Kimoto Co., Ltd. (7908.T) - Quarterly Income Statement

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7908.T
Financials

336 (JPY) • At close November 5, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	3,013	2,763	2,745	2,547	2,506	2,112	1,898	1,899	2,724	3,102	2,990	3,214	3,113	2,918	3,361	3,316	2,453	2,427	3,144	3,004	2,873	2,998	3,162	3,541	3,326	3,539	3,451	4,075	3,795	3,556	4,108	3,715	4,058	3,725	3,577	3,700	4,218	4,102	4,314	4,430	4,433	4,214	5,049	5,135	5,687	5,850	5,524	5,823	5,704	5,336	5,631	5,651	5,531	5,570	6,427	6,123	6,237	5,995	6,138	5,943	6,012	4,854	4,476	5,258	6,329
Cost of Revenue Numbers are in millions	1,786	1,657	1,841	1,618	1,622	1,664	1,715	1,687	1,842	2,090	2,221	2,175	2,174	2,103	2,366	2,181	1,928	2,017	2,147	2,310	2,207	2,260	2,647	2,538	2,492	2,549	2,603	2,728	2,724	2,741	3,168	2,834	2,898	2,779	2,944	2,902	3,056	3,306	3,243	3,281	3,399	3,096	3,649	3,465	3,632	3,678	3,891	3,761	3,772	3,721	4,197	4,014	3,984	3,967	4,807	4,388	4,465	4,453	4,907	4,396	4,366	3,578	3,911	3,972	4,749
Gross Profit Numbers are in millions	1,227	1,106	904	929	884	448	183	212	882	1,012	769	1,039	939	815	995	1,135	525	410	997	694	666	738	515	1,003	834	990	848	1,347	1,071	815	940	881	1,160	946	633	798	1,162	796	1,071	1,149	1,034	1,118	1,400	1,670	2,055	2,172	1,633	2,062	1,932	1,615	1,434	1,637	1,547	1,603	1,620	1,735	1,772	1,542	1,231	1,547	1,646	1,276	565	1,286	1,580
Gross Profit Ratio Numbers are in millions	0.407	0.4	0.329	0.365	0.353	0.212	0.096	0.112	0.324	0.326	0.257	0.323	0.302	0.279	0.296	0.342	0.214	0.169	0.317	0.231	0.232	0.246	0.163	0.283	0.251	0.28	0.246	0.331	0.282	0.229	0.229	0.237	0.286	0.254	0.177	0.216	0.275	0.194	0.248	0.259	0.233	0.265	0.277	0.325	0.361	0.371	0.296	0.354	0.339	0.303	0.255	0.29	0.28	0.288	0.252	0.283	0.284	0.257	0.201	0.26	0.274	0.263	0.126	0.245	0.25
Reseach & Development Expenses Numbers are in millions	0	0	158	145	143	143	145	145	153	145	559	135	144	142	611	0	0	0	808	0	0	0	809	0	0	0	804	0	0	0	904	0	0	0	951	0	0	0	1,189	0	0	0	1,145	0	0	0	983	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	447	0	0	0	337	0	0	0	-95	0	0	0	-138	0	0	0	-78	0	0	0	-2,137	0	0	0	-138	0	0	0	-133	0	0	0	-159	0	0	0	-148	0	0	0	-277	0	0	0	-139	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	149	0	0	0	227	0	0	0	240	0	0	0	175	0	0	0	153	0	0	0	163	0	0	0	177	0	0	0	214	0	0	0	253	0	0	0	268	0	0	0	308	0	0	0	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	769	748	596	609	590	708	564	578	588	741	145	730	732	534	37	664	658	663	75	807	794	802	-2,137	831	826	863	39	864	842	867	81	972	960	925	94	957	980	1,060	120	1,164	1,124	1,124	31	1,192	1,176	1,314	161	1,173	1,318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	3	14	7	5	1	10	3	3	1	10	3	4	13	8	3	4	9	9	4	3	11	6	4	8	-13	13	20	3	10	29	10	-3	16	25	13	-2	35	26	2	19	23	21	18	14	15	20	15	8	29	27	29	18	35	30	65	21	35	19	15	5	34	11	43
Operating Expenses Numbers are in millions	769	653	754	754	733	708	706	723	741	741	724	730	732	676	674	664	658	663	765	807	794	802	783	831	826	863	795	864	842	867	127	972	960	925	183	957	980	1,060	317	1,164	1,114	1,134	302	1,192	1,176	1,314	331	1,173	1,318	1,156	270	1,221	1,167	1,181	387	1,307	1,280	1,288	429	1,311	1,368	1,464	75	1,435	1,486
Operating Income Numbers are in millions	458	358	150	174	151	-260	-528	-509	140	271	41	309	207	138	318	470	-133	-253	228	-113	-128	-64	-271	171	7	127	48	483	227	-51	82	-91	201	19	-266	-160	182	-264	-39	-15	-80	-16	234	478	879	857	412	889	614	458	294	416	380	421	359	427	491	254	-101	235	277	-187	-732	-149	93
Operating Income Ratio Numbers are in millions	0.152	0.13	0.055	0.068	0.06	-0.123	-0.278	-0.268	0.051	0.087	0.014	0.096	0.066	0.047	0.095	0.142	-0.054	-0.104	0.073	-0.038	-0.045	-0.021	-0.086	0.048	0.002	0.036	0.014	0.119	0.06	-0.014	0.02	-0.024	0.05	0.005	-0.074	-0.043	0.043	-0.064	-0.009	-0.003	-0.018	-0.004	0.046	0.093	0.155	0.146	0.075	0.153	0.108	0.086	0.052	0.074	0.069	0.076	0.056	0.07	0.079	0.042	-0.016	0.04	0.046	-0.039	-0.164	-0.028	0.015
Total Other Income Expenses Net Numbers are in millions	-126	104	72	-19	33	79	18	-40	54	80	236	36	8	21	117	-11	13	1	1	49	-654	-33	278	-23	57	195	-51	19	23	-1	-625	281	-14	-156	-798	-387	-2	48	-789	232	122	-4	-881	75	-2	70	-1,084	213	-165	-65	-801	102	-175	-100	-812	116	-32	-188	-1,010	112	-16	20	-1,521	-339	-60
Income Before Tax Numbers are in millions	332	462	222	155	184	-180	-510	-549	194	352	277	344	215	160	439	460	-120	-253	233	-64	-782	-98	10	148	65	322	1	502	252	-52	188	190	186	-135	-348	-546	180	-216	-35	217	42	-20	217	553	877	928	218	1,102	449	394	363	518	205	322	421	544	460	66	-208	348	262	-168	-1,031	-488	34
Income Before Tax Ratio Numbers are in millions	0.11	0.167	0.081	0.061	0.073	-0.085	-0.269	-0.289	0.071	0.113	0.093	0.107	0.069	0.055	0.131	0.139	-0.049	-0.104	0.074	-0.021	-0.272	-0.033	0.003	0.042	0.02	0.091	0	0.123	0.066	-0.015	0.046	0.051	0.046	-0.036	-0.097	-0.148	0.043	-0.053	-0.008	0.049	0.009	-0.005	0.043	0.108	0.154	0.159	0.039	0.189	0.079	0.074	0.064	0.092	0.037	0.058	0.066	0.089	0.074	0.011	-0.034	0.059	0.044	-0.035	-0.23	-0.093	0.005
Income Tax Expense Numbers are in millions	82	86	-10	50	-1	7	-89	2	47	93	112	84	68	48	-16	31	5	14	32	6	68	4	100	47	32	74	3	96	42	1	-59	58	2	21	393	196	155	-36	69	63	3	18	28	33	342	385	47	419	80	146	215	192	85	155	126	295	214	21	-87	102	128	-25	-119	-87	61
Net Income Numbers are in millions	251	376	232	104	187	-188	-421	-551	147	258	165	261	147	111	455	429	-124	-268	201	-70	-850	-102	-90	101	33	248	-2	406	209	-53	247	133	185	-156	-743	-742	24	-179	-104	154	38	-38	189	519	535	543	171	683	369	247	148	325	120	167	294	249	246	45	-121	246	134	-143	-911	-400	-26
Net Income Ratio Numbers are in millions	0.083	0.136	0.085	0.041	0.075	-0.089	-0.222	-0.29	0.054	0.083	0.055	0.081	0.047	0.038	0.135	0.129	-0.051	-0.11	0.064	-0.023	-0.296	-0.034	-0.028	0.029	0.01	0.07	-0.001	0.1	0.055	-0.015	0.06	0.036	0.046	-0.042	-0.208	-0.201	0.006	-0.044	-0.024	0.035	0.009	-0.009	0.037	0.101	0.094	0.093	0.031	0.117	0.065	0.046	0.026	0.058	0.022	0.03	0.046	0.041	0.039	0.008	-0.02	0.041	0.022	-0.029	-0.204	-0.076	-0.004
EPS Numbers are in millions	5.44	8.15	5.03	2.25	4.05	-4.07	-9.12	-11.94	3.14	5.47	3.5	5.54	3.12	2.35	9.65	9.1	-2.58	-5.57	4.1	-1.43	-17.48	-2.08	-1.83	2.05	0.66	4.95	-0.04	8.1	4.17	-1.06	4.93	2.65	3.62	-3.05	-14.53	-14.51	0.46	-3.46	-2.01	2.98	0.73	-0.73	3.65	10.03	10.26	10.42	3.28	13.1	7	4.68	2.81	6.16	2.25	3.14	5.51	4.67	4.61	0.85	-2.27	4.61	2.51	-2.68	-17.08	-7.5	-0.49
EPS Diluted Numbers are in millions	5.44	8.15	5.03	2.25	4.05	-4.07	-9.12	-11.94	3.14	5.47	3.5	5.54	3.12	2.35	9.65	9.1	-2.53	-5.57	4.1	-1.43	-17.29	-2.05	-1.83	2.05	0.66	4.95	-0.04	8.1	4.17	-1.06	4.93	2.65	3.62	-3.05	-14.53	-14.51	0.46	-3.46	-2.01	2.98	0.73	-0.73	3.65	10.03	10.26	10.42	3.28	13.1	7	4.68	2.81	6.16	2.25	3.14	5.51	4.67	4.61	0.85	-2.27	4.61	2.51	-2.68	-17.08	-7.5	-0.49
EBITDA Numbers are in millions	335	482.5	278	180	152	-259	-525	-511	141	271	-139	309	206	141	294	496	-133	-254	233	-111	558	-98	-249	153	117	130	-3	503	253	-25	768	195	193	-132	362	-122	182	-226	759	219	63	-17	1,083	637	883	942	1,458	1,108	580	399	1,331	508	287	335	1,684	750	815	559	1,286	677	700	112	858	-109	66
EBITDA Ratio Numbers are in millions	0.111	0.175	0.101	0.071	0.061	-0.123	-0.277	-0.269	0.052	0.087	-0.046	0.096	0.066	0.048	0.087	0.15	-0.054	-0.105	0.074	-0.037	0.194	-0.033	-0.079	0.043	0.035	0.037	-0.001	0.123	0.067	-0.007	0.187	0.052	0.048	-0.035	0.101	-0.033	0.043	-0.055	0.176	0.049	0.014	-0.004	0.214	0.124	0.155	0.161	0.264	0.19	0.102	0.075	0.236	0.09	0.052	0.06	0.262	0.122	0.131	0.093	0.21	0.114	0.116	0.023	0.192	-0.021	0.01

Kimoto Co., Ltd.

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