NS United Kaiun Kaisha, Ltd. (9110.T) - Quarterly Income Statement

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9110.T
Financials

4030 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	2008 Q1
Revenue Numbers are in millions	66,379	62,344	60,580	60,166	56,950	55,404	53,962	66,027	68,524	62,312	51,525	54,718	46,887	42,811	36,846	35,886	34,157	31,565	38,437	38,035	35,699	36,244	35,244	39,743	38,627	37,454	35,213	36,067	33,385	34,335	33,662	31,845	29,988	29,781	29,966	34,816	36,341	36,025	36,915	40,955	40,489	39,266	39,071	38,294	38,237	38,063	33,016	31,526	32,873	33,964	34,558	33,798	34,065	32,623	33,863	34,328	28,934	30,059	24,469	25,037	24,376	21,224	20,348	32,667	43,283	36,501
Cost of Revenue Numbers are in millions	58,576	54,643	54,308	53,341	48,733	47,697	49,535	55,107	57,380	49,439	43,221	44,487	38,910	36,727	32,979	31,932	31,040	30,115	35,761	33,676	32,890	33,286	32,019	35,859	34,386	34,118	32,953	31,895	30,114	30,934	30,199	28,144	27,617	26,908	27,805	31,365	32,775	32,557	34,089	36,765	36,186	34,943	35,030	34,514	34,328	34,773	30,667	30,023	30,762	32,779	32,117	31,904	32,344	30,548	30,623	31,025	25,348	26,813	22,602	22,022	20,859	19,921	21,402	30,012	35,000	28,241
Gross Profit Numbers are in millions	7,803	7,701	6,272	6,825	8,217	7,707	4,427	10,920	11,144	12,873	8,304	10,231	7,977	6,084	3,867	3,954	3,117	1,450	2,676	4,359	2,809	2,958	3,225	3,884	4,241	3,336	2,260	4,172	3,271	3,401	3,463	3,701	2,371	2,873	2,161	3,451	3,566	3,468	2,826	4,190	4,303	4,323	4,041	3,780	3,909	3,290	2,349	1,503	2,111	1,185	2,441	1,894	1,721	2,075	3,240	3,303	3,586	3,246	1,867	3,015	3,517	1,303	-1,054	2,655	8,283	8,260
Gross Profit Ratio Numbers are in millions	0.118	0.124	0.104	0.113	0.144	0.139	0.082	0.165	0.163	0.207	0.161	0.187	0.17	0.142	0.105	0.11	0.091	0.046	0.07	0.115	0.079	0.082	0.092	0.098	0.11	0.089	0.064	0.116	0.098	0.099	0.103	0.116	0.079	0.096	0.072	0.099	0.098	0.096	0.077	0.102	0.106	0.11	0.103	0.099	0.102	0.086	0.071	0.048	0.064	0.035	0.071	0.056	0.051	0.064	0.096	0.096	0.124	0.108	0.076	0.12	0.144	0.061	-0.052	0.081	0.191	0.226
Reseach & Development Expenses Numbers are in millions	0	0	15	0	2	12	4	11	4	13	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,853	5,521	1,791	1,876	1,876	4,980	1,637	1,665	1,678	1,681	1,443	1,366	1,394	1,464	1,405	1,396	1,387	1,461	1,438	1,424	1,439	1,543	1,417	1,381	1,435	1,471	1,433	1,391	1,449	1,551	1,413	1,433	1,452	1,521	1,454	1,648	1,549	1,661	1,490	1,497	1,519	1,608	1,516	1,487	1,568	1,459	1,477	1,509	1,530	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	-3,622	0	-24	0	-3,086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,945	1,853	1,884	1,791	1,852	1,876	1,894	1,637	1,665	1,678	1,681	1,443	1,366	1,394	1,464	1,405	1,396	1,387	1,461	1,438	1,424	1,439	1,543	1,417	1,381	1,435	1,471	1,433	1,391	1,449	1,551	1,413	1,433	1,452	1,521	1,454	1,648	1,549	1,661	1,490	1,497	1,519	1,608	1,516	1,487	1,568	1,459	1,477	1,509	1,530	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	113	-61	-15	165	35	-542	458	145	-168	136	89	19	140	63	-146	89	12	-39	-138	7	-71	93	-9	12	98	8	11	7	23	6	12	33	25	19	61	15	41	-104	1	-27	33	5	10	19	58	271	-15	62	-23	11	28	87	38	44	60	101	-49	21	13	65	72	9	-145	-27
Operating Expenses Numbers are in millions	1,945	1,853	1,899	1,791	1,854	1,876	1,898	1,637	1,665	1,678	1,681	1,443	1,366	1,394	1,464	1,405	1,396	1,387	1,461	1,438	1,424	1,439	1,543	1,417	1,381	1,435	1,471	1,433	1,391	1,449	1,551	1,413	1,433	1,452	1,521	1,454	1,648	1,549	1,661	1,490	1,497	1,519	1,608	1,516	1,487	1,568	1,459	1,477	1,509	1,530	1,577	1,630	1,598	1,699	1,722	1,662	1,296	1,301	1,321	1,215	1,184	1,186	1,237	1,243	1,160	1,336
Operating Income Numbers are in millions	5,858	5,848	4,373	5,034	6,363	5,831	2,530	9,284	9,478	11,195	6,622	8,788	6,611	4,690	2,404	2,547	1,721	64	1,215	2,921	1,384	1,520	1,682	2,468	2,861	1,900	791	2,738	1,880	1,952	1,911	2,288	938	1,421	641	1,997	1,917	1,920	1,164	2,700	2,806	2,804	2,434	2,265	2,421	1,722	891	26	602	-345	864	264	123	376	1,518	1,641	2,290	1,945	546	1,800	2,333	117	-2,291	1,412	7,123	6,924
Operating Income Ratio Numbers are in millions	0.088	0.094	0.072	0.084	0.112	0.105	0.047	0.141	0.138	0.18	0.129	0.161	0.141	0.11	0.065	0.071	0.05	0.002	0.032	0.077	0.039	0.042	0.048	0.062	0.074	0.051	0.022	0.076	0.056	0.057	0.057	0.072	0.031	0.048	0.021	0.057	0.053	0.053	0.032	0.066	0.069	0.071	0.062	0.059	0.063	0.045	0.027	0.001	0.018	-0.01	0.025	0.008	0.004	0.012	0.045	0.048	0.079	0.065	0.022	0.072	0.096	0.006	-0.113	0.043	0.165	0.19
Total Other Income Expenses Net Numbers are in millions	-2,081	1,307	579	-1,388	-392	2,096	-480	-2,680	1,540	1,993	2,474	356	-273	-201	-2,224	847	-717	2,709	-1,412	-168	2,098	-361	646	744	712	-511	-1,147	467	8	-270	-1,562	1,272	-687	-1,767	-1,145	-436	-543	-7	-387	1,012	1,122	-530	-1,404	3,011	890	666	-15,189	1,412	-221	-2,152	-210	-1,340	-939	-584	-241	-1,222	-643	-571	-2,952	172	-363	-215	-1,861	-533	-128	278
Income Before Tax Numbers are in millions	3,777	7,155	4,952	3,646	5,971	7,927	2,050	6,604	11,018	13,188	9,098	9,144	6,338	4,489	180	3,395	1,003	2,773	-197	2,753	3,482	1,159	2,329	3,210	3,574	1,389	-357	3,206	1,888	1,682	349	3,560	251	-346	-505	1,561	1,374	1,913	777	3,712	3,928	2,274	1,030	5,276	3,311	2,388	-14,299	1,438	381	-2,497	654	-1,076	-816	-208	1,277	419	1,647	1,374	-2,406	1,972	1,970	-98	-4,152	879	6,995	7,202
Income Before Tax Ratio Numbers are in millions	0.057	0.115	0.082	0.061	0.105	0.143	0.038	0.1	0.161	0.212	0.177	0.167	0.135	0.105	0.005	0.095	0.029	0.088	-0.005	0.072	0.098	0.032	0.066	0.081	0.093	0.037	-0.01	0.089	0.057	0.049	0.01	0.112	0.008	-0.012	-0.017	0.045	0.038	0.053	0.021	0.091	0.097	0.058	0.026	0.138	0.087	0.063	-0.433	0.046	0.012	-0.074	0.019	-0.032	-0.024	-0.006	0.038	0.012	0.057	0.046	-0.098	0.079	0.081	-0.005	-0.204	0.027	0.162	0.197
Income Tax Expense Numbers are in millions	321	1,458	1,095	506	1,216	1,693	-196	673	2,090	2,690	1,339	2,039	1,170	938	-438	809	209	640	-351	692	922	-12	-7	595	389	183	-683	581	205	-294	230	291	204	-231	-564	100	423	301	48	878	877	-111	-182	1,195	-350	112	546	435	68	-830	72	-225	-457	-236	422	172	343	347	-975	619	618	-245	-1,545	882	2,372	2,414
Net Income Numbers are in millions	3,456	5,697	3,856	3,141	4,755	6,234	2,245	5,932	8,928	10,498	7,758	7,105	5,168	3,551	618	2,586	794	2,133	156	2,060	2,560	1,171	2,337	2,614	3,188	1,204	326	2,626	1,684	1,977	118	3,269	49	-114	55	1,462	952	1,641	590	2,718	2,946	2,372	1,119	3,966	3,496	2,197	-14,956	855	182	-1,586	428	-927	-436	21	792	170	1,195	1,079	-1,451	1,190	1,315	161	-2,530	-102	4,530	4,791
Net Income Ratio Numbers are in millions	0.052	0.091	0.064	0.052	0.083	0.113	0.042	0.09	0.13	0.168	0.151	0.13	0.11	0.083	0.017	0.072	0.023	0.068	0.004	0.054	0.072	0.032	0.066	0.066	0.083	0.032	0.009	0.073	0.05	0.058	0.004	0.103	0.002	-0.004	0.002	0.042	0.026	0.046	0.016	0.066	0.073	0.06	0.029	0.104	0.091	0.058	-0.453	0.027	0.006	-0.047	0.012	-0.027	-0.013	0.001	0.023	0.005	0.041	0.036	-0.059	0.048	0.054	0.008	-0.124	-0.003	0.105	0.131
EPS Numbers are in millions	146.65	241.75	163.63	133.29	201.78	264.53	95.26	251.72	378.85	445.47	329.22	301.48	219.31	150.68	26.22	109.73	33.69	90.5	6.62	87.41	108.63	49.67	99.16	110.92	135.27	51.1	13.83	111.43	71.45	83.87	5.01	138.7	2.08	-4.84	2.33	62.03	41.27	71.1	25.58	117.83	127.71	102.8	48.51	171.93	151.55	95.3	-648.35	37.06	7.89	-68.75	18.55	-40.19	-18.9	0.9	34.33	10.5	73.8	66.7	-89.61	73.49	81.21	9.94	-156.25	-6.3	279.74	295.86
EPS Diluted Numbers are in millions	146.65	241.75	163.63	133.29	201.78	264.53	95.26	251.72	378.84	445.47	329.19	301.48	219.29	150.68	26.22	109.73	33.69	90.5	6.62	87.41	108.63	49.67	99.16	110.92	135.27	51.1	13.83	111.43	71.45	83.87	5.01	138.7	2.08	-4.84	2.33	62.03	41.27	71.1	25.58	117.83	127.71	102.8	48.51	171.93	151.55	95.3	-648.35	37.06	7.89	-68.75	18.55	-40.19	-18.9	0.9	34.33	10.5	73.8	66.7	-89.61	73.49	81.21	9.94	-156.25	-6.3	279.74	295.86
EBITDA Numbers are in millions	8,797	10,376.75	8,840	4,101	6,343	8,168	2,379	7,023	11,307	13,385	7,176	9,618	6,910	4,792	3,277	2,449	1,360	119	1,077	3,126	1,292	1,324	1,665	2,345	3,047	2,278	524	2,825	2,029	2,023	1,562	3,964	652	53	-299	2,120	1,797	2,337	1,091	4,170	4,367	2,699	2,046	3,757	2,278	2,452	2,250	2,321	265	-958	1,771	556	-614	-42	4,327	3,972	4,178	3,706	2,442	3,631	3,894	1,816	-10	2,683	8,341	8,794
EBITDA Ratio Numbers are in millions	0.133	0.166	0.146	0.068	0.111	0.147	0.044	0.106	0.165	0.215	0.139	0.176	0.147	0.112	0.089	0.068	0.04	0.004	0.028	0.082	0.036	0.037	0.047	0.059	0.079	0.061	0.015	0.078	0.061	0.059	0.046	0.124	0.022	0.002	-0.01	0.061	0.049	0.065	0.03	0.102	0.108	0.069	0.052	0.098	0.06	0.064	0.068	0.074	0.008	-0.028	0.051	0.016	-0.018	-0.001	0.128	0.116	0.144	0.123	0.1	0.145	0.16	0.086	-0	0.082	0.193	0.241

NS United Kaiun Kaisha, Ltd.

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