Konaka Co.,Ltd. (7494.T) - Quarterly Income Statement

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7494.T
Financials

237 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	14,560	19,278	16,574	13,061	16,144	19,450	17,142	12,730	16,058	18,318	16,068	11,036	13,904	17,704	15,940	10,725	6,877	16,113	14,127	11,177	13,980	19,198	16,343	12,177	15,741	19,818	17,409	12,782	16,635	20,885	17,828	13,215	17,001	21,433	17,984	13,598	16,737	21,363	17,432	13,015	16,488	21,559	17,270	12,375	15,460	20,074	16,791	12,757	16,027	19,976	17,225	12,661	15,862	19,007	17,275	13,234	17,240	19,841	18,079	13,093	16,782	20,605	19,921
Cost of Revenue Numbers are in millions	6,110	8,213	6,873	5,567	6,660	8,334	7,100	5,516	6,776	8,062	6,771	4,509	6,110	8,263	6,873	5,344	3,426	8,000	6,368	5,334	6,361	8,962	7,376	5,735	7,249	9,114	7,525	5,826	7,514	9,738	7,671	6,430	7,919	10,294	7,951	6,736	7,814	10,423	7,751	6,461	7,927	10,388	7,659	6,161	7,389	9,639	7,584	6,329	7,771	9,836	7,837	6,371	7,575	9,751	8,151	6,938	8,994	10,244	8,979	6,925	8,338	10,998	9,923
Gross Profit Numbers are in millions	8,450	11,065	9,701	7,494	9,484	11,116	10,042	7,214	9,282	10,256	9,297	6,527	7,794	9,441	9,067	5,381	3,451	8,113	7,759	5,843	7,619	10,236	8,967	6,442	8,492	10,704	9,884	6,956	9,121	11,147	10,157	6,785	9,082	11,139	10,033	6,862	8,923	10,940	9,681	6,554	8,561	11,171	9,611	6,214	8,071	10,435	9,207	6,428	8,256	10,140	9,388	6,290	8,287	9,256	9,124	6,296	8,246	9,597	9,100	6,168	8,444	9,607	9,998
Gross Profit Ratio Numbers are in millions	0.58	0.574	0.585	0.574	0.587	0.572	0.586	0.567	0.578	0.56	0.579	0.591	0.561	0.533	0.569	0.502	0.502	0.504	0.549	0.523	0.545	0.533	0.549	0.529	0.539	0.54	0.568	0.544	0.548	0.534	0.57	0.513	0.534	0.52	0.558	0.505	0.533	0.512	0.555	0.504	0.519	0.518	0.557	0.502	0.522	0.52	0.548	0.504	0.515	0.508	0.545	0.497	0.522	0.487	0.528	0.476	0.478	0.484	0.503	0.471	0.503	0.466	0.502
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	0	0	6,545	0	0	0	6,821	0	0	0	6,802	0	0	0	6,344	0	0	0	4,788	0	8,654	8,706	4,731	0	0	0	4,833	0	0	0	4,932	0	0	0	4,895	0	0	0	4,259	0	0	0	3,684	0	0	0	3,504	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	2,618	0	0	0	2,630	0	0	0	2,660	0	0	0	2,134	0	0	0	2,692	0	0	0	3,186	0	0	0	3,426	0	0	0	3,280	0	0	0	3,189	0	0	0	3,653	0	0	0	3,394	0	0	0	3,473	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,050	9,920	9,715	9,163	9,485	10,342	10,057	9,451	9,763	10,080	10,010	9,462	9,927	10,699	10,565	8,478	5,408	7,948	7,836	7,480	7,752	8,654	8,706	7,917	8,124	9,162	9,438	8,259	8,847	9,307	9,255	8,212	8,496	9,261	8,886	8,084	8,414	9,160	8,690	7,912	8,327	8,994	8,526	7,078	7,399	8,104	7,688	6,977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	70	269	95	73	10,342	10,057	9,451	9,763	10,080	490	419	645	372	-119	531	84	60	126	130	93	98	82	114	108	62	119	94	129	100	128	138	50	112	80	33	50	90	45	17	-132	324	97	109	46	148	193	1	98	390	351	487	293	237	344	446	291	202	320	147	398	225	325
Operating Expenses Numbers are in millions	9,050	9,920	9,715	9,163	9,485	10,342	10,057	9,451	9,763	10,080	10,010	9,462	9,927	10,699	10,565	8,451	5,408	7,948	7,836	7,480	7,752	8,654	8,706	7,895	8,125	9,162	9,437	8,239	8,846	9,310	9,252	8,251	8,454	9,231	8,857	8,022	8,356	9,164	8,641	7,857	8,325	8,936	8,526	7,097	7,373	7,941	7,688	6,977	7,374	7,926	7,689	6,756	7,206	7,794	7,987	7,157	8,374	8,742	9,159	7,789	8,423	9,040	9,438
Operating Income Numbers are in millions	-600	1,145	-14	-1,669	-2	774	-594	-2,237	-481	1,055	-714	-2,936	-2,133	-1,258	-1,498	-3,069	-1,955	163	-77	-1,636	-132	1,582	259	-1,454	367	1,543	445	-1,282	275	1,837	904	-1,466	627	1,908	1,176	-1,161	568	1,775	1,040	-1,304	237	2,235	1,084	-882	697	2,495	1,517	-550	883	2,212	1,699	-466	1,080	1,462	1,136	-860	-128	854	-59	-1,620	20	567	559
Operating Income Ratio Numbers are in millions	-0.041	0.059	-0.001	-0.128	-0	0.04	-0.035	-0.176	-0.03	0.058	-0.044	-0.266	-0.153	-0.071	-0.094	-0.286	-0.284	0.01	-0.005	-0.146	-0.009	0.082	0.016	-0.119	0.023	0.078	0.026	-0.1	0.017	0.088	0.051	-0.111	0.037	0.089	0.065	-0.085	0.034	0.083	0.06	-0.1	0.014	0.104	0.063	-0.071	0.045	0.124	0.09	-0.043	0.055	0.111	0.099	-0.037	0.068	0.077	0.066	-0.065	-0.007	0.043	-0.003	-0.124	0.001	0.028	0.028
Total Other Income Expenses Net Numbers are in millions	-112	-276	275	70	-168	-482	1,173	-267	208	-1,979	485	4,364	761	-486	-203	-3,976	-1,016	-2,674	-356	-3,882	36	-625	42	-591	102	-473	42	-418	134	-475	210	-1,031	-187	-552	-108	-300	23	-504	354	-202	12	-55	611	-324	1,302	3,458	1,297	-605	-371	1,517	-428	-691	389	-1,726	-160	-1,830	-1,281	-1,216	-231	-136	3,924	-1,310	-10,267
Income Before Tax Numbers are in millions	-712	869	261	-1,599	-170	292	579	-2,504	-273	-924	-229	1,429	-1,372	-1,745	-1,701	-7,046	-2,972	-2,509	-434	-5,518	-97	957	302	-2,045	469	1,069	489	-1,701	409	1,362	1,115	-2,497	441	1,356	1,068	-1,460	590	1,272	1,394	-1,505	248	2,180	1,696	-1,207	2,000	5,952	2,816	-1,154	511	3,731	1,271	-1,157	1,470	-264	977	-2,691	-1,409	-361	-290	-1,757	3,945	-743	-9,707
Income Before Tax Ratio Numbers are in millions	-0.049	0.045	0.016	-0.122	-0.011	0.015	0.034	-0.197	-0.017	-0.05	-0.014	0.129	-0.099	-0.099	-0.107	-0.657	-0.432	-0.156	-0.031	-0.494	-0.007	0.05	0.018	-0.168	0.03	0.054	0.028	-0.133	0.025	0.065	0.063	-0.189	0.026	0.063	0.059	-0.107	0.035	0.06	0.08	-0.116	0.015	0.101	0.098	-0.098	0.129	0.297	0.168	-0.09	0.032	0.187	0.074	-0.091	0.093	-0.014	0.057	-0.203	-0.082	-0.018	-0.016	-0.134	0.235	-0.036	-0.487
Income Tax Expense Numbers are in millions	69	232	161	-636	-2	-71	192	53	112	50	58	64	50	66	74	34	59	96	65	527	110	186	159	-26	132	137	212	-536	146	290	333	-546	263	349	330	-293	234	257	220	-156	-31	490	397	-540	316	589	571	-787	37	41	8	29	40	117	43	29	46	647	184	14	36	-4	802
Net Income Numbers are in millions	-829	653	80	-1,012	-201	363	387	-2,557	-385	-974	-124	1,917	-1,061	-1,519	-1,275	-6,895	-2,996	-2,574	-483	-6,027	-211	753	141	-2,005	331	907	274	-1,151	259	1,031	771	-1,918	169	978	732	-1,167	333	983	1,128	-1,364	234	1,611	1,248	-624	1,263	4,208	1,882	-410	474	3,691	1,262	-1,186	1,430	-381	933	-2,704	-1,457	-1,038	-399	-1,847	3,908	-739	-8,975
Net Income Ratio Numbers are in millions	-0.057	0.034	0.005	-0.077	-0.012	0.019	0.023	-0.201	-0.024	-0.053	-0.008	0.174	-0.076	-0.086	-0.08	-0.643	-0.436	-0.16	-0.034	-0.539	-0.015	0.039	0.009	-0.165	0.021	0.046	0.016	-0.09	0.016	0.049	0.043	-0.145	0.01	0.046	0.041	-0.086	0.02	0.046	0.065	-0.105	0.014	0.075	0.072	-0.05	0.082	0.21	0.112	-0.032	0.03	0.185	0.073	-0.094	0.09	-0.02	0.054	-0.204	-0.085	-0.052	-0.022	-0.141	0.233	-0.036	-0.451
EPS Numbers are in millions	-28.31	22.28	2.74	-34.6	-6.87	12.46	13.29	-88.05	-13.26	-33.54	-4.26	65.84	-36.44	-52.17	-43.79	-236.81	-102.9	-88.41	-16.59	-207	-7.25	25.86	4.86	-68.86	11.37	31.15	9.44	-39.53	8.89	35.41	26.49	-65.87	5.8	33.59	25.16	-40.08	11.44	33.76	38.75	-46.84	8.04	55.32	42.87	-21.43	43.37	144.5	64.65	-14.08	16.28	126.74	43.34	-40.73	49.1	-13.08	32.05	-92.85	-50.03	-35.64	-13.7	-63.42	134.18	-25.37	-308.16
EPS Diluted Numbers are in millions	-28.31	22.28	2.74	-34.6	-6.87	12.46	13.29	-88.05	-13.26	-33.54	-4.26	65.84	-36.44	-52.17	-43.79	-236.81	-102.9	-88.41	-16.59	-207	-7.25	25.86	4.86	-68.86	11.37	31.15	9.44	-39.53	8.89	35.41	26.49	-65.87	5.8	33.59	25.16	-40.08	11.44	33.76	38.75	-46.84	8.04	55.32	42.87	-21.43	43.37	144.5	64.65	-14.08	16.28	126.74	43.34	-40.73	49.1	-13.08	32.05	-92.85	-50.03	-35.64	-13.7	-63.42	134.18	-25.37	-308.16
EBITDA Numbers are in millions	-429	1,304	233	-1,478	-119	874	212	-2,008	-211	409	-207	-2,469	-1,437	-870	-1,580	-2,769	-2,237	-1,219	-337	-1,509	-4	1,703	405	-1,351	509	1,646	614	-1,151	436	1,986	1,111	-1,461	644	2,035	1,323	-1,002	703	1,961	1,207	-1,204	400	2,427	1,338	-657	843	2,611	1,409	-1,011	648	2,198	1,646	-417	1,240	1,549	1,342	-578	476	1,347	538	-765	738	1,125	1,360
EBITDA Ratio Numbers are in millions	-0.029	0.068	0.014	-0.113	-0.007	0.045	0.012	-0.158	-0.013	0.022	-0.013	-0.224	-0.103	-0.049	-0.099	-0.258	-0.325	-0.076	-0.024	-0.135	-0	0.089	0.025	-0.111	0.032	0.083	0.035	-0.09	0.026	0.095	0.062	-0.111	0.038	0.095	0.074	-0.074	0.042	0.092	0.069	-0.093	0.024	0.113	0.077	-0.053	0.055	0.13	0.084	-0.079	0.04	0.11	0.096	-0.033	0.078	0.081	0.078	-0.044	0.028	0.068	0.03	-0.058	0.044	0.055	0.068

Konaka Co.,Ltd.

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