Kyokuto Securities Co., Ltd. (8706.T) - Quarterly Income Statement

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8706.T
Financials

1463 (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	2,641	5,429	1,631	3,054	2,465	2,229	1,442	1,017	1,482	1,943	1,916	2,247	1,962	2,239	2,450	2,438	2,143	-791	2,076	787	1,918	2,233	486	1,853	1,745	2,388	3,543	2,617	999	2,606	2,204	2,975	3,232	2,791	1,743	2,585	4,364	4,216	3,512	3,896	3,663	4,282	3,457	3,633	7,565	5,571	3,630	2,698	1,665	3,763	2,871	1,239	2,045	2,109	1,786	2,082	1,876	2,054	6,481	2,123	3,160	1,205	-679	638
Cost of Revenue Numbers are in millions	33	34	33	892	33	39	36	36	30	38	33	36	30	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
Gross Profit Numbers are in millions	2,608	5,395	1,598	2,162	2,432	2,190	1,406	981	1,452	1,905	1,883	2,211	1,932	2,239	2,450	2,438	2,143	-791	2,076	787	1,918	2,233	486	1,853	1,745	2,388	3,543	2,617	999	2,606	2,204	2,975	3,232	2,791	1,743	2,585	4,364	4,216	3,512	3,896	3,663	4,282	3,457	3,633	7,565	5,571	3,630	2,698	1,665	3,763	2,871	1,239	2,045	2,109	1,786	2,082	1,876	2,054	6,481	2,123	3,160	1,205	-679	638
Gross Profit Ratio Numbers are in millions	0.988	0.994	0.98	0.708	0.987	0.983	0.975	0.965	0.98	0.98	0.983	0.984	0.985	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	137	145	277	286	278	267	261	279	267	284	275	283	273	284	264	278	251	263	253	274	261	257	262	291	263	290	286	295	268	328	272	297	286	339	290	331	341	301	319	322	302	299	324	345	303	361	-70	458	426	475	494	470	472	491	465	476	462	658	2,845	489	467	536	566	613
Selling & Marketing Expenses Numbers are in millions	947	687	144	862	138	135	128	148	128	147	132	147	128	140	127	138	117	129	119	141	124	124	125	147	122	143	134	151	126	185	133	160	143	192	141	180	192	160	179	178	168	158	173	195	149	220	136	161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,084	832	277	286	278	267	261	279	267	284	275	283	273	284	264	278	251	263	253	274	261	257	262	291	263	290	286	295	268	328	272	297	286	339	290	331	341	301	319	322	302	299	324	345	303	361	-70	458	426	475	494	470	472	491	465	476	462	658	2,845	489	467	536	566	613
Other Expenses Numbers are in millions	-1,394	-4,201	-1,153	-1,222	-1,171	-1,022	-1,131	-1,142	957	1,095	1,002	939	-7	958	1,053	933	908	971	979	885	993	1,006	958	987	948	1,098	997	999	879	1,196	928	1,107	1,594	1,311	1,189	1,350	1,635	1,574	1,471	1,430	1,229	1,414	1,117	1,423	1,290	1,022	1,326	776	753	788	787	932	782	909	760	765	754	880	848	838	848	938	710	861
Operating Expenses Numbers are in millions	-1,394	-4,201	1,153	1,246	1,194	1,032	1,155	1,172	1,224	1,379	1,277	1,222	1,254	1,242	1,317	1,211	1,159	1,234	1,232	1,159	1,254	1,263	1,220	1,278	1,211	1,388	1,283	1,294	1,147	1,524	1,200	1,404	1,880	1,650	1,479	1,681	1,976	1,875	1,790	1,752	1,531	1,713	1,441	1,768	1,593	1,383	1,256	1,234	1,179	1,263	1,281	1,402	1,254	1,400	1,225	1,241	1,216	1,538	3,693	1,327	1,315	1,474	1,276	1,474
Operating Income Numbers are in millions	1,247	1,228	445	837	627	1,222	259	-144	-37	-92	378	466	757	1,004	1,308	1,300	950	-1,992	902	-335	673	1,004	-706	1,626	435	1,011	2,258	1,341	-150	902	1,510	2,171	1,713	1,141	266	783	3,024	2,241	2,202	2,408	2,287	2,453	2,443	2,237	6,044	4,177	2,207	1,493	499	2,330	1,609	-137	822	722	614	878	601	545	2,826	979	2,028	-179	-1,893	-859
Operating Income Ratio Numbers are in millions	0.472	0.226	0.273	0.274	0.254	0.548	0.18	-0.142	-0.025	-0.047	0.197	0.207	0.386	0.448	0.534	0.533	0.443	2.518	0.434	-0.426	0.351	0.45	-1.453	0.877	0.249	0.423	0.637	0.512	-0.15	0.346	0.685	0.73	0.53	0.409	0.153	0.303	0.693	0.532	0.627	0.618	0.624	0.573	0.707	0.616	0.799	0.75	0.608	0.553	0.3	0.619	0.56	-0.111	0.402	0.342	0.344	0.422	0.32	0.265	0.436	0.461	0.642	-0.149	2.788	-1.346
Total Other Income Expenses Net Numbers are in millions	-1,247	-1,228	75	1,035	925	297	233	1	398	744	298	575	-10	-15	-15	-20	-13	-16	-15	-20	-13	-17	-14	-9	-18	-8	-10	-24	-13	162	-106	23	1,485	-7	9	128	867	158	-496	-176	-102	10	-356	-967	-135	-45	-30	-32	-27	-37	-31	-33	-35	-36	-34	-37	-36	-45	-63	-234	-184	-80	-66	-83
Income Before Tax Numbers are in millions	2,414	2,306	520	1,870	1,553	1,222	259	-143	361	653	676	1,041	747	989	1,293	1,280	937	-2,008	887	-355	660	987	-720	1,617	417	1,003	2,248	1,317	-163	1,064	1,404	2,194	3,198	1,134	275	911	3,891	2,399	1,706	2,232	2,185	2,463	2,087	1,270	5,909	4,132	2,177	1,461	472	2,293	1,578	-170	787	686	580	841	565	500	2,763	745	1,844	-259	-1,959	-942
Income Before Tax Ratio Numbers are in millions	0.914	0.425	0.319	0.612	0.63	0.548	0.18	-0.141	0.244	0.336	0.353	0.463	0.381	0.442	0.528	0.525	0.437	2.539	0.427	-0.451	0.344	0.442	-1.481	0.873	0.239	0.42	0.634	0.503	-0.163	0.408	0.637	0.737	0.989	0.406	0.158	0.352	0.892	0.569	0.486	0.573	0.597	0.575	0.604	0.35	0.781	0.742	0.6	0.542	0.283	0.609	0.55	-0.137	0.385	0.325	0.325	0.404	0.301	0.243	0.426	0.351	0.584	-0.215	2.885	-1.476
Income Tax Expense Numbers are in millions	-1,664	-1,613	178	581	456	384	80	-49	115	243	208	320	228	319	394	391	293	-612	251	-101	206	312	-404	504	191	256	707	403	-70	346	245	508	281	385	351	372	931	775	579	703	725	973	683	608	2,257	1,597	768	543	166	1,029	613	-53	400	119	335	321	254	228	1,401	383	348	-121	-18	-363
Net Income Numbers are in millions	1,664	1,614	342	1,289	1,096	838	179	-95	246	409	468	721	519	670	898	890	643	-1,396	636	-253	453	675	-317	1,099	223	731	1,527	912	-105	779	915	1,612	1,382	697	-139	484	1,825	1,644	1,047	1,469	1,499	1,512	1,406	1,421	3,657	2,538	1,408	917	307	1,266	965	-116	387	567	245	520	311	271	1,362	545	1,627	-124	-1,929	-561
Net Income Ratio Numbers are in millions	0.63	0.297	0.21	0.422	0.445	0.376	0.124	-0.093	0.166	0.21	0.244	0.321	0.265	0.299	0.367	0.365	0.3	1.765	0.306	-0.321	0.236	0.302	-0.652	0.593	0.128	0.306	0.431	0.348	-0.105	0.299	0.415	0.542	0.428	0.25	-0.08	0.187	0.418	0.39	0.298	0.377	0.409	0.353	0.407	0.391	0.483	0.456	0.388	0.34	0.184	0.336	0.336	-0.094	0.189	0.269	0.137	0.25	0.166	0.132	0.21	0.257	0.515	-0.103	2.841	-0.879
EPS Numbers are in millions	52.16	50.56	10.72	40.41	34.36	26.24	5.61	-2.98	7.71	12.82	14.67	22.58	16.27	21	28.15	27.9	20.18	-43.76	19.94	-7.93	14.22	21.16	-9.94	34.45	7.01	22.91	47.87	28.59	-3.29	24.42	28.68	50.53	43.33	21.85	-4.36	15.17	57.22	51.53	32.82	46.05	47.01	47.4	44.07	44.54	114.65	79.56	44.14	28.74	9.62	39.68	30.25	-3.64	12.16	17.77	7.68	16.3	9.76	8.5	42.7	17.09	51	-3.89	-60.47	-17.59
EPS Diluted Numbers are in millions	52.16	50.56	10.72	40.41	34.36	26.24	5.61	-2.98	7.71	12.82	14.67	22.58	16.27	21	28.15	27.9	20.18	-43.76	19.94	-7.93	14.22	21.16	-9.94	34.45	7.01	22.91	47.87	28.59	-3.29	24.42	28.68	50.53	43.33	21.85	-4.36	15.17	57.22	51.53	32.82	46.05	47.01	47.4	44.07	44.54	114.65	79.56	44.14	28.74	9.62	39.68	30.25	-3.64	12.16	17.77	7.68	16.3	9.76	8.5	42.7	17.09	51	-3.89	-60.47	-17.59
EBITDA Numbers are in millions	2,911	2,841	467	1,035	925	1,245	282	-123	398	744	298	575	777	1,026	1,331	1,322	972	-1,967	926	-313	695	1,028	-683	1,655	463	1,042	2,286	1,368	-124	930	1,543	2,206	1,778	1,211	340	862	3,133	2,377	2,343	2,523	2,372	2,525	2,500	2,290	6,091	4,201	2,232	1,517	521	2,355	1,631	-113	846	749	629	901	631	566	2,850	1,002	2,050	-152	-1,865	-834
EBITDA Ratio Numbers are in millions	1.102	0.523	0.286	0.339	0.375	0.559	0.196	-0.121	0.269	0.383	0.156	0.256	0.396	0.458	0.543	0.542	0.454	2.487	0.446	-0.398	0.362	0.46	-1.405	0.893	0.265	0.436	0.645	0.523	-0.124	0.357	0.7	0.742	0.55	0.434	0.195	0.333	0.718	0.564	0.667	0.648	0.648	0.59	0.723	0.63	0.805	0.754	0.615	0.562	0.313	0.626	0.568	-0.091	0.414	0.355	0.352	0.433	0.336	0.276	0.44	0.472	0.649	-0.126	2.747	-1.307

Kyokuto Securities Co., Ltd.

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