KYB Corporation (7242.T) - Quarterly Income Statement

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7242.T
Financials

3320 (JPY) • At close August 1, 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
Revenue Numbers are in millions	115,488	109,371	104,711	108,746	114,045	110,830	110,638	107,268	114,388	106,931	109,477	100,409	102,226	100,253	90,963	94,919	98,261	90,951	78,408	60,417	92,041	91,905	95,995	101,643	105,305	104,120	100,651	102,137	104,093	99,408	95,379	93,513	94,307	88,080	85,153	87,776	90,432	85,955	88,999	90,537	97,246	91,573	91,475	90,131	95,873	86,213	87,566	83,058	81,102	70,303	76,425	77,922	89,942	82,489	84,859	79,868	82,418	81,736	81,183	74,744	73,721	68,155	60,562	49,581
Cost of Revenue Numbers are in millions	92,917	89,088	85,280	88,387	90,013	90,940	91,991	88,551	90,668	86,641	88,501	80,148	82,554	79,191	72,576	75,281	76,950	72,654	67,286	50,839	76,408	75,071	77,706	81,145	84,098	83,441	81,117	81,442	82,979	79,155	77,088	73,588	73,817	70,718	68,505	69,845	68,712	69,629	71,918	72,427	80,678	74,272	73,319	71,334	76,956	69,673	69,815	66,021	66,378	58,790	62,836	62,689	73,751	68,165	67,904	63,267	67,124	64,925	65,231	59,724	61,749	55,252	52,081	44,508
Gross Profit Numbers are in millions	22,571	20,283	19,431	20,359	24,032	19,890	18,647	18,717	23,720	20,290	20,976	20,261	19,672	21,062	18,387	19,638	21,311	18,297	11,122	9,578	15,633	16,834	18,289	20,498	21,207	20,679	19,534	20,695	21,114	20,253	18,291	19,925	20,490	17,362	16,648	17,931	21,720	16,326	17,081	18,110	16,568	17,301	18,156	18,797	18,917	16,540	17,751	17,037	14,724	11,513	13,589	15,233	16,191	14,324	16,955	16,601	15,294	16,811	15,952	15,020	11,972	12,903	8,481	5,073
Gross Profit Ratio Numbers are in millions	0.195	0.185	0.186	0.187	0.211	0.179	0.169	0.174	0.207	0.19	0.192	0.202	0.192	0.21	0.202	0.207	0.217	0.201	0.142	0.159	0.17	0.183	0.191	0.202	0.201	0.199	0.194	0.203	0.203	0.204	0.192	0.213	0.217	0.197	0.196	0.204	0.24	0.19	0.192	0.2	0.17	0.189	0.198	0.209	0.197	0.192	0.203	0.205	0.182	0.164	0.178	0.195	0.18	0.174	0.2	0.208	0.186	0.206	0.196	0.201	0.162	0.189	0.14	0.102
Reseach & Development Expenses Numbers are in millions	1,828	6,011	0	1,838	1,783	2,015	1,931	1,860	1,535	1,525	2,023	1,027	5,767	1,337	1,628	1,289	1,341	0	0	0	6,312	0	0	0	6,750	0	0	0	8,102	0	0	0	7,621	0	0	0	7,760	0	0	0	9,810	0	0	0	6,916	0	0	0	5,468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	15,108	0	15,319	15,603	14,891	14,514	15,169	15,034	14,963	14,583	13,870	13,819	13,099	13,259	12,728	12,137	10,909	11,209	13,429	13,382	13,218	13,650	14,640	14,704	15,667	15,094	15,235	14,675	14,171	13,903	14,012	13,066	13,624	13,105	0	13,626	13,287	0	-4,064	0	0	0	-1,126	0	0	0	30	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	-1,783	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	9,850	0	0	0	9,302	0	0	0	8,764	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14,045	15,898	15,108	14,102	13,536	15,603	14,891	14,514	15,169	15,034	14,963	14,583	13,870	13,819	13,099	13,259	12,728	12,137	10,909	11,209	13,429	13,382	13,218	13,650	14,640	14,704	15,667	15,094	15,235	14,675	14,171	13,903	14,012	13,066	13,624	13,105	13,291	13,626	13,287	14,549	5,786	14,436	14,368	13,730	8,176	12,200	12,597	12,185	6,557	10,794	11,393	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-8,175	2,089	0	0	52	125	2	3,555	1,157	1,003	-1,574	-348	-2,104	-1,334	-549	-3,619	-2,241	-542	1,613	39,003	11,781	4,331	3,390	17,621	12,427	20,955	-176	1,887	-173	-419	-406	912	-2,042	207	1,316	25,260	849	8,552	0	701	0	0	0	0	0	0	82	0	0	0	425	1,147	192	240	462	802	233	212	347	1,058	369	414	591
Operating Expenses Numbers are in millions	15,873	13,734	17,197	15,940	15,454	15,995	14,259	12,625	11,956	14,983	13,898	13,009	13,522	11,715	11,765	12,710	9,109	9,896	10,367	12,822	52,432	25,163	17,549	17,040	32,261	27,131	36,622	14,918	17,122	14,502	13,752	13,497	14,924	11,024	13,831	14,421	25,260	14,475	21,839	14,549	14,696	14,436	14,368	13,730	15,092	12,200	12,597	12,185	12,025	10,794	11,393	10,373	11,185	10,279	10,889	10,180	10,831	9,728	9,598	8,766	9,342	8,698	8,281	8,209
Operating Income Numbers are in millions	6,698	6,549	2,234	4,419	8,578	4,267	4,741	6,381	12,128	5,593	7,347	7,479	6,675	9,529	6,777	7,020	12,453	8,515	524	-3,196	-36,618	-8,178	890	3,608	-10,727	-6,469	-16,911	5,610	4,201	5,636	4,698	6,350	5,831	6,543	2,963	3,909	-4,831	2,000	-5,250	3,560	1,872	2,864	3,788	5,067	3,825	4,341	5,153	4,851	2,699	719	2,196	4,859	5,007	4,044	6,066	6,420	4,462	7,081	6,353	6,253	2,630	4,204	199	-3,137
Operating Income Ratio Numbers are in millions	0.058	0.06	0.021	0.041	0.075	0.039	0.043	0.059	0.106	0.052	0.067	0.074	0.065	0.095	0.075	0.074	0.127	0.094	0.007	-0.053	-0.398	-0.089	0.009	0.035	-0.102	-0.062	-0.168	0.055	0.04	0.057	0.049	0.068	0.062	0.074	0.035	0.045	-0.053	0.023	-0.059	0.039	0.019	0.031	0.041	0.056	0.04	0.05	0.059	0.058	0.033	0.01	0.029	0.062	0.056	0.049	0.071	0.08	0.054	0.087	0.078	0.084	0.036	0.062	0.003	-0.063
Total Other Income Expenses Net Numbers are in millions	126	-246	-308	821	-273	-332	-795	-11	-497	11	-332	269	298	-22	-587	-381	-1,803	-262	-791	-200	-651	-27	-194	201	-426	133	-121	-937	-159	1	-36	-28	-58	-61	-152	82	-1,922	-91	-539	1,223	-1,646	92	1,103	31	-406	2,647	233	387	1,496	1,834	-438	-369	1,113	-161	-1,170	440	1,101	90	-417	-484	-705	-1,130	-1,044	653
Income Before Tax Numbers are in millions	6,824	6,303	1,926	5,240	6,232	3,935	4,300	6,370	11,631	5,604	7,015	7,521	6,636	9,507	6,035	6,639	11,519	8,253	-36	-3,396	-37,269	-8,356	546	3,659	-10,822	-6,319	-17,209	4,840	4,342	5,637	4,503	6,400	5,773	6,277	2,811	3,991	567	1,909	-5,789	4,783	226	2,956	4,891	5,098	3,419	6,988	5,386	5,239	4,194	2,552	1,758	4,490	6,120	3,883	4,896	6,860	5,563	7,171	5,936	5,769	1,925	3,074	-845	-2,484
Income Before Tax Ratio Numbers are in millions	0.059	0.058	0.018	0.048	0.055	0.036	0.039	0.059	0.102	0.052	0.064	0.075	0.065	0.095	0.066	0.07	0.117	0.091	-0	-0.056	-0.405	-0.091	0.006	0.036	-0.103	-0.061	-0.171	0.047	0.042	0.057	0.047	0.068	0.061	0.071	0.033	0.045	0.006	0.022	-0.065	0.053	0.002	0.032	0.053	0.057	0.036	0.081	0.062	0.063	0.052	0.036	0.023	0.058	0.068	0.047	0.058	0.086	0.067	0.088	0.073	0.077	0.026	0.045	-0.014	-0.05
Income Tax Expense Numbers are in millions	936	2,562	303	1,592	1,447	855	873	889	-929	930	964	2,145	1,070	1,282	922	1,643	-2,965	1,179	-63	531	17,723	391	511	1,775	-1,702	-2,657	-1,650	1,070	984	757	1,365	1,989	661	2,145	803	165	2,125	465	321	1,569	1,381	1,544	1,990	937	1,415	2,642	1,912	1,864	1,503	1,092	863	1,267	1,140	1,850	1,641	2,686	1,459	2,158	1,763	1,473	1,293	1,244	-54	-1,211
Net Income Numbers are in millions	5,716	4,002	1,276	3,907	4,861	2,787	3,100	5,070	12,236	4,370	5,592	5,012	5,175	7,872	4,822	4,680	13,951	6,893	70	-3,827	-54,639	-8,905	-117	1,782	-9,001	-3,784	-15,601	3,629	3,287	4,675	2,986	4,254	4,939	3,989	1,907	3,709	-1,726	1,304	-6,235	3,089	-1,144	1,364	2,844	3,988	1,960	4,232	3,316	3,253	2,527	1,333	824	3,105	4,831	1,919	3,130	4,017	4,046	4,908	3,943	4,115	677	1,881	-704	-1,193
Net Income Ratio Numbers are in millions	0.049	0.037	0.012	0.036	0.043	0.025	0.028	0.047	0.107	0.041	0.051	0.05	0.051	0.079	0.053	0.049	0.142	0.076	0.001	-0.063	-0.594	-0.097	-0.001	0.018	-0.085	-0.036	-0.155	0.036	0.032	0.047	0.031	0.045	0.052	0.045	0.022	0.042	-0.019	0.015	-0.07	0.034	-0.012	0.015	0.031	0.044	0.02	0.049	0.038	0.039	0.031	0.019	0.011	0.04	0.054	0.023	0.037	0.05	0.049	0.06	0.049	0.055	0.009	0.028	-0.012	-0.024
EPS Numbers are in millions	108.32	80.04	41.52	146.66	184.81	101.87	113.19	189.32	469.87	161.8	209.63	196.23	202.61	298.95	179.54	183.22	546.18	269.85	2.75	-149.82	-2,139.08	-348.62	-4.58	69.77	-352.38	-148.14	-610.75	142.08	128.68	183.02	116.88	166.51	193.33	156.15	74.64	145.2	-67.56	51.1	-244.04	121.7	-44.78	53.39	111.31	156.1	76.71	165.63	150.02	147.2	114.33	60.31	37.28	140.5	218.55	86.81	141.58	181.7	183.01	224.51	180.37	188.3	30.97	84.49	-31.62	-53.58
EPS Diluted Numbers are in millions	111.27	82.52	41.52	146.65	184.27	101.86	113.18	189.27	469.68	161.78	209.6	196.23	202.61	298.95	179.54	183.22	546.18	269.85	2.75	-149.82	-2,139.02	-348.62	-4.58	69.77	-352.37	-148.14	-610.75	142.08	128.68	183.02	116.88	166.51	193.33	156.15	74.64	145.2	-67.56	51.1	-244.04	121.7	-44.78	53.39	111.31	156.1	76.71	165.63	150.02	147.2	114.33	60.31	37.28	140.5	218.55	86.81	141.58	181.7	183.01	224.51	180.37	188.3	30.97	84.49	-31.62	-53.58
EBITDA Numbers are in millions	11,961	11,780	6,531	10,556	11,691	8,931	9,089	11,240	16,442	10,469	11,812	12,253	11,055	14,244	11,286	11,930	17,052	13,621	5,306	1,768	-31,606	-2,592	6,009	9,101	-5,915	-1,814	-12,518	10,170	8,954	10,281	8,757	10,770	9,859	10,382	6,751	8,171	5,805	5,945	-1,045	9,827	2,772	3,293	5,225	5,473	3,854	7,335	5,763	5,657	6,337.75	2,955	2,207	4,943	7,169	4,352	5,293	7,255	9,376	10,494	9,657	9,524	6,498	8,583	4,261	1,755
EBITDA Ratio Numbers are in millions	0.104	0.108	0.062	0.097	0.103	0.081	0.082	0.105	0.144	0.098	0.108	0.122	0.108	0.142	0.124	0.126	0.174	0.15	0.068	0.029	-0.343	-0.028	0.063	0.09	-0.056	-0.017	-0.124	0.1	0.086	0.103	0.092	0.115	0.105	0.118	0.079	0.093	0.064	0.069	-0.012	0.109	0.029	0.036	0.057	0.061	0.04	0.085	0.066	0.068	0.078	0.042	0.029	0.063	0.08	0.053	0.062	0.091	0.114	0.128	0.119	0.127	0.088	0.126	0.07	0.035

KYB Corporation

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TSE:7242.T