Komeri Co.,Ltd. (8218.T) - Quarterly Income Statement

Home
8218.T
Financials

3580 (JPY) • At close October 17, 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	107,449	80,687	95,787	90,204	104,073	82,615	98,897	90,294	107,594	82,110	97,040	90,512	106,431	82,923	97,313	93,660	111,804	75,493	87,033	89,523	96,524	73,508	93,301	84,444	95,609	74,947	91,031	82,046	93,931	71,376	87,639	79,175	91,397	68,994	85,901	80,020	89,428	67,368	87,380	76,758	85,462	81,255	90,057	76,238	88,016	69,131	87,871	75,004	87,239	67,145	84,740	74,812	85,320	69,140	79,663	69,906	79,883	62,866	76,547	67,664	78,399	60,488	74,932	66,572
Cost of Revenue Numbers are in millions	71,290	55,212	63,679	58,290	69,470	53,857	65,444	57,472	70,562	53,247	64,081	57,339	69,567	52,737	63,686	59,095	73,264	48,511	58,044	58,456	64,159	47,716	62,381	54,242	63,414	49,025	61,726	52,589	62,338	46,429	58,991	50,837	60,951	44,565	57,404	51,410	59,118	43,191	58,866	48,897	56,268	55,278	61,167	48,690	58,050	46,204	59,520	48,036	57,389	44,603	57,166	47,760	56,080	47,204	54,648	45,587	53,455	42,784	53,188	44,049	52,774	41,190	52,779	43,156
Gross Profit Numbers are in millions	36,159	25,475	32,108	31,914	34,603	28,758	33,453	32,822	37,032	28,863	32,959	33,173	36,864	30,186	33,627	34,565	38,540	26,982	28,989	31,067	32,365	25,792	30,920	30,202	32,195	25,922	29,305	29,457	31,593	24,947	28,648	28,338	30,446	24,429	28,497	28,610	30,310	24,177	28,514	27,861	29,194	25,977	28,890	27,548	29,966	22,927	28,351	26,968	29,850	22,542	27,574	27,052	29,240	21,936	25,015	24,319	26,428	20,082	23,359	23,615	25,625	19,298	22,153	23,416
Gross Profit Ratio Numbers are in millions	0.337	0.316	0.335	0.354	0.332	0.348	0.338	0.364	0.344	0.352	0.34	0.367	0.346	0.364	0.346	0.369	0.345	0.357	0.333	0.347	0.335	0.351	0.331	0.358	0.337	0.346	0.322	0.359	0.336	0.35	0.327	0.358	0.333	0.354	0.332	0.358	0.339	0.359	0.326	0.363	0.342	0.32	0.321	0.361	0.34	0.332	0.323	0.36	0.342	0.336	0.325	0.362	0.343	0.317	0.314	0.348	0.331	0.319	0.305	0.349	0.327	0.319	0.296	0.352
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	16,533	0	0	0	20,501	0	0	0	19,877	0	0	0	6,784	0	0	0	4,947	0	0	0	4,347	0	0	0	4,017	0	0	0	3,364	0	0	0	2,884	0	0	0	3,134	0	0	0	3,392	0	0	0	2,907	0	0	0	7,163	-1,176	0	0	7,694	836	782	1,192	6,897	793	889	862	6,629	919	962
Selling & Marketing Expenses Numbers are in millions	0	2,757	0	0	0	3,376	0	0	0	3,247	0	0	0	4,262	0	0	0	4,366	0	0	0	4,918	0	0	0	4,996	0	0	0	5,099	0	0	0	4,965	0	0	0	4,627	0	0	0	4,915	0	0	0	4,706	0	0	0	4,150	0	0	0	4,017	0	0	0	4,195	0	0	0	3,803	0	0
SG&A Numbers are in millions	26,696	23,499	22,754	26,526	26,163	23,877	23,342	23,430	23,547	23,124	22,635	22,915	23,586	11,046	26,921	26,025	26,129	9,313	25,209	25,213	25,246	9,265	25,839	24,904	25,083	9,013	25,405	24,845	24,617	8,463	24,324	23,831	23,961	7,849	23,594	23,754	23,781	7,761	23,478	22,999	23,837	8,307	23,098	23,034	22,842	7,613	22,458	0	0	11,313	-1,176	0	0	11,711	836	782	1,192	11,092	793	889	862	10,432	919	962
Other Expenses Numbers are in millions	1	156	15	-25	1	47	55	26	56	120	365	32	102	44	-22	68	32	-28	96	35	32	36	79	5	39	64	45	35	-36	134	0	0	17	183	-28	-70	45	31	36	59	59	92	78	64	49	-60	45	38	68	10	7	-36	42	36	54	35	57	13	72	22	51	-20	-45	40
Operating Expenses Numbers are in millions	26,697	23,499	25,833	26,523	26,163	26,914	26,317	26,338	26,436	26,154	25,582	25,824	26,467	27,508	26,707	26,239	26,129	25,258	25,020	25,402	25,246	25,152	25,721	25,022	25,083	24,438	25,177	25,073	24,617	23,566	24,138	24,017	23,961	22,781	23,447	23,901	23,781	23,316	23,297	23,180	23,837	23,154	23,099	23,033	22,842	22,319	49,951	-5,467	22,108	49,852	6,315	-5,385	21,405	48,418	7,357	7,349	7,715	46,448	6,998	7,212	7,218	45,299	6,900	6,998
Operating Income Numbers are in millions	9,462	1,976	6,278	5,387	8,440	1,838	7,139	6,481	10,595	2,703	7,379	7,347	10,396	2,669	6,926	8,320	12,411	1,716	3,974	5,661	7,118	632	5,203	5,176	7,112	1,476	4,130	4,383	6,975	1,373	4,512	4,320	6,484	1,641	5,052	4,707	6,528	854	5,218	4,679	5,357	2,817	5,791	4,514	7,124	602	5,893	4,941	7,742	842	5,958	5,592	7,834	1,519	4,559	3,762	6,029	840	3,987	4,178	6,064	1,777	2,717	4,308
Operating Income Ratio Numbers are in millions	0.088	0.024	0.066	0.06	0.081	0.022	0.072	0.072	0.098	0.033	0.076	0.081	0.098	0.032	0.071	0.089	0.111	0.023	0.046	0.063	0.074	0.009	0.056	0.061	0.074	0.02	0.045	0.053	0.074	0.019	0.051	0.055	0.071	0.024	0.059	0.059	0.073	0.013	0.06	0.061	0.063	0.035	0.064	0.059	0.081	0.009	0.067	0.066	0.089	0.013	0.07	0.075	0.092	0.022	0.057	0.054	0.075	0.013	0.052	0.062	0.077	0.029	0.036	0.065
Total Other Income Expenses Net Numbers are in millions	137	-1,837	524	-49	-142	-162	70	15	-502	-1,444	4	17	-80	-488	-126	26	-26	-1,309	788	42	16	-1,375	-107	19	-123	-529	69	36	-34	-263	221	-127	-391	-2,117	-42	-396	-144	-3,458	-283	-453	135	-1,402	-231	-244	-342	-1,438	-318	-116	-123	-846	-216	-136	-208	-3,977	-195	-105	-1,246	-1,969	-163	-170	-295	-2,470	-133	-163
Income Before Tax Numbers are in millions	9,599	139	6,802	5,339	8,299	1,676	7,209	6,496	10,093	1,259	7,383	7,364	10,316	2,181	6,800	8,346	12,385	407	4,762	5,703	7,134	-743	5,096	5,195	6,989	947	4,199	4,419	6,941	1,110	4,733	4,193	6,093	-476	5,010	4,311	6,384	-2,604	4,935	4,226	5,492	1,415	5,560	4,270	6,782	-836	5,575	4,825	7,619	-4	5,742	5,456	7,626	-2,458	4,364	3,657	4,783	-1,129	3,824	4,008	5,769	-693	2,584	4,145
Income Before Tax Ratio Numbers are in millions	0.089	0.002	0.071	0.059	0.08	0.02	0.073	0.072	0.094	0.015	0.076	0.081	0.097	0.026	0.07	0.089	0.111	0.005	0.055	0.064	0.074	-0.01	0.055	0.062	0.073	0.013	0.046	0.054	0.074	0.016	0.054	0.053	0.067	-0.007	0.058	0.054	0.071	-0.039	0.056	0.055	0.064	0.017	0.062	0.056	0.077	-0.012	0.063	0.064	0.087	-0	0.068	0.073	0.089	-0.036	0.055	0.052	0.06	-0.018	0.05	0.059	0.074	-0.011	0.034	0.062
Income Tax Expense Numbers are in millions	3,037	285	2,185	1,752	2,644	771	2,321	2,110	3,176	500	2,274	2,328	3,323	557	2,217	2,664	3,872	321	1,589	1,857	2,297	-35	1,694	1,682	2,261	450	1,391	1,482	2,275	145	1,591	1,424	1,952	225	1,772	1,472	2,174	-656	1,840	1,625	2,068	806	2,230	1,761	2,657	-51	2,216	1,920	3,097	252	3,220	2,446	3,215	-827	1,862	1,642	1,969	334	1,473	1,763	2,442	-101	1,105	1,774
Net Income Numbers are in millions	6,562	-146	4,616	3,588	5,654	906	4,888	4,386	6,916	760	5,108	5,037	6,992	1,624	4,584	5,682	8,512	86	3,172	3,847	4,836	-707	3,401	3,514	4,727	496	2,809	2,936	4,666	965	3,142	2,769	4,141	-702	3,238	2,839	4,210	-1,949	3,096	2,600	3,424	610	3,330	2,508	4,125	-785	3,359	2,905	4,521	-255	2,522	3,009	4,411	-1,632	2,502	2,014	2,813	-1,463	2,351	2,244	3,327	-591	1,479	2,370
Net Income Ratio Numbers are in millions	0.061	-0.002	0.048	0.04	0.054	0.011	0.049	0.049	0.064	0.009	0.053	0.056	0.066	0.02	0.047	0.061	0.076	0.001	0.036	0.043	0.05	-0.01	0.036	0.042	0.049	0.007	0.031	0.036	0.05	0.014	0.036	0.035	0.045	-0.01	0.038	0.035	0.047	-0.029	0.035	0.034	0.04	0.008	0.037	0.033	0.047	-0.011	0.038	0.039	0.052	-0.004	0.03	0.04	0.052	-0.024	0.031	0.029	0.035	-0.023	0.031	0.033	0.042	-0.01	0.02	0.036
EPS Numbers are in millions	137.73	-3.05	96.54	75.08	117.08	18.63	100.64	90.37	141.83	15.35	102.69	101.27	140.61	32.66	92.16	114.25	171.18	2.27	62.8	76.03	95.48	-13.96	67.15	69.36	93.34	9.8	55.44	57.97	92.14	19.05	62.04	54.68	81.77	-13.86	63.92	56.05	83.23	-38.53	61.1	51.2	67.43	12.02	65.56	49.39	81.24	-15.46	66.15	57.21	89.05	-5.02	49.68	59.26	86.87	-32.13	48.98	39.43	55.08	-28.64	45.89	43.8	64.94	-11.54	27.96	44.81
EPS Diluted Numbers are in millions	137.73	-3.05	96.54	75.08	117.08	18.63	100.64	90.37	141.83	15.34	102.69	101.27	140.61	32.66	92.16	114.25	171.18	2.27	62.74	75.99	95.36	-13.94	67.07	69.28	93.24	9.77	55.39	57.91	92.05	19.02	61.98	54.62	81.7	-13.85	63.87	56.02	83.07	-38.46	61.1	51.2	67.32	11.99	65.56	49.39	81.14	-15.43	66.15	57.21	89.01	-5.02	49.68	59.26	86.87	-32.13	48.98	39.43	55.08	-28.64	45.89	43.8	64.94	-11.54	27.96	44.81
EBITDA Numbers are in millions	12,515	5,087	6,359	5,429	8,413	2,005	7,326	6,329	10,222	2,736	7,701	7,464	10,459	2,582	6,964	8,506	12,449	1,793	4,002	5,782	7,218	739	5,294	5,345	7,074	1,668	4,166	4,565	6,970	1,568	4,549	4,383	6,648	1,862	5,029	4,713	6,510	857	5,078	4,593	5,393	2,894	5,711	4,489	7,055	318	-21,656	32,522	7,889	-27,399	21,265	32,499	7,922	-23,385	20,739	19,857	21,454	-23,431	19,373	19,336	21,251	-21,204	17,531	16,484
EBITDA Ratio Numbers are in millions	0.116	0.063	0.066	0.06	0.081	0.024	0.074	0.07	0.095	0.033	0.079	0.082	0.098	0.031	0.072	0.091	0.111	0.024	0.046	0.065	0.075	0.01	0.057	0.063	0.074	0.022	0.046	0.056	0.074	0.022	0.052	0.055	0.073	0.027	0.059	0.059	0.073	0.013	0.058	0.06	0.063	0.036	0.063	0.059	0.08	0.005	-0.246	0.434	0.09	-0.408	0.251	0.434	0.093	-0.338	0.26	0.284	0.269	-0.373	0.253	0.286	0.271	-0.351	0.234	0.248

Komeri Co.,Ltd.

TSE:8218.T Add to watchlist

TSE:8218.T