Kohnan Shoji Co., Ltd. (7516.T) - Quarterly Income Statement

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7516.T
Financials

3580 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	131,106	125,505	116,605	117,839	123,130	115,080	108,221	108,579	110,810	111,414	105,897	108,650	112,039	114,635	106,621	105,970	115,687	113,791	93,182	97,013	96,577	87,871	79,655	85,072	85,303	83,466	77,123	77,733	81,109	80,116	59,564	73,919	78,177	79,476	59,777	74,044	77,349	77,974	57,894	70,817	73,755	77,850	57,329	69,500	73,373	73,595	55,404	68,742	73,528	74,194	71,171	70,633	76,935	75,881	70,835	69,970	74,742	72,980	70,376	71,233	75,644	76,807
Cost of Revenue Numbers are in millions	80,094	76,120	70,639	71,669	74,703	68,528	64,637	65,572	66,799	66,292	63,797	65,396	67,360	68,655	63,972	64,780	69,395	68,143	56,666	59,341	58,741	52,954	47,963	51,079	51,069	50,243	46,765	46,761	48,803	48,409	44,273	44,410	47,634	48,237	44,980	45,058	47,527	47,882	44,128	43,183	45,279	47,744	43,786	42,042	44,978	44,834	41,817	41,506	44,770	45,091	43,745	43,525	47,770	47,033	45,144	43,364	47,649	46,316	45,718	45,631	48,627	50,779
Gross Profit Numbers are in millions	51,012	49,385	45,966	46,170	48,427	46,552	43,584	43,007	44,011	45,122	42,100	43,254	44,679	45,980	42,649	41,190	46,292	45,648	36,516	37,672	37,836	34,917	31,692	33,993	34,234	33,223	30,358	30,972	32,306	31,707	15,291	29,509	30,543	31,239	14,797	28,986	29,822	30,092	13,766	27,634	28,476	30,106	13,543	27,458	28,395	28,761	13,587	27,236	28,758	29,103	27,426	27,108	29,165	28,848	25,691	26,606	27,093	26,664	24,658	25,602	27,017	26,028
Gross Profit Ratio Numbers are in millions	0.389	0.393	0.394	0.392	0.393	0.405	0.403	0.396	0.397	0.405	0.398	0.398	0.399	0.401	0.4	0.389	0.4	0.401	0.392	0.388	0.392	0.397	0.398	0.4	0.401	0.398	0.394	0.398	0.398	0.396	0.257	0.399	0.391	0.393	0.248	0.391	0.386	0.386	0.238	0.39	0.386	0.387	0.236	0.395	0.387	0.391	0.245	0.396	0.391	0.392	0.385	0.384	0.379	0.38	0.363	0.38	0.362	0.365	0.35	0.359	0.357	0.339
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	42,936	41,557	42,243	41,425	40,993	38,357	39,481	38,590	38,374	37,259	38,068	37,528	37,875	36,754	37,969	36,490	35,584	34,817	32,928	32,904	32,564	28,485	28,462	28,118	28,307	28,363	27,218	27,044	27,368	26,340	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
Other Expenses Numbers are in millions	42,936	-46	72	-223	129	29	243	-175	29	-56	21	7	17	-95	8	182	29	-69	62	-9	18	-66	145	55	30	-162	-164	50	76	155	13,690	41	15	-49	13,836	-5	35	-38	13,457	21	31	-97	13,338	5	27	-86	13,127	44	52	-90	9	12	73	-51	5	7	52	-129	-73	17	75	-81
Operating Expenses Numbers are in millions	42,936	41,557	42,243	41,425	40,993	38,357	39,481	38,590	38,374	37,259	38,068	37,528	37,875	36,754	37,969	36,490	35,584	34,817	32,928	32,904	32,564	28,485	28,462	28,118	28,307	28,363	27,218	27,044	27,368	26,340	26,205	26,187	26,296	25,462	25,688	25,858	26,006	25,363	25,644	25,636	25,583	24,778	24,961	24,644	25,222	24,677	23,839	23,762	24,205	23,667	-159	23,871	23,669	22,412	626	22,405	22,697	21,972	1,066	22,115	22,925	22,102
Operating Income Numbers are in millions	8,077	7,828	3,723	4,746	7,434	8,194	4,103	4,417	5,636	7,863	4,033	5,725	6,805	9,225	4,681	4,699	10,709	10,830	3,588	4,769	5,271	6,432	3,229	5,875	5,927	4,860	3,140	3,927	4,939	5,366	2,734	3,324	4,247	5,776	2,895	3,128	3,816	4,729	1,618	1,998	2,894	5,327	1,920	2,814	3,173	4,083	2,872	3,475	4,552	5,436	3,514	3,237	5,495	6,436	3,327	4,200	4,396	4,691	2,281	3,486	4,091	3,925
Operating Income Ratio Numbers are in millions	0.062	0.062	0.032	0.04	0.06	0.071	0.038	0.041	0.051	0.071	0.038	0.053	0.061	0.08	0.044	0.044	0.093	0.095	0.039	0.049	0.055	0.073	0.041	0.069	0.069	0.058	0.041	0.051	0.061	0.067	0.046	0.045	0.054	0.073	0.048	0.042	0.049	0.061	0.028	0.028	0.039	0.068	0.033	0.04	0.043	0.055	0.052	0.051	0.062	0.073	0.049	0.046	0.071	0.085	0.047	0.06	0.059	0.064	0.032	0.049	0.054	0.051
Total Other Income Expenses Net Numbers are in millions	-1,134	-536	-1,619	-617	-322	-490	-934	-521	-547	-476	-1,221	-450	-320	3,235	2,924	3,574	1,204	3,161	3,045	3,160	1,898	3,305	3,352	3,026	1,015	2,819	2,608	2,899	2,226	3,434	3,177	1,876	-368	3,000	2,404	3,021	1,134	2,862	3,002	2,728	2,848	2,818	-4,512	2,964	3,095	2,520	12,415	-433	-806	-573	-24,480	-742	-24	-1,319	-23,023	-823	-1,325	-1,174	-22,882	-1,451	-1,408	-4,679
Income Before Tax Numbers are in millions	6,943	7,292	2,104	4,129	7,112	7,706	3,169	3,896	5,089	7,387	2,811	5,276	6,484	8,606	3,795	4,543	8,210	10,289	2,951	4,264	3,505	6,118	3,070	5,423	3,512	4,198	2,277	3,351	3,685	5,353	2,445	1,784	486	5,402	1,914	2,679	1,490	4,120	1,188	1,295	2,421	4,833	-5,919	2,439	2,927	3,273	2,163	3,041	3,747	4,863	3,105	2,495	5,472	5,117	2,042	3,378	3,071	3,518	710	2,036	2,684	-753
Income Before Tax Ratio Numbers are in millions	0.053	0.058	0.018	0.035	0.058	0.067	0.029	0.036	0.046	0.066	0.027	0.049	0.058	0.075	0.036	0.043	0.071	0.09	0.032	0.044	0.036	0.07	0.039	0.064	0.041	0.05	0.03	0.043	0.045	0.067	0.041	0.024	0.006	0.068	0.032	0.036	0.019	0.053	0.021	0.018	0.033	0.062	-0.103	0.035	0.04	0.044	0.039	0.044	0.051	0.066	0.044	0.035	0.071	0.067	0.029	0.048	0.041	0.048	0.01	0.029	0.035	-0.01
Income Tax Expense Numbers are in millions	2,483	2,527	923	1,509	2,382	2,182	959	1,393	1,541	2,413	942	1,672	2,184	2,789	586	1,793	2,574	3,234	421	1,385	1,234	1,968	1,051	1,732	1,131	1,434	468	1,154	1,253	1,760	835	695	588	1,926	887	1,028	770	1,473	665	590	1,026	1,912	-2,057	1,019	1,162	1,405	982	1,323	1,681	2,229	1,280	1,103	2,323	2,183	888	1,467	1,485	1,542	349	1,129	1,180	-171
Net Income Numbers are in millions	4,461	4,764	1,180	2,621	4,730	5,523	2,211	2,502	3,548	4,974	1,869	3,604	4,300	5,817	3,208	2,751	5,636	7,054	2,531	2,878	2,271	4,150	2,019	3,690	2,382	2,763	1,810	2,197	2,431	3,593	1,609	1,090	-102	3,475	1,026	1,652	720	2,646	524	704	1,395	2,921	-3,863	1,421	1,765	1,867	1,182	1,718	2,066	2,633	1,825	1,392	3,148	2,934	1,154	1,911	1,585	1,976	361	906	1,503	-581
Net Income Ratio Numbers are in millions	0.034	0.038	0.01	0.022	0.038	0.048	0.02	0.023	0.032	0.045	0.018	0.033	0.038	0.051	0.03	0.026	0.049	0.062	0.027	0.03	0.024	0.047	0.025	0.043	0.028	0.033	0.023	0.028	0.03	0.045	0.027	0.015	-0.001	0.044	0.017	0.022	0.009	0.034	0.009	0.01	0.019	0.038	-0.067	0.02	0.024	0.025	0.021	0.025	0.028	0.035	0.026	0.02	0.041	0.039	0.016	0.027	0.021	0.027	0.005	0.013	0.02	-0.008
EPS Numbers are in millions	155.09	162.71	40.18	89.24	156.01	182.1	72.72	82.31	115.64	158.73	59.44	115.46	134.13	179.14	98.79	84.72	163.5	204.66	73.42	83.49	65.88	120.39	58.57	107.05	69.08	80.13	52.49	63.72	70.5	104.21	46.66	31.61	-2.94	100.22	29.58	47.63	20.76	76.31	15.11	20.3	40.32	84.43	-111.64	41.07	51.01	53.98	34.16	49.65	59.71	76.11	54.34	41.44	98.82	94.89	37.33	61.83	51.28	63.92	11.68	29.31	48.62	-18.8
EPS Diluted Numbers are in millions	155.09	162.66	40.18	89.24	156.01	182.04	72.72	82.31	115.59	158.7	59.44	115.42	134.09	179.09	98.79	84.72	163.5	204.6	73.42	83.49	65.88	120.36	58.57	107.05	69.08	80.11	52.49	63.72	70.5	104.18	46.66	31.61	-2.94	100.19	29.58	47.63	20.76	76.29	15.11	20.3	40.32	84.21	-111.64	41.07	51.01	53.83	34.16	49.65	59.71	75.91	54.34	40.16	90.84	84.71	37.33	61.64	51.13	63.73	11.68	29.31	48.62	-18.8
EBITDA Numbers are in millions	7,507	11,879	7,902	4,580	7,633	8,232	4,379	4,426	5,818	7,872	4,124	5,827	6,949	9,151	4,790	5,008	10,908	10,849	3,757	4,816	5,403	6,444	3,545	6,031	5,999	4,745	3,170	4,019	5,104	5,603	5,272	5,774	6,691	8,151	5,379	5,536	6,185	6,912	3,908	3,949	5,108	7,377	4,171	4,988	5,510	5,660	4,565	5,395	6,524	7,095	29,381	4,783	7,167	7,749	26,388	5,516	5,767	5,590	24,401	4,495	5,019	4,574
EBITDA Ratio Numbers are in millions	0.057	0.095	0.068	0.039	0.062	0.072	0.04	0.041	0.053	0.071	0.039	0.054	0.062	0.08	0.045	0.047	0.094	0.095	0.04	0.05	0.056	0.073	0.045	0.071	0.07	0.057	0.041	0.052	0.063	0.07	0.089	0.078	0.086	0.103	0.09	0.075	0.08	0.089	0.068	0.056	0.069	0.095	0.073	0.072	0.075	0.077	0.082	0.078	0.089	0.096	0.413	0.068	0.093	0.102	0.373	0.079	0.077	0.077	0.347	0.063	0.066	0.06

Kohnan Shoji Co., Ltd.

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