KOA Corporation (6999.T) - Quarterly Income Statement

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6999.T
Financials

1156 (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	16,211	15,618	15,691	16,554	16,972	17,762	19,346	19,315	18,649	17,229	16,069	15,693	15,964	14,679	13,556	11,193	10,950	12,665	12,179	12,364	12,812	13,520	14,294	14,035	14,046	13,427	13,340	12,923	12,825	12,299	11,355	11,012	10,934	11,113	11,066	11,524	11,759	11,767	11,761	11,508	11,559	11,305	11,391	11,287	10,912	9,859	9,679	9,612	9,812	9,707	9,595	10,487	10,753	10,663	10,766	11,316	10,891	10,210	9,932	8,762	7,370	6,599	9,873	12,211
Cost of Revenue Numbers are in millions	11,738	11,397	9,957	11,809	12,160	12,213	12,383	12,463	12,321	12,678	11,823	11,060	10,969	10,703	9,987	8,415	7,931	9,353	9,229	9,257	9,006	9,313	9,352	9,468	9,761	8,913	8,757	8,553	8,656	8,229	7,913	7,775	7,575	7,965	7,738	8,155	8,282	8,050	8,522	8,251	8,134	8,151	8,007	8,133	8,132	7,367	7,104	7,369	7,462	7,466	7,422	7,636	7,752	7,742	7,816	7,973	7,706	7,386	7,347	6,705	5,989	6,493	7,997	9,356
Gross Profit Numbers are in millions	4,473	4,221	5,734	4,745	4,812	5,549	6,963	6,852	6,328	4,551	4,246	4,633	4,995	3,976	3,569	2,778	3,019	3,312	2,950	3,107	3,806	4,207	4,942	4,567	4,285	4,514	4,583	4,370	4,169	4,070	3,442	3,237	3,359	3,148	3,328	3,369	3,477	3,717	3,239	3,257	3,425	3,154	3,384	3,154	2,780	2,492	2,575	2,243	2,350	2,241	2,173	2,851	3,001	2,921	2,950	3,343	3,185	2,824	2,585	2,057	1,381	106	1,876	2,855
Gross Profit Ratio Numbers are in millions	0.276	0.27	0.365	0.287	0.284	0.312	0.36	0.355	0.339	0.264	0.264	0.295	0.313	0.271	0.263	0.248	0.276	0.262	0.242	0.251	0.297	0.311	0.346	0.325	0.305	0.336	0.344	0.338	0.325	0.331	0.303	0.294	0.307	0.283	0.301	0.292	0.296	0.316	0.275	0.283	0.296	0.279	0.297	0.279	0.255	0.253	0.266	0.233	0.24	0.231	0.226	0.272	0.279	0.274	0.274	0.295	0.292	0.277	0.26	0.235	0.187	0.016	0.19	0.234
Reseach & Development Expenses Numbers are in millions	0	787	774	841	793	818	729	771	727	2,597	623	581	679	2,328	0	0	0	2,243	0	0	0	2,187	0	0	0	1,985	0	0	0	2,059	0	0	0	1,827	0	0	0	1,536	0	0	0	1,401	0	0	0	1,264	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	3,837	134	138	136	136	138	154	152	152	62	168	169	163	173	162	139	121	141	139	142	149	156	168	171	164	171	174	163	161	175	161	158	169	149	153	155	156	163	165	166	154	140	172	158	147	137	-126	291	284	238	-14	296	320	281	169	323	269	322	145	211	190	153	150	334
Selling & Marketing Expenses Numbers are in millions	405	569	211	265	227	531	225	236	208	451	170	167	176	219	160	133	99	281	132	144	146	343	159	169	171	273	146	153	145	208	126	128	129	259	107	152	149	267	149	142	139	254	229	81	84	53	65	61	64	-198	44	75	79	-230	70	81	78	-198	69	72	56	0	69	105
SG&A Numbers are in millions	4,242	3,188	349	401	363	-531	379	388	360	-451	338	336	339	-219	322	272	220	-281	271	286	295	-343	327	340	335	-273	320	316	306	-208	287	286	298	-259	260	307	305	-267	314	308	293	-254	401	239	231	-53	-61	352	348	40	30	371	399	51	239	404	347	124	214	283	246	-134	219	439
Other Expenses Numbers are in millions	-12	83	-108	39	165	101	61	-532	121	77	-6	33	86	127	-42	-8	62	95	-84	-26	112	-39	32	5	60	61	6	1	22	-29	47	35	48	98	37	33	90	230	84	2	32	8	-69	113	49	-40	18	20	33	61	-6	8	45	-1	99	41	849	-39	1,021	66	43	14	87	61
Operating Expenses Numbers are in millions	4,254	3,975	4,117	4,160	3,944	4,006	3,894	3,918	3,649	3,427	3,116	3,091	3,067	2,890	2,833	2,664	2,634	2,865	2,938	2,922	2,981	2,928	3,159	3,139	3,101	3,072	2,916	2,950	2,945	2,893	2,748	2,693	2,633	2,771	2,657	2,672	2,629	2,672	2,521	2,390	2,375	2,393	2,430	2,175	2,244	2,013	3,568	1,179	1,194	1,039	1,093	1,143	1,216	1,187	1,257	1,227	1,196	1,108	1,235	1,088	1,020	1,021	1,372	1,544
Operating Income Numbers are in millions	219	246	1,617	586	865	1,543	3,070	2,934	2,675	1,124	1,130	1,543	1,924	1,086	736	113	382	445	14	184	822	1,277	1,784	1,429	1,180	1,443	1,666	1,420	1,221	1,174	695	544	723	377	672	697	845	1,045	719	866	1,047	762	955	979	533	477	540	296	389	368	256	912	1,005	893	989	1,381	1,265	974	838	364	-238	-1,816	-329	379
Operating Income Ratio Numbers are in millions	0.014	0.016	0.103	0.035	0.051	0.087	0.159	0.152	0.143	0.065	0.07	0.098	0.121	0.074	0.054	0.01	0.035	0.035	0.001	0.015	0.064	0.094	0.125	0.102	0.084	0.107	0.125	0.11	0.095	0.095	0.061	0.049	0.066	0.034	0.061	0.06	0.072	0.089	0.061	0.075	0.091	0.067	0.084	0.087	0.049	0.048	0.056	0.031	0.04	0.038	0.027	0.087	0.093	0.084	0.092	0.122	0.116	0.095	0.084	0.042	-0.032	-0.275	-0.033	0.031
Total Other Income Expenses Net Numbers are in millions	444	430	-530	74	702	47	-1,185	-57	779	357	311	58	84	487	4	28	-50	85	79	30	-228	21	-2,754	-1,785	280	-230	123	57	92	-583	441	25	493	-98	66	26	245	162	531	305	-66	-273	228	187	252	128	1,839	-774	-745	-646	-779	-899	-777	-873	-676	-1,099	-905	-706	-482	-822	-531	-1,547	-1,081	-835
Income Before Tax Numbers are in millions	663	676	1,087	660	1,569	1,590	1,885	2,877	3,456	1,481	1,441	1,602	2,011	1,574	740	141	335	532	91	215	597	1,300	-971	-358	1,464	1,212	1,791	1,476	1,316	593	1,136	569	1,218	280	737	722	1,093	1,208	1,249	1,171	984	488	1,183	1,166	787	607	846	290	411	556	301	809	1,008	861	1,017	1,017	1,084	1,010	868	147	-170	-2,462	-577	476
Income Before Tax Ratio Numbers are in millions	0.041	0.043	0.069	0.04	0.092	0.09	0.097	0.149	0.185	0.086	0.09	0.102	0.126	0.107	0.055	0.013	0.031	0.042	0.007	0.017	0.047	0.096	-0.068	-0.026	0.104	0.09	0.134	0.114	0.103	0.048	0.1	0.052	0.111	0.025	0.067	0.063	0.093	0.103	0.106	0.102	0.085	0.043	0.104	0.103	0.072	0.062	0.087	0.03	0.042	0.057	0.031	0.077	0.094	0.081	0.094	0.09	0.1	0.099	0.087	0.017	-0.023	-0.373	-0.058	0.039
Income Tax Expense Numbers are in millions	294	301	216	196	510	261	361	710	1,108	471	285	413	597	392	170	9	191	156	57	28	117	548	-344	-125	337	167	512	418	319	106	319	150	376	25	258	245	301	205	319	320	339	355	277	298	260	152	166	81	163	301	41	280	401	297	372	349	302	206	280	103	55	-513	-157	81
Net Income Numbers are in millions	369	376	871	464	1,058	1,329	1,523	2,167	2,348	1,009	1,158	1,188	1,416	1,183	570	135	146	377	33	188	479	751	-626	-233	1,126	1,045	1,279	1,057	997	488	814	420	841	257	479	472	791	1,003	927	849	644	134	905	867	524	452	680	210	247	256	260	529	606	564	649	668	779	803	587	44	-225	-1,947	-420	392
Net Income Ratio Numbers are in millions	0.023	0.024	0.056	0.028	0.062	0.075	0.079	0.112	0.126	0.059	0.072	0.076	0.089	0.081	0.042	0.012	0.013	0.03	0.003	0.015	0.037	0.056	-0.044	-0.017	0.08	0.078	0.096	0.082	0.078	0.04	0.072	0.038	0.077	0.023	0.043	0.041	0.067	0.085	0.079	0.074	0.056	0.012	0.079	0.077	0.048	0.046	0.07	0.022	0.025	0.026	0.027	0.05	0.056	0.053	0.06	0.059	0.072	0.079	0.059	0.005	-0.031	-0.295	-0.043	0.032
EPS Numbers are in millions	9.95	10.14	23.48	12.51	28.54	35.85	41.08	58.46	63.37	27.27	31.31	32.16	38.34	32.03	15.43	3.66	3.98	10.23	0.9	5.11	13.04	20.42	-17.04	-6.34	30.67	28.45	34.82	28.81	27.19	13.3	22.19	11.45	22.95	7.01	13.06	12.87	21.57	27.35	25.27	23.15	17.56	3.65	24.67	23.64	14.29	12.32	18.54	5.73	6.74	6.98	7.09	14.42	16.53	15.38	17.69	18.21	21.26	21.89	15.63	1.17	-5.99	-51.84	-11.18	9.48
EPS Diluted Numbers are in millions	9.95	10.14	23.48	12.51	28.54	35.85	41.08	58.46	63.37	27.23	31.31	32.16	38.34	32.03	15.43	3.66	3.98	10.23	0.9	5.11	13.04	20.42	-17.02	-6.34	30.67	28.45	34.82	28.81	27.19	13.3	22.19	11.45	22.95	7.01	13.06	12.87	21.57	27.35	25.27	23.15	17.56	3.65	24.67	23.64	14.29	12.32	18.54	5.73	6.74	6.98	7.09	14.42	16.53	15.38	17.69	18.21	21.26	21.89	15.63	1.17	-5.99	-51.84	-11.18	9.48
EBITDA Numbers are in millions	1,460	1,572	1,309	493	1,868	1,638	2,313	2,743	3,653	1,710	1,384	1,578	2,024	1,505	684	67	486	412	73	182	842	1,210	1,763	1,700	1,445	1,800	2,372	1,980	1,958	1,482	1,827	1,240	1,025	906	1,460	1,227	1,695	1,595	1,861	1,817	1,540	1,122	1,878	1,666	1,270	1,086	-40	1,516	1,592	1,920	1,618	2,108	2,243	2,261	2,208	2,460	2,359	2,494	1,953	1,379	992	-374	1,030	1,472
EBITDA Ratio Numbers are in millions	0.09	0.101	0.083	0.03	0.11	0.092	0.12	0.142	0.196	0.099	0.086	0.101	0.127	0.103	0.05	0.006	0.044	0.033	0.006	0.015	0.066	0.089	0.123	0.121	0.103	0.134	0.178	0.153	0.153	0.12	0.161	0.113	0.094	0.082	0.132	0.106	0.144	0.136	0.158	0.158	0.133	0.099	0.165	0.148	0.116	0.11	-0.004	0.158	0.162	0.198	0.169	0.201	0.209	0.212	0.205	0.217	0.217	0.244	0.197	0.157	0.135	-0.057	0.104	0.121

KOA Corporation

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TSE:6999.T