Keio Corporation (9008.T) - Quarterly Income Statement

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9008.T
Financials

3412 (JPY) • At close November 5, 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	104,720	114,638	109,998	95,294	88,764	95,245	93,062	79,107	79,719	81,498	80,508	69,903	67,963	84,888	92,302	79,138	59,111	103,679	112,157	110,836	106,997	114,443	115,375	108,823	108,867	115,420	110,374	106,000	102,903	109,947	106,464	102,593	99,992	107,709	105,994	103,148	99,403	106,131	104,996	101,468	95,444	104,891	104,893	99,448	98,753	100,971	101,953	97,754	96,182	99,463	101,918	96,510	92,581	93,074	102,375	97,602	98,119	98,773	105,665	99,057	99,750	103,273	108,786	103,491
Cost of Revenue Numbers are in millions	74,525	95,174	80,860	70,939	64,728	79,626	71,317	63,004	62,995	72,587	63,283	58,446	57,769	79,397	78,407	70,863	60,089	88,979	87,208	86,528	82,511	96,631	91,538	85,900	83,997	98,066	86,750	83,494	79,244	92,560	84,115	80,585	76,787	92,019	82,727	80,792	76,377	89,960	83,054	80,533	74,972	88,607	83,439	79,349	77,086	86,435	80,905	79,594	75,242	84,229	80,612	77,013	72,778	82,257	81,019	77,979	75,888	83,044	84,067	79,953	78,977	87,261	86,947	83,033
Gross Profit Numbers are in millions	30,195	19,464	29,138	24,355	24,036	15,619	21,745	16,103	16,724	8,911	17,225	11,457	10,194	5,491	13,895	8,275	-978	14,700	24,949	24,308	24,486	17,812	23,837	22,923	24,870	17,354	23,624	22,506	23,659	17,387	22,349	22,008	23,205	15,690	23,267	22,356	23,026	16,171	21,942	20,935	20,472	16,284	21,454	20,099	21,667	14,536	21,048	18,160	20,940	15,234	21,306	19,497	19,803	10,817	21,356	19,623	22,231	15,729	21,598	19,104	20,773	16,012	21,839	20,458
Gross Profit Ratio Numbers are in millions	0.288	0.17	0.265	0.256	0.271	0.164	0.234	0.204	0.21	0.109	0.214	0.164	0.15	0.065	0.151	0.105	-0.017	0.142	0.222	0.219	0.229	0.156	0.207	0.211	0.228	0.15	0.214	0.212	0.23	0.158	0.21	0.215	0.232	0.146	0.22	0.217	0.232	0.152	0.209	0.206	0.214	0.155	0.205	0.202	0.219	0.144	0.206	0.186	0.218	0.153	0.209	0.202	0.214	0.116	0.209	0.201	0.227	0.159	0.204	0.193	0.208	0.155	0.201	0.198
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	13,303	15,123	13,419	12,420	12,062	12,978	12,324	11,826	11,583	5,230	11,728	11,510	11,378	11,134	12,521	12,217	11,560	3,248	12,744	12,508	12,325	4,429	11,782	12,120	12,038	4,232	12,591	11,799	11,665	4,170	11,974	11,387	11,405	3,995	11,770	11,224	11,255	2,471	11,598	11,404	10,960	1,819	11,513	11,290	11,247	2,016	11,718	11,270	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	241	159	217	252	204	203	377	716	1,404	1,372	1,395	1,778	742	2,115	1,777	-79	59	103	120	-33	171	-27	147	121	-47	80	221	81	311	78	158	151	116	109	103	140	188	86	218	61	236	98	142	65	262	-302	109	627	273	464	305	704	222	459	10	498	139	271	213	426	121	425	414
Operating Expenses Numbers are in millions	11,657	15,123	13,547	12,420	12,062	12,978	12,324	11,826	11,583	12,330	11,728	11,510	11,479	11,252	12,521	12,217	11,560	14,841	12,744	12,508	12,325	13,423	11,782	12,120	12,038	12,551	12,591	11,799	11,665	12,206	11,974	11,387	11,405	12,331	11,770	11,224	11,255	11,713	11,598	11,404	10,960	12,380	11,513	11,290	11,247	12,256	11,718	11,270	11,417	12,611	11,454	10,942	11,193	11,641	11,479	11,355	11,331	11,697	12,015	11,613	11,931	12,193	12,132	11,772
Operating Income Numbers are in millions	16,892	4,341	15,592	11,935	11,973	2,641	9,422	4,276	5,140	-3,418	5,495	-52	-1,285	-5,760	1,375	-3,943	-12,538	-140	12,204	11,800	12,160	4,390	12,054	10,803	12,831	4,805	11,032	10,707	11,993	5,181	10,375	10,621	11,799	3,358	11,497	11,133	11,770	4,459	10,344	9,530	9,512	3,904	9,941	8,808	10,420	2,279	9,330	6,890	9,523	2,623	9,852	8,555	8,610	-824	9,877	8,268	10,900	4,032	9,583	7,491	8,842	3,819	9,707	8,686
Operating Income Ratio Numbers are in millions	0.161	0.038	0.142	0.125	0.135	0.028	0.101	0.054	0.064	-0.042	0.068	-0.001	-0.019	-0.068	0.015	-0.05	-0.212	-0.001	0.109	0.106	0.114	0.038	0.104	0.099	0.118	0.042	0.1	0.101	0.117	0.047	0.097	0.104	0.118	0.031	0.108	0.108	0.118	0.042	0.099	0.094	0.1	0.037	0.095	0.089	0.106	0.023	0.092	0.07	0.099	0.026	0.097	0.089	0.093	-0.009	0.096	0.085	0.111	0.041	0.091	0.076	0.089	0.037	0.089	0.084
Total Other Income Expenses Net Numbers are in millions	1,514	67	-2,126	-553	157	-2,293	2,003	-580	398	8,614	612	2,556	1,802	-7,807	2,231	4,484	892	-7,405	-204	-1,158	1,162	1,269	-273	-900	-33	-1,765	-325	-755	-250	-5,079	-535	-881	-166	-5,181	1,393	-1,077	-413	-5,577	-1,128	-329	-63	-4,240	-473	-1,376	-675	-1,696	-766	-1,351	-717	-3,048	-937	-1,040	-268	-4,345	-916	-1,513	-578	-4,067	-1,246	-1,850	-854	-2,699	-1,810	-991
Income Before Tax Numbers are in millions	18,406	4,408	13,466	11,383	12,131	348	11,425	3,696	5,539	5,194	6,111	2,502	517	-13,568	3,605	542	-11,646	-7,546	12,001	10,642	13,323	5,658	11,782	9,903	12,799	3,038	10,708	9,952	11,744	102	9,840	9,740	11,634	-1,822	12,890	10,055	11,358	-1,119	9,216	9,202	9,449	-336	9,468	7,433	9,745	584	8,564	5,539	8,806	-425	8,915	7,515	8,342	-5,169	8,961	6,755	10,322	-35	8,337	5,641	7,988	1,120	7,897	7,695
Income Before Tax Ratio Numbers are in millions	0.176	0.038	0.122	0.119	0.137	0.004	0.123	0.047	0.069	0.064	0.076	0.036	0.008	-0.16	0.039	0.007	-0.197	-0.073	0.107	0.096	0.125	0.049	0.102	0.091	0.118	0.026	0.097	0.094	0.114	0.001	0.092	0.095	0.116	-0.017	0.122	0.097	0.114	-0.011	0.088	0.091	0.099	-0.003	0.09	0.075	0.099	0.006	0.084	0.057	0.092	-0.004	0.087	0.078	0.09	-0.056	0.088	0.069	0.105	-0	0.079	0.057	0.08	0.011	0.073	0.074
Income Tax Expense Numbers are in millions	3,817	485	5,267	2,976	3,307	-61	2,941	1,175	3,825	2,620	2,046	2,110	2,042	854	3,245	3,356	-837	-1,059	3,561	3,050	5,009	1,747	3,588	2,909	4,667	1,030	3,446	3,108	3,937	17	3,232	3,084	3,791	-160	5,802	3,411	3,939	-660	3,314	3,395	3,427	362	3,412	2,769	3,529	143	3,093	2,109	3,371	305	4,807	3,133	3,671	1,222	3,651	2,668	4,050	709	3,593	2,295	3,359	1,037	3,228	3,132
Net Income Numbers are in millions	14,548	3,881	8,148	8,389	8,825	391	8,476	2,520	1,727	2,573	4,082	428	-1,498	-14,364	360	-2,790	-10,725	-6,476	8,436	7,594	8,321	3,906	8,183	6,992	8,132	1,984	7,264	6,842	7,807	69	6,607	6,650	7,842	-1,678	7,087	6,641	7,418	-475	5,900	5,803	6,020	-709	6,050	4,650	6,206	421	5,468	3,426	5,433	-727	4,108	4,382	4,670	-6,392	5,310	4,087	6,271	-744	4,743	3,346	4,629	83	4,669	4,562
Net Income Ratio Numbers are in millions	0.139	0.034	0.074	0.088	0.099	0.004	0.091	0.032	0.022	0.032	0.051	0.006	-0.022	-0.169	0.004	-0.035	-0.181	-0.062	0.075	0.069	0.078	0.034	0.071	0.064	0.075	0.017	0.066	0.065	0.076	0.001	0.062	0.065	0.078	-0.016	0.067	0.064	0.075	-0.004	0.056	0.057	0.063	-0.007	0.058	0.047	0.063	0.004	0.054	0.035	0.056	-0.007	0.04	0.045	0.05	-0.069	0.052	0.042	0.064	-0.008	0.045	0.034	0.046	0.001	0.043	0.044
EPS Numbers are in millions	119.14	31.78	66.73	68.7	72.27	3.2	69.41	20.64	14.14	21.07	33.45	3.5	-12.27	-117.64	2.95	-22.85	-87.84	-53.04	69.09	62.19	68.15	31.99	67.02	57.26	66.6	16.25	59.49	56.03	63.93	0.57	54.11	54.46	64.25	-13.74	58.04	54.38	60.75	-3.89	48.31	47.52	49.3	-5.81	49.54	38.06	50.8	3.45	44.76	28.04	44.45	-5.95	33.62	35.86	38.2	-52.31	43.45	33.44	51.3	-6.09	38.8	27.37	37.87	0.68	36.32	35.49
EPS Diluted Numbers are in millions	119.14	31.78	66.73	68.7	72.27	3.2	69.41	20.64	14.14	21.04	33.43	3.5	-12.27	-117.64	2.95	-22.85	-87.84	-53.04	69.09	62.19	68.15	31.99	67.02	57.26	66.6	16.25	59.49	56.03	63.93	0.57	54.11	54.46	64.25	-13.74	58.04	54.38	60.75	-3.89	48.31	47.52	49.3	-5.81	49.54	38.06	50.8	3.45	44.76	28.04	44.45	-5.95	33.62	35.86	38.2	-52.31	43.45	33.44	51.3	-6.09	38.8	27.37	37.87	0.68	36.32	35.49
EBITDA Numbers are in millions	24,604.75	12,808	16,628	12,245	12,915	3,428	10,265	4,609	6,383	-1,733	7,647	1,297	999	-4,596	4,045	-2,245	-12,093	74	13,016	11,889	12,786	4,503	12,679	11,255	14,275	4,010	11,753	10,980	12,687	4,960	10,953	10,764	12,562	3,526	12,050	11,236	12,551	4,699	10,806	9,862	10,251	4,217	10,540	8,974	11,103	2,538	9,937	7,031	10,203	2,949	10,390	8,891	9,357	8,442	19,262	16,981	19,866	13,751	18,911	16,700	17,660	13,306	18,735	9,175
EBITDA Ratio Numbers are in millions	0.235	0.112	0.151	0.128	0.145	0.036	0.11	0.058	0.08	-0.021	0.095	0.019	0.015	-0.054	0.044	-0.028	-0.205	0.001	0.116	0.107	0.119	0.039	0.11	0.103	0.131	0.035	0.106	0.104	0.123	0.045	0.103	0.105	0.126	0.033	0.114	0.109	0.126	0.044	0.103	0.097	0.107	0.04	0.1	0.09	0.112	0.025	0.097	0.072	0.106	0.03	0.102	0.092	0.101	0.091	0.188	0.174	0.202	0.139	0.179	0.169	0.177	0.129	0.172	0.089

Keio Corporation

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TSE:9008.T