Kasai Kogyo Co., Ltd. (7256.T) - Quarterly Income Statement

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7256.T
Financials

140 (JPY) • At close November 14, 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	54,227	58,522	55,782	49,735	50,276	50,966	47,813	39,845	36,845	39,726	32,684	37,465	37,599	46,663	45,877	25,728	34,556	51,923	50,600	50,892	51,217	58,554	56,508	57,743	54,452	57,637	54,005	57,258	55,136	57,720	55,201	54,278	55,338	61,268	57,700	60,792	58,232	60,929	51,147	51,432	51,376	47,504	44,785	45,943	41,243	38,037	33,692	37,986	36,633	33,939	32,915	28,270	27,354	27,109	30,986	31,737	29,635	29,813	26,934	24,259	20,020	22,683	33,531	38,491
Cost of Revenue Numbers are in millions	50,012	50,842	48,056	46,279	45,218	49,309	45,529	39,886	36,508	37,967	33,719	36,292	34,886	41,920	43,136	29,033	34,237	48,407	44,869	44,144	44,522	50,696	49,969	50,620	46,736	50,447	46,767	48,358	46,439	49,517	46,271	46,444	47,657	53,070	49,711	52,720	49,859	52,630	45,176	44,795	45,351	40,170	39,383	40,761	36,671	33,315	31,266	34,851	32,033	28,697	29,011	24,942	23,074	24,057	26,734	27,007	24,542	25,478	22,849	21,219	19,415	21,029	29,727	33,303
Gross Profit Numbers are in millions	4,215	7,680	7,726	3,456	5,058	1,657	2,284	-41	337	1,759	-1,035	1,173	2,713	4,743	2,741	-3,305	319	3,516	5,731	6,748	6,695	7,858	6,539	7,123	7,716	7,190	7,238	8,900	8,697	8,203	8,930	7,834	7,681	8,198	7,989	8,072	8,373	8,299	5,971	6,637	6,025	7,334	5,402	5,182	4,572	4,722	2,426	3,135	4,600	5,242	3,904	3,328	4,280	3,052	4,252	4,730	5,093	4,335	4,085	3,040	605	1,654	3,804	5,188
Gross Profit Ratio Numbers are in millions	0.078	0.131	0.139	0.069	0.101	0.033	0.048	-0.001	0.009	0.044	-0.032	0.031	0.072	0.102	0.06	-0.128	0.009	0.068	0.113	0.133	0.131	0.134	0.116	0.123	0.142	0.125	0.134	0.155	0.158	0.142	0.162	0.144	0.139	0.134	0.138	0.133	0.144	0.136	0.117	0.129	0.117	0.154	0.121	0.113	0.111	0.124	0.072	0.083	0.126	0.154	0.119	0.118	0.156	0.113	0.137	0.149	0.172	0.145	0.152	0.125	0.03	0.073	0.113	0.135
Reseach & Development Expenses Numbers are in millions	0	322	235	255	257	321	1,216	282	305	1,534	385	373	376	243	0	0	0	1,433	0	0	0	1,436	0	0	0	1,543	0	0	0	1,375	0	0	0	1,339	0	0	0	1,211	0	0	0	1,128	0	0	0	824	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	2,931	0	0	0	2,592	0	0	0	1,359	0	0	0	1,776	0	0	0	695	0	0	0	872	0	0	0	1,432	0	0	0	1,307	0	0	0	1,850	0	0	0	1,805	0	0	0	1,011	0	0	0	395	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	3,316	0	0	0	2,332	0	0	0	2,201	0	0	0	2,404	0	0	0	2,987	0	0	0	3,096	0	0	0	2,634	0	0	0	2,862	0	0	0	2,427	0	0	0	2,105	0	0	0	2,067	0	0	0	2,127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,873	6,247	5,445	5,139	4,605	4,924	4,320	4,878	4,705	3,560	4,346	4,097	4,145	4,180	4,706	4,284	4,241	3,682	4,789	4,715	4,795	3,968	5,029	4,696	4,461	4,066	4,304	4,581	4,503	4,169	4,147	3,916	4,082	4,277	3,694	4,105	3,893	3,910	3,880	3,597	3,506	3,078	3,770	3,162	2,931	2,522	2,844	2,623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-170	1	-101	51	-30	34	131	33	124	129	295	128	183	285	1,276	500	129	265	56	320	255	69	97	36	156	53	92	44	237	59	35	41	-21	150	29	-5	-23	77	62	84	8	86	75	64	-76	19	6	177	-55	133	25	99	-21	71	58	57	26	68	94	68	126	45	60
Operating Expenses Numbers are in millions	4,873	6,247	5,680	5,139	4,605	6,343	4,234	4,389	4,061	4,168	4,346	4,097	4,184	4,237	4,706	4,284	4,241	4,357	4,789	4,715	4,795	4,579	5,029	4,696	4,461	4,669	4,304	4,581	4,503	4,615	4,147	3,916	4,082	4,565	3,694	4,105	3,893	4,297	3,880	3,597	3,506	3,672	3,770	3,162	2,931	3,039	2,844	2,623	3,043	2,849	2,626	2,469	2,519	1,911	2,661	2,639	2,568	2,057	2,275	2,283	2,202	2,568	3,191	2,903
Operating Income Numbers are in millions	-658	1,433	2,046	-1,682	452	-4,686	-1,950	-4,430	-3,724	-2,409	-5,382	-2,923	-1,471	506	-1,964	-7,589	-3,922	-841	943	2,033	1,898	3,278	1,511	2,428	3,253	2,520	2,934	4,319	4,193	3,590	4,782	3,918	3,598	3,632	4,296	3,967	4,478	4,002	2,090	3,042	2,517	3,662	1,632	2,019	1,641	1,684	-419	513	1,555	2,394	1,277	859	1,760	1,140	1,590	2,091	2,524	2,278	1,808	756	-1,597	-915	612	2,284
Operating Income Ratio Numbers are in millions	-0.012	0.024	0.037	-0.034	0.009	-0.092	-0.041	-0.111	-0.101	-0.061	-0.165	-0.078	-0.039	0.011	-0.043	-0.295	-0.113	-0.016	0.019	0.04	0.037	0.056	0.027	0.042	0.06	0.044	0.054	0.075	0.076	0.062	0.087	0.072	0.065	0.059	0.074	0.065	0.077	0.066	0.041	0.059	0.049	0.077	0.036	0.044	0.04	0.044	-0.012	0.014	0.042	0.071	0.039	0.03	0.064	0.042	0.051	0.066	0.085	0.076	0.067	0.031	-0.08	-0.04	0.018	0.059
Total Other Income Expenses Net Numbers are in millions	1,286	-1,425	-1,564	1,766	2,007	-2,751	-1,204	2,520	3,217	990	-4,470	-292	-80	-2,350	356	785	-3	-1,002	100	-199	476	13	310	22	224	-508	205	236	66	190	-46	-492	-248	-114	-320	-351	64	-190	34	-81	-13	127	-116	708	408	549	144	-211	263	-192	-502	-95	-2	-369	-133	-361	-127	-123	102	43	-72	-274	-1,022	-76
Income Before Tax Numbers are in millions	628	8	481	84	2,459	-4,836	-3,154	-1,910	-1,813	-1,888	-9,852	-3,195	-1,551	-1,844	-1,608	-6,804	-3,925	-1,843	1,043	1,834	2,374	3,291	1,821	2,450	3,477	2,012	3,139	4,555	4,259	3,780	4,736	3,426	3,350	3,518	3,976	3,616	4,544	3,812	2,124	2,961	2,504	3,789	1,516	2,727	2,049	2,233	-275	301	1,818	2,202	775	764	1,758	771	1,457	1,730	2,397	2,155	1,910	799	-1,669	-1,189	-410	2,208
Income Before Tax Ratio Numbers are in millions	0.012	0	0.009	0.002	0.049	-0.095	-0.066	-0.048	-0.049	-0.048	-0.301	-0.085	-0.041	-0.04	-0.035	-0.264	-0.114	-0.035	0.021	0.036	0.046	0.056	0.032	0.042	0.064	0.035	0.058	0.08	0.077	0.065	0.086	0.063	0.061	0.057	0.069	0.059	0.078	0.063	0.042	0.058	0.049	0.08	0.034	0.059	0.05	0.059	-0.008	0.008	0.05	0.065	0.024	0.027	0.064	0.028	0.047	0.055	0.081	0.072	0.071	0.033	-0.083	-0.052	-0.012	0.057
Income Tax Expense Numbers are in millions	503	832	657	571	410	-1,081	404	610	770	362	373	746	-114	493	931	119	229	1,198	527	919	768	1,128	588	1,327	932	-111	1,170	1,634	1,175	999	1,335	1,375	736	1,441	1,485	1,223	1,172	1,593	765	744	809	756	800	690	589	489	563	54	541	-729	349	107	720	630	779	675	759	729	575	187	-75	510	1,350	1,187
Net Income Numbers are in millions	-83	-1,016	-386	-673	1,762	-4,053	-3,947	-2,677	-2,982	-2,724	-10,346	-4,207	-1,755	-2,727	-2,861	-7,213	-4,281	-3,385	-32	314	1,086	1,441	677	498	1,920	1,491	1,202	2,397	2,619	2,218	2,990	1,621	2,188	1,667	1,990	1,935	2,951	2,034	1,203	1,968	1,367	2,677	421	1,720	1,073	1,543	-1,030	-69	914	2,752	226	466	777	-13	535	831	1,438	1,231	1,119	507	-1,579	-1,938	-1,883	708
Net Income Ratio Numbers are in millions	-0.002	-0.017	-0.007	-0.014	0.035	-0.08	-0.083	-0.067	-0.081	-0.069	-0.317	-0.112	-0.047	-0.058	-0.062	-0.28	-0.124	-0.065	-0.001	0.006	0.021	0.025	0.012	0.009	0.035	0.026	0.022	0.042	0.048	0.038	0.054	0.03	0.04	0.027	0.034	0.032	0.051	0.033	0.024	0.038	0.027	0.056	0.009	0.037	0.026	0.041	-0.031	-0.002	0.025	0.081	0.007	0.016	0.028	-0	0.017	0.026	0.049	0.041	0.042	0.021	-0.079	-0.085	-0.056	0.018
EPS Numbers are in millions	-2.15	-26.26	-9.98	-17.39	45.54	-104.75	-102.01	-69.19	-77.07	-70.4	-267.42	-108.73	-45.36	-70.48	-73.94	-186.41	-110.64	-87.48	-0.84	8.12	28.08	37.25	17.5	12.9	49.75	38.63	31.14	62.51	68.32	57.84	77.97	42.56	57.48	43.77	52.25	50.92	77.67	53.52	31.65	52.3	36.34	71.14	11.19	45.15	28.19	40.5	-27.04	-1.81	24	72.24	5.93	12.23	20.4	-0.34	14.07	21.85	37.82	32.39	29.43	13.33	-41.58	-51.06	-49.61	18.65
EPS Diluted Numbers are in millions	-2.15	-26.26	-9.98	-17.39	45.54	-104.75	-102.01	-69.19	-77.07	-70.39	-267.39	-108.73	-45.36	-70.48	-73.94	-186.41	-110.64	-87.48	-0.83	8.12	28.08	37.25	17.5	12.9	49.68	38.63	31.14	62.51	68.03	57.84	77.97	42.56	57.2	43.77	52.25	50.92	77.22	53.52	31.65	52.3	36.25	71.14	11.19	45.15	28.13	40.5	-27.04	-1.81	24	72.24	5.93	12.23	20.4	-0.34	14.07	21.85	37.82	32.39	29.43	13.33	-41.58	-51.06	-49.61	18.65
EBITDA Numbers are in millions	1,159.25	3,253	22,661	1,611	4,219	-4,467	-1,645	-512	-2,984	-805	-7,827	-1,498	90	411	1,012	-5,075	-1,410	846	3,713	4,500.5	4,947	3,415	1,931	2,543	3,557	2,525	3,205	4,642	4,335	4,131	4,828	3,522	3,460	3,892	4,401	3,739	4,657	3,953	2,272	3,093	2,623	3,927	1,642	2,178	2,157	2,333	-141	402	1,908	2,425	1,232	897	1,869	3,084	3,601	4,117	4,584	4,526	4,126	2,917	368	840	2,409	2,409
EBITDA Ratio Numbers are in millions	0.021	0.059	0.068	-0.007	0.05	-0.075	-0.062	-0.09	-0.07	-0.046	-0.15	-0.058	-0.023	0.017	-0.028	-0.248	-0.11	-0.009	0.025	0.042	0.049	0.059	0.034	0.044	0.066	0.044	0.06	0.081	0.079	0.072	0.089	0.065	0.063	0.064	0.076	0.062	0.08	0.069	0.047	0.06	0.051	0.086	0.039	0.047	0.052	0.058	-0.004	0.011	0.052	0.071	0.037	0.032	0.069	0.114	0.116	0.13	0.156	0.156	0.152	0.115	0.017	0.039	0.072	0.063

Kasai Kogyo Co., Ltd.

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