Kurita Water Industries Ltd. (6370.T) - Quarterly Income Statement

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6370.T
Financials

5046 (JPY) • At close August 29, 2025

Overview | Financials

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

	2024 Q4	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	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	108,046	105,312	101,550	93,980	98,150	98,312	97,818	90,544	92,902	91,025	86,020	74,660	76,984	75,983	72,040	63,199	69,742	66,994	70,032	60,980	67,735	65,313	67,453	64,305	65,686	65,117	64,265	64,349	73,304	55,404	59,807	48,300	62,101	48,275	57,425	46,386	65,510	50,944	55,425	42,493	56,218	44,224	50,105	38,851	54,335	41,030	46,214	36,558	50,481	39,426	49,963	40,273	60,388	43,889	51,267	38,248	51,997	41,525	48,510	39,201	55,062	39,642	47,230	36,584	61,107	42,927	54,577
Cost of Revenue Numbers are in millions	68,748	66,718	63,985	61,350	63,097	63,810	64,823	61,253	62,130	59,047	55,278	48,455	50,446	48,252	45,517	39,713	45,007	42,961	45,783	39,321	44,630	42,079	43,255	42,126	43,613	43,709	43,664	45,669	51,095	37,806	39,978	31,597	43,379	32,589	39,191	30,296	46,025	33,810	36,969	27,160	38,968	31,030	34,592	25,919	38,579	28,266	32,004	24,021	34,437	26,316	33,716	26,578	41,137	28,542	33,820	24,406	35,147	26,940	31,408	25,077	37,636	25,703	30,564	23,317	42,399	29,456	36,844
Gross Profit Numbers are in millions	39,298	38,594	37,565	32,630	35,053	34,502	32,995	29,291	30,772	31,978	30,742	26,205	26,538	27,731	26,523	23,486	24,735	24,033	24,249	21,659	23,105	23,234	24,198	22,179	22,073	21,408	20,601	18,680	22,209	17,598	19,829	16,703	18,722	15,686	18,234	16,090	19,485	17,134	18,456	15,333	17,250	13,194	15,513	12,932	15,756	12,764	14,210	12,537	16,044	13,110	16,247	13,695	19,251	15,347	17,447	13,842	16,850	14,585	17,102	14,124	17,426	13,939	16,666	13,267	18,708	13,471	17,733
Gross Profit Ratio Numbers are in millions	0.364	0.366	0.37	0.347	0.357	0.351	0.337	0.324	0.331	0.351	0.357	0.351	0.345	0.365	0.368	0.372	0.355	0.359	0.346	0.355	0.341	0.356	0.359	0.345	0.336	0.329	0.321	0.29	0.303	0.318	0.332	0.346	0.301	0.325	0.318	0.347	0.297	0.336	0.333	0.361	0.307	0.298	0.31	0.333	0.29	0.311	0.307	0.343	0.318	0.333	0.325	0.34	0.319	0.35	0.34	0.362	0.324	0.351	0.353	0.36	0.316	0.352	0.353	0.363	0.306	0.314	0.325
Reseach & Development Expenses Numbers are in millions	0	0	2,205	2,000	1,987	1,844	1,868	1,713	1,684	1,616	1,591	1,453	5,386	1,247	1,322	1,215	1,516	0	0	0	5,693	0	0	0	5,490	2,683	2,683	0	5,258	2,554	2,554	0	5,038	2,433	2,433	0	5,269	2,620	2,620	0	4,397	2,141	2,141	0	4,534	2,204	2,204	0	4,362	2,183	2,183	0	0	0	0	0	1,202	1,000	1,086	936	1,067	964	1,050	908	972	986	1,331
General & Administrative Expenses Numbers are in millions	0	0	0	0	23,450	22,112	22,390	21,834	20,551	20,220	20,451	19,883	18,788	17,420	17,512	17,613	17,446	15,892	16,105	15,762	16,731	16,635	16,140	16,553	0	13,977	14,192	14,090	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	6,211	3,719	3,940	3,938	6,041	3,620	3,679	3,656	-6,875	7,934	3,804
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-1,987	-1,844	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	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
SG&A Numbers are in millions	25,409	24,518	22,498	22,272	21,463	20,268	22,390	21,834	20,551	20,220	20,451	19,883	18,788	17,420	17,512	17,613	17,446	15,892	16,105	15,762	16,731	16,635	16,140	16,553	9,511	13,977	14,192	14,090	9,330	15,451	10,643	13,181	7,879	14,116	9,905	12,342	8,423	14,848	10,271	11,763	5,799	11,591	7,757	9,910	6,122	11,884	7,872	9,968	5,309	11,530	7,556	0	0	0	0	0	6,211	3,719	3,940	3,938	6,041	3,620	3,679	3,656	-6,875	7,934	3,804
Other Expenses Numbers are in millions	0	586	0	0	0	0	0	0	0	0	0	-58	-2,445	-479	77	57	-25	387	-2,189	-231	3,842	155	-266	-4,557	0	97	-104	-93	-99	-591	47	7	0	-148	37	-19	86	-52	95	-1	0	-568	0	2	6	162	45	80	0	-182	78	203	239	117	24	225	161	0	50	0	237	34	41	0	145	0	34
Operating Expenses Numbers are in millions	25,409	25,104	24,703	24,272	23,450	22,112	22,840	21,159	29,382	20,655	20,773	19,825	16,343	16,941	17,589	17,670	17,421	16,279	13,916	15,531	20,573	16,790	15,874	11,996	14,998	16,253	14,088	14,432	14,586	12,898	13,196	13,181	12,913	11,685	12,336	12,342	13,689	12,229	12,890	11,763	10,192	9,452	9,896	9,910	10,652	9,682	10,074	9,968	9,670	18,007	1,079	9,349	-3,423	16,926	1,042	9,081	8,447	4,721	5,028	4,876	8,524	4,586	4,730	4,565	-5,040	8,921	5,137
Operating Income Numbers are in millions	13,889	13,490	12,862	8,357	11,603	12,390	10,155	8,131	1,389	11,323	9,967	6,378	10,195	10,789	8,933	5,816	7,316	7,752	10,332	6,128	2,531	6,443	8,321	10,182	7,074	5,155	6,513	4,247	7,621	4,701	6,633	3,520	5,806	4,003	5,895	3,748	5,793	4,907	5,564	3,569	7,055	3,744	5,616	3,020	5,101	3,083	4,134	2,568	6,372	-4,897	15,168	4,346	22,674	-1,579	16,405	4,761	8,403	9,864	12,074	9,248	8,902	9,353	11,936	8,702	23,748	4,550	12,596
Operating Income Ratio Numbers are in millions	0.129	0.128	0.127	0.089	0.118	0.126	0.104	0.09	0.015	0.124	0.116	0.085	0.132	0.142	0.124	0.092	0.105	0.116	0.148	0.1	0.037	0.099	0.123	0.158	0.108	0.079	0.101	0.066	0.104	0.085	0.111	0.073	0.093	0.083	0.103	0.081	0.088	0.096	0.1	0.084	0.125	0.085	0.112	0.078	0.094	0.075	0.089	0.07	0.126	-0.124	0.304	0.108	0.375	-0.036	0.32	0.124	0.162	0.238	0.249	0.236	0.162	0.236	0.253	0.238	0.389	0.106	0.231
Total Other Income Expenses Net Numbers are in millions	-16,773	-191	-194	332	-421	-145	-93	-12	-201	84	154	911	-889	-1,179	-3,403	-186	-651	-1,191	-292	-447	2,379	-826	46	192	-585	323	-112	-2,853	-828	3,561	249	78	163	854	-60	56	-113	340	-39	825	-1,118	-405	338	215	290	243	-346	302	614	286	-12,197	1,424	-12,609	7,841	-8,110	293	-600	-3,725	-3,731	291	-923	-2,863	-3,742	-3,188	-14,141	-1,392	-4,383
Income Before Tax Numbers are in millions	-2,884	13,299	12,668	8,689	11,182	12,245	10,062	8,120	1,188	11,453	10,183	7,325	9,306	9,611	5,530	5,630	6,896	6,408	9,882	5,964	2,276	5,643	8,397	10,375	6,489	5,478	6,401	1,394	6,793	8,262	6,882	3,598	5,969	4,857	5,835	3,804	5,680	5,246	5,526	3,959	5,937	3,339	5,954	3,237	5,390	3,327	3,788	2,870	6,986	4,049	2,971	5,770	10,065	6,262	8,295	5,054	7,803	6,139	8,343	5,559	7,979	6,490	8,194	5,514	9,607	3,158	8,213
Income Before Tax Ratio Numbers are in millions	-0.027	0.126	0.125	0.092	0.114	0.125	0.103	0.09	0.013	0.126	0.118	0.098	0.121	0.126	0.077	0.089	0.099	0.096	0.141	0.098	0.034	0.086	0.124	0.161	0.099	0.084	0.1	0.022	0.093	0.149	0.115	0.074	0.096	0.101	0.102	0.082	0.087	0.103	0.1	0.093	0.106	0.076	0.119	0.083	0.099	0.081	0.082	0.079	0.138	0.103	0.059	0.143	0.167	0.143	0.162	0.132	0.15	0.148	0.172	0.142	0.145	0.164	0.173	0.151	0.157	0.074	0.15
Income Tax Expense Numbers are in millions	974	3,869	3,313	2,959	3,796	2,870	3,076	2,356	1,258	3,495	2,566	2,153	2,679	2,777	3,316	1,681	2,710	1,880	2,961	1,774	1,020	2,107	2,131	3,118	2,078	3,489	2,132	462	2,377	2,106	1,943	1,072	1,547	1,234	1,887	1,135	2,355	1,657	2,348	1,294	3,168	1,481	2,167	1,145	2,224	1,117	1,442	1,094	2,679	1,695	1,634	2,200	4,217	3,380	3,401	2,044	2,627	2,332	3,379	2,244	2,678	2,625	3,235	2,278	2,109	1,753	3,601
Net Income Numbers are in millions	-3,931	9,304	9,231	5,702	7,283	9,310	6,899	5,695	-15	7,769	7,514	4,865	6,440	6,326	1,964	3,740	4,163	4,095	6,674	3,932	1,322	3,453	6,197	7,305	4,385	1,988	4,311	915	4,352	6,133	4,929	2,483	4,362	3,602	3,897	2,645	3,263	3,550	3,128	2,348	2,723	1,826	3,750	2,135	3,069	2,179	2,301	1,803	4,263	2,348	1,355	3,510	5,794	2,873	4,888	2,993	5,154	3,782	4,884	3,318	5,269	3,877	4,944	3,197	7,456	1,365	4,605
Net Income Ratio Numbers are in millions	-0.036	0.088	0.091	0.061	0.074	0.095	0.071	0.063	-0	0.085	0.087	0.065	0.084	0.083	0.027	0.059	0.06	0.061	0.095	0.064	0.02	0.053	0.092	0.114	0.067	0.031	0.067	0.014	0.059	0.111	0.082	0.051	0.07	0.075	0.068	0.057	0.05	0.07	0.056	0.055	0.048	0.041	0.075	0.055	0.056	0.053	0.05	0.049	0.084	0.06	0.027	0.087	0.096	0.065	0.095	0.078	0.099	0.091	0.101	0.085	0.096	0.098	0.105	0.087	0.122	0.032	0.084
EPS Numbers are in millions	-35	82.72	82.09	50.74	64.81	82.84	61.37	50.67	-0.13	69.12	66.85	43.29	57.3	56.3	17.48	33.29	37.06	36.45	59.42	35.02	11.77	30.76	55.19	65.07	39.05	17.71	38.4	8.15	38.76	54.63	43.86	22.1	38.81	32.05	33.54	22.77	28.08	30.55	26.92	20.21	23.43	15.71	31.47	17.92	25.75	18.29	19.31	15.14	35.77	19.7	10.7	27.72	45.74	22.68	38.59	23.64	40.69	29.4	37.96	25.79	39.68	30.13	38.43	24.85	57.95	10.61	35.79
EPS Diluted Numbers are in millions	-35	82.74	82.09	50.74	64.81	82.84	61.37	50.67	-0.13	69.12	66.85	43.29	57.3	56.3	17.48	33.29	37.06	36.45	59.42	35.02	11.77	30.76	55.19	65.07	39.05	17.71	38.4	8.15	38.76	54.63	43.86	22.1	38.81	32.05	33.54	22.77	28.08	30.55	26.92	20.21	23.43	15.71	31.47	17.92	25.75	18.29	19.31	15.14	35.77	19.7	10.7	27.72	45.74	22.68	38.59	23.64	40.69	29.4	37.96	25.79	39.68	30.13	38.43	24.85	57.95	10.61	35.79
EBITDA Numbers are in millions	26,119	22,231	21,474	17,435	20,123	20,575	18,390	16,218	17,020	19,219	17,556	14,531	16,592	16,856	14,680	11,619	13,273	11,884	15,378	11,368	7,858	11,483	13,012	14,476	10,298	10,006	11,479	9,131	7,427	8,665.25	6,972	3,717	6,005	4,915	5,879	3,853	5,802	5,292	5,577	4,021	5,972	3,355	5,973	3,251	5,404	3,342	3,805	2,884	7,003	4,062	15,376	4,668	23,009	-1,255	8,326	5,071	12,731	14,146	16,238	9,534	13,285	13,485	15,819	12,589	27,368	5,901	12,774
EBITDA Ratio Numbers are in millions	0.242	0.211	0.211	0.186	0.205	0.209	0.188	0.179	0.183	0.211	0.204	0.195	0.216	0.222	0.204	0.184	0.19	0.177	0.22	0.186	0.116	0.176	0.193	0.225	0.157	0.154	0.179	0.142	0.101	0.156	0.117	0.077	0.097	0.102	0.102	0.083	0.089	0.104	0.101	0.095	0.106	0.076	0.119	0.084	0.099	0.081	0.082	0.079	0.139	0.103	0.308	0.116	0.381	-0.029	0.162	0.133	0.245	0.341	0.335	0.243	0.241	0.34	0.335	0.344	0.448	0.137	0.234

Kurita Water Industries Ltd.

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