Kimura Chemical Plants Co., Ltd. (6378.T) - Quarterly Income Statement

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6378.T
Financials

701 (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	6,606	7,962	5,687	5,097	5,924	7,136	5,062	4,465	4,890	5,773	7,659	5,705	5,452	8,288	5,770	3,427	4,031	6,339	4,770	5,029	4,573	7,607	4,495	4,983	4,425	6,413	4,635	5,229	4,083	6,954	3,344	3,893	3,140	6,573	5,693	4,722	3,594	6,897	5,224	4,259	2,656	4,706	3,618	3,394	3,813	4,897	4,473	4,768	4,288	5,263	4,592	3,268	3,188	6,010	4,107	4,380	2,701	5,496	5,998	3,401	6,524	6,947.74	4,135.755	3,800
Cost of Revenue Numbers are in millions	4,833	6,524	4,441	4,168	4,889	5,802	4,112	3,699	4,029	4,721	6,097	4,409	4,367	6,559	4,762	2,799	3,481	5,245	3,893	4,163	3,697	6,246	3,673	4,052	3,395	5,172	3,926	4,320	3,276	5,733	2,736	3,438	2,668	5,852	4,948	4,115	2,627	5,905	4,349	3,511	2,317	3,881	2,963	2,914	3,300	4,146	3,818	4,074	3,618	4,299	3,949	2,826	2,681	5,093	3,639	3,715	2,196	4,800	4,533	2,665	4,836	5,874.347	3,377.947	3,186
Gross Profit Numbers are in millions	1,773	1,438	1,246	929	1,035	1,334	950	766	861	1,052	1,562	1,296	1,085	1,729	1,008	628	550	1,094	877	866	876	1,361	822	931	1,030	1,241	709	909	807	1,221	608	455	472	721	745	607	967	992	875	748	339	825	655	480	513	751	655	694	670	964	643	442	507	917	468	665	505	696	1,465	736	1,688	1,073.393	757.808	614
Gross Profit Ratio Numbers are in millions	0.268	0.181	0.219	0.182	0.175	0.187	0.188	0.172	0.176	0.182	0.204	0.227	0.199	0.209	0.175	0.183	0.136	0.173	0.184	0.172	0.192	0.179	0.183	0.187	0.233	0.194	0.153	0.174	0.198	0.176	0.182	0.117	0.15	0.11	0.131	0.129	0.269	0.144	0.167	0.176	0.128	0.175	0.181	0.141	0.135	0.153	0.146	0.146	0.156	0.183	0.14	0.135	0.159	0.153	0.114	0.152	0.187	0.127	0.244	0.216	0.259	0.154	0.183	0.162
Reseach & Development Expenses Numbers are in millions	0	158	56	78	53	62	37	30	15	198	60	51	22	54	0	0	0	100	0	0	0	53	0	0	0	40	0	0	0	95	0	0	0	47	0	0	0	34	0	0	0	57	0	0	0	51	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	145	0	0	0	164	0	0	0	152	0	0	0	173	0	0	0	169	0	0	0	144	0	0	0	165	0	0	0	162	0	0	0	153	0	0	0	146	0	0	0	144	0	0	0	146	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	102	0	0	0	109	0	0	0	102	0	0	0	131	0	0	0	58	0	0	0	63	0	0	0	145	0	0	0	163	0	0	0	142	0	0	0	131	0	0	0	202	0	0	0	166	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	693	628	517	500	622	528	489	458	569	279	650	556	523	536	530	443	452	260	502	511	499	238	489	495	527	350	474	490	506	316	425	450	464	368	453	467	444	386	472	465	457	310	450	470	487	299	435	470	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	21	2	1	6	7	2	4	5	-20	-5	4	4	2	4	7	3	2	3	511	5	-6	2	2	13	-19	7	4	25	5	8	5	28	-12	6	1	14	1	5	6	9	-3	6	4	10	-5	8	4	8	-3	5	9	13	-1	3	-8	14	14	5	-6	5	25.199	-3.36	10
Operating Expenses Numbers are in millions	693	786	573	578	622	585	526	488	569	560	652	556	545	582	530	443	452	443	502	511	499	416	489	495	527	494	474	490	506	42	425	450	464	-8	453	467	444	29	472	465	457	-15	450	470	487	210	435	470	448	208	406	447	398	392	432	471	478	220	822	508	502	302.371	481.998	492
Operating Income Numbers are in millions	1,080	652	674	351	412	743	424	278	291	486	910	740	539	1,140	478	186	96	644	374	356	376	939	333	434	503	740	234	420	300	757	182	4	8	257	293	139	522	521	403	282	-118	356	205	10	25	281	220	225	221	470	238	-5	107	282	35	193	26	181	642	227	1,186	450.844	275.808	120
Operating Income Ratio Numbers are in millions	0.163	0.082	0.119	0.069	0.07	0.104	0.084	0.062	0.06	0.084	0.119	0.13	0.099	0.138	0.083	0.054	0.024	0.102	0.078	0.071	0.082	0.123	0.074	0.087	0.114	0.115	0.05	0.08	0.073	0.109	0.054	0.001	0.003	0.039	0.051	0.029	0.145	0.076	0.077	0.066	-0.044	0.076	0.057	0.003	0.007	0.057	0.049	0.047	0.052	0.089	0.052	-0.002	0.034	0.047	0.009	0.044	0.01	0.033	0.107	0.067	0.182	0.065	0.067	0.032
Total Other Income Expenses Net Numbers are in millions	31	36	55	21	45	-139	-106	-71	47	71	39	-3	51	14	11	6	24	-19	17	-5	18	-15	8	1	29	-17	39	-32	29	-469	19	-1	2	-492	10	-49	8	-406	13	12	4	-436	12	-16	5	-248	11	-9	-1	-283	-3	10	1	-252	-6	251	-28	-290	-14	-24	2	-268.851	34.968	-117
Income Before Tax Numbers are in millions	1,111	688	729	372	459	604	318	207	340	558	950	737	591	1,162	489	191	121	632	391	351	394	930	341	435	532	730	274	387	330	710	202	4	10	237	302	91	531	557	416	295	-114	404	217	-6	31	293	231	215	221	473	234	5	110	273	30	445	-1	186	629	204	1,188	502.171	310.778	5
Income Before Tax Ratio Numbers are in millions	0.168	0.086	0.128	0.073	0.077	0.085	0.063	0.046	0.07	0.097	0.124	0.129	0.108	0.14	0.085	0.056	0.03	0.1	0.082	0.07	0.086	0.122	0.076	0.087	0.12	0.114	0.059	0.074	0.081	0.102	0.06	0.001	0.003	0.036	0.053	0.019	0.148	0.081	0.08	0.069	-0.043	0.086	0.06	-0.002	0.008	0.06	0.052	0.045	0.052	0.09	0.051	0.002	0.035	0.045	0.007	0.102	-0	0.034	0.105	0.06	0.182	0.072	0.075	0.001
Income Tax Expense Numbers are in millions	366	188	234	123	151	177	107	72	114	132	301	241	193	348	169	68	45	176	129	115	133	293	113	140	177	211	80	128	113	190	85	7	13	175	94	43	189	326	149	112	-32	189	112	21	23	140	97	92	100	217	185	-1	76	63	14	195	5	70	262	75	514	343.962	136.956	-3
Net Income Numbers are in millions	745	500	496	249	307	428	210	136	225	425	650	496	397	814	321	123	75	456	262	236	261	638	228	295	354	519	195	258	217	520	116	-2	-3	62	208	47	342	232	267	181	-81	216	104	-26	7	153	134	122	121	257	48	6	34	210	15	250	-6	117	366	129	673	158.209	173.821	9
Net Income Ratio Numbers are in millions	0.113	0.063	0.087	0.049	0.052	0.06	0.041	0.03	0.046	0.074	0.085	0.087	0.073	0.098	0.056	0.036	0.019	0.072	0.055	0.047	0.057	0.084	0.051	0.059	0.08	0.081	0.042	0.049	0.053	0.075	0.035	-0.001	-0.001	0.009	0.037	0.01	0.095	0.034	0.051	0.042	-0.03	0.046	0.029	-0.008	0.002	0.031	0.03	0.026	0.028	0.049	0.01	0.002	0.011	0.035	0.004	0.057	-0.002	0.021	0.061	0.038	0.103	0.023	0.042	0.002
EPS Numbers are in millions	37.61	25.24	25.04	12.6	15.57	21.7	10.65	6.9	11.45	21.63	32.78	24.94	20.03	41.06	16.19	6.22	3.82	23.06	13.25	11.93	13.22	32.26	11.53	14.92	17.94	26.25	9.86	13.07	11	26.35	5.88	-0.1	-0.15	3.14	10.54	2.38	17.36	11.76	13.53	8.79	-3.94	10.5	5.05	-1.26	0.39	7.43	6.51	5.93	5.89	12.49	2.33	0.29	1.66	10.2	0.73	12.15	-0.29	5.68	17.78	6.27	32.7	7.69	8.41	0.44
EPS Diluted Numbers are in millions	37.61	25.24	25.04	12.6	15.57	21.7	10.65	6.9	11.45	21.63	32.78	24.94	20.03	41.06	16.19	6.22	3.82	23.06	13.25	11.93	13.22	32.26	11.53	14.92	17.94	26.25	9.86	13.07	11	26.35	5.88	-0.1	-0.15	3.14	10.54	2.38	17.36	11.76	13.53	8.79	-3.94	10.5	5.05	-1.26	0.39	7.43	6.51	5.93	5.89	12.49	2.33	0.29	1.66	10.2	0.73	12.15	-0.29	5.68	17.78	6.27	32.7	7.69	8.41	0.44
EBITDA Numbers are in millions	1,143	721	690	372	460	761	419	291	340	482	935	747	564	1,167	490	193	122	633	393	352	395	954	340	436	533	736	249	423	331	1,180	204	5	19	240	305	93	534	961	419	298	-111	841	230	-2	34	557	228	230	228	759	238	12	121	587	107	239	99	557	709	278	1,250	843.711	316.657	130
EBITDA Ratio Numbers are in millions	0.173	0.091	0.121	0.073	0.078	0.107	0.083	0.065	0.07	0.083	0.122	0.131	0.103	0.141	0.085	0.056	0.03	0.1	0.082	0.07	0.086	0.125	0.076	0.087	0.12	0.115	0.054	0.081	0.081	0.17	0.061	0.001	0.006	0.037	0.054	0.02	0.149	0.139	0.08	0.07	-0.042	0.179	0.064	-0.001	0.009	0.114	0.051	0.048	0.053	0.144	0.052	0.004	0.038	0.098	0.026	0.055	0.037	0.101	0.118	0.082	0.192	0.121	0.077	0.034

Kimura Chemical Plants Co., Ltd.

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