KING Co., Ltd. (8118.T) - Quarterly Income Statement

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8118.T
Financials

742 (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	1,880	2,331	2,146	2,125	1,946	2,334	2,111	2,090	1,887	2,241	2,171	1,913	1,725	2,225	1,999	2,219	1,653	2,764	2,502	2,861	2,503	3,275	2,718	2,755	2,501	3,284	2,766	2,952	2,730	3,486	2,717	2,937	2,539	3,611	2,880	3,106	2,663	3,729	3,014	3,251	2,775	3,937	3,135	3,416	3,008	3,984	3,269	3,417	3,059	3,915	3,324	3,474	2,945	3,696	3,252	3,504	3,188	4,311	3,385	4,198	3,350	5,620	4,085	5,164
Cost of Revenue Numbers are in millions	742	1,079	863	965	754	1,070	897	996	755	1,052	900	827	745	1,054	945	1,182	791	1,351	1,118	1,278	1,077	1,533	1,165	1,214	1,038	1,500	1,155	1,330	1,133	1,692	1,160	1,323	1,061	1,722	1,202	1,350	1,132	1,738	1,265	1,416	1,169	1,835	1,333	1,539	1,259	1,911	1,364	1,533	1,303	1,902	1,441	1,633	1,281	1,843	1,412	1,690	1,421	2,219	1,508	2,099	1,504	3,157	1,847	2,745
Gross Profit Numbers are in millions	1,138	1,252	1,283	1,160	1,192	1,264	1,214	1,094	1,132	1,189	1,271	1,086	980	1,171	1,054	1,037	862	1,413	1,384	1,583	1,426	1,742	1,553	1,541	1,463	1,784	1,611	1,622	1,597	1,794	1,557	1,614	1,478	1,889	1,678	1,756	1,531	1,991	1,749	1,835	1,606	2,102	1,802	1,877	1,749	2,073	1,905	1,884	1,756	2,013	1,883	1,841	1,664	1,853	1,840	1,814	1,767	2,092	1,877	2,099	1,846	2,463	2,238	2,419
Gross Profit Ratio Numbers are in millions	0.605	0.537	0.598	0.546	0.613	0.542	0.575	0.523	0.6	0.531	0.585	0.568	0.568	0.526	0.527	0.467	0.521	0.511	0.553	0.553	0.57	0.532	0.571	0.559	0.585	0.543	0.582	0.549	0.585	0.515	0.573	0.55	0.582	0.523	0.583	0.565	0.575	0.534	0.58	0.564	0.579	0.534	0.575	0.549	0.581	0.52	0.583	0.551	0.574	0.514	0.566	0.53	0.565	0.501	0.566	0.518	0.554	0.485	0.555	0.5	0.551	0.438	0.548	0.468
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	231	0	0	0	271	0	0	0	-205	0	0	0	84	0	0	0	-373	0	0	0	-312	0	0	0	-347	0	0	0	-98	0	0	0	-75	0	0	0	-3	0	0	0	121	0	0	0	61	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	782	0	0	0	681	0	0	0	842	0	0	0	931	0	0	0	1,211	0	0	0	1,299	0	0	0	1,418	0	0	0	1,561	0	0	0	1,718	0	0	0	1,701	0	0	0	1,621	0	0	0	1,736	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	919	1,013	983	1,011	886	952	888	903	886	637	937	1,028	904	1,015	1,025	1,198	892	838	1,177	1,224	1,159	987	1,241	1,202	1,111	1,071	1,266	1,274	1,254	1,463	1,362	1,420	1,391	1,643	1,560	1,531	1,446	1,698	1,505	1,464	1,455	1,742	1,512	1,507	1,508	1,797	1,609	1,556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	8	2	0	0	2	2	0	886	2	8	1,028	904	18	14	17	5	-22	2	8	8	8	7	5	6	-32	21	8	31	66	80	73	91	101	94	76	95	64	90	49	87	67	78	72	99	69	78	23	91	76	60	52	67	29	28	35	65	-10	51	53	58	69	69	54
Operating Expenses Numbers are in millions	919	1,013	983	1,010	887	952	888	903	886	983	937	1,028	904	1,015	1,025	1,198	890	1,219	1,177	1,224	1,159	1,332	1,241	1,202	1,111	1,382	1,268	1,275	1,255	1,463	1,363	1,426	1,391	1,644	1,560	1,534	1,449	1,701	1,508	1,468	1,459	1,742	1,518	1,514	1,513	1,797	1,612	1,558	1,592	1,829	1,605	1,622	1,508	1,722	1,554	1,613	1,635	1,808	1,686	1,746	1,815	2,243	2,076	2,202
Operating Income Numbers are in millions	219	239	300	150	304	311	326	192	244	205	336	57	75	155	29	-161	-28	195	207	359	266	411	312	340	350	401	344	347	341	330	194	189	85	246	117	222	81	289	241	367	146	359	284	364	235	277	292	325	164	184	278	218	156	131	285	200	131	286	191	352	30	220	161	215
Operating Income Ratio Numbers are in millions	0.116	0.103	0.14	0.071	0.156	0.133	0.154	0.092	0.129	0.091	0.155	0.03	0.043	0.07	0.015	-0.073	-0.017	0.071	0.083	0.125	0.106	0.125	0.115	0.123	0.14	0.122	0.124	0.118	0.125	0.095	0.071	0.064	0.033	0.068	0.041	0.071	0.03	0.078	0.08	0.113	0.053	0.091	0.091	0.107	0.078	0.07	0.089	0.095	0.054	0.047	0.084	0.063	0.053	0.035	0.088	0.057	0.041	0.066	0.056	0.084	0.009	0.039	0.039	0.042
Total Other Income Expenses Net Numbers are in millions	36	-45	-37	3	31	-4	20	2	25	-22	20	-20	-19	16	-90	-16	-26	-30	16	-5	32	6	20	1	28	-14	22	2	28	-55	66	48	90	86	89	68	98	29	92	43	88	52	77	69	98	61	75	19	93	76	62	50	71	-43	-109	-6	5	-63	62	31	76	25	1	23
Income Before Tax Numbers are in millions	255	194	263	153	337	307	346	194	272	184	354	38	57	171	-60	-178	-54	164	224	354	298	417	331	341	379	388	365	349	370	276	260	236	177	331	207	290	180	319	333	410	235	412	361	432	334	337	368	345	257	260	340	269	227	88	177	195	137	221	253	384	107	245	162	240
Income Before Tax Ratio Numbers are in millions	0.136	0.083	0.123	0.072	0.173	0.132	0.164	0.093	0.144	0.082	0.163	0.02	0.033	0.077	-0.03	-0.08	-0.033	0.059	0.09	0.124	0.119	0.127	0.122	0.124	0.152	0.118	0.132	0.118	0.136	0.079	0.096	0.08	0.07	0.092	0.072	0.093	0.068	0.086	0.11	0.126	0.085	0.105	0.115	0.126	0.111	0.085	0.113	0.101	0.084	0.066	0.102	0.077	0.077	0.024	0.054	0.056	0.043	0.051	0.075	0.091	0.032	0.044	0.04	0.046
Income Tax Expense Numbers are in millions	101	91	161	49	112	98	110	62	93	59	111	16	25	53	16	-49	-13	56	73	114	97	136	106	109	120	129	118	110	117	92	85	76	61	133	73	99	56	158	124	150	85	183	142	168	131	139	144	133	104	115	172	109	95	-22	138	69	55	103	117	165	39	116	101	91
Net Income Numbers are in millions	153	102	103	103	225	209	235	133	178	126	243	22	31	116	-75	-130	-40	109	150	241	200	281	225	232	258	260	246	239	253	184	176	159	116	198	134	192	123	161	210	259	150	228	219	264	203	199	224	211	153	145	169	159	132	110	38	125	82	117	135	219	67	129	60	148
Net Income Ratio Numbers are in millions	0.081	0.044	0.048	0.048	0.116	0.09	0.111	0.064	0.094	0.056	0.112	0.012	0.018	0.052	-0.038	-0.059	-0.024	0.039	0.06	0.084	0.08	0.086	0.083	0.084	0.103	0.079	0.089	0.081	0.093	0.053	0.065	0.054	0.046	0.055	0.047	0.062	0.046	0.043	0.07	0.08	0.054	0.058	0.07	0.077	0.067	0.05	0.069	0.062	0.05	0.037	0.051	0.046	0.045	0.03	0.012	0.036	0.026	0.027	0.04	0.052	0.02	0.023	0.015	0.029
EPS Numbers are in millions	9.58	6.38	6.42	6.35	13.87	12.8	14.23	7.99	10.4	7.14	13.54	1.25	1.72	6.42	-4.15	-7.2	-2.22	6.04	8.31	13.22	11.02	15.41	12.34	12.43	13.85	13.93	13.18	12.58	13.32	9.68	9.26	8.37	6.13	10.42	7.05	9.94	6.41	8.34	10.88	13.4	7.77	11.79	11.33	13.59	10.47	10.25	11.53	9.8	7.11	6.74	7.85	7.22	6.02	4.99	1.72	5.67	3.72	5.31	6.12	9.93	3.04	5.85	2.72	6.71
EPS Diluted Numbers are in millions	9.58	6.38	6.42	6.35	13.87	12.8	14.23	7.99	10.4	7.11	13.54	1.22	1.72	6.42	-4.15	-7.2	-2.22	6.04	8.31	13.22	11.02	15.41	12.34	12.43	13.85	13.93	13.18	12.58	13.32	9.68	9.26	8.37	6.13	10.42	7.05	9.94	6.41	8.34	10.88	13.4	7.77	11.79	11.33	13.59	10.47	10.25	11.53	9.8	7.11	6.74	7.85	7.22	6.02	4.99	1.72	5.67	3.72	5.31	6.12	9.93	3.04	5.85	2.72	6.71
EBITDA Numbers are in millions	319	338	410	156	336	316	347	196	273	206	356	71	94	176	52	-137	-4	176	225	369	298	420	335	348	380	407	366	359	373	399	276	266	177	351	216	301	180	357	336	419	238	429	368	439	338	349	375	352	261	264	341	275	229	314	458	348	312	399	378	529	215	458	407	283
EBITDA Ratio Numbers are in millions	0.17	0.145	0.191	0.073	0.173	0.135	0.164	0.094	0.145	0.092	0.164	0.037	0.054	0.079	0.026	-0.062	-0.002	0.064	0.09	0.129	0.119	0.128	0.123	0.126	0.152	0.124	0.132	0.122	0.137	0.114	0.102	0.091	0.07	0.097	0.075	0.097	0.068	0.096	0.111	0.129	0.086	0.109	0.117	0.129	0.112	0.088	0.115	0.103	0.085	0.067	0.103	0.079	0.078	0.085	0.141	0.099	0.098	0.093	0.112	0.126	0.064	0.081	0.1	0.055

KING Co., Ltd.

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