Komatsu Wall Industry Co., Ltd. (7949.T) - Quarterly Income Statement

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7949.T
Financials

3050 (JPY) • At close September 19, 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	9,186	12,193	11,667	10,783	8,908	11,650	10,048	8,721	7,353	9,868	8,729	8,859	7,085	10,238	8,772	7,913	6,642	10,646	9,812	9,409	7,620	10,599	8,897	8,365	6,774	9,015	8,013	8,167	6,518	9,297	7,183	7,088	6,000	8,903	7,594	7,054	5,781	9,116	7,573	7,828	5,763	8,920	7,225	7,338	5,492	8,054	7,468	6,920	5,714	7,886	5,871	6,287	4,600	7,934	6,616	6,875	4,178	7,563	5,871	6,835	4,333	9,939	5,330	6,401
Cost of Revenue Numbers are in millions	6,107	8,037	7,627	7,192	5,948	7,590	6,748	5,960	5,065	6,571	5,953	5,929	4,789	6,538	5,616	5,204	4,416	6,864	6,320	6,008	5,033	6,764	5,725	5,418	4,462	5,695	5,218	5,327	4,362	5,824	4,594	4,473	3,883	5,392	4,703	4,345	3,753	5,586	4,720	4,875	3,736	5,390	4,496	4,541	3,579	5,090	4,745	4,498	3,859	5,280	4,116	4,396	3,412	5,961	5,100	5,449	3,269	5,578	4,347	4,982	3,071	7,237	3,788	4,452
Gross Profit Numbers are in millions	3,079	4,156	4,040	3,591	2,960	4,060	3,300	2,761	2,288	3,297	2,776	2,930	2,296	3,700	3,156	2,709	2,226	3,782	3,492	3,401	2,587	3,835	3,172	2,947	2,312	3,320	2,795	2,840	2,156	3,473	2,589	2,615	2,117	3,511	2,891	2,709	2,028	3,530	2,853	2,953	2,027	3,530	2,729	2,797	1,913	2,964	2,723	2,422	1,855	2,606	1,755	1,891	1,188	1,973	1,516	1,426	909	1,985	1,524	1,853	1,262	2,702	1,542	1,949
Gross Profit Ratio Numbers are in millions	0.335	0.341	0.346	0.333	0.332	0.348	0.328	0.317	0.311	0.334	0.318	0.331	0.324	0.361	0.36	0.342	0.335	0.355	0.356	0.361	0.34	0.362	0.357	0.352	0.341	0.368	0.349	0.348	0.331	0.374	0.36	0.369	0.353	0.394	0.381	0.384	0.351	0.387	0.377	0.377	0.352	0.396	0.378	0.381	0.348	0.368	0.365	0.35	0.325	0.33	0.299	0.301	0.258	0.249	0.229	0.207	0.218	0.262	0.26	0.271	0.291	0.272	0.289	0.304
Reseach & Development Expenses Numbers are in millions	0	71	95	59	94	57	80	57	75	57	94	58	84	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	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	0	0
SG&A Numbers are in millions	2,853	3,120	2,640	2,630	2,467	2,759	2,439	2,362	2,272	2,377	2,287	2,350	2,211	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
Other Expenses Numbers are in millions	0	6	7	15	10	11	11	12	9	12	9	11	21	1	3	6	40	3	2	5	2	4	2	4	1	-5	4	5	45	73	16	3	2	16	6	-23	5	0	3	1	35	3	7	88	8	4	6	90	5	7	15	3	3	1	10	31	29	4	24	32	92	2	3	3
Operating Expenses Numbers are in millions	2,853	3,120	2,735	2,689	2,561	2,816	2,519	2,419	2,347	2,434	2,381	2,408	2,295	2,562	2,397	2,313	2,169	2,499	2,458	2,356	2,203	2,515	2,278	2,239	2,186	2,201	2,194	2,260	2,152	2,246	2,198	2,170	2,119	2,282	2,034	1,949	1,971	2,019	1,866	1,856	1,786	1,930	1,795	1,767	1,640	1,819	1,693	1,723	1,520	1,700	1,505	1,501	1,497	1,640	1,688	1,572	1,450	1,676	1,609	1,571	1,729	1,724	1,674	1,596
Operating Income Numbers are in millions	226	1,036	1,305	901	399	1,243	781	342	-60	863	395	522	2	1,136	759	398	55	1,282	1,036	1,043	384	1,320	893	708	126	1,118	600	581	3	1,227	390	444	-2	1,229	858	760	55	1,512	987	1,097	240	1,599	934	1,031	271	1,145	1,030	699	334	906	250	389	-309	334	-171	-145	-541	309	-84	281	-467	978	-132	353
Operating Income Ratio Numbers are in millions	0.025	0.085	0.112	0.084	0.045	0.107	0.078	0.039	-0.008	0.087	0.045	0.059	0	0.111	0.087	0.05	0.008	0.12	0.106	0.111	0.05	0.125	0.1	0.085	0.019	0.124	0.075	0.071	0	0.132	0.054	0.063	-0	0.138	0.113	0.108	0.01	0.166	0.13	0.14	0.042	0.179	0.129	0.141	0.049	0.142	0.138	0.101	0.058	0.115	0.043	0.062	-0.067	0.042	-0.026	-0.021	-0.129	0.041	-0.014	0.041	-0.108	0.098	-0.025	0.055
Total Other Income Expenses Net Numbers are in millions	7	2	28	15	58	72	10	41	17	12	14	12	27	4	8	-8	38	-25	4	7	8	9	2	4	7	4	2	4	47	463	11	3	1	12	-10	-17	158	-86	-8	3	39	-155	5	89	-18	-2	8	89	5	0	20	-2	2	-210	15	11	576	6	23	42	93	-2	9	12
Income Before Tax Numbers are in millions	233	1,038	1,333	916	457	1,315	791	383	-43	875	409	534	29	1,140	767	390	93	1,257	1,040	1,050	392	1,329	895	712	133	1,122	602	585	50	1,690	401	447	-1	1,241	848	743	213	1,426	979	1,100	279	1,444	939	1,120	253	1,143	1,038	788	339	906	270	387	-307	124	-156	-134	35	315	-61	323	-374	976	-123	365
Income Before Tax Ratio Numbers are in millions	0.025	0.085	0.114	0.085	0.051	0.113	0.079	0.044	-0.006	0.089	0.047	0.06	0.004	0.111	0.087	0.049	0.014	0.118	0.106	0.112	0.051	0.125	0.101	0.085	0.02	0.124	0.075	0.072	0.008	0.182	0.056	0.063	-0	0.139	0.112	0.105	0.037	0.156	0.129	0.141	0.048	0.162	0.13	0.153	0.046	0.142	0.139	0.114	0.059	0.115	0.046	0.062	-0.067	0.016	-0.024	-0.019	0.008	0.042	-0.01	0.047	-0.086	0.098	-0.023	0.057
Income Tax Expense Numbers are in millions	76	113	432	302	121	410	264	139	5	259	127	202	19	335	255	139	40	324	315	373	147	411	300	243	66	291	210	204	36	449	147	162	15	325	280	263	90	406	364	405	113	568	374	440	108	424	416	314	147	355	173	163	-87	152	-43	-30	-181	229	-13	151	-124	392	-14	168
Net Income Numbers are in millions	157	925	900	614	336	905	526	244	-48	617	282	332	9	804	512	251	53	934	725	677	244	918	594	470	66	832	391	381	14	1,241	253	285	-16	916	567	480	123	1,021	615	694	166	875	566	680	144	719	622	473	192	552	96	223	-219	-29	-113	-104	216	86	-48	171	-249	583	-108	196
Net Income Ratio Numbers are in millions	0.017	0.076	0.077	0.057	0.038	0.078	0.052	0.028	-0.007	0.063	0.032	0.037	0.001	0.079	0.058	0.032	0.008	0.088	0.074	0.072	0.032	0.087	0.067	0.056	0.01	0.092	0.049	0.047	0.002	0.133	0.035	0.04	-0.003	0.103	0.075	0.068	0.021	0.112	0.081	0.089	0.029	0.098	0.078	0.093	0.026	0.089	0.083	0.068	0.034	0.07	0.016	0.035	-0.048	-0.004	-0.017	-0.015	0.052	0.011	-0.008	0.025	-0.057	0.059	-0.02	0.031
EPS Numbers are in millions	16.83	99.34	96.57	66.11	36.18	97.44	56.64	26.27	-5.17	66.49	30.35	35.88	1	86.9	55.33	27.14	5.74	101.1	78.57	73.35	26.55	99.53	64.48	50.88	7.25	90.22	42.4	41.35	1.53	134.61	27.47	31.08	-1.74	96.73	59.75	47.71	12.25	101.1	60.9	68.73	16.49	86.66	55.99	67.36	14.34	71.2	61.58	46.88	19.04	53.7	9.35	21.54	-21.06	-2.79	-10.87	-9.81	20.45	8.11	-4.53	16.13	-23.49	55.01	-10.19	0
EPS Diluted Numbers are in millions	16.83	99.34	96.57	66.11	36.18	97.44	56.64	26.27	-5.17	66.35	30.35	35.86	1	86.83	55.33	27.14	5.74	101.1	78.57	73.35	26.55	99.53	64.41	50.88	7.25	90.22	42.4	41.34	1.53	134.61	27.45	30.92	-1.74	96.73	56.15	47.54	12.25	101.1	60.9	68.73	16.49	86.65	55.99	67.36	14.34	71.2	61.58	46.88	19.04	53.7	9.35	21.54	-21.06	-2.79	-10.87	-9.81	20.45	8.11	-4.53	16.13	-23.49	55.01	-10.19	0
EBITDA Numbers are in millions	226	1,361	1,288	901	358	1,185	786	314	-60	864	393	522	2	1,137	760	411	63	1,312	1,035	1,044	384	1,318	897	708	126	1,118	605	580	4	838	396	446	-1	1,235	873	755	-95	1,594	999	1,097	240	1,762	936	1,033	301	1,151	1,031	701	339	911	249	395	-306	743	14	34	-967	445	56	409	-346	1,134	8	353
EBITDA Ratio Numbers are in millions	0.025	0.112	0.11	0.084	0.04	0.102	0.078	0.036	-0.008	0.088	0.045	0.059	0	0.111	0.087	0.052	0.009	0.123	0.105	0.111	0.05	0.124	0.101	0.085	0.019	0.124	0.076	0.071	0.001	0.09	0.055	0.063	-0	0.139	0.115	0.107	-0.016	0.175	0.132	0.14	0.042	0.198	0.13	0.141	0.055	0.143	0.138	0.101	0.059	0.116	0.042	0.063	-0.067	0.094	0.002	0.005	-0.231	0.059	0.01	0.06	-0.08	0.114	0.002	0.055

Komatsu Wall Industry Co., Ltd.

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