KATITAS CO., Ltd. (8919.T) - Quarterly Income Statement

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8919.T
Financials

1740 (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	2011 Q3	2011 Q2	2010 Q3	2010 Q2
Revenue Numbers are in millions	31,195	33,049	31,615	30,441	31,613	32,632	29,549	30,809	28,351	25,077	26,633	25,222	24,337	22,265	26,209	26,761	22,500	23,379	19,180	24,105	23,314	20,143	21,395	19,612	20,206	17,316	18,404	17,006	16,476	16,285	6,872	6,064	7,704	8,059
Cost of Revenue Numbers are in millions	24,220	25,677	24,508	23,796	24,923	25,685	23,130	23,833	21,837	19,215	20,142	18,857	18,407	16,964	20,226	20,810	17,545	18,248	14,844	18,663	18,207	15,608	16,453	15,130	15,611	13,314	14,148	13,096	12,714	12,642	5,214	4,735	5,922	6,042
Gross Profit Numbers are in millions	6,975	7,372	7,107	6,645	6,690	6,947	6,419	6,976	6,514	5,862	6,491	6,365	5,930	5,301	5,983	5,951	4,955	5,131	4,336	5,442	5,107	4,535	4,942	4,482	4,595	4,002	4,256	3,910	3,762	3,643	1,658	1,329	1,782	2,017
Gross Profit Ratio Numbers are in millions	0.224	0.223	0.225	0.218	0.212	0.213	0.217	0.226	0.23	0.234	0.244	0.252	0.244	0.238	0.228	0.222	0.22	0.219	0.226	0.226	0.219	0.225	0.231	0.229	0.227	0.231	0.231	0.23	0.228	0.224	0.241	0.219	0.231	0.25
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
General & Administrative Expenses Numbers are in millions	0	3,166	0	0	0	1,244	0	0	0	2,616	0	0	0	979	0	0	0	747	0	0	0	888	0	0	0	1,374	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	896	0	0	0	839	0	0	0	783	0	0	0	688	0	0	0	718	0	0	0	728	0	0	0	773	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,868	4,062	3,595	3,655	3,829	2,083	3,052	3,026	3,027	3,399	2,701	2,671	2,748	1,667	2,662	2,663	2,537	1,465	2,311	2,475	2,485	1,616	2,227	2,238	2,336	2,147	2,061	2,098	2,106	2,091	0	0	0	0
Other Expenses Numbers are in millions	0	-4,062	-3,595	-3	-12	3,690	3,052	3,026	3,027	3,399	2,701	-5	-7	-9	-1	3	-7	-17	-5	-6	-10	-152	-10	-7	2	-13	-351	0	0	0	-1	-42	-13	-55
Operating Expenses Numbers are in millions	3,868	4,062	3,595	3,655	3,829	3,690	3,052	3,026	3,027	3,399	2,701	2,671	2,748	2,983	2,662	2,663	2,537	2,623	2,311	2,475	2,485	2,647	2,227	2,238	2,336	2,290	2,061	2,123	2,108	2,155	1,385	1,271	1,490	1,542
Operating Income Numbers are in millions	3,107	3,310	3,512	2,990	2,860	3,256	3,368	3,950	3,486	4,836	3,789	3,695	3,181	2,317	3,321	3,288	2,417	2,509	2,024	2,967	2,621	1,887	2,714	2,244	2,259	1,712	2,196	1,812	1,656	1,552	272	57	292	474
Operating Income Ratio Numbers are in millions	0.1	0.1	0.111	0.098	0.09	0.1	0.114	0.128	0.123	0.193	0.142	0.146	0.131	0.104	0.127	0.123	0.107	0.107	0.106	0.123	0.112	0.094	0.127	0.114	0.112	0.099	0.119	0.107	0.101	0.095	0.04	0.009	0.038	0.059
Total Other Income Expenses Net Numbers are in millions	-93	-117	-142	-221	113	-4,883	-42	-45	-39	-5,041	-53	-45	-51	-56	-46	-60	-109	-2,089	-50	-52	-57	-200	-65	-70	-45	-68	-358	-71	-44	-108	-107	-88	-62	-102
Income Before Tax Numbers are in millions	3,014	3,193	3,370	2,769	2,973	-1,627	3,326	3,905	3,447	-205	3,736	3,649	3,131	2,261	3,275	3,228	2,309	420	1,975	2,914	2,565	1,688	2,649	2,174	2,214	1,643	1,838	1,741	1,612	1,444	166	-30	230	373
Income Before Tax Ratio Numbers are in millions	0.097	0.097	0.107	0.091	0.094	-0.05	0.113	0.127	0.122	-0.008	0.14	0.145	0.129	0.102	0.125	0.121	0.103	0.018	0.103	0.121	0.11	0.084	0.124	0.111	0.11	0.095	0.1	0.102	0.098	0.089	0.024	-0.005	0.03	0.046
Income Tax Expense Numbers are in millions	964	1,002	1,056	898	852	-508	1,087	1,262	1,118	50	1,214	1,180	1,022	746	1,061	1,050	776	243	651	946	843	548	868	713	669	536	620	587	542	351	104	1	36	202
Net Income Numbers are in millions	2,049	2,192	2,314	1,871	2,120	-1,119	2,240	2,643	2,328	-255	2,523	2,468	2,109	1,516	2,213	2,178	1,533	176	1,324	1,969	1,721	1,139	1,782	1,461	1,544	1,106	1,218	1,154	1,070	1,093	60	-26	194	170
Net Income Ratio Numbers are in millions	0.066	0.066	0.073	0.061	0.067	-0.034	0.076	0.086	0.082	-0.01	0.095	0.098	0.087	0.068	0.084	0.081	0.068	0.008	0.069	0.082	0.074	0.057	0.083	0.074	0.076	0.064	0.066	0.068	0.065	0.067	0.009	-0.004	0.025	0.021
EPS Numbers are in millions	26.27	28.13	29.75	24.06	27.27	-14.41	28.91	34.18	30.13	-3.31	32.72	32.01	27.36	19.67	28.71	28.39	19.99	2.29	17.26	25.85	22.6	14.95	23.39	19.54	20.65	14.79	16.29	15.76	14.66	14.97	1.45	-0.63	4.68	4.12
EPS Diluted Numbers are in millions	26.22	28.04	29.61	23.94	27.13	-14.41	28.65	33.82	29.79	-3.31	32.72	32.01	27	19.67	28.71	28.39	19.66	2.29	17.26	25.85	22.11	14.95	23.39	19.54	19.82	14.79	16.29	15.78	14.66	14.97	1.45	-0.63	4.68	4.12
EBITDA Numbers are in millions	3,119.75	3,327	3,526	2,987	2,849	3,199	3,374	3,948	3,493	2,211	3,779	3,693	3,175	2,308	3,320	3,291	2,410	2,490	2,020	2,961	2,611	1,733	2,703	2,221	2,262	1,698	1,846	-71	-44	-108	298	49	305	422
EBITDA Ratio Numbers are in millions	0.1	0.101	0.112	0.098	0.09	0.098	0.114	0.128	0.123	0.088	0.142	0.146	0.13	0.104	0.127	0.123	0.107	0.107	0.105	0.123	0.112	0.086	0.126	0.113	0.112	0.098	0.1	-0.004	-0.003	-0.007	0.043	0.008	0.04	0.052

KATITAS CO., Ltd.

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