Kanagawa Chuo Kotsu Co., Ltd. (9081.T) - Quarterly Income Statement

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9081.T
Financials

3400 (JPY) • At close September 19, 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	29,371	29,854	30,329	29,416	27,467	26,989	26,785	25,369	24,721	24,508	25,211	24,373	23,684	23,592	25,188	23,273	18,861	27,646	28,284	28,990	27,782	28,808	28,843	28,677	28,479	28,296	28,117	28,696	28,653	29,467	28,780	29,197	28,081	28,077	27,470	28,352	27,644	27,969	27,039	27,578	26,033	27,902	27,266	27,469	27,600	27,227	27,450	28,387	27,856	27,526	28,164	27,988	25,513	25,814	26,415	27,502	25,240	25,995	26,553	26,415	25,785	26,166	28,551	30,019
Cost of Revenue Numbers are in millions	23,309	24,794	24,517	24,030	22,379	23,101	21,752	21,018	20,050	21,906	20,716	21,012	20,262	21,947	20,998	21,146	19,288	24,106	22,814	23,592	21,970	24,209	23,381	23,036	22,631	23,909	22,515	23,215	22,729	25,353	23,174	23,513	22,127	24,282	21,895	22,637	21,639	23,129	21,680	22,374	20,535	23,790	22,040	22,172	21,830	22,852	22,049	23,027	22,075	22,940	22,787	22,768	20,472	21,642	21,325	22,386	20,461	21,796	21,350	21,236	20,319	21,741	22,980	25,203
Gross Profit Numbers are in millions	6,062	5,060	5,812	5,386	5,088	3,888	5,033	4,351	4,671	2,602	4,495	3,361	3,422	1,645	4,190	2,127	-427	3,540	5,470	5,398	5,812	4,599	5,462	5,641	5,848	4,387	5,602	5,481	5,924	4,114	5,606	5,684	5,954	3,795	5,575	5,715	6,005	4,840	5,359	5,204	5,498	4,112	5,226	5,297	5,770	4,375	5,401	5,360	5,781	4,586	5,377	5,220	5,041	4,172	5,090	5,116	4,779	4,199	5,203	5,179	5,466	4,425	5,571	4,816
Gross Profit Ratio Numbers are in millions	0.206	0.169	0.192	0.183	0.185	0.144	0.188	0.172	0.189	0.106	0.178	0.138	0.144	0.07	0.166	0.091	-0.023	0.128	0.193	0.186	0.209	0.16	0.189	0.197	0.205	0.155	0.199	0.191	0.207	0.14	0.195	0.195	0.212	0.135	0.203	0.202	0.217	0.173	0.198	0.189	0.211	0.147	0.192	0.193	0.209	0.161	0.197	0.189	0.208	0.167	0.191	0.187	0.198	0.162	0.193	0.186	0.189	0.162	0.196	0.196	0.212	0.169	0.195	0.16
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	1,293	1,323	1,197	1,156	1,212	1,250	1,122	1,058	1,165	1,162	1,128	1,029	1,152	1,174	1,105	1,046	1,147	1,262	1,287	1,172	1,424	1,312	1,232	1,254	1,395	1,360	1,330	1,305	1,355	1,311	1,360	1,342	1,319	1,394	1,242	1,197	1,269	1,296	1,272	1,183	1,248	1,289	1,198	1,233	1,291	1,448	1,250	1,182	1,311	1,357	1,393	1,304	1,275	1,273	1,254	1,308	1,269	1,278	1,199	1,272	1,275	1,298	1,355	1,399
Selling & Marketing Expenses Numbers are in millions	2,057	2,410	2,259	2,168	2,103	2,470	2,274	2,221	2,058	1,951	2,245	2,079	2,125	2,474	2,285	2,290	1,953	2,576	2,397	2,411	2,360	2,686	2,383	2,334	2,348	2,543	2,381	2,329	2,310	2,502	2,299	2,281	2,133	2,405	2,307	2,201	2,258	2,508	2,307	2,265	2,228	2,458	2,275	2,254	2,320	2,471	2,360	2,377	2,349	2,541	2,429	2,382	2,303	2,629	2,493	2,455	2,455	2,602	2,554	2,587	2,599	2,678	2,761	2,813
SG&A Numbers are in millions	3,350	3,734	3,456	3,324	3,315	3,720	3,396	3,279	3,223	3,113	3,373	3,108	3,277	3,648	3,390	3,336	3,100	3,838	3,684	3,583	3,784	3,998	3,615	3,588	3,743	3,903	3,711	3,634	3,665	3,813	3,659	3,623	3,452	3,799	3,549	3,398	3,527	3,804	3,579	3,448	3,476	3,747	3,473	3,487	3,611	3,919	3,610	3,559	3,660	3,898	3,822	3,686	3,578	3,902	3,747	3,763	3,724	3,880	3,753	3,859	3,874	3,976	4,116	4,212
Other Expenses Numbers are in millions	0	92	12	6	107	296	146	29	165	258	567	335	512	146	66	469	52	29	32	11	32	14	67	13	145	-222	140	59	181	9	120	32	192	1	55	-11	180	14	133	134	159	18	123	24	150	27	134	44	133	4	107	47	142	28	104	52	163	31	93	54	151	56	124	102
Operating Expenses Numbers are in millions	3,350	3,734	3,456	3,324	3,315	3,720	3,396	3,279	3,223	3,113	3,373	3,108	3,277	3,648	3,390	3,336	3,100	3,838	3,684	3,583	3,784	3,998	3,615	3,588	3,743	3,903	3,711	3,633	3,666	3,813	3,660	3,622	3,453	3,799	3,549	3,398	3,527	3,804	3,579	3,447	3,477	3,746	3,474	3,487	3,611	3,919	3,609	3,559	3,661	3,898	3,822	3,686	3,578	3,903	3,747	3,763	3,725	3,880	3,753	3,860	3,875	3,977	4,117	4,212
Operating Income Numbers are in millions	2,712	1,326	2,355	2,064	1,772	166	1,637	1,072	1,448	-510	1,121	252	145	-2,004	799	-1,208	-3,527	-299	1,785	1,817	2,026	603	1,845	2,054	2,104	485	1,891	1,847	2,258	302	1,948	2,060	2,500	-5	2,028	2,318	2,474	1,037	1,780	1,756	2,020	366	1,752	1,811	2,156	458	1,790	1,802	2,118	688	1,555	1,534	1,461	269	1,340	1,351	1,052	321	1,448	1,317	1,589	448	1,453	603
Operating Income Ratio Numbers are in millions	0.092	0.044	0.078	0.07	0.065	0.006	0.061	0.042	0.059	-0.021	0.044	0.01	0.006	-0.085	0.032	-0.052	-0.187	-0.011	0.063	0.063	0.073	0.021	0.064	0.072	0.074	0.017	0.067	0.064	0.079	0.01	0.068	0.071	0.089	-0	0.074	0.082	0.089	0.037	0.066	0.064	0.078	0.013	0.064	0.066	0.078	0.017	0.065	0.063	0.076	0.025	0.055	0.055	0.057	0.01	0.051	0.049	0.042	0.012	0.055	0.05	0.062	0.017	0.051	0.02
Total Other Income Expenses Net Numbers are in millions	271	-2,196	-218	-276	179	-1,514	-44	-70	232	433	664	284	460	-1,132	-94	620	-190	-809	59	-151	97	-268	14	-194	195	-85	45	16	85	-756	78	-145	95	-1,309	25	166	39	-369	4	-73	344	-236	-47	328	10	-342	-96	-400	845	-627	-201	-283	-135	-362	-217	-442	-288	-772	-298	-495	-142	-486	-233	-287
Income Before Tax Numbers are in millions	2,983	-870	2,137	1,788	1,954	-1,348	1,593	1,002	1,681	-77	1,786	534	606	-3,135	705	-589	-3,716	-1,108	1,844	1,666	2,124	335	1,859	1,860	2,300	399	1,936	1,864	2,343	-455	2,024	1,917	2,596	-1,313	2,051	2,483	2,517	667	1,784	1,684	2,365	130	1,705	2,138	2,169	114	1,696	1,401	2,965	61	1,354	1,251	1,328	-93	1,126	911	766	-453	1,152	824	1,449	-38	1,221	317
Income Before Tax Ratio Numbers are in millions	0.102	-0.029	0.07	0.061	0.071	-0.05	0.059	0.039	0.068	-0.003	0.071	0.022	0.026	-0.133	0.028	-0.025	-0.197	-0.04	0.065	0.057	0.076	0.012	0.064	0.065	0.081	0.014	0.069	0.065	0.082	-0.015	0.07	0.066	0.092	-0.047	0.075	0.088	0.091	0.024	0.066	0.061	0.091	0.005	0.063	0.078	0.079	0.004	0.062	0.049	0.106	0.002	0.048	0.045	0.052	-0.004	0.043	0.033	0.03	-0.017	0.043	0.031	0.056	-0.001	0.043	0.011
Income Tax Expense Numbers are in millions	-320	-298	700	656	297	404	545	389	223	34	444	234	55	-377	2,495	98	-703	457	599	541	649	149	599	597	705	57	638	630	755	-92	662	638	730	-98	690	860	880	335	638	629	870	229	649	710	826	-272	564	603	1,095	19	438	493	474	-5	388	220	488	15	494	348	623	33	504	152
Net Income Numbers are in millions	3,177	-672	1,370	1,025	1,539	-1,802	1,014	545	1,392	-113	1,266	207	478	-2,779	-1,873	-761	-3,103	-1,607	1,178	1,051	1,422	147	1,213	1,192	1,537	295	1,243	1,171	1,527	-374	1,312	1,255	1,784	-1,257	1,306	1,538	1,544	315	1,084	928	1,396	-153	1,011	1,355	1,284	205	1,061	712	1,820	81	839	691	797	-100	686	614	244	-488	634	453	836	-48	702	94
Net Income Ratio Numbers are in millions	0.108	-0.023	0.045	0.035	0.056	-0.067	0.038	0.021	0.056	-0.005	0.05	0.008	0.02	-0.118	-0.074	-0.033	-0.165	-0.058	0.042	0.036	0.051	0.005	0.042	0.042	0.054	0.01	0.044	0.041	0.053	-0.013	0.046	0.043	0.064	-0.045	0.048	0.054	0.056	0.011	0.04	0.034	0.054	-0.005	0.037	0.049	0.047	0.008	0.039	0.025	0.065	0.003	0.03	0.025	0.031	-0.004	0.026	0.022	0.01	-0.019	0.024	0.017	0.032	-0.002	0.025	0.003
EPS Numbers are in millions	258.89	-54.76	111.64	83.53	125.42	-146.84	82.63	44.41	113.44	-9.21	103.19	16.85	38.95	-226.47	-152.64	-62.02	-252.87	-130.99	96	85.64	115.92	11.98	98.84	96.66	124.64	23.92	100.79	94.95	123.84	-30.33	106.38	101.75	144.7	-101.92	105.89	124.68	125.15	25.54	87.88	74.98	112.85	-12.36	81.69	109.47	103.75	16.56	85.72	57.52	147.1	6.54	67.78	55.73	64.3	-8.05	55.23	49.44	19.65	-39.29	50.32	35.95	66.35	-3.81	56.01	7.5
EPS Diluted Numbers are in millions	258.89	-54.76	111.64	83.53	125.42	-146.84	82.63	44.41	113.44	-9.2	103.16	16.85	38.95	-226.47	-152.64	-62.02	-252.87	-130.96	96	85.64	115.92	11.98	98.84	96.66	124.64	23.92	100.79	94.95	123.84	-30.33	106.38	101.75	144.7	-101.92	105.89	124.68	125.15	25.54	87.88	74.98	112.85	-12.36	81.69	109.47	103.75	16.56	85.72	57.52	147.1	6.54	67.78	55.73	64.3	-8.05	55.23	49.44	19.65	-39.29	50.32	35.95	66.35	-3.81	56.01	7.5
EBITDA Numbers are in millions	3,986	2,664	2,533	2,078	2,098	469	1,888	1,109	1,783	-244	1,778	593	816	-1,851	951	-731	-3,326	-263	1,956	1,833	2,220	622	2,033	2,073	2,398	531	2,031	1,907	2,438	310	2,070	2,092	2,692	-2	2,083	2,309	2,653	1,054	1,913	1,889	2,181	387	1,877	1,832	2,308	485	1,925	1,846	2,251	692	1,662	1,582	1,603	2,271	3,518	3,402	3,251	2,456	3,623	3,447	3,795	2,680	3,721	705
EBITDA Ratio Numbers are in millions	0.136	0.089	0.084	0.071	0.076	0.017	0.07	0.044	0.072	-0.01	0.071	0.024	0.034	-0.078	0.038	-0.031	-0.176	-0.01	0.069	0.063	0.08	0.022	0.07	0.072	0.084	0.019	0.072	0.066	0.085	0.011	0.072	0.072	0.096	-0	0.076	0.081	0.096	0.038	0.071	0.068	0.084	0.014	0.069	0.067	0.084	0.018	0.07	0.065	0.081	0.025	0.059	0.057	0.063	0.088	0.133	0.124	0.129	0.094	0.136	0.13	0.147	0.102	0.13	0.023

Kanagawa Chuo Kotsu Co., Ltd.

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