KUWAZAWA Holdings Corporation (8104.T) - Quarterly Income Statement

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8104.T
Financials

653 (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
Revenue Numbers are in millions	14,575	14,693	17,733	17,871	14,535	14,887	19,025	16,941	13,455	16,365	17,899	16,098	12,585	22,016	28,586	24,981	18,359	23,131	25,440	25,920	17,899	22,908	26,476	24,975	18,475	22,226	25,490	24,626	18,030	21,884	25,116	25,093	17,245	19,536	24,311	23,315	16,744	22,506	25,286	23,923	16,358	24,474	28,969	25,185	18,417	21,782	24,982	23,422
Cost of Revenue Numbers are in millions	12,674	12,474	15,257	15,612	12,675	12,971	16,673	14,702	11,743	14,441	15,603	13,848	10,975	19,917	26,111	22,795	16,758	20,754	23,158	23,470	16,337	20,674	24,205	22,766	16,877	20,114	23,111	22,363	16,408	19,692	22,802	22,669	15,727	17,599	22,073	20,994	15,274	20,510	23,139	21,782	14,894	22,350	26,543	23,014	16,947	20,193	22,836	21,505
Gross Profit Numbers are in millions	1,901	2,219	2,476	2,259	1,860	1,916	2,352	2,239	1,712	1,924	2,296	2,250	1,610	2,099	2,475	2,186	1,601	2,377	2,282	2,450	1,562	2,234	2,271	2,209	1,598	2,112	2,379	2,263	1,622	2,192	2,314	2,424	1,518	1,937	2,238	2,321	1,470	1,996	2,147	2,141	1,464	2,124	2,426	2,171	1,470	1,589	2,146	1,917
Gross Profit Ratio Numbers are in millions	0.13	0.151	0.14	0.126	0.128	0.129	0.124	0.132	0.127	0.118	0.128	0.14	0.128	0.095	0.087	0.088	0.087	0.103	0.09	0.095	0.087	0.098	0.086	0.088	0.086	0.095	0.093	0.092	0.09	0.1	0.092	0.097	0.088	0.099	0.092	0.1	0.088	0.089	0.085	0.089	0.089	0.087	0.084	0.086	0.08	0.073	0.086	0.082
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
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
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
SG&A Numbers are in millions	1,900	1,980	1,862	1,826	1,843	2,007	1,807	1,780	1,770	1,594	1,816	1,791	1,782	1,884	1,896	1,838	1,813	1,645	1,894	1,796	1,809	1,635	1,878	1,733	1,820	1,821	1,819	1,789	1,750	1,780	1,818	1,809	1,701	1,676	1,721	1,662	1,635	1,719	1,622	1,624	1,506	1,737	1,702	1,548	1,457	1,530	1,556	1,481
Other Expenses Numbers are in millions	0	45	34	28	30	25	19	36	41	33	29	21	36	37	19	16	32	21	28	52	35	9	19	22	52	4,833	23	23	56	99	19	17	71	36	16	34	71	26	20	-61	156	27	16	31	52	29	17	0
Operating Expenses Numbers are in millions	1,900	1,980	1,862	1,827	1,842	2,007	1,807	1,781	1,769	1,831	1,815	1,791	1,816	1,942	1,895	1,839	1,812	1,989	1,894	1,797	1,808	1,957	1,878	1,734	1,819	4,833	1,089	804	744	4,687	1,083	813	742	4,294	1,063	755	705	4,166	1,004	720	640	4,240	991	694	642	3,809	929	1,423
Operating Income Numbers are in millions	1	239	614	431	17	-92	545	458	-58	94	481	459	-207	159	579	347	-212	387	389	652	-247	278	394	474	-222	-2,722	561	472	-128	195	495	616	-184	148	517	657	-174	180	525	554	-42	263	724	624	12	-72	592	436
Operating Income Ratio Numbers are in millions	0	0.016	0.035	0.024	0.001	-0.006	0.029	0.027	-0.004	0.006	0.027	0.029	-0.016	0.007	0.02	0.014	-0.012	0.017	0.015	0.025	-0.014	0.012	0.015	0.019	-0.012	-0.122	0.022	0.019	-0.007	0.009	0.02	0.025	-0.011	0.008	0.021	0.028	-0.01	0.008	0.021	0.023	-0.003	0.011	0.025	0.025	0.001	-0.003	0.024	0.019
Total Other Income Expenses Net Numbers are in millions	62	-206	54	58	56	-2	54	58	107	18	45	33	64	-490	36	38	180	-36	42	79	48	97	19	13	175	2,725	-769	-946	-943	2,413	-697	-970	-892	2,404	-648	-869	-860	2,366	-559	-926	-473	1,952	-690	-825	-771	2,147	-171	54
Income Before Tax Numbers are in millions	63	33	668	489	73	-94	599	516	48	111	526	493	-143	-333	617	385	-32	352	430	732	-199	374	413	488	-47	3	521	513	-65	-82	534	641	-116	47	527	697	-95	196	584	495	351	-164	745	652	57	-73	1,046	490
Income Before Tax Ratio Numbers are in millions	0.004	0.002	0.038	0.027	0.005	-0.006	0.031	0.03	0.004	0.007	0.029	0.031	-0.011	-0.015	0.022	0.015	-0.002	0.015	0.017	0.028	-0.011	0.016	0.016	0.02	-0.003	0	0.02	0.021	-0.004	-0.004	0.021	0.026	-0.007	0.002	0.022	0.03	-0.006	0.009	0.023	0.021	0.021	-0.007	0.026	0.026	0.003	-0.003	0.042	0.021
Income Tax Expense Numbers are in millions	46	22	257	188	53	40	197	203	51	53	172	199	7	76	246	107	97	118	137	191	27	105	112	163	82	8	142	147	81	-11	140	211	102	67	164	227	-9	7	243	281	57	-135	315	258	29	144	120	126
Net Income Numbers are in millions	14	19	406	295	21	-109	405	307	-2	64	357	288	-150	-404	372	271	-131	238	293	539	-226	272	300	323	-130	1	377	361	-149	-65	391	425	-220	-15	361	467	-87	198	339	220	242	95	410	360	7	-181	904	335
Net Income Ratio Numbers are in millions	0.001	0.001	0.023	0.017	0.001	-0.007	0.021	0.018	-0	0.004	0.02	0.018	-0.012	-0.018	0.013	0.011	-0.007	0.01	0.012	0.021	-0.013	0.012	0.011	0.013	-0.007	0	0.015	0.015	-0.008	-0.003	0.016	0.017	-0.013	-0.001	0.015	0.02	-0.005	0.009	0.013	0.009	0.015	0.004	0.014	0.014	0	-0.008	0.036	0.014
EPS Numbers are in millions	0.86	1.26	27	19.62	1.4	-7.25	26.95	20.43	-0.13	4.26	23.74	19.28	-9.98	-26.88	24.75	18.03	-8.72	15.84	19.5	35.86	-15.04	18.1	19.96	21.49	-8.65	0.067	25.08	23.3	-9.62	-4.19	25.23	26.76	-13.85	-0.94	22.73	28.69	-5.32	12.16	20.83	13.52	14.87	5.84	25.19	22.11	0.43	-11.12	55.53	20.31
EPS Diluted Numbers are in millions	0.86	1.26	27	19.62	1.4	-7.25	26.95	20.43	-0.13	4.24	23.74	19.16	-9.98	-26.88	24.75	18.03	-8.72	15.84	19.5	35.86	-15.04	18.1	19.96	21.49	-8.65	0.067	25.08	23.3	-9.61	-4.19	25.23	26.76	-13.85	-0.94	22.73	28.69	-5.32	12.16	20.83	13.52	14.87	5.84	25.19	22.11	0.43	-11.12	55.53	20.31
EBITDA Numbers are in millions	88	338	712	503	87	-52	609	530	18	144	546	508	-134	202	635	401	-149	415	451	733	-185	300	444	523	-136	-2,668	1,333	1,502	948	-2,386	1,270	1,647	856	-2,308	1,207	1,619	847	-2,129	1,181	1,375	986	-2,079	1,466	1,525	887	-2,178	1,251	501.5
EBITDA Ratio Numbers are in millions	0.006	0.023	0.04	0.028	0.006	-0.003	0.032	0.031	0.001	0.009	0.031	0.032	-0.011	0.009	0.022	0.016	-0.008	0.018	0.018	0.028	-0.01	0.013	0.017	0.021	-0.007	-0.12	0.052	0.061	0.053	-0.109	0.051	0.066	0.05	-0.118	0.05	0.069	0.051	-0.095	0.047	0.057	0.06	-0.085	0.051	0.061	0.048	-0.1	0.05	0.021

KUWAZAWA Holdings Corporation

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