Kamei Corporation (8037.T) - Quarterly Income Statement

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8037.T
Financials

2045 (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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	130,621	160,937	150,013	129,704	132,851	158,971	147,347	121,502	124,421	148,555	131,529	104,934	98,403	122,225	109,699	90,534	82,406	121,135	120,607	107,333	104,392	127,343	128,508	109,805	106,937	130,551	119,392	99,652	97,925	124,192	110,685	94,352	93,989	106,188	110,459	100,640	103,337	135,015	149,171	131,472	115,771	163,657	154,521	130,827	119,304	145,678	145,671	115,973	108,644	140,491	135,265	117,809	105,007	126,554	130,028	115,508	107,476	117,381	124,395	100,996	92,160	109,866	126,973	141,681
Cost of Revenue Numbers are in millions	108,545	137,218	127,874	108,781	111,521	135,050	126,539	101,470	104,754	127,229	112,829	88,173	81,271	102,066	91,480	74,570	66,512	101,421	102,949	90,626	87,448	107,606	110,563	94,002	90,436	110,604	102,618	84,032	82,181	105,407	94,907	79,606	78,650	87,979	94,118	85,571	88,204	112,876	127,186	111,500	97,964	143,074	134,090	111,793	101,299	125,449	125,873	98,726	91,532	120,899	115,989	99,888	88,682	109,656	111,499	98,918	91,830	103,668	105,982	83,854	76,850	92,345	107,061	123,834
Gross Profit Numbers are in millions	22,076	23,719	22,139	20,923	21,330	23,921	20,808	20,032	19,667	21,326	18,700	16,761	17,132	20,159	18,219	15,964	15,894	19,714	17,658	16,707	16,944	19,737	17,945	15,803	16,501	19,947	16,774	15,620	15,744	18,785	15,778	14,746	15,339	18,209	16,341	15,069	15,133	22,139	21,985	19,972	17,807	20,583	20,431	19,034	18,005	20,229	19,798	17,247	17,112	19,592	19,276	17,921	16,325	16,898	18,529	16,590	15,646	13,713	18,413	17,142	15,310	17,521	19,912	17,847
Gross Profit Ratio Numbers are in millions	0.169	0.147	0.148	0.161	0.161	0.15	0.141	0.165	0.158	0.144	0.142	0.16	0.174	0.165	0.166	0.176	0.193	0.163	0.146	0.156	0.162	0.155	0.14	0.144	0.154	0.153	0.14	0.157	0.161	0.151	0.143	0.156	0.163	0.171	0.148	0.15	0.146	0.164	0.147	0.152	0.154	0.126	0.132	0.145	0.151	0.139	0.136	0.149	0.158	0.139	0.143	0.152	0.155	0.134	0.143	0.144	0.146	0.117	0.148	0.17	0.166	0.159	0.157	0.126
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	0
General & Administrative Expenses Numbers are in millions	0	13,672	0	0	0	13,497	0	0	0	7,804	0	0	0	10,445	0	0	0	5,927	0	0	0	5,713	0	0	0	5,772	0	0	0	5,039	0	0	0	5,448	0	0	0	-119	0	0	0	957	0	0	0	1,609	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	5,147	0	0	0	4,660	0	0	0	4,456	0	0	0	4,902	0	0	0	5,134	0	0	0	5,060	0	0	0	4,994	0	0	0	4,665	0	0	0	4,347	0	0	0	11,569	0	0	0	11,037	0	0	0	10,588	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18,884	18,819	18,590	17,577	17,532	18,157	17,723	16,580	16,348	12,260	15,524	14,432	14,687	15,347	15,032	13,984	14,368	11,061	15,276	14,725	15,049	10,773	15,208	14,568	14,764	10,766	14,910	14,187	13,782	9,704	13,612	13,189	13,178	9,795	13,318	12,983	12,912	11,450	18,317	18,048	16,998	11,994	17,929	17,242	16,671	12,197	16,435	15,943	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	414	285	270	296	316	280	242	409	409	448	233	334	612	307	384	254	220	584	241	190	455	-80	548	174	133	248	235	182	284	513	184	173	141	239	125	369	98	233	439	228	446	429	343	258	323	352	313	310	233	285	196	196	564	386	201	262	223	293	203	287	475	64	316
Operating Expenses Numbers are in millions	18,884	18,819	18,590	17,578	17,452	18,157	17,723	16,580	16,348	16,628	15,524	14,432	14,687	15,347	15,032	13,984	14,368	15,573	15,276	14,725	15,049	15,500	15,208	14,568	14,764	15,402	14,910	14,187	13,782	14,194	13,612	13,189	13,178	14,085	13,318	12,983	12,912	18,279	18,317	18,048	16,998	18,096	17,929	17,242	16,671	17,675	16,435	15,943	15,489	16,114	15,668	14,923	14,401	15,772	15,908	15,236	14,855	12,039	16,319	16,138	15,315	16,779	17,117	15,828
Operating Income Numbers are in millions	3,192	4,900	3,549	3,345	3,878	5,764	3,084	3,451	3,320	4,698	3,175	2,330	2,445	4,812	3,187	1,980	1,525	4,141	2,383	1,980	1,895	4,237	2,736	1,236	1,736	4,543	1,866	1,432	1,961	4,591	2,166	1,556	2,161	4,124	3,023	2,086	2,220	3,860	3,668	1,924	808	2,487	2,502	1,792	1,333	2,554	3,362	1,304	1,622	3,477	3,608	2,997	1,924	1,125	2,620	1,353	791	1,674	2,092	1,004	-6	742	2,794	2,018
Operating Income Ratio Numbers are in millions	0.024	0.03	0.024	0.026	0.029	0.036	0.021	0.028	0.027	0.032	0.024	0.022	0.025	0.039	0.029	0.022	0.019	0.034	0.02	0.018	0.018	0.033	0.021	0.011	0.016	0.035	0.016	0.014	0.02	0.037	0.02	0.016	0.023	0.039	0.027	0.021	0.021	0.029	0.025	0.015	0.007	0.015	0.016	0.014	0.011	0.018	0.023	0.011	0.015	0.025	0.027	0.025	0.018	0.009	0.02	0.012	0.007	0.014	0.017	0.01	-0	0.007	0.022	0.014
Total Other Income Expenses Net Numbers are in millions	606	44	10	226	389	-2,474	302	176	617	831	-268	-1	456	155	293	332	684	-700	643	175	321	-322	-274	657	442	-70	244	637	611	30	869	342	599	174	322	300	293	-431	-193	358	493	375	883	214	333	970	469	-239	299	-597	670	-60	585	-6,128	106	-446	-1,140	-616	-12	-619	89	-1,711	-576	-157
Income Before Tax Numbers are in millions	3,798	4,944	3,559	3,571	4,189	3,290	3,386	3,627	3,938	5,530	2,907	2,328	2,902	4,966	3,481	2,311	2,210	3,441	3,026	2,156	2,216	3,915	2,462	1,893	2,179	4,473	2,110	2,069	2,573	4,620	3,035	1,898	2,761	4,299	3,345	2,386	2,513	3,429	3,475	2,282	1,302	2,862	3,385	2,006	1,666	3,524	3,831	1,065	1,922	2,881	4,278	2,938	2,509	-5,002	2,727	908	-349	1,058	2,082	385	84	-969	2,219	1,862
Income Before Tax Ratio Numbers are in millions	0.029	0.031	0.024	0.028	0.032	0.021	0.023	0.03	0.032	0.037	0.022	0.022	0.029	0.041	0.032	0.026	0.027	0.028	0.025	0.02	0.021	0.031	0.019	0.017	0.02	0.034	0.018	0.021	0.026	0.037	0.027	0.02	0.029	0.04	0.03	0.024	0.024	0.025	0.023	0.017	0.011	0.017	0.022	0.015	0.014	0.024	0.026	0.009	0.018	0.021	0.032	0.025	0.024	-0.04	0.021	0.008	-0.003	0.009	0.017	0.004	0.001	-0.009	0.017	0.013
Income Tax Expense Numbers are in millions	1,384	1,549	1,312	1,341	1,316	1,608	1,144	1,228	1,259	1,777	1,274	687	1,069	2,027	1,117	866	698	1,079	1,023	837	846	1,201	914	717	757	2,041	848	751	806	1,591	1,036	706	891	-114	1,260	922	907	1,139	3,706	819	600	1,783	1,397	806	912	1,183	1,674	694	1,040	976	1,537	1,300	1,006	224	1,227	578	596	926	1,091	312	89	-695	1,228	996
Net Income Numbers are in millions	2,236	3,236	2,110	2,069	2,696	1,531	2,161	2,297	2,573	3,679	1,545	1,568	1,722	2,823	2,301	1,366	1,358	2,314	1,946	1,210	1,285	2,665	1,489	1,095	1,349	2,362	1,263	1,261	1,691	2,946	1,964	1,118	1,808	4,350	2,030	1,396	1,506	2,287	-480	1,298	784	1,094	1,734	1,090	850	2,279	1,809	233	944	1,516	2,236	1,419	1,406	-3,995	1,222	174	-749	100	806	-15	148	-241	766	758
Net Income Ratio Numbers are in millions	0.017	0.02	0.014	0.016	0.02	0.01	0.015	0.019	0.021	0.025	0.012	0.015	0.017	0.023	0.021	0.015	0.016	0.019	0.016	0.011	0.012	0.021	0.012	0.01	0.013	0.018	0.011	0.013	0.017	0.024	0.018	0.012	0.019	0.041	0.018	0.014	0.015	0.017	-0.003	0.01	0.007	0.007	0.011	0.008	0.007	0.016	0.012	0.002	0.009	0.011	0.017	0.012	0.013	-0.032	0.009	0.002	-0.007	0.001	0.006	-0	0.002	-0.002	0.006	0.005
EPS Numbers are in millions	66.52	96.31	62.8	61.58	80.24	45.56	64.31	68.36	76.58	109.49	45.97	46.68	51.25	84.02	68.48	40.65	40.42	68.87	57.92	36.01	38.26	79.32	44.32	32.59	40.15	70.3	37.59	37.53	50.34	87.68	58.45	33.27	53.83	129.46	60.41	41.55	44.84	68.06	-14.29	38.29	23.14	32.27	51.15	32.15	25.09	67.23	53.36	6.87	27.85	44.72	65.95	41.85	41.47	-117.82	36.03	5.13	-22.09	2.95	23.76	-0.44	4.36	-7.1	22.56	22.32
EPS Diluted Numbers are in millions	66.52	96.31	62.8	61.58	80.24	45.56	64.31	68.36	76.58	109.49	45.97	46.67	51.25	84.02	68.48	40.65	40.42	68.87	57.92	36.01	38.26	79.32	44.32	32.59	40.15	70.3	37.59	37.53	50.34	87.68	58.45	33.27	53.83	129.46	60.41	41.55	44.84	68.06	-14.16	38.29	23.14	32.27	51.15	32.15	25.09	67.23	53.36	6.87	27.85	44.72	65.95	41.85	41.47	-117.81	36.03	5.13	-22.09	2.95	23.76	-0.44	4.36	-7.1	22.56	22.32
EBITDA Numbers are in millions	6,180	8,135	4,066	3,700	4,407	6,174	3,572	3,770	3,949	5,192	3,831	2,595	3,038	5,493	3,690	2,388	1,904	4,451	3,236	2,315	2,343	4,785	2,883	1,884	2,183	4,770	2,348	1,759	2,422	5,035	3,063	1,916	2,454	4,450	3,436	2,357	2,619	4,064	4,077	2,474	1,260	3,165	3,077	2,243	1,795	3,020	4,044	1,735	2,039	3,707	3,989	3,299	2,053	3,597	5,193	3,581	2,983	3,885	4,255	3,101	1,942	2,713	4,453	2,355
EBITDA Ratio Numbers are in millions	0.047	0.051	0.027	0.029	0.033	0.039	0.024	0.031	0.032	0.035	0.029	0.025	0.031	0.045	0.034	0.026	0.023	0.037	0.027	0.022	0.022	0.038	0.022	0.017	0.02	0.037	0.02	0.018	0.025	0.041	0.028	0.02	0.026	0.042	0.031	0.023	0.025	0.03	0.027	0.019	0.011	0.019	0.02	0.017	0.015	0.021	0.028	0.015	0.019	0.026	0.029	0.028	0.02	0.028	0.04	0.031	0.028	0.033	0.034	0.031	0.021	0.025	0.035	0.017

Kamei Corporation

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