Kondotec Inc. (7438.T) - Quarterly Income Statement

Home
7438.T
Financials

1211 (JPY) • At close September 18, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	19,134	18,966	20,043	19,102	18,762	19,080	20,138	19,193	17,036	16,972	17,863	16,326	14,978	15,492.658	15,117.106	14,839.244	14,112.992	14,647.091	15,585.323	16,053.603	14,313.945	14,199.165	15,665.737	14,350.104	13,613.485	13,108.339	14,050.142	13,220.064	12,433.16	12,924.165	13,058.268	12,660.483	11,767.873	12,379.932	13,059.738	12,783.911	11,988.047	12,433.741	13,025.914	12,561.921	11,146.798	13,043.618	12,809.255	11,395.522	10,742.657	10,510.188	10,968.293	10,243.743	9,430.925	9,806.567	10,332.242	9,662.096	8,945.062	9,173.997	9,407.828	9,099.183	7,867.807	6,647.222	7,272.736	7,022.332	7,268.164	9,076.197	8,777.238
Cost of Revenue Numbers are in millions	14,927	14,823	15,518	14,857	14,639	15,010	15,739	15,187	13,258	13,297	13,817	12,690	11,604	12,069.382	11,537.796	11,454.885	10,894.937	11,424.266	12,001.038	12,512.671	11,096.99	11,236.876	12,206.215	11,247.915	10,645.021	10,341.764	11,001.32	10,368.453	9,741.77	10,162.509	10,056.53	9,817.928	9,193.564	9,747.415	10,219.599	10,103.373	9,482.996	9,900.172	10,266.548	9,891.602	8,736.613	10,363.129	10,033.591	8,907.717	8,358.819	8,119.505	8,419.881	7,982.312	7,369.145	7,723.379	8,085.083	7,639.302	6,964.412	7,236.884	7,416.857	7,256.874	6,294.803	5,185.434	5,590.885	5,473.02	5,748.941	7,123.11	6,746.349
Gross Profit Numbers are in millions	4,207	4,143	4,525	4,245	4,123	4,070	4,399	4,006	3,778	3,675	4,046	3,636	3,374	3,423.276	3,579.31	3,384.359	3,218.055	3,222.825	3,584.285	3,540.932	3,216.955	2,962.289	3,459.522	3,102.189	2,968.464	2,766.575	3,048.822	2,851.611	2,691.39	2,761.656	3,001.738	2,842.555	2,574.309	2,632.517	2,840.139	2,680.538	2,505.051	2,533.569	2,759.366	2,670.319	2,410.185	2,680.489	2,775.664	2,487.805	2,383.838	2,390.683	2,548.412	2,261.431	2,061.78	2,083.188	2,247.159	2,022.794	1,980.65	1,937.113	1,990.971	1,842.309	1,573.004	1,461.788	1,681.851	1,549.312	1,519.223	1,953.087	2,030.889
Gross Profit Ratio Numbers are in millions	0.22	0.218	0.226	0.222	0.22	0.213	0.218	0.209	0.222	0.217	0.227	0.223	0.225	0.221	0.237	0.228	0.228	0.22	0.23	0.221	0.225	0.209	0.221	0.216	0.218	0.211	0.217	0.216	0.216	0.214	0.23	0.225	0.219	0.213	0.217	0.21	0.209	0.204	0.212	0.213	0.216	0.206	0.217	0.218	0.222	0.227	0.232	0.221	0.219	0.212	0.217	0.209	0.221	0.211	0.212	0.202	0.2	0.22	0.231	0.221	0.209	0.215	0.231
Reseach & Development 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	0	0
General & Administrative Expenses Numbers are in millions	0	1,169	0	0	0	1,193	0	0	0	1,016	0	0	0	957.754	0	0	0	654	0	0	0	502	0	0	0	341	0	0	0	486	0	0	0	401	0	0	0	375	0	0	0	617	0	0	0	578	0	0	0	0	0	0	0	1,068.235	137.595	102.556	171.275	770.851	393.603	330.616	850.642	418.628	399.621
Selling & Marketing Expenses Numbers are in millions	0	1,927	0	0	0	1,870	0	0	0	1,747	0	0	0	1,656	0	0	0	1,710	0	0	0	1,700	0	0	0	1,514	0	0	0	1,399	0	0	0	1,337	0	0	0	1,311	0	0	0	1,245	0	0	0	1,147	0	0	0	0	0	0	0	0	0	0	0	33.669	0	0	38.256	0	0
SG&A Numbers are in millions	3,294	3,096	3,133	2,992	3,141	3,063	2,989	2,954	2,892	2,763	2,981	2,649	2,743	2,613.754	2,609	2,469	2,557	2,364	2,381	2,393	2,341	2,202	2,191	2,115	2,076	1,855	2,088	1,908	1,969	1,885	2,006	1,872	1,901	1,738	1,886	1,756	1,836	1,686	1,959	1,758	1,667	1,862	1,789	1,669	1,736	1,725	1,701	1,608	0	0	0	0	0	1,068.235	137.595	102.556	171.275	804.52	393.603	330.616	888.898	418.628	399.621
Other Expenses Numbers are in millions	0	55	50	49	50	59	48	47	54	43	51	39	47	20.593	29.336	33.566	17.505	22.696	16.886	24.527	25.875	24.451	26.827	22.482	34.657	46.064	32.361	20.251	25.773	23.062	5.648	39.414	31.028	29	15.701	26.593	31.028	22.519	26.576	18.649	28.802	27.053	18.583	20.035	22.155	27.015	26.427	19.549	18.228	32.279	16.701	15.957	21.619	23.579	25.728	23.919	27.947	41.503	-1.145	5.444	-6.011	13.48	-3.134
Operating Expenses Numbers are in millions	3,294	3,096	3,133	2,992	3,141	3,063	2,989	2,954	2,892	2,763	2,981	2,649	2,743	2,613.754	2,609.187	2,468.701	2,557.358	2,364.382	2,380.605	2,393.422	2,341.308	2,202.048	2,190.988	2,114.976	2,076.884	1,855.475	2,088.124	1,907.456	1,969.764	1,884.737	2,005.835	1,871.716	1,901.913	1,737.655	1,886.545	1,755.246	1,836.866	1,685.79	1,959.073	1,757.594	1,667.603	1,861.999	1,788.712	1,669.204	1,736.375	1,724.868	1,700.843	1,607.971	1,563.751	1,742.353	1,562.633	1,526.856	1,575.151	1,618.835	732.25	686.935	747.112	2,459.536	870.456	797.411	2,621.42	931.831	852.326
Operating Income Numbers are in millions	913	1,047	1,392	1,253	981	1,009	1,408	1,053	885	912	1,064	989	629	807.523	970.123	915.658	660.696	858.442	1,203.681	1,147.51	875.646	760.239	1,268.536	987.212	891.579	911.1	960.697	944.156	721.625	876.918	995.903	970.839	672.395	894.864	953.594	925.291	668.184	847.777	800.294	912.725	742.581	818.49	986.953	818.601	647.461	665.816	847.569	653.459	498.029	340.835	684.526	495.939	405.497	428.939	450.08	361.181	29.432	160.334	351.628	311.561	135.306	544.646	672.71
Operating Income Ratio Numbers are in millions	0.048	0.055	0.069	0.066	0.052	0.053	0.07	0.055	0.052	0.054	0.06	0.061	0.042	0.052	0.064	0.062	0.047	0.059	0.077	0.071	0.061	0.054	0.081	0.069	0.065	0.07	0.068	0.071	0.058	0.068	0.076	0.077	0.057	0.072	0.073	0.072	0.056	0.068	0.061	0.073	0.067	0.063	0.077	0.072	0.06	0.063	0.077	0.064	0.053	0.035	0.066	0.051	0.045	0.047	0.048	0.04	0.004	0.024	0.048	0.044	0.019	0.06	0.077
Total Other Income Expenses Net Numbers are in millions	67	51	91	81	75	-545	47	46	53	73	-81	37	48	-803.917	31.316	32.089	18.512	18.768	14.442	24.045	25.314	24.935	28.464	20.316	38.31	53.866	17.52	20.061	25.99	22.932	4.243	21.825	47.745	-16.261	16.698	30.097	31.578	23.223	28.582	23.522	29.984	30.112	20.503	20.107	22.061	8.746	15.603	15.608	20.826	17.722	18.477	16.604	21.044	42.793	-815.523	-778.847	-502.979	1,204.63	-468.33	-436.054	1,237.892	-472.586	-510.807
Income Before Tax Numbers are in millions	980	1,098	1,483	1,334	1,058	464	1,455	1,099	939	985	985	1,024	678	4.605	1,001.44	947.747	679.208	877.21	1,218.123	1,171.554	900.961	785.175	1,296.999	1,007.528	929.89	964.966	978.218	964.216	747.616	899.851	1,000.146	992.664	720.141	878.601	970.292	955.389	699.763	871.002	828.875	936.247	772.566	848.602	1,007.455	838.708	669.524	674.561	863.172	669.068	518.855	358.557	703.003	512.542	426.543	361.071	443.198	376.527	322.913	206.882	343.065	315.847	135.695	548.67	667.756
Income Before Tax Ratio Numbers are in millions	0.051	0.058	0.074	0.07	0.056	0.024	0.072	0.057	0.055	0.058	0.055	0.063	0.045	0	0.066	0.064	0.048	0.06	0.078	0.073	0.063	0.055	0.083	0.07	0.068	0.074	0.07	0.073	0.06	0.07	0.077	0.078	0.061	0.071	0.074	0.075	0.058	0.07	0.064	0.075	0.069	0.065	0.079	0.074	0.062	0.064	0.079	0.065	0.055	0.037	0.068	0.053	0.048	0.039	0.047	0.041	0.041	0.031	0.047	0.045	0.019	0.06	0.076
Income Tax Expense Numbers are in millions	352	335	509	459	380	292	498	387	341	334	398	349	288	142.966	345.077	329.061	254.896	215.475	396.477	377.162	303.301	228.945	413.623	327.546	300.899	240.911	318.954	318.188	253.698	232.403	327.381	313.521	241.956	340.069	346.05	328.064	250.088	341.069	252.756	361.155	355.119	350.893	412	343.302	265.401	284.22	346.959	273.967	214.887	169.821	358.542	227.69	198.395	152.392	201.362	165.364	150.224	79.712	148.025	136.978	57.661	232.284	280.669
Net Income Numbers are in millions	623	758	962	872	673	173	952	699	590	642	577	675	390	-138.36	656.363	618.685	424.312	661.735	821.647	794.391	597.66	556.232	883.373	679.984	628.99	724.054	659.264	646.028	493.918	667.447	672.766	679.143	478.184	538.531	624.243	627.325	449.674	529.933	576.119	575.092	417.446	497.709	595.454	495.407	404.122	390.341	516.212	395.101	303.968	188.736	344.461	284.852	228.148	208.679	241.836	211.162	172.688	127.17	195.039	178.869	78.034	316.385	387.086
Net Income Ratio Numbers are in millions	0.033	0.04	0.048	0.046	0.036	0.009	0.047	0.036	0.035	0.038	0.032	0.041	0.026	-0.009	0.043	0.042	0.03	0.045	0.053	0.049	0.042	0.039	0.056	0.047	0.046	0.055	0.047	0.049	0.04	0.052	0.052	0.054	0.041	0.044	0.048	0.049	0.038	0.043	0.044	0.046	0.037	0.038	0.046	0.043	0.038	0.037	0.047	0.039	0.032	0.019	0.033	0.029	0.026	0.023	0.026	0.023	0.022	0.019	0.027	0.025	0.011	0.035	0.044
EPS Numbers are in millions	24.36	29.69	37.68	34.17	26.41	6.79	37.38	27.46	23.11	24.62	21.97	25.76	14.93	-5.3	25.13	23.48	16.1	25.11	31.18	29.65	22.31	20.76	32.97	25.41	23.5	27.05	24.63	24.13	18.45	24.93	25.13	25.33	17.84	20.09	23.29	22.68	16.25	19.16	20.83	20.81	15.1	18.01	21.54	17.94	14.63	14.13	18.69	15.24	11.73	7.28	13.29	10.99	8.8	8.05	9.33	8.15	6.66	4.91	7.52	6.9	3.01	12.2	14.93
EPS Diluted Numbers are in millions	24.36	29.69	37.68	34.17	26.41	6.79	37.38	27.45	23.11	24.61	21.97	25.74	14.92	-5.3	25.13	23.48	16.07	25.11	31.18	29.65	22.25	20.76	32.97	25.41	23.43	27.05	24.63	24.13	18.37	24.93	25.13	25.33	17.79	20.09	23.29	22.68	16.23	19.16	20.83	20.81	15.09	18.01	21.54	17.94	14.63	14.13	18.69	15.24	11.73	7.28	13.29	10.99	8.8	8.05	9.33	8.15	6.66	4.91	7.52	6.9	3.01	12.2	14.93
EBITDA Numbers are in millions	1,306	1,441	1,445	1,302	1,034	1,073	1,457	1,101	941	962	1,118	1,028	679	829.023	1,001.16	949.555	680.262	883.711	1,222.924	1,172.818	903.91	788.393	1,297.518	1,010.303	928.353	964.735	979.17	964.467	747.56	900.055	1,001.72	992.848	721.026	924.057	969.617	952.333	700.242	871.501	828.893	934.835	775.082	849.237	1,008.863	840.746	672.037	696.044	864.968	676.126	519.387	376.236	704.095	514.165	427.332	482.011	1,413.516	1,306.9	978.597	-2,056.3	1,376.155	1,192.644	-2,230.532	1,605.39	1,684.655
EBITDA Ratio Numbers are in millions	0.068	0.076	0.072	0.068	0.055	0.056	0.072	0.057	0.055	0.057	0.063	0.063	0.045	0.054	0.066	0.064	0.048	0.06	0.078	0.073	0.063	0.056	0.083	0.07	0.068	0.074	0.07	0.073	0.06	0.07	0.077	0.078	0.061	0.075	0.074	0.074	0.058	0.07	0.064	0.074	0.07	0.065	0.079	0.074	0.063	0.066	0.079	0.066	0.055	0.038	0.068	0.053	0.048	0.053	0.15	0.144	0.124	-0.309	0.189	0.17	-0.307	0.177	0.192

Kondotec Inc.

TSE:7438.T Add to watchlist

TSE:7438.T