Konoike Transport Co., Ltd. (9025.T) - Quarterly Income Statement

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9025.T
Financials

2594 (JPY) • At close October 18, 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
Revenue Numbers are in millions	83,706	79,154	80,333	78,619	76,923	74,721	81,559	79,089	76,471	78,118	77,857	73,489	71,909	72,723	73,765	75,012	70,848	74,025	79,972	79,202	77,635	75,173	75,011	72,098	71,876	68,159	71,239	70,450	66,913	62,854	65,362	65,441	64,675	61,766	64,664	64,116	62,004	60,726	63,081	61,923	59,252	57,775	59,033	57,886	56,810	54,944	56,968	58,252	57,585
Cost of Revenue Numbers are in millions	72,493	70,892	71,078	70,268	68,980	68,324	74,454	71,565	69,426	72,207	70,678	67,479	65,163	68,009	67,856	70,559	66,363	69,313	73,269	72,056	70,316	69,840	67,757	65,495	65,056	62,978	64,958	63,600	60,582	58,111	59,465	59,148	58,338	56,752	58,937	57,972	56,008	55,959	57,478	56,468	53,947	53,523	53,904	52,968	51,925	51,068	52,131	53,212	52,622
Gross Profit Numbers are in millions	11,213	8,262	9,255	8,351	7,943	6,397	7,105	7,524	7,045	5,911	7,179	6,010	6,746	4,714	5,909	4,453	4,485	4,712	6,703	7,146	7,319	5,333	7,254	6,603	6,820	5,181	6,281	6,850	6,331	4,743	5,897	6,293	6,337	5,014	5,727	6,144	5,996	4,767	5,603	5,455	5,305	4,252	5,129	4,918	4,885	3,876	4,837	5,040	4,963
Gross Profit Ratio Numbers are in millions	0.134	0.104	0.115	0.106	0.103	0.086	0.087	0.095	0.092	0.076	0.092	0.082	0.094	0.065	0.08	0.059	0.063	0.064	0.084	0.09	0.094	0.071	0.097	0.092	0.095	0.076	0.088	0.097	0.095	0.075	0.09	0.096	0.098	0.081	0.089	0.096	0.097	0.079	0.089	0.088	0.09	0.074	0.087	0.085	0.086	0.071	0.085	0.087	0.086
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
General & Administrative Expenses Numbers are in millions	0	777	0	0	0	728	0	0	0	770	0	0	0	818	0	0	0	787	0	0	0	780	0	0	0	774	0	0	0	825	0	0	0	836	0	0	0	817	0	0	0	792	0	0	0	835	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	4,135	0	0	0	3,149	0	0	0	3,180	0	0	0	3,489	0	0	0	3,018	0	0	0	3,284	0	0	0	2,371	0	0	0	2,114	0	0	0	2,084	0	0	0	2,125	0	0	0	1,934	0	0	0	1,860	0	0	0
SG&A Numbers are in millions	4,753	4,912	4,183	4,061	3,994	3,877	3,644	3,529	3,603	3,950	3,982	3,750	3,589	4,307	3,815	3,663	3,687	3,805	3,862	4,080	3,939	4,064	3,524	3,503	3,515	3,145	3,342	3,394	3,299	2,939	3,434	3,120	3,213	2,920	2,979	3,242	3,164	2,942	2,920	2,802	2,837	2,726	2,772	2,702	2,880	2,695	2,683	2,715	0
Other Expenses Numbers are in millions	2	88	64	-5	38	232	151	188	220	418	280	397	526	776	1,627	2,207	651	-31	44	116	71	46	20	96	23	152	45	64	46	122	125	43	73	187	14	130	31	70	53	51	34	31	16	84	33	66	96	12	-30
Operating Expenses Numbers are in millions	4,755	4,912	4,183	4,119	3,994	3,935	3,702	3,587	3,603	4,145	3,982	3,750	3,680	4,398	3,815	3,663	3,687	4,313	3,862	4,080	3,939	4,492	3,524	3,503	3,515	3,540	3,342	3,394	3,299	3,270	3,434	3,120	3,213	3,231	2,979	3,242	3,164	3,209	2,920	2,802	2,837	2,890	2,772	2,702	2,880	2,919	2,683	2,715	2,709
Operating Income Numbers are in millions	6,458	3,350	5,072	4,232	3,948	2,462	3,403	3,937	3,441	1,765	3,198	2,260	3,065	316	2,095	789	797	400	2,841	3,067	3,378	842	3,730	3,100	3,304	1,642	2,939	3,455	3,031	1,473	2,463	3,173	3,123	1,783	2,747	2,903	2,831	1,558	2,683	2,652	2,468	1,362	2,356	2,216	2,004	955	2,154	2,326	2,253
Operating Income Ratio Numbers are in millions	0.077	0.042	0.063	0.054	0.051	0.033	0.042	0.05	0.045	0.023	0.041	0.031	0.043	0.004	0.028	0.011	0.011	0.005	0.036	0.039	0.044	0.011	0.05	0.043	0.046	0.024	0.041	0.049	0.045	0.023	0.038	0.048	0.048	0.029	0.042	0.045	0.046	0.026	0.043	0.043	0.042	0.024	0.04	0.038	0.035	0.017	0.038	0.04	0.039
Total Other Income Expenses Net Numbers are in millions	2,294	464	-385	203	318	87	-225	332	326	-163	870	328	775	783	1,367	2,128	630	-2,107	191	-24	305	-820	389	-176	67	-414	335	223	122	60	467	-96	236	-535	155	-58	71	53	74	-92	68	-328	-49	-3	50	220	59	-220	-142
Income Before Tax Numbers are in millions	8,752	3,814	4,687	4,435	4,267	2,549	3,178	4,269	3,768	1,519	4,068	2,587	3,840	1,099	3,462	2,917	1,428	-1,708	3,032	3,043	3,684	22	4,118	2,924	3,372	1,227	3,274	3,678	3,154	1,533	2,930	3,077	3,360	1,249	2,902	2,845	2,902	1,611	2,757	2,560	2,536	1,034	2,307	2,214	2,054	1,176	2,213	2,106	2,111
Income Before Tax Ratio Numbers are in millions	0.105	0.048	0.058	0.056	0.055	0.034	0.039	0.054	0.049	0.019	0.052	0.035	0.053	0.015	0.047	0.039	0.02	-0.023	0.038	0.038	0.047	0	0.055	0.041	0.047	0.018	0.046	0.052	0.047	0.024	0.045	0.047	0.052	0.02	0.045	0.044	0.047	0.027	0.044	0.041	0.043	0.018	0.039	0.038	0.036	0.021	0.039	0.036	0.037
Income Tax Expense Numbers are in millions	2,310	1,032	1,625	1,482	1,602	1,128	1,357	1,529	1,354	702	1,391	972	1,140	1,311	1,337	1,121	506	90	966	1,080	1,358	624	1,312	987	1,250	600	1,128	1,261	1,160	200	1,083	1,035	1,099	624	426	1,051	1,240	738	1,086	1,027	1,057	624	918	930	731	773	959	903	922
Net Income Numbers are in millions	6,327	2,790	3,027	2,910	2,622	1,375	1,782	2,705	2,439	878	2,720	1,657	2,733	-114	2,138	1,819	993	-1,683	2,065	1,937	2,274	-465	2,750	1,925	2,079	593	2,115	2,380	1,954	1,260	1,802	2,010	2,238	597	2,443	1,740	1,631	830	1,643	1,518	1,448	443	1,358	1,251	1,317	380	1,231	1,182	1,185
Net Income Ratio Numbers are in millions	0.076	0.035	0.038	0.037	0.034	0.018	0.022	0.034	0.032	0.011	0.035	0.023	0.038	-0.002	0.029	0.024	0.014	-0.023	0.026	0.024	0.029	-0.006	0.037	0.027	0.029	0.009	0.03	0.034	0.029	0.02	0.028	0.031	0.035	0.01	0.038	0.027	0.026	0.014	0.026	0.025	0.024	0.008	0.023	0.022	0.023	0.007	0.022	0.02	0.021
EPS Numbers are in millions	119.29	52.6	57.07	54.89	49.48	25.95	33.63	51.08	46.09	16.59	51.44	31.35	52	-2.17	40.68	34.65	18.93	-32.06	39.34	35.01	41.11	-8.4	49.7	33.82	36.55	10.42	37.16	41.8	34.34	22.13	31.65	35.32	39.33	10.49	42.93	30.58	28.68	14.59	28.88	26.68	25.45	7.79	23.87	21.99	23.16	6.68	21.64	23.64	23.7
EPS Diluted Numbers are in millions	119.29	52.6	57.07	54.89	49.48	25.95	33.63	51.05	46.09	16.59	51.42	31.32	51.73	-2.17	40.68	34.65	18.84	-32.06	39.34	35.01	40.95	-8.4	49.7	33.82	36.42	10.42	37.16	41.8	34.25	22.13	31.65	35.32	39.27	10.49	42.93	30.58	28.68	14.59	28.88	26.68	25.45	7.79	23.87	21.99	23.16	6.68	21.64	23.64	23.7
EBITDA Numbers are in millions	8,542	5,494	7,196	4,463	4,391	2,713	3,364	4,427	4,032	2,339	3,624	2,678	3,589	998	3,684	2,987	1,469	310	3,019	3,300	3,571	939	3,895	3,297	3,455	1,816	3,121	3,602	3,198	1,642	2,701	3,304	3,253	2,223	2,853	3,097	2,970	1,732	2,823	2,769	2,600	1,434	2,450	2,354	2,187	1,051	2,310	2,392	2,296
EBITDA Ratio Numbers are in millions	0.102	0.069	0.09	0.057	0.057	0.036	0.041	0.056	0.053	0.03	0.047	0.036	0.05	0.014	0.05	0.04	0.021	0.004	0.038	0.042	0.046	0.012	0.052	0.046	0.048	0.027	0.044	0.051	0.048	0.026	0.041	0.05	0.05	0.036	0.044	0.048	0.048	0.029	0.045	0.045	0.044	0.025	0.042	0.041	0.038	0.019	0.041	0.041	0.04

Konoike Transport Co., Ltd.

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