Keikyu Corporation (9006.T) - Quarterly Income Statement

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9006.T
Financials

1195 (JPY) • At close November 1, 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	72,860	80,087	72,511	65,985	62,041	66,806	65,804	60,883	59,512	93,624	65,428	53,472	52,713	65,877	66,073	56,952	46,062	73,592	73,918	77,471	87,770	101,451	86,740	75,627	75,450	81,644	85,048	76,389	72,604	90,504	74,941	73,311	71,073	84,507	83,390	73,446	71,874	94,900	76,894	73,483	72,433	78,651	76,012	74,377	85,005	90,571	71,883	74,794	69,729	80,850	72,847	74,520	67,188	79,123	70,750	76,168	73,798	84,745	73,335	75,319	72,409	82,015	75,085	83,302
Cost of Revenue Numbers are in millions	53,803	62,824	53,288	48,293	46,819	55,189	52,058	48,061	48,089	79,468	53,346	44,960	46,161	60,992	57,724	50,292	48,088	62,030	57,729	57,333	67,234	79,492	66,558	56,298	57,301	71,064	66,536	57,068	56,396	70,417	57,393	54,705	54,175	87,087	65,345	56,532	55,653	77,855	64,218	57,673	57,872	66,245	61,548	57,974	67,170	76,573	59,067	60,938	56,750	66,388	60,130	60,281	55,780	66,587	58,748	61,531	59,637	70,429	60,647	60,691	58,634	66,768	60,598	66,760
Gross Profit Numbers are in millions	19,057	17,263	19,223	17,692	15,222	11,617	13,746	12,822	11,423	14,156	12,082	8,512	6,552	4,885	8,349	6,660	-2,026	11,562	16,189	20,138	20,536	21,959	20,182	19,329	18,149	10,580	18,512	19,321	16,208	20,087	17,548	18,606	16,898	-2,580	18,045	16,914	16,221	17,045	12,676	15,810	14,561	12,406	14,464	16,403	17,835	13,998	12,816	13,856	12,979	14,462	12,717	14,239	11,408	12,536	12,002	14,637	14,161	14,316	12,688	14,628	13,775	15,247	14,487	16,542
Gross Profit Ratio Numbers are in millions	0.262	0.216	0.265	0.268	0.245	0.174	0.209	0.211	0.192	0.151	0.185	0.159	0.124	0.074	0.126	0.117	-0.044	0.157	0.219	0.26	0.234	0.216	0.233	0.256	0.241	0.13	0.218	0.253	0.223	0.222	0.234	0.254	0.238	-0.031	0.216	0.23	0.226	0.18	0.165	0.215	0.201	0.158	0.19	0.221	0.21	0.155	0.178	0.185	0.186	0.179	0.175	0.191	0.17	0.158	0.17	0.192	0.192	0.169	0.173	0.194	0.19	0.186	0.193	0.199
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	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
Selling & Marketing 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
SG&A Numbers are in millions	10,346	12,575	9,682	9,387	9,715	10,251	9,773	9,273	9,491	4,066	9,354	8,952	9,036	9,403	9,310	8,668	8,907	4,329	9,840	9,332	9,633	6,079	9,581	8,839	9,416	3,670	9,092	8,437	8,806	4,388	8,589	8,243	8,721	3,936	8,827	7,998	8,177	4,809	8,041	7,945	8,038	3,441	8,376	8,181	10,855	4,365	8,638	8,063	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	25	259	-147	369	176	70	117	249	765	661	321	370	537	77	777	10	-127	89	34	-90	360	-78	68	99	506	-176	-175	238	65	159	189	85	572	175	105	109	100	-98	220	-21	159	-325	141	233	379	-267	139	493	183	331	295	271	435	268	204	354	178	251	154	346	143	65	166
Operating Expenses Numbers are in millions	10,348	12,575	9,682	9,387	9,715	10,251	9,773	9,273	9,491	10,450	9,354	8,952	9,036	9,403	9,310	8,668	8,907	10,130	9,840	9,332	9,633	11,635	9,581	8,839	9,416	8,811	9,092	8,437	8,806	9,824	8,589	8,243	8,721	8,788	8,827	7,998	8,177	9,284	8,041	7,945	8,038	8,105	8,376	8,181	10,855	9,356	8,638	8,063	8,514	8,786	8,071	8,312	8,667	8,348	8,560	8,134	8,774	8,431	8,925	8,430	9,134	9,552	8,614	7,159
Operating Income Numbers are in millions	8,709	4,688	9,541	8,306	5,505	1,367	3,972	3,549	1,931	3,706	2,729	-442	-2,483	-4,518	-961	-2,008	-10,933	1,432	6,349	10,806	10,902	10,324	10,601	10,489	8,733	1,769	9,419	10,885	7,401	10,264	8,958	10,364	8,175	-11,369	9,219	8,916	8,043	7,760	4,636	7,864	6,523	4,300	6,088	8,223	6,978	4,642	4,178	5,793	4,465	5,676	4,646	5,927	2,741	4,188	3,442	6,503	5,387	5,885	3,763	6,198	4,641	5,695	5,873	9,383
Operating Income Ratio Numbers are in millions	0.12	0.059	0.132	0.126	0.089	0.02	0.06	0.058	0.032	0.04	0.042	-0.008	-0.047	-0.069	-0.015	-0.035	-0.237	0.019	0.086	0.139	0.124	0.102	0.122	0.139	0.116	0.022	0.111	0.142	0.102	0.113	0.12	0.141	0.115	-0.135	0.111	0.121	0.112	0.082	0.06	0.107	0.09	0.055	0.08	0.111	0.082	0.051	0.058	0.077	0.064	0.07	0.064	0.08	0.041	0.053	0.049	0.085	0.073	0.069	0.051	0.082	0.064	0.069	0.078	0.113
Total Other Income Expenses Net Numbers are in millions	-1,465	92,608	-605	-605	-162	-1,052	679	2,653	9,251	262	178	-357	16,765	-2,936	-676	-10,379	-626	-2,499	-1,464	-832	-845	-7,328	-1,014	-450	-570	-2,561	-794	-1,120	-205	-24,259	-587	-630	25,261	-10,589	-956	-1,042	-955	-4,289	-880	-1,951	-1,329	-5,257	-1,095	-1,476	-782	-2,280	1,477	-317	-3,343	-2,700	-1,783	-1,602	-1,745	-2,845	-1,583	-3,355	-2,408	3,050	-3,545	-3,393	-1,507	-5,897	-2,089	-2,858
Income Before Tax Numbers are in millions	7,244	97,296	8,936	7,701	5,346	315	4,651	6,202	11,184	3,969	2,904	-797	14,281	-7,454	-1,637	-12,387	-11,559	-1,067	4,885	9,974	10,058	2,996	9,587	10,040	8,163	-792	8,626	9,764	7,197	-13,996	8,372	9,733	33,438	-21,957	8,262	7,874	7,089	3,472	3,755	5,914	5,194	-956	4,993	6,746	6,198	2,362	5,655	5,476	1,122	2,976	2,863	4,325	996	1,343	1,859	3,148	2,979	8,935	218	2,805	3,134	-202	3,784	6,525
Income Before Tax Ratio Numbers are in millions	0.099	1.215	0.123	0.117	0.086	0.005	0.071	0.102	0.188	0.042	0.044	-0.015	0.271	-0.113	-0.025	-0.217	-0.251	-0.014	0.066	0.129	0.115	0.03	0.111	0.133	0.108	-0.01	0.101	0.128	0.099	-0.155	0.112	0.133	0.47	-0.26	0.099	0.107	0.099	0.037	0.049	0.08	0.072	-0.012	0.066	0.091	0.073	0.026	0.079	0.073	0.016	0.037	0.039	0.058	0.015	0.017	0.026	0.041	0.04	0.105	0.003	0.037	0.043	-0.002	0.05	0.078
Income Tax Expense Numbers are in millions	311	28,946	2,705	2,218	1,597	196	1,506	1,997	2,811	824	1,126	249	5,643	-65	-72	-3,195	-2,411	400	1,559	3,266	3,041	1,619	2,644	3,253	2,571	307	2,588	3,224	2,517	-902	2,515	3,007	10,383	-3,577	2,604	2,555	2,671	2,265	1,203	2,191	1,855	780	1,924	2,704	2,289	1,529	2,109	2,073	383	1,571	2,387	2,167	887	-1,902	1,054	1,404	1,693	4,686	215	1,412	1,379	1,824	1,620	3,156
Net Income Numbers are in millions	6,895	68,349	6,195	5,485	3,721	140	3,148	4,186	8,343	3,154	1,778	-1,046	8,643	-7,370	-1,542	-9,184	-9,115	-1,443	3,342	6,719	7,032	1,392	6,954	6,780	5,588	-1,093	6,041	6,533	4,674	-13,098	5,850	6,713	23,049	-18,379	5,652	5,309	4,407	1,185	2,547	3,712	3,331	-1,741	3,064	4,033	3,901	832	3,541	3,392	727	1,401	470	2,146	102	3,240	798	1,730	1,275	4,245	-5	1,380	1,743	-2,019	2,149	3,361
Net Income Ratio Numbers are in millions	0.095	0.853	0.085	0.083	0.06	0.002	0.048	0.069	0.14	0.034	0.027	-0.02	0.164	-0.112	-0.023	-0.161	-0.198	-0.02	0.045	0.087	0.08	0.014	0.08	0.09	0.074	-0.013	0.071	0.086	0.064	-0.145	0.078	0.092	0.324	-0.217	0.068	0.072	0.061	0.012	0.033	0.051	0.046	-0.022	0.04	0.054	0.046	0.009	0.049	0.045	0.01	0.017	0.006	0.029	0.002	0.041	0.011	0.023	0.017	0.05	-0	0.018	0.024	-0.025	0.029	0.04
EPS Numbers are in millions	25.09	248.28	22.5	19.92	13.52	0.51	11.44	15.21	30.31	11.46	6.46	-3.8	31.4	-26.77	-5.6	-33.36	-33.1	-5.24	12.14	24.4	25.54	5.05	25.25	24.62	20.29	-3.97	21.94	23.72	16.98	-47.56	21.24	24.37	83.7	-66.73	20.52	19.27	16	4.3	9.25	13.47	12.08	-6.32	11.12	14.63	14.16	3.02	12.85	12.3	2.64	5.08	1.7	7.78	0.38	11.75	2.89	6.27	4.62	16.98	-0.018	5	6.32	-7.54	8.18	12.65
EPS Diluted Numbers are in millions	25.09	248.28	22.5	19.92	13.52	0.51	11.44	15.21	30.31	11.45	6.46	-3.8	31.4	-26.77	-5.6	-33.35	-33.1	-5.24	12.14	24.4	25.54	5.05	25.25	24.62	20.29	-3.97	21.94	23.72	16.98	-47.56	21.24	24.37	83.7	-66.73	20.52	19.27	16	4.3	9.25	13.47	12.08	-6.32	11.12	14.63	14.16	3.02	12.85	12.3	2.64	5.08	1.7	7.78	0.38	11.75	2.89	6.27	4.62	16.98	-0.018	5	6.32	-7.32	7.84	12.65
EBITDA Numbers are in millions	-1,505	12,000	10,109	8,356	6,318	1,612	4,429	3,808	2,604	4,563	3,721	33	-1,741	-3,844	-544	-1,139	-10,518	1,490	6,979	11,026	11,451	10,882	11,042	10,753	9,479	2,638	9,923	10,902	8,314	10,493	9,560	11,137	8,864	-10,622	9,796	9,424	8,650	8,056	5,017	8,243	6,898	4,776	6,082	8,527	7,963	5,151	4,394	6,062	5,258	5,938	5,128	6,334	3,157	13,515	12,253	14,662	13,233	14,434	12,293	14,352	12,426	14,146	14,053	9,572
EBITDA Ratio Numbers are in millions	-0.021	0.15	0.139	0.127	0.102	0.024	0.067	0.063	0.044	0.049	0.057	0.001	-0.033	-0.058	-0.008	-0.02	-0.228	0.02	0.094	0.142	0.13	0.107	0.127	0.142	0.126	0.032	0.117	0.143	0.115	0.116	0.128	0.152	0.125	-0.126	0.117	0.128	0.12	0.085	0.065	0.112	0.095	0.061	0.08	0.115	0.094	0.057	0.061	0.081	0.075	0.073	0.07	0.085	0.047	0.171	0.173	0.192	0.179	0.17	0.168	0.191	0.172	0.172	0.187	0.115

Keikyu Corporation

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TSE:9006.T