K's Holdings Corporation (8282.T) - Quarterly Income Statement

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8282.T
Financials

1499 (JPY) • At close September 13, 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	173,101	175,629	179,988	196,443	166,309	180,918	186,918	192,395	177,089	185,625	186,420	194,417	180,757	186,005	201,265	217,220	188,052	160,736	170,432	212,246	164,808	167,875	175,767	190,763	154,720	165,602	177,121	184,339	152,070	159,440	170,837	177,730	150,143	156,500	168,372	175,749	143,560	154,547	165,317	166,877	150,453	200,632	173,975	175,083	151,508	153,883	165,538	171,546	146,530	164,759	176,221	202,131	182,904	175,833	238,381	199,258	157,473	173,965	175,197	162,188	137,277	148,689	148,488	151,510
Cost of Revenue Numbers are in millions	127,582	129,224	132,174	142,700	119,439	127,370	136,669	138,714	126,683	130,685	134,693	142,296	128,459	130,196	143,630	156,905	130,645	111,725	125,834	153,515	117,259	117,759	128,039	139,766	109,774	116,614	128,001	133,883	109,001	113,008	125,331	130,357	109,541	113,064	125,229	130,860	105,760	112,674	124,748	125,189	113,441	151,113	132,695	134,371	116,468	115,671	127,660	132,041	111,739	122,861	136,614	155,108	139,985	129,803	184,948	154,515	122,099	133,142	138,400	126,842	107,228	116,537	117,586	119,828
Gross Profit Numbers are in millions	45,519	46,405	47,814	53,743	46,870	53,548	50,249	53,681	50,406	54,940	51,727	52,121	52,298	55,809	57,635	60,315	57,407	49,011	44,598	58,731	47,549	50,116	47,728	50,997	44,946	48,988	49,120	50,456	43,069	46,432	45,506	47,373	40,602	43,436	43,143	44,889	37,800	41,873	40,569	41,688	37,012	49,519	41,280	40,712	35,040	38,212	37,878	39,505	34,791	41,898	39,607	47,023	42,919	46,030	53,433	44,743	35,374	40,823	36,797	35,346	30,049	32,152	30,902	31,682
Gross Profit Ratio Numbers are in millions	0.263	0.264	0.266	0.274	0.282	0.296	0.269	0.279	0.285	0.296	0.277	0.268	0.289	0.3	0.286	0.278	0.305	0.305	0.262	0.277	0.289	0.299	0.272	0.267	0.29	0.296	0.277	0.274	0.283	0.291	0.266	0.267	0.27	0.278	0.256	0.255	0.263	0.271	0.245	0.25	0.246	0.247	0.237	0.233	0.231	0.248	0.229	0.23	0.237	0.254	0.225	0.233	0.235	0.262	0.224	0.225	0.225	0.235	0.21	0.218	0.219	0.216	0.208	0.209
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	7,203	6,329	7,429	6,334	7,768	6,775	8,960	4,985	5,188	4,842	5,251	4,881	11,899	1,058	682	860	10,651	869	592	675	9,221	826	580	609	8,679	823	624	747	8,054	819	779	779	7,580	993	660	693	7,709	896	635	718	8,187	834	613	746	7,448	-2,425	2,183	2,264	11,369	-573	2,333	2,267	14,589	-507	2,215	2,277	10,877	-456	1,905	2,195	8,359	28	2,005
Selling & Marketing Expenses Numbers are in millions	0	2,728	2,811	2,556	2,776	2,959	2,793	2,674	2,854	2,923	3,038	1,958	2,547	3,384	2,950	2,140	1,384	3,624	3,420	3,200	3,590	3,978	3,907	3,393	3,466	4,652	4,033	3,591	2,965	3,757	3,825	3,277	3,197	3,747	3,904	3,204	3,209	3,888	3,621	3,439	3,183	3,798	3,802	3,379	3,351	3,885	3,616	3,296	3,576	4,684	4,450	3,803	3,376	3,427	3,993	3,707	3,061	3,627	3,268	3,259	2,750	3,870	2,829	3,097
SG&A Numbers are in millions	41,339	41,577	9,140	9,985	9,110	10,727	9,568	11,634	7,839	8,111	7,880	7,209	7,428	15,283	4,008	2,822	2,244	14,275	4,289	3,792	4,265	13,199	4,733	3,973	4,075	13,331	4,856	4,215	3,712	11,811	4,644	4,056	3,976	11,327	4,897	3,864	3,902	11,597	4,517	4,074	3,901	11,985	4,636	3,992	4,097	11,333	1,191	5,479	5,840	16,053	3,877	6,136	5,643	18,016	3,486	5,922	5,338	14,504	2,812	5,164	4,945	12,229	2,857	5,102
Other Expenses Numbers are in millions	0	952	1,475	1,254	1,190	1,069	1,501	1,546	1,648	1,024	1,440	1,468	1,313	1,100	1,624	1,604	1,376	832	1,410	1,249	1,397	1,436	1,837	1,683	1,537	1,452	1,861	1,566	1,551	1,432	1,814	1,684	1,608	838	2,128	2,010	1,751	1,620	1,929	2,238	2,563	1,902	2,342	2,224	2,054	1,793	2,296	1,814	1,966	1,960	2,090	2,418	2,029	1,832	2,686	2,306	2,028	1,741	1,998	1,838	2,082	1,695	2,094	1,980
Operating Expenses Numbers are in millions	41,339	41,577	44,776	45,670	44,212	45,589	44,239	44,658	43,550	44,497	42,405	41,616	40,888	49,631	43,846	44,612	41,590	42,416	40,948	43,488	40,311	40,878	40,085	41,477	38,792	43,139	39,716	40,552	37,623	39,321	38,377	39,501	37,283	37,420	37,329	37,483	35,390	36,287	35,504	36,123	34,814	38,994	35,162	35,177	33,769	34,155	52,417	23,712	23,724	32,484	27,011	23,824	22,825	37,202	24,316	22,591	21,272	30,015	21,516	20,660	19,600	26,123	19,126	19,096
Operating Income Numbers are in millions	4,180	4,828	3,078	8,167	2,651	8,022	6,095	9,117	6,895	10,472	9,336	10,512	11,435	6,211	13,850	15,769	15,907	6,865	3,648	15,245	7,231	9,412	7,642	9,522	6,146	6,015	9,406	9,904	5,439	7,299	7,129	7,871	3,314	6,121	5,814	7,404	2,405	5,717	5,067	5,564	2,191	10,719	6,118	5,536	1,265	4,184	-14,540	15,793	11,067	9,414	12,596	23,199	20,094	8,828	29,117	22,152	14,102	10,808	15,281	14,686	10,449	6,029	11,776	12,586
Operating Income Ratio Numbers are in millions	0.024	0.027	0.017	0.042	0.016	0.044	0.033	0.047	0.039	0.056	0.05	0.054	0.063	0.033	0.069	0.073	0.085	0.043	0.021	0.072	0.044	0.056	0.043	0.05	0.04	0.036	0.053	0.054	0.036	0.046	0.042	0.044	0.022	0.039	0.035	0.042	0.017	0.037	0.031	0.033	0.015	0.053	0.035	0.032	0.008	0.027	-0.088	0.092	0.076	0.057	0.071	0.115	0.11	0.05	0.122	0.111	0.09	0.062	0.087	0.091	0.076	0.041	0.079	0.083
Total Other Income Expenses Net Numbers are in millions	339	-7,326	1,138	844	1,058	-3,134	1,562	1,288	1,440	-3,531	1,295	1,396	911	-328	1,194	1,386	1,061	-2,861	1,058	679	1,269	-1,633	1,523	1,096	1,107	-2,493	1,489	1,244	1,485	-113	1,387	1,774	241	1,698	2,170	456	245	1,552	1,452	1,677	2,305	2,002	1,795	1,791	-122	1,773	20,697	-8,816	-7,979	-395	-5,852	-8,834	-8,165	-3,093	-10,377	-9,427	-9,352	-1,763	-7,285	-7,435	-6,947	-1,435	-6,388	-7,030
Income Before Tax Numbers are in millions	4,519	-2,498	4,216	9,011	3,711	4,888	7,657	10,405	8,336	6,942	10,631	11,908	12,320	5,850	14,984	17,089	16,877	3,733	4,709	15,922	8,506	7,605	9,165	10,617	7,260	3,356	10,892	11,148	6,931	6,999	8,516	9,645	3,560	7,713	7,985	7,862	2,654	7,139	6,516	7,243	4,502	12,527	7,913	7,326	1,149	5,831	6,157	6,977	3,088	9,019	6,744	14,365	11,929	5,735	18,740	12,725	4,750	9,045	7,996	7,251	3,502	4,594	5,388	5,556
Income Before Tax Ratio Numbers are in millions	0.026	-0.014	0.023	0.046	0.022	0.027	0.041	0.054	0.047	0.037	0.057	0.061	0.068	0.031	0.074	0.079	0.09	0.023	0.028	0.075	0.052	0.045	0.052	0.056	0.047	0.02	0.061	0.06	0.046	0.044	0.05	0.054	0.024	0.049	0.047	0.045	0.018	0.046	0.039	0.043	0.03	0.062	0.045	0.042	0.008	0.038	0.037	0.041	0.021	0.055	0.038	0.071	0.065	0.033	0.079	0.064	0.03	0.052	0.046	0.045	0.026	0.031	0.036	0.037
Income Tax Expense Numbers are in millions	1,660	1,608	1,388	2,918	1,146	1,472	2,519	3,343	2,831	2,271	3,387	3,772	3,824	548	4,741	5,437	5,339	2,099	1,569	5,035	2,641	2,455	2,894	3,327	2,163	545	3,485	3,398	2,193	1,577	2,694	3,107	1,188	3,573	2,413	2,807	1,111	3,760	2,413	2,473	1,723	5,357	3,168	2,876	5	2,325	2,448	2,578	1,423	3,901	3,650	5,950	4,786	3,480	7,562	5,076	2,410	3,883	3,263	3,061	1,627	1,711	2,203	2,286
Net Income Numbers are in millions	2,858	-4,105	2,827	6,094	2,564	3,416	5,138	7,061	5,505	4,671	7,244	8,136	8,496	5,301	10,244	11,652	11,537	1,633	3,141	10,886	5,865	5,149	6,272	7,289	5,097	2,812	7,407	7,749	4,738	5,422	5,822	6,538	2,372	4,140	5,571	5,052	1,542	3,374	4,105	4,774	2,777	7,163	4,743	4,447	1,140	3,500	3,705	4,398	1,662	5,113	3,091	8,412	7,138	2,252	11,174	7,645	2,340	5,149	4,729	4,188	1,869	2,862	3,179	3,265
Net Income Ratio Numbers are in millions	0.017	-0.023	0.016	0.031	0.015	0.019	0.027	0.037	0.031	0.025	0.039	0.042	0.047	0.028	0.051	0.054	0.061	0.01	0.018	0.051	0.036	0.031	0.036	0.038	0.033	0.017	0.042	0.042	0.031	0.034	0.034	0.037	0.016	0.026	0.033	0.029	0.011	0.022	0.025	0.029	0.018	0.036	0.027	0.025	0.008	0.023	0.022	0.026	0.011	0.031	0.018	0.042	0.039	0.013	0.047	0.038	0.015	0.03	0.027	0.026	0.014	0.019	0.021	0.022
EPS Numbers are in millions	16.49	-23.5	16.16	34.35	14.13	17.6	26.93	37.02	28.89	24	36.41	39.6	41.18	25.7	49.66	54.96	54.42	7.7	14.82	47.8	25.76	22.61	27.54	31.65	22.13	12.21	32.16	39.2	23.97	27.43	29.45	32.3	11.72	20.45	27.52	25.31	7.73	16.9	20.57	22.84	13.29	34.28	22.7	20.93	5.37	16.47	17.44	20.57	7.78	23.91	14.46	38.91	33.02	10.46	48.22	32.99	10.21	22.46	20.96	18.56	8.28	12.68	13.28	13.63
EPS Diluted Numbers are in millions	16.47	-23.5	16.16	34.14	14.12	17.3	26.9	36.98	28.84	23.96	36.35	39.53	41.07	25.7	49.66	54.96	54.27	7.7	14.82	47.8	25.7	22.61	27.54	31.65	21.66	12.21	32.16	39.2	20.43	27.43	29.45	32.3	10.03	20.45	27.52	25.31	6.55	16.9	20.57	22.84	13.22	34.28	22.7	20.93	5.32	16.47	17.44	20.57	7.75	23.91	14.46	38.91	32.61	10.46	48.22	32.99	10.16	22.46	20.96	18.56	8.28	12.68	13.28	13.63
EBITDA Numbers are in millions	7,746	8,769	8,343	13,053	7,494	13,259	11,293	14,252	12,066	15,503	14,372	15,522	16,225	11,354	19,062	20,814	20,603	11,461	8,543	19,954	12,065	14,822	13,074	14,771	11,213	11,763	15,027	15,164	10,613	13,081	12,775	13,295	8,561	11,182	11,629	12,918	7,550	11,484	10,428	11,064	7,873	16,553	11,702	10,866	6,346	9,523	-9,072	20,631	15,965	15,096	17,836	28,537	24,822	14,153	34,681	27,183	18,730	16,002	19,936	19,120	14,936	10,581	16,078	16,563
EBITDA Ratio Numbers are in millions	0.045	0.05	0.046	0.066	0.045	0.073	0.06	0.074	0.068	0.084	0.077	0.08	0.09	0.061	0.095	0.096	0.11	0.071	0.05	0.094	0.073	0.088	0.074	0.077	0.072	0.071	0.085	0.082	0.07	0.082	0.075	0.075	0.057	0.071	0.069	0.074	0.053	0.074	0.063	0.066	0.052	0.083	0.067	0.062	0.042	0.062	-0.055	0.12	0.109	0.092	0.101	0.141	0.136	0.08	0.145	0.136	0.119	0.092	0.114	0.118	0.109	0.071	0.108	0.109

K's Holdings Corporation

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TSE:8282.T