Kanaden Corporation (8081.T) - Quarterly Income Statement

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8081.T
Financials

1451 (JPY) • At close November 14, 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	29,371	22,441	35,908	26,716	28,944	24,703	36,102	24,763	26,199	19,355	32,599	23,234	23,819	21,182	36,610	24,487	26,191	20,941	42,305	27,433	32,214	24,567	39,439	29,493	30,913	23,492	40,665	28,978	28,393	24,022	42,419	25,420	30,962	24,183	41,059	27,240	30,204	22,031	41,467	28,800	29,597	22,145	42,116	26,333	32,939	19,022	37,206	25,191	26,066	20,999	38,885	21,912	26,615	20,445	38,286	24,672	31,271	24,272	38,065	23,238	28,858	21,909	38,322	30,964	40,294
Cost of Revenue Numbers are in millions	25,028	19,008	30,457	22,937	24,458	21,195	30,958	21,049	21,881	16,297	27,744	19,981	20,196	18,282	31,885	21,372	22,659	18,252	37,051	23,844	27,872	21,695	34,101	25,838	26,628	20,349	35,118	25,272	24,030	20,812	37,148	21,979	26,899	21,342	36,021	23,786	26,064	19,301	35,968	25,438	25,528	19,460	36,651	23,252	28,844	16,462	32,462	22,251	22,261	18,469	33,982	19,221	22,390	18,095	33,603	21,861	27,473	21,625	33,655	20,767	25,483	19,805	33,971	28,326	35,751
Gross Profit Numbers are in millions	4,343	3,433	5,451	3,779	4,486	3,508	5,144	3,714	4,318	3,058	4,855	3,253	3,623	2,900	4,725	3,115	3,532	2,689	5,254	3,589	4,342	2,872	5,338	3,655	4,285	3,143	5,547	3,706	4,363	3,210	5,271	3,441	4,063	2,841	5,038	3,454	4,140	2,730	5,499	3,362	4,069	2,685	5,465	3,081	4,095	2,560	4,744	2,940	3,805	2,530	4,903	2,691	4,225	2,350	4,683	2,811	3,798	2,647	4,410	2,471	3,375	2,104	4,351	2,638	4,543
Gross Profit Ratio Numbers are in millions	0.148	0.153	0.152	0.141	0.155	0.142	0.142	0.15	0.165	0.158	0.149	0.14	0.152	0.137	0.129	0.127	0.135	0.128	0.124	0.131	0.135	0.117	0.135	0.124	0.139	0.134	0.136	0.128	0.154	0.134	0.124	0.135	0.131	0.117	0.123	0.127	0.137	0.124	0.133	0.117	0.137	0.121	0.13	0.117	0.124	0.135	0.128	0.117	0.146	0.12	0.126	0.123	0.159	0.115	0.122	0.114	0.121	0.109	0.116	0.106	0.117	0.096	0.114	0.085	0.113
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	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	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	0
SG&A Numbers are in millions	3,163	3,095	3,506	2,945	3,078	2,986	3,218	2,824	3,017	2,919	2,751	2,857	2,891	2,675	2,649	2,806	2,837	2,667	3,095	2,947	3,208	2,807	3,050	3,037	2,910	2,753	3,362	2,788	3,013	2,714	3,061	2,660	2,866	2,507	2,735	2,660	2,924	2,501	2,983	2,729	2,922	2,548	3,041	2,631	2,942	2,495	2,733	2,626	2,879	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	12	27	43	18	14	26	13	3,241	2,857	14	-2	-2	-1	21	4	-3	-16	-4	6	-12	-4	2,910	5	-104	46	13	55	-3	31	-1	52	-20	23	16	45	-11	36	-15	43	-19	36	-7	44	-21	17	7	27	10	32	-12	25	-27	22	3	28	-10	13	5	29	-14	17	-4
Operating Expenses Numbers are in millions	3,163	2,911	3,506	3,025	3,162	2,986	3,304	2,911	3,132	2,919	3,241	2,857	2,891	2,794	3,078	2,806	2,837	2,667	3,405	2,947	3,208	2,807	3,255	3,037	2,910	2,753	3,556	2,788	3,013	2,714	3,252	2,660	2,866	2,507	2,943	2,660	2,924	2,501	3,282	2,729	2,922	2,548	3,378	2,631	2,942	2,495	3,114	2,626	2,879	2,505	3,185	2,533	3,000	2,401	3,310	2,541	2,838	2,444	2,984	2,397	2,537	2,476	3,085	2,533	3,363
Operating Income Numbers are in millions	1,180	338	1,945	752	1,324	522	1,840	803	1,186	138	1,613	395	733	105	1,647	309	695	21	1,848	641	1,135	64	2,083	618	1,375	389	1,992	918	1,350	495	2,019	782	1,196	333	2,095	794	1,216	228	2,216	634	1,146	137	2,088	450	1,151	65	1,630	314	927	23	1,718	158	1,224	-51	1,371	269	959	202	1,426	73	837	-373	1,265	103	1,178
Operating Income Ratio Numbers are in millions	0.04	0.015	0.054	0.028	0.046	0.021	0.051	0.032	0.045	0.007	0.049	0.017	0.031	0.005	0.045	0.013	0.027	0.001	0.044	0.023	0.035	0.003	0.053	0.021	0.044	0.017	0.049	0.032	0.048	0.021	0.048	0.031	0.039	0.014	0.051	0.029	0.04	0.01	0.053	0.022	0.039	0.006	0.05	0.017	0.035	0.003	0.044	0.012	0.036	0.001	0.044	0.007	0.046	-0.002	0.036	0.011	0.031	0.008	0.037	0.003	0.029	-0.017	0.033	0.003	0.029
Total Other Income Expenses Net Numbers are in millions	-111	238	145	13	100	254	78	-18	86	206	70	74	-33	26	55	-47	745	62	-42	36	1,353	97	85	36	30	89	-133	64	32	59	-20	49	2	26	-40	29	-1	45	114	193	-28	45	-228	233	-6	56	407	23	-79	24	-1	32	-10	36	-46	13	-85	-56	-28	56	-77	3	-5	-340	-101
Income Before Tax Numbers are in millions	1,069	576	2,090	765	1,424	776	1,918	785	1,272	344	1,684	469	700	131	1,702	262	1,440	83	1,806	677	2,488	161	2,168	654	1,405	478	1,859	982	1,382	554	1,999	831	1,199	361	2,055	823	1,215	273	2,330	827	1,118	182	1,860	683	1,147	121	2,037	337	848	47	1,717	190	1,214	-15	1,325	282	874	146	1,398	129	760	-370	1,260	-237	1,077
Income Before Tax Ratio Numbers are in millions	0.036	0.026	0.058	0.029	0.049	0.031	0.053	0.032	0.049	0.018	0.052	0.02	0.029	0.006	0.046	0.011	0.055	0.004	0.043	0.025	0.077	0.007	0.055	0.022	0.045	0.02	0.046	0.034	0.049	0.023	0.047	0.033	0.039	0.015	0.05	0.03	0.04	0.012	0.056	0.029	0.038	0.008	0.044	0.026	0.035	0.006	0.055	0.013	0.033	0.002	0.044	0.009	0.046	-0.001	0.035	0.011	0.028	0.006	0.037	0.006	0.026	-0.017	0.033	-0.008	0.027
Income Tax Expense Numbers are in millions	534	216	559	297	462	262	615	267	378	162	569	181	230	81	551	124	439	54	641	237	756	82	615	226	431	179	626	327	429	201	660	287	368	136	704	302	387	124	946	334	413	95	857	270	458	77	818	148	332	41	732	173	513	38	556	128	353	82	600	73	305	-121	466	-67	475
Net Income Numbers are in millions	533	358	1,530	468	963	513	1,303	517	895	181	1,115	287	470	50	1,151	138	1,002	28	1,165	440	1,732	79	1,552	429	973	299	1,233	655	953	352	1,339	545	831	228	1,340	526	818	160	1,371	501	699	96	1,031	418	679	50	1,217	195	511	10	978	25	695	-46	762	157	514	69	792	59	447	-242	788	-164	595
Net Income Ratio Numbers are in millions	0.018	0.016	0.043	0.018	0.033	0.021	0.036	0.021	0.034	0.009	0.034	0.012	0.02	0.002	0.031	0.006	0.038	0.001	0.028	0.016	0.054	0.003	0.039	0.015	0.031	0.013	0.03	0.023	0.034	0.015	0.032	0.021	0.027	0.009	0.033	0.019	0.027	0.007	0.033	0.017	0.024	0.004	0.024	0.016	0.021	0.003	0.033	0.008	0.02	0	0.025	0.001	0.026	-0.002	0.02	0.006	0.016	0.003	0.021	0.003	0.015	-0.011	0.021	-0.005	0.015
EPS Numbers are in millions	22.72	15.26	65.23	19.95	41.08	21.89	51.51	19.69	33.58	6.8	41.69	10.73	17.53	1.87	42.93	5.15	35.15	1.02	40.87	15.44	60.81	2.77	54.49	15.06	32.82	10.09	41.59	22.1	31.61	11.69	44.42	18.08	27.57	7.6	44.45	17.45	27.14	5.31	45.48	16.62	20.29	2.79	29.92	12.13	19.7	1.47	35.3	5.66	14.82	0.31	28.37	0.73	20.15	-1.33	22.09	4.54	14.86	2	22.9	1.71	12.92	-7	22.78	-4.74	17.2
EPS Diluted Numbers are in millions	22.72	15.26	65.23	19.95	41.08	21.89	51.51	19.69	33.58	6.8	41.69	10.7	17.52	1.87	42.93	5.15	35.15	1.02	40.87	15.44	60.81	2.77	54.49	15.06	32.82	10.09	41.59	22.1	31.61	11.69	44.42	18.08	27.57	7.6	44.45	17.45	27.14	5.31	45.48	16.62	20.29	2.79	29.92	12.13	19.7	1.47	35.3	5.66	14.82	0.31	28.37	0.73	20.15	-1.33	22.09	4.54	14.86	2	22.9	1.71	12.92	-7	22.78	-4.74	17.2
EBITDA Numbers are in millions	958	709	2,178	848	1,512	858	2,007	876	1,391	459	1,818	595	823	254	1,828	328	1,540	181	1,921	680	2,556	208	2,134.25	707	1,458	532	1,917	1,028	1,385	600	2,001	881	1,202	357	2,056	825	1,218	303.75	2,291.75	696	1,143	221.25	2,072	496	1,149	160.25	1,634	339	934	48	1,732	192	1,210	-13	1,427	381	969	230	1,491	188	811	-336	1,325	-183	1,080
EBITDA Ratio Numbers are in millions	0.033	0.019	0.057	0.026	0.049	0.032	0.052	0.029	0.05	0.019	0.052	0.02	0.032	0.007	0.047	0.013	0.027	0.004	0.044	0.025	0.035	0.006	0.053	0.022	0.046	0.021	0.048	0.034	0.048	0.023	0.047	0.033	0.039	0.015	0.05	0.03	0.04	0.013	0.053	0.024	0.039	0.008	0.049	0.019	0.035	0.007	0.044	0.014	0.036	0.002	0.045	0.009	0.045	-0.001	0.038	0.016	0.031	0.01	0.039	0.008	0.027	-0.015	0.038	-0.004	0.028

Kanaden Corporation

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TSE:8081.T