KITZ Corporation (6498.T) - Quarterly Income Statement

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6498.T
Financials

1038 (JPY) • At close September 18, 2024

Overview | Financials

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

	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 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
Revenue Numbers are in millions	43,583	42,084	42,033	39,241	41,655	41,327	40,182	36,750	37,943	34,730	33,345	29,772	27,054	28,745	33,007	31,884	31,320	30,879	33,430	35,426	35,029	32,752	32,899	32,075	30,290	29,302	30,527	28,633	27,530	27,411	29,036	28,206	31,033	29,003	30,485	29,021	28,490	29,040	31,315	28,660	30,340	27,040	28,531	27,139	28,401	27,204	25,684	26,409	28,265	28,088	28,146	26,568	26,513	24,830	25,220	25,207	24,376	21,788	27,002	29,256	36,085
Cost of Revenue Numbers are in millions	32,100	30,797	31,742	28,764	31,557	31,450	30,415	27,672	28,549	25,769	24,912	22,098	19,830	21,083	24,470	23,062	22,916	23,112	24,360	24,874	25,114	23,840	23,912	23,031	21,982	21,534	22,265	20,549	19,607	19,984	21,506	20,693	23,288	21,869	23,187	21,895	21,449	22,131	23,576	21,928	23,822	21,053	21,877	20,779	21,646	20,769	19,797	20,277	22,745	21,855	21,826	20,289	20,132	19,186	18,939	18,724	18,225	16,343	20,767	22,834	28,312
Gross Profit Numbers are in millions	11,483	11,287	10,291	10,477	10,098	9,877	9,767	9,078	9,394	8,961	8,433	7,674	7,224	7,662	8,537	8,822	8,404	7,767	9,070	10,552	9,915	8,912	8,987	9,044	8,308	7,768	8,262	8,084	7,923	7,427	7,530	7,513	7,745	7,134	7,298	7,126	7,041	6,909	7,739	6,732	6,518	5,987	6,654	6,360	6,755	6,435	5,887	6,132	5,520	6,233	6,320	6,279	6,381	5,644	6,281	6,483	6,151	5,445	6,235	6,422	7,773
Gross Profit Ratio Numbers are in millions	0.263	0.268	0.245	0.267	0.242	0.239	0.243	0.247	0.248	0.258	0.253	0.258	0.267	0.267	0.259	0.277	0.268	0.252	0.271	0.298	0.283	0.272	0.273	0.282	0.274	0.265	0.271	0.282	0.288	0.271	0.259	0.266	0.25	0.246	0.239	0.246	0.247	0.238	0.247	0.235	0.215	0.221	0.233	0.234	0.238	0.237	0.229	0.232	0.195	0.222	0.225	0.236	0.241	0.227	0.249	0.257	0.252	0.25	0.231	0.22	0.215
Reseach & Development Expenses Numbers are in millions	572	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
General & Administrative 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	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
Selling & Marketing 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	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	7,924	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
Other Expenses Numbers are in millions	85	46	121	6,980	7,572	6,950	6,890	6,356	-18	-22	31	24	11	12	345	-103	-56	6	-70	48	-23	-35	-162	-8	-96	-51	-67	-120	-61	-69	-3	7	-63	-98	276	-26	-50	-31	-39	-32	-62	-29	-45	-126	-13	39	74	43	22	31	93	-26	-10	105	7	-63	-13	41	81	-69	-57
Operating Expenses Numbers are in millions	8,496	7,159	7,214	6,980	7,572	6,950	6,890	6,356	6,926	6,339	6,209	5,996	6,076	6,081	6,598	6,628	6,796	6,558	6,902	6,820	6,748	6,265	6,120	6,109	5,930	5,830	6,080	5,631	5,530	5,526	5,707	5,698	5,636	5,635	5,946	5,181	5,296	5,064	5,384	5,082	5,118	4,921	5,227	4,815	4,903	4,700	4,891	4,834	4,681	4,728	4,517	4,538	4,673	4,556	4,473	4,281	4,308	4,330	4,944	5,167	5,373
Operating Income Numbers are in millions	2,987	4,130	3,076	3,496	2,526	2,926	2,878	2,721	2,467	2,621	2,225	1,677	1,148	1,580	1,940	2,194	1,608	1,208	2,168	3,732	3,166	2,647	2,867	2,936	2,377	1,937	2,183	2,453	2,393	1,900	1,823	1,816	2,108	1,498	1,352	1,944	1,746	1,844	2,355	1,650	1,400	1,065	1,427	1,544	1,853	1,734	997	1,297	840	1,504	1,803	1,741	1,708	1,086	1,808	2,200	1,842	1,114	1,290	1,255	2,399
Operating Income Ratio Numbers are in millions	0.069	0.098	0.073	0.089	0.061	0.071	0.072	0.074	0.065	0.075	0.067	0.056	0.042	0.055	0.059	0.069	0.051	0.039	0.065	0.105	0.09	0.081	0.087	0.092	0.078	0.066	0.072	0.086	0.087	0.069	0.063	0.064	0.068	0.052	0.044	0.067	0.061	0.063	0.075	0.058	0.046	0.039	0.05	0.057	0.065	0.064	0.039	0.049	0.03	0.054	0.064	0.066	0.064	0.044	0.072	0.087	0.076	0.051	0.048	0.043	0.066
Total Other Income Expenses Net Numbers are in millions	-98	149	132	1,410	26	426	396	105	-981	-16	-307	19	55	-285	327	-66	102	74	-98	-2,408	73	-172	-146	203	46	-106	452	-2,120	-94	-142	34	177	-119	151	-86	2,223	32	-19	-40	95	-17	18	120	21	-151	-211	66	-110	-112	-132	-644	-153	-155	-466	-1,241	-259	-451	-381	-177	-423	-327
Income Before Tax Numbers are in millions	2,889	4,279	3,208	4,906	2,552	3,352	3,274	2,826	1,486	2,605	1,918	1,696	1,203	1,295	2,267	2,128	1,710	1,282	2,070	1,324	3,239	2,475	2,721	3,139	2,423	1,831	2,635	333	2,299	1,758	1,857	1,993	1,989	1,649	1,749	4,167	1,778	1,825	2,315	1,745	1,383	1,083	1,547	1,565	1,702	1,523	1,063	1,187	728	1,372	1,159	1,588	1,553	620	567	1,941	1,391	733	1,113	534	2,072
Income Before Tax Ratio Numbers are in millions	0.066	0.102	0.076	0.125	0.061	0.081	0.081	0.077	0.039	0.075	0.058	0.057	0.044	0.045	0.069	0.067	0.055	0.042	0.062	0.037	0.092	0.076	0.083	0.098	0.08	0.062	0.086	0.012	0.084	0.064	0.064	0.071	0.064	0.057	0.057	0.144	0.062	0.063	0.074	0.061	0.046	0.04	0.054	0.058	0.06	0.056	0.041	0.045	0.026	0.049	0.041	0.06	0.059	0.025	0.022	0.077	0.057	0.034	0.041	0.018	0.057
Income Tax Expense Numbers are in millions	679	1,151	1,098	1,475	438	941	976	920	336	791	740	747	347	467	783	669	499	413	406	1,193	996	750	892	1,048	773	800	656	-493	697	649	724	542	533	684	380	1,073	473	638	1,331	571	479	525	505	549	554	654	295	530	304	712	445	523	539	325	-268	855	508	426	356	348	789
Net Income Numbers are in millions	2,064	3,042	2,109	3,376	2,061	2,341	2,281	1,866	1,127	1,764	1,145	918	837	839	1,443	1,461	1,191	842	1,616	83	2,214	1,712	1,824	2,053	1,624	1,017	1,936	797	1,575	1,092	1,115	1,412	1,426	962	1,359	3,064	1,285	1,173	958	1,151	892	563	1,040	1,000	1,133	866	756	651	418	655	694	1,056	1,013	299	822	1,071	874	312	740	171	1,273
Net Income Ratio Numbers are in millions	0.047	0.072	0.05	0.086	0.049	0.057	0.057	0.051	0.03	0.051	0.034	0.031	0.031	0.029	0.044	0.046	0.038	0.027	0.048	0.002	0.063	0.052	0.055	0.064	0.054	0.035	0.063	0.028	0.057	0.04	0.038	0.05	0.046	0.033	0.045	0.106	0.045	0.04	0.031	0.04	0.029	0.021	0.036	0.037	0.04	0.032	0.029	0.025	0.015	0.023	0.025	0.04	0.038	0.012	0.033	0.042	0.036	0.014	0.027	0.006	0.035
EPS Numbers are in millions	23	0	23.5	37.66	22.99	26.13	25.46	21.27	10.93	19.68	12.77	10.24	9.15	9.17	15.78	15.97	12.64	8.94	17.16	1.35	22.74	17.59	18.74	21.09	16.2	10.14	19.31	7.95	14.73	10.22	10.43	13.21	13.18	8.89	12.56	28.31	11.77	10.74	8.77	10.54	8.17	5.15	9.52	9.16	10.37	7.93	6.92	5.96	3.83	6	6.35	9.34	8.96	2.65	7.27	9.47	7.73	2.76	6.54	1.48	11.01
EPS Diluted Numbers are in millions	23	0	23.5	37.65	22.99	26.13	25.46	21.27	10.69	19.68	12.77	10.24	9.15	9.17	15.78	15.97	12.64	8.94	17.16	1.39	22.74	17.59	18.74	21.09	16.2	10.14	19.31	7.95	14.73	10.22	10.43	13.21	13.18	8.89	12.56	28.31	11.77	10.74	8.77	10.54	8.17	5.15	9.52	9.16	10.37	7.93	6.92	5.96	3.83	6	6.35	9.34	8.96	2.65	7.27	9.47	7.73	2.76	6.54	1.48	11.01
EBITDA Numbers are in millions	5,052	6,206	5,277	5,413	4,687	5,084	4,981	4,472	4,429	4,417	3,988	3,417	2,846	3,159	4,438	3,895	3,190	2,776	3,989	5,062	4,489	3,644	4,440	4,071	3,287	2,922	3,841	3,584	3,347	2,846	3,412	3,025	2,991	2,439	3,051	3,146	2,752	2,719	3,594	2,687	2,201	1,961	2,630	2,421	2,535	2,400	2,022	2,094	1,564	2,236	2,884	2,468	2,419	1,878	2,709	3,012	2,594	1,970	2,681	1,852	2,327
EBITDA Ratio Numbers are in millions	0.116	0.147	0.126	0.138	0.113	0.123	0.124	0.122	0.117	0.127	0.12	0.115	0.105	0.11	0.134	0.122	0.102	0.09	0.119	0.143	0.128	0.111	0.135	0.127	0.109	0.1	0.126	0.125	0.122	0.104	0.118	0.107	0.096	0.084	0.1	0.108	0.097	0.094	0.115	0.094	0.073	0.073	0.092	0.089	0.089	0.088	0.079	0.079	0.055	0.08	0.102	0.093	0.091	0.076	0.107	0.119	0.106	0.09	0.099	0.063	0.064

KITZ Corporation

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