Kyokuto Boeki Kaisha, Ltd. (8093.T) - Quarterly Income Statement

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8093.T
Financials

1514 (JPY) • At close September 20, 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	10,488	12,724	10,773	10,104	10,059	11,907	11,056	10,319	9,375	11,006	9,697	9,849	9,153	19,601	14,337	10,503	12,964	16,593	13,196	16,660	13,938	23,783	14,619	16,348	13,222	19,022	15,368	13,730	13,960	16,806	13,880	14,748	14,192	17,534	18,167	17,552	12,984	16,563	10,548	11,020	10,878	16,246	10,740	10,372	10,476	10,989	9,208	11,111	10,264	11,158	10,809	8,843	7,996	12,006	8,974	11,749	9,098	13,163	10,001	13,141	10,496	15,875	16,063	21,009
Cost of Revenue Numbers are in millions	8,253	10,119	8,624	7,996	7,930	9,285	8,765	8,238	7,467	8,639	7,704	7,841	7,326	17,199	12,427	8,938	11,261	14,214	11,083	14,397	12,026	21,223	12,364	14,286	11,224	16,725	13,479	11,706	11,977	14,397	11,807	12,660	12,282	15,335	15,725	15,131	11,414	14,629	9,321	9,868	9,634	14,163	9,473	8,897	9,252	9,262	8,008	9,664	9,260	9,762	9,605	7,704	6,950	10,349	7,967	10,474	8,033	11,590	8,946	11,752	9,593	14,513	14,519	19,080
Gross Profit Numbers are in millions	2,235	2,605	2,149	2,108	2,129	2,622	2,291	2,081	1,908	2,367	1,993	2,008	1,827	2,402	1,910	1,565	1,703	2,379	2,113	2,263	1,912	2,560	2,255	2,062	1,998	2,297	1,889	2,024	1,983	2,409	2,073	2,088	1,910	2,199	2,442	2,421	1,570	1,934	1,227	1,152	1,244	2,083	1,267	1,475	1,224	1,727	1,200	1,447	1,004	1,396	1,204	1,139	1,046	1,657	1,007	1,275	1,065	1,573	1,055	1,389	903	1,362	1,544	1,929
Gross Profit Ratio Numbers are in millions	0.213	0.205	0.199	0.209	0.212	0.22	0.207	0.202	0.204	0.215	0.206	0.204	0.2	0.123	0.133	0.149	0.131	0.143	0.16	0.136	0.137	0.108	0.154	0.126	0.151	0.121	0.123	0.147	0.142	0.143	0.149	0.142	0.135	0.125	0.134	0.138	0.121	0.117	0.116	0.105	0.114	0.128	0.118	0.142	0.117	0.157	0.13	0.13	0.098	0.125	0.111	0.129	0.131	0.138	0.112	0.109	0.117	0.12	0.105	0.106	0.086	0.086	0.096	0.092
Reseach & Development Expenses Numbers are in millions	0	30	0	0	0	11	0	0	0	4	0	0	0	29	0	0	0	27	0	0	0	33	0	0	0	41	0	0	0	57	0	0	0	34	0	0	0	32	0	0	0	17	0	0	0	3	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	670	904	897	867	668	847	878	888	672	862	809	578	445	581	570	605	429	560	572	513	419	536	534	541	434	500	504	494	377	474	515	533	560	571	632	-1,424	1,397	726
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	2,020	2,075	1,907	1,851	1,922	2,055	1,934	1,815	1,845	1,875	1,799	1,763	1,756	1,861	1,718	1,683	1,731	1,940	1,914	1,846	1,861	1,970	1,901	1,895	1,913	1,847	670	904	897	867	668	847	878	888	672	862	809	578	445	581	570	605	429	560	572	513	419	536	534	541	434	500	504	494	377	474	515	533	560	571	632	-1,424	1,397	726
Other Expenses Numbers are in millions	0	1	8	10	3	4	23	15	14	-22	9	7	14	19	-7	47	9	-3	25	1,904	4	-14	-3	9	-2	-125	15	58	56	47	13	43	35	29	34	39	-11	69	5	50	24	33	12	38	20	59	-4	43	11	59	3	28	22	59	-3	47	4	39	6	50	4	55	11	62
Operating Expenses Numbers are in millions	2,020	2,075	1,907	1,917	1,976	2,111	1,996	1,881	1,907	1,938	1,860	1,820	1,812	1,922	1,769	1,740	1,785	1,998	1,975	1,904	1,911	1,999	1,930	1,925	1,937	4,364	997	1,005	1,011	1,012	963	946	967	1,016	959	967	903	667	654	652	645	707	646	639	670	604	599	576	689	625	642	571	587	568	586	550	604	639	658	671	732	-1,332	1,491	818
Operating Income Numbers are in millions	215	530	242	190	149	507	297	198	-2	426	132	190	11	480	141	-173	-86	380	140	358	-1	561	323	140	56	413	73	172	154	487	325	279	99	281	600	559	-237	643	-44	-96	18	822	-8	169	-106	486	-55	247	-278	153	-32	53	-78	498	-85	196	-72	330	-166	57	-485	-261	52	365
Operating Income Ratio Numbers are in millions	0.02	0.042	0.022	0.019	0.015	0.043	0.027	0.019	-0	0.039	0.014	0.019	0.001	0.024	0.01	-0.016	-0.007	0.023	0.011	0.021	-0	0.024	0.022	0.009	0.004	0.022	0.005	0.013	0.011	0.029	0.023	0.019	0.007	0.016	0.033	0.032	-0.018	0.039	-0.004	-0.009	0.002	0.051	-0.001	0.016	-0.01	0.044	-0.006	0.022	-0.027	0.014	-0.003	0.006	-0.01	0.041	-0.009	0.017	-0.008	0.025	-0.017	0.004	-0.046	-0.016	0.003	0.017
Total Other Income Expenses Net Numbers are in millions	98	-27	114	249	138	-42	69	215	260	128	191	-84	202	95	30	88	76	-311	-89	-10	167	258	81	422	112	2,935	-707	-568	-637	-880	-642	-784	-722	-986	-818	-751	491	-463	-477	-433	-554	-426	-642	-522	-560	-430	-718	-720	-632	-943	-697	-460	-734	-573	-522	-465	-543	-539	-1,458	-764	-608	-4,573	-305	-635
Income Before Tax Numbers are in millions	313	503	356	439	289	465	366	413	258	556	323	104	216	576	171	-87	-7	70	50	348	168	820	405	560	172	868	185	451	335	517	468	358	221	197	665	703	1,158	804	96	67	45	950	-21	314	-6	693	-117	151	-317	-172	-135	108	-275	516	-101	260	-82	395	-1,061	-46	-437	-1,879	-252	476
Income Before Tax Ratio Numbers are in millions	0.03	0.04	0.033	0.043	0.029	0.039	0.033	0.04	0.028	0.051	0.033	0.011	0.024	0.029	0.012	-0.008	-0.001	0.004	0.004	0.021	0.012	0.034	0.028	0.034	0.013	0.046	0.012	0.033	0.024	0.031	0.034	0.024	0.016	0.011	0.037	0.04	0.089	0.049	0.009	0.006	0.004	0.058	-0.002	0.03	-0.001	0.063	-0.013	0.014	-0.031	-0.015	-0.012	0.012	-0.034	0.043	-0.011	0.022	-0.009	0.03	-0.106	-0.004	-0.042	-0.118	-0.016	0.023
Income Tax Expense Numbers are in millions	186	32	135	150	122	60	158	154	111	122	109	83	103	164	95	127	-11	133	111	100	70	273	246	46	110	125	66	28	144	153	131	-2	132	77	189	51	138	154	62	-22	54	1	31	72	22	77	63	50	14	45	33	42	10	65	14	32	32	19	7	37	-9	1,184	-35	121
Net Income Numbers are in millions	129	468	223	293	172	404	208	258	147	434	214	21	112	412	77	-214	3	-63	-62	248	98	548	155	514	59	740	117	422	188	345	311	342	57	104	454	626	1,017	650	33	88	-8	950	-53	242	-28	616	-180	101	-331	-216	-169	66	-285	451	-101	227	-82	377	-1,068	-83	-427	-3,066	-212	354
Net Income Ratio Numbers are in millions	0.012	0.037	0.021	0.029	0.017	0.034	0.019	0.025	0.016	0.039	0.022	0.002	0.012	0.021	0.005	-0.02	0	-0.004	-0.005	0.015	0.007	0.023	0.011	0.031	0.004	0.039	0.008	0.031	0.013	0.021	0.022	0.023	0.004	0.006	0.025	0.036	0.078	0.039	0.003	0.008	-0.001	0.058	-0.005	0.023	-0.003	0.056	-0.02	0.009	-0.032	-0.019	-0.016	0.007	-0.036	0.038	-0.011	0.019	-0.009	0.029	-0.107	-0.006	-0.041	-0.193	-0.013	0.017
EPS Numbers are in millions	10.55	37.96	18.09	23.77	13.97	32.8	16.89	20.96	11.95	35.28	17.45	1.65	9.11	33.52	6.27	-17.45	0.31	-5.14	-5.05	19.45	7.71	42.98	12.16	40.38	4.68	58.13	9.19	32.65	14.6	26.69	24.06	26.46	4.45	8.04	35.12	58.52	95.1	60.76	3.08	8.22	-0.75	88.77	-4.95	22.61	-2.62	57.55	-16.82	9.44	-30.92	-20.18	-15.79	6.16	-26.62	42.12	-9.43	21.2	-7.66	35.2	-99.73	-7.75	-39.86	-286.18	-19.79	33.04
EPS Diluted Numbers are in millions	10.55	37.96	18.09	23.77	13.97	32.8	16.89	20.96	11.95	35.05	17.41	1.65	9.11	33.52	6.27	-17.45	0.31	-5.14	-5.05	19.45	7.71	42.98	12.16	40.38	4.68	58.13	9.19	32.65	14.6	26.69	24.06	26.46	4.45	8.04	35.12	58.52	95.1	60.76	3.08	8.22	-0.75	88.77	-4.95	22.61	-2.62	57.55	-16.82	9.44	-30.92	-20.18	-15.79	6.16	-26.62	42.12	-9.43	21.2	-7.66	35.2	-99.73	-7.75	-39.86	-286.18	-19.79	33.04
EBITDA Numbers are in millions	302	623	333	425	365	652	400	486	329	626	288	363	279	591	223	71	101	399	127	336	227	958	440	456	309	-1,854	1,045	1,337	1,195	1,581	1,274	1,290	1,139	1,301	1,625	1,680	743	1,481	695	632	680	1,548	666	1,004	652	1,217	666	948	464	820	643	690	571	1,226	472	852	534	1,030	449	854	259	2,831	78	1,383
EBITDA Ratio Numbers are in millions	0.029	0.049	0.031	0.042	0.036	0.055	0.036	0.047	0.035	0.057	0.03	0.037	0.03	0.03	0.016	0.007	0.008	0.024	0.01	0.02	0.016	0.04	0.03	0.028	0.023	-0.097	0.068	0.097	0.086	0.094	0.092	0.087	0.08	0.074	0.089	0.096	0.057	0.089	0.066	0.057	0.063	0.095	0.062	0.097	0.062	0.111	0.072	0.085	0.045	0.073	0.059	0.078	0.071	0.102	0.053	0.073	0.059	0.078	0.045	0.065	0.025	0.178	0.005	0.066

Kyokuto Boeki Kaisha, Ltd.

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