Kanda Holdings Co.,Ltd. (9059.T) - Quarterly Income Statement

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9059.T
Financials

782 (JPY) • At close October 30, 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	13,021	12,437	13,150	12,663	12,773	12,437	13,224	13,116	12,844	12,194	12,446	11,475	11,530	11,209	11,264	10,733	10,829	10,625	11,040	11,009	11,062	10,863	11,309	10,692	10,719	10,085.303	10,563.349	10,229.993	10,047.841	9,380.513	10,030.379	9,613.617	10,147.27	9,347.373	9,718.247	8,852.216	8,966.897	8,244.289	9,112.179	8,400.529	8,733.776	8,372.806	8,418.125	7,761.386	8,060.511	7,448.951	7,522.921	6,496.656	6,635.716	6,263.783	6,538.296	6,301.777	6,379.165	5,874.105	5,739.119	5,663.772	5,921.346	5,734.678	6,244.659	6,308.44	6,351.596	6,136.314	6,529.733	6,186.849
Cost of Revenue Numbers are in millions	11,479	11,251	11,526	11,207	11,336	11,251	11,886	11,851	11,546	10,985	11,030	10,157	10,234	10,065	10,078	9,628	9,793	9,819	10,036	10,001	10,021	10,035	10,196	9,714	9,842	9,383.897	9,409.909	9,207.672	9,049.156	8,659.918	9,226.331	8,720.259	9,105.992	8,608.835	8,798.564	8,046.212	8,166.24	7,481.942	8,278.98	7,729.576	8,008.29	7,723.035	7,764.155	7,145.788	7,364.772	6,897.284	6,718.588	5,911.915	5,890.24	5,599.146	5,783.239	5,614.274	5,653.877	5,313.368	5,288.231	5,103.128	5,320.535	5,182.783	5,487.549	5,549.018	5,597.593	5,431.785	5,821.746	5,600.26
Gross Profit Numbers are in millions	1,542	1,186	1,624	1,456	1,437	1,186	1,338	1,265	1,298	1,209	1,416	1,318	1,296	1,144	1,186	1,105	1,036	806	1,004	1,008	1,041	828	1,113	978	877	701.406	1,153.44	1,022.321	998.685	720.595	804.048	893.358	1,041.278	738.538	919.683	806.004	800.657	762.347	833.199	670.953	725.486	649.771	653.97	615.598	695.739	551.667	804.333	584.741	745.476	664.637	755.057	687.503	725.288	560.737	450.888	560.644	600.811	551.895	757.11	759.422	754.003	704.529	707.987	586.589
Gross Profit Ratio Numbers are in millions	0.118	0.095	0.123	0.115	0.113	0.095	0.101	0.096	0.101	0.099	0.114	0.115	0.112	0.102	0.105	0.103	0.096	0.076	0.091	0.092	0.094	0.076	0.098	0.091	0.082	0.07	0.109	0.1	0.099	0.077	0.08	0.093	0.103	0.079	0.095	0.091	0.089	0.092	0.091	0.08	0.083	0.078	0.078	0.079	0.086	0.074	0.107	0.09	0.112	0.106	0.115	0.109	0.114	0.095	0.079	0.099	0.101	0.096	0.121	0.12	0.119	0.115	0.108	0.095
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	107	109	108	108	99	100	102	104	99	94	94	86	81	86	73	86	65	67	70	72	76	78	84	85	86	84	74.611	102.546	102.633	105.239	75.22	96.292	100.246	102.557	73.074	100.523	107.181	125.52	73.762	95.634	107.481	98.774	74.251	94.239	103.231	102.126	76.949	87.933	96.577	93.592	67.494	95.078	103.387	106.24	90.722	88.045	88.988	83.426	83.772	89.831	18.743	275.759	13.239	15.258
Selling & Marketing Expenses Numbers are in millions	496	440	491	493	481	337	456	474	490	258	493	438	456	442	455	447	449	293	465	492	474	322	496	467	474	278	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	603	549	599	601	580	437	558	578	589	352	587	524	537	528	528	533	514	360	535	564	550	400	580	552	560	362	74.611	102.546	102.633	105.239	75.22	96.292	100.246	102.557	73.074	100.523	107.181	125.52	73.762	95.634	107.481	98.774	74.251	94.239	103.231	102.126	76.949	87.933	96.577	93.592	67.494	95.078	103.387	106.24	90.722	88.045	88.988	83.426	83.772	89.831	18.743	275.759	13.239	15.258
Other Expenses Numbers are in millions	1	-439	22	16	17	12	12	7	6	-14	31	-5	4	-2	28	17	11	31	20	12	19	-20	9	25	7	8.411	16.759	-6.19	36.458	20.188	11.869	27.12	33.937	21.566	9.706	23.958	39.865	17.164	29.412	6.431	33.236	14.578	13.234	6.249	38.422	27.854	-3.686	21.768	27.16	-8.146	24.296	16.154	22.513	9.731	11.841	23.041	35.235	22.394	7.83	12.556	17.98	17.419	13.309	11.264
Operating Expenses Numbers are in millions	604	587	599	622	578	587	578	598	588	556	589	522	537	530	528	533	511	513	516	547	534	585	562	533	544	1,367.435	211.354	237.612	227.595	550.232	199.272	217.819	222.793	557.636	193.763	220.185	232.318	575.437	191.064	218.868	233.071	549.489	203.675	208.223	228.386	480.261	198.862	177.522	209.21	454.03	160.796	207.572	203.708	381.778	176.04	187.841	185.876	355.607	179.946	171.949	134.487	623.57	146.309	96.901
Operating Income Numbers are in millions	938	599	1,025	834	856	597	760	664	709	649	829	794	756	613	657	573	521	291	487	462	504	240	552	444	330	166.781	623.845	530.073	511.15	215.246	354.263	448.535	602.467	313.378	486.715	353.243	355.402	318.407	393.377	239.493	271.56	226.584	232.122	207.786	261.866	166.161	396.535	229.672	360.111	294.913	406.558	320.033	359.379	214.112	134.754	218.984	275.1	256.002	412.951	435.646	389.607	335.78	328.956	251.823
Operating Income Ratio Numbers are in millions	0.072	0.048	0.078	0.066	0.067	0.048	0.057	0.051	0.055	0.053	0.067	0.069	0.066	0.055	0.058	0.053	0.048	0.027	0.044	0.042	0.046	0.022	0.049	0.042	0.031	0.017	0.059	0.052	0.051	0.023	0.035	0.047	0.059	0.034	0.05	0.04	0.04	0.039	0.043	0.029	0.031	0.027	0.028	0.027	0.032	0.022	0.053	0.035	0.054	0.047	0.062	0.051	0.056	0.036	0.023	0.039	0.046	0.045	0.066	0.069	0.061	0.055	0.05	0.041
Total Other Income Expenses Net Numbers are in millions	74	-9	10	11	54	-1	-3	-38	68	-178	41	-26	34	-325	38	27	93	-53	24	12	13	-183	-6	-5	61	-36.79	13.541	-14.652	14.579	39.55	11.409	-17.882	1.661	-3.532	919.966	-13.456	14.182	-13.33	-14.322	-19.733	0.33	-15.769	-46.476	-24.179	24.438	0.136	-34.819	-10.261	0.79	-39.269	-3.754	-10.716	-6.92	-15.747	-36.458	-54.429	-102.928	-107.586	-30.637	-26.722	-19.63	-201.874	-18.745	-36.37
Income Before Tax Numbers are in millions	1,012	597	1,035	845	911	597	757	626	777	471	870	768	790	288	695	600	614	238	511	474	517	57	546	439	391	129.991	637.386	515.421	525.729	254.796	365.672	430.653	604.128	309.846	1,406.681	339.787	369.584	305.077	379.055	219.76	271.89	210.815	185.646	183.607	286.304	166.297	361.716	219.411	360.901	255.644	402.804	309.317	352.459	198.365	98.296	164.555	172.172	148.416	382.314	408.924	369.977	133.906	310.211	215.453
Income Before Tax Ratio Numbers are in millions	0.078	0.048	0.079	0.067	0.071	0.048	0.057	0.048	0.06	0.039	0.07	0.067	0.069	0.026	0.062	0.056	0.057	0.022	0.046	0.043	0.047	0.005	0.048	0.041	0.036	0.013	0.06	0.05	0.052	0.027	0.036	0.045	0.06	0.033	0.145	0.038	0.041	0.037	0.042	0.026	0.031	0.025	0.022	0.024	0.036	0.022	0.048	0.034	0.054	0.041	0.062	0.049	0.055	0.034	0.017	0.029	0.029	0.026	0.061	0.065	0.058	0.022	0.048	0.035
Income Tax Expense Numbers are in millions	407	125	377	260	343	125	287	212	357	70	285	245	350	-351	250	200	246	81	199	174	222	69	217	127	230	83.891	225.76	167.262	264.392	102.022	149.337	154.55	272.521	88.917	472.272	147.453	150.803	71.034	127.591	89.249	143.865	59.712	85.962	93.637	157.49	115.067	129.834	103.485	181.683	141.2	211.148	134.063	160.167	92.3	63.029	38.898	97.637	-8.064	182.665	135.928	180.756	125.887	134.589	95.809
Net Income Numbers are in millions	605	464	657	584	568	471	470	413	420	401	585	524	438	288	447	401	365	157	312	299	289	-11	329	311	161	45.99	411.444	347.989	261	151.985	216.204	276.642	330.637	219.841	934.874	191.053	217.717	217.34	246.63	124.005	123.529	147.15	96.789	86.34	125.859	45.52	227.354	112.647	176.235	110.578	188.239	171.788	191.095	103.803	34.18	125.274	73.176	154.336	198.051	270.639	186.923	5.711	174.454	118.103
Net Income Ratio Numbers are in millions	0.046	0.037	0.05	0.046	0.044	0.038	0.036	0.031	0.033	0.033	0.047	0.046	0.038	0.026	0.04	0.037	0.034	0.015	0.028	0.027	0.026	-0.001	0.029	0.029	0.015	0.005	0.039	0.034	0.026	0.016	0.022	0.029	0.033	0.024	0.096	0.022	0.024	0.026	0.027	0.015	0.014	0.018	0.011	0.011	0.016	0.006	0.03	0.017	0.027	0.018	0.029	0.027	0.03	0.018	0.006	0.022	0.012	0.027	0.032	0.043	0.029	0.001	0.027	0.019
EPS Numbers are in millions	28.24	21.89	30.66	27.19	26.39	21.88	21.83	19.19	19.51	18.63	27.16	24.36	20.35	26.76	41.53	37.26	16.97	14.59	28.99	27.78	13.45	-1.02	30.57	28.9	7.5	4.27	38.23	32.33	12.13	14.12	20.09	25.7	15.36	20.43	86.86	17.75	10.12	20.19	22.91	11.52	5.74	13.67	8.99	8.02	5.85	4.23	21.12	10.47	8.19	10.27	17.49	15.96	8.88	9.64	1.59	5.82	3.4	14.34	8.93	12.21	8.43	0.52	7.87	10.66
EPS Diluted Numbers are in millions	28.24	21.88	30.66	27.19	26.39	21.88	21.83	19.19	19.51	18.63	27.16	24.34	20.35	26.76	41.53	37.26	16.97	14.59	28.99	27.78	13.45	-1.02	30.57	28.9	7.5	4.27	38.23	32.33	12.13	14.12	20.09	25.7	15.36	20.43	86.86	17.75	10.12	20.19	22.91	11.52	5.74	13.67	8.99	8.02	5.85	4.23	21.12	10.47	8.19	10.27	17.49	15.96	8.88	9.64	1.59	5.82	3.4	14.34	8.93	12.21	8.43	0.52	7.87	10.66
EBITDA Numbers are in millions	1,370.5	1,133	1,482	857	927	625	762	677	786	666	881	772	801	632	704	568	596	270	517	523	537	227	563	463	363	-645.808	957.97	777.861	806.378	195.907	627.228	702.893	837.874	203.508	738.191	609.207	610.448	210.446	680.592	462.712	526.742	124.934	454.143	413.987	521.404	100.615	602.545	429.727	564.08	203.336	619.489	496.776	544.955	504.443	575.302	648.477	703.937	483.441	847.049	874.598	909.526	552.349	873.687	503.216
EBITDA Ratio Numbers are in millions	0.105	0.091	0.113	0.068	0.073	0.05	0.058	0.052	0.061	0.055	0.071	0.067	0.069	0.056	0.063	0.053	0.055	0.025	0.047	0.048	0.049	0.021	0.05	0.043	0.034	-0.064	0.091	0.076	0.08	0.021	0.063	0.073	0.083	0.022	0.076	0.069	0.068	0.026	0.075	0.055	0.06	0.015	0.054	0.053	0.065	0.014	0.08	0.066	0.085	0.032	0.095	0.079	0.085	0.086	0.1	0.114	0.119	0.084	0.136	0.139	0.143	0.09	0.134	0.081

Kanda Holdings Co.,Ltd.

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