	-22.37	-41.81	-43.13	-73.94	-6.69
EBITDA Numbers are in millions	1,057	4,830	245	1,489	536	3,026	-477	2,848	1,277	1,482	1,055	1,042	-114	241	-686	151	-725	-1,676	-1,122	354	-1,028	2,435	-8	1,285	-1,159	2,028	1,158	1,750	-450	2,134	2,346	-127	-2,867	1,322	2,396	2,037	814	3,001	2,735	2,577	218	3,215	2,722	3,754	592	2,893	1,438	61	-2,289	997	-1,747	-1,346	-1,892	619	-1,694	759	-1,160	-644	-724	-1,056	-1,549	1,654	-3,359	722
EBITDA Ratio Numbers are in millions	0.043	0.138	0.011	0.054	0.028	0.096	-0.023	0.106	0.067	0.062	0.045	0.048	-0.006	0.012	-0.039	0.007	-0.053	-0.077	-0.075	0.015	-0.058	0.082	-0	0.053	-0.073	0.067	0.055	0.066	-0.028	0.072	0.102	-0.007	-0.193	0.049	0.096	0.081	0.045	0.112	0.112	0.109	0.013	0.106	0.132	0.141	0.041	0.125	0.084	0.004	-0.182	0.041	-0.119	-0.068	-0.141	0.029	-0.13	0.035	-0.071	-0.037	-0.042	-0.053	-0.109	0.059	-0.154	0.02

Komori Corporation

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TSE:6349.T