Iino Kaiun Kaisha, Ltd. (9119.T) - Quarterly Income Statement

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9119.T
Financials

1061 (JPY) • At close November 1, 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
Revenue Numbers are in millions	35,831	38,167	34,483	35,894	34,775	32,798	32,977	37,873	36,891	33,583	28,065	27,054	25,377	23,604	22,991	22,687	21,363	21,875	22,435	21,795	21,941	23,008	21,335	21,540	21,137	20,831	20,357	20,538	19,923	20,516	20,939	20,541	19,730	22,110	22,368	23,147	24,451	24,877	24,209	25,146	25,444	25,378	24,550	24,917	23,992	23,242	23,116	21,306	20,543	21,056	20,375	19,520	18,772	19,308	18,094	18,060	18,419	19,899	19,606	19,626	19,053	18,746	19,496	23,778	27,898
Cost of Revenue Numbers are in millions	28,489	29,675	27,082	27,932	27,077	26,576	27,348	29,531	28,491	27,227	23,056	22,463	22,930	20,706	19,979	19,475	18,481	17,654	19,537	18,254	19,438	20,845	19,159	18,682	18,021	17,298	17,644	17,417	16,182	17,573	17,749	16,908	17,118	18,105	18,953	19,011	21,245	20,765	20,600	21,946	21,960	21,293	21,334	21,881	20,349	20,057	19,772	18,124	18,276	19,062	17,899	17,152	17,672	17,273	16,461	15,809	16,422	17,138	16,686	17,312	16,755	15,679	16,289	19,083	22,260
Gross Profit Numbers are in millions	7,342	8,492	7,401	7,962	7,698	6,222	5,629	8,342	8,400	6,356	5,009	4,591	2,447	2,898	3,012	3,212	2,882	4,221	2,898	3,541	2,503	2,163	2,176	2,858	3,116	3,533	2,713	3,121	3,741	2,943	3,190	3,633	2,612	4,005	3,415	4,136	3,206	4,112	3,609	3,200	3,484	4,085	3,216	3,036	3,643	3,185	3,344	3,182	2,267	1,994	2,476	2,368	1,100	2,035	1,633	2,251	1,997	2,761	2,920	2,314	2,298	3,067	3,207	4,695	5,638
Gross Profit Ratio Numbers are in millions	0.205	0.222	0.215	0.222	0.221	0.19	0.171	0.22	0.228	0.189	0.178	0.17	0.096	0.123	0.131	0.142	0.135	0.193	0.129	0.162	0.114	0.094	0.102	0.133	0.147	0.17	0.133	0.152	0.188	0.143	0.152	0.177	0.132	0.181	0.153	0.179	0.131	0.165	0.149	0.127	0.137	0.161	0.131	0.122	0.152	0.137	0.145	0.149	0.11	0.095	0.122	0.121	0.059	0.105	0.09	0.125	0.108	0.139	0.149	0.118	0.121	0.164	0.164	0.197	0.202
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	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	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	0
SG&A Numbers are in millions	2,779	3,163	2,673	2,446	2,655	2,446	2,516	2,103	2,180	2,093	1,802	1,796	1,724	1,800	1,458	1,561	1,590	1,591	1,599	1,689	1,712	1,843	1,570	1,831	1,645	1,702	1,594	1,776	1,673	1,673	1,659	1,556	1,720	1,763	1,674	1,615	1,715	1,611	1,476	1,592	1,557	1,617	1,449	1,517	1,538	1,514	1,273	1,390	1,470	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	121	3	-62	48	-294	44	-18	31	-129	-41	-24	166	-69	-42	-3	-9	-44	-6	-60	-87	-61	4	-26	-21	-21	-24	19	15	47	-1	-29	-23	-185	-49	20	-150	-46	-16	-5	23	13	11	19	11	40	-219	-79	213	809	14	63	40	279	53	251	192	675	59	53	158	611	108	18
Operating Expenses Numbers are in millions	2,779	3,163	2,673	2,446	2,655	2,446	2,516	2,103	2,180	2,093	2,101	1,796	1,724	1,800	1,753	1,561	1,590	1,591	1,885	1,689	1,712	1,843	1,723	1,831	1,645	1,702	1,745	1,776	1,673	1,673	1,809	1,556	1,720	1,763	1,813	1,615	1,715	1,611	1,626	1,592	1,557	1,617	1,665	1,517	1,538	1,514	1,490	1,390	1,470	1,558	1,453	1,763	1,596	1,581	1,556	1,467	1,581	1,646	1,663	1,562	1,706	1,581	1,815	1,704	1,816
Operating Income Numbers are in millions	4,563	5,329	4,728	5,514	5,044	3,776	3,113	6,240	6,218	4,264	2,907	2,796	723	1,098	1,258	1,650	1,293	2,630	1,014	1,851	791	320	453	1,027	1,470	1,832	968	1,344	2,069	1,270	1,380	2,077	893	2,241	1,603	2,519	1,493	2,500	1,983	1,608	1,927	2,468	1,551	1,519	2,106	1,670	1,853	1,792	797	436	1,023	605	-496	454	77	784	416	1,115	1,257	752	592	1,486	1,392	2,991	3,822
Operating Income Ratio Numbers are in millions	0.127	0.14	0.137	0.154	0.145	0.115	0.094	0.165	0.169	0.127	0.104	0.103	0.028	0.047	0.055	0.073	0.061	0.12	0.045	0.085	0.036	0.014	0.021	0.048	0.07	0.088	0.048	0.065	0.104	0.062	0.066	0.101	0.045	0.101	0.072	0.109	0.061	0.1	0.082	0.064	0.076	0.097	0.063	0.061	0.088	0.072	0.08	0.084	0.039	0.021	0.05	0.031	-0.026	0.024	0.004	0.043	0.023	0.056	0.064	0.038	0.031	0.079	0.071	0.126	0.137
Total Other Income Expenses Net Numbers are in millions	-1,722	2,655	-315	804	256	1,318	246	-1,009	3,637	1,484	1,663	1,420	3,298	-914	1,327	568	-991	423	781	-97	-1	-466	-842	-391	-210	1,918	-748	-561	477	-210	-1,493	304	-280	-1,269	-2,328	-776	-720	-24	-1,887	-371	-7	-419	-1,451	-180	-522	573	-1,701	-354	-1,038	-374	-4,400	-701	-748	119	450	-498	-296	-796	689	-1,954	-541	-464	-1,314	-1,586	11
Income Before Tax Numbers are in millions	2,841	7,984	4,413	6,318	5,300	5,095	3,359	5,231	9,855	5,747	4,572	4,215	4,021	183	2,585	2,218	302	3,053	1,795	1,754	790	-146	-390	637	1,260	3,750	220	784	2,545	1,060	-112	2,381	613	972	-725	1,744	772	2,476	96	1,238	1,919	2,049	99	1,339	1,584	2,243	153	1,438	-241	62	-3,377	-96	-1,244	573	527	286	120	319	1,946	-1,202	51	1,022	78	1,405	3,833
Income Before Tax Ratio Numbers are in millions	0.079	0.209	0.128	0.176	0.152	0.155	0.102	0.138	0.267	0.171	0.163	0.156	0.158	0.008	0.112	0.098	0.014	0.14	0.08	0.08	0.036	-0.006	-0.018	0.03	0.06	0.18	0.011	0.038	0.128	0.052	-0.005	0.116	0.031	0.044	-0.032	0.075	0.032	0.1	0.004	0.049	0.075	0.081	0.004	0.054	0.066	0.097	0.007	0.067	-0.012	0.003	-0.166	-0.005	-0.066	0.03	0.029	0.016	0.007	0.016	0.099	-0.061	0.003	0.055	0.004	0.059	0.137
Income Tax Expense Numbers are in millions	-4	1,244	-295	926	338	315	-50	388	609	541	348	73	29	39	307	56	112	38	66	103	103	142	101	93	154	119	108	95	87	54	-107	39	19	30	478	69	15	40	-191	88	96	101	99	99	34	41	106	109	-9	36	56	74	-23	67	177	343	47	26	579	599	-12	422	112	548	1,466
Net Income Numbers are in millions	2,885	6,744	4,676	5,402	4,921	4,746	3,417	4,843	9,250	5,121	4,208	4,152	4,076	90	2,278	2,165	191	3,021	1,735	1,654	701	-302	-489	544	1,047	3,583	109	689	2,439	1,006	71	2,279	643	892	-1,200	1,675	748	2,436	286	1,149	1,827	1,951	-10	1,242	1,509	2,179	40	1,330	-248	44	-3,435	-172	-1,177	490	347	-56	67	296	1,383	-1,811	12	596	-25	857	2,378
Net Income Ratio Numbers are in millions	0.081	0.177	0.136	0.15	0.142	0.145	0.104	0.128	0.251	0.152	0.15	0.153	0.161	0.004	0.099	0.095	0.009	0.138	0.077	0.076	0.032	-0.013	-0.023	0.025	0.05	0.172	0.005	0.034	0.122	0.049	0.003	0.111	0.033	0.04	-0.054	0.072	0.031	0.098	0.012	0.046	0.072	0.077	-0	0.05	0.063	0.094	0.002	0.062	-0.012	0.002	-0.169	-0.009	-0.063	0.025	0.019	-0.003	0.004	0.015	0.071	-0.092	0.001	0.032	-0.001	0.036	0.085
EPS Numbers are in millions	27.27	63.74	44.2	51.06	46.51	44.86	32.3	45.77	87.42	48.87	39.77	39.24	38.53	0.85	21.53	20.46	1.81	28.55	16.4	15.63	6.63	-2.85	-4.62	5.14	9.9	33.86	1.03	6.51	21.98	9.07	0.64	20.54	5.79	8.04	-10.81	15.09	6.74	21.95	2.58	10.35	16.46	17.58	-0.09	11.19	15.09	21.8	0.4	13.3	-2.48	0.44	-34.35	-1.61	-11.04	4.59	3.25	-0.53	0.63	2.78	12.97	-16.98	0.11	5.59	-0.23	7.82	21.7
EPS Diluted Numbers are in millions	27.27	63.74	44.2	51.06	46.51	44.86	32.3	45.77	87.42	48.87	39.76	39.24	38.52	0.85	21.53	20.46	1.81	28.55	16.4	15.63	6.63	-2.85	-4.62	5.14	9.9	33.86	1.03	6.51	21.98	9.07	0.64	20.54	5.79	8.04	-10.81	15.09	6.74	21.95	2.58	10.35	16.46	17.58	-0.09	11.19	15.09	21.8	0.4	13.3	-2.48	0.44	-34.35	-1.61	-11.04	4.59	3.25	-0.53	0.63	2.78	12.97	-16.98	0.11	5.59	-0.23	7.82	21.7
EBITDA Numbers are in millions	6,697	8,671.5	8,170	5,154	5,596	5,320	4,123	5,271	7,017	5,357	4,468	3,953	648	1,469	1,706	1,763	1,475	3,121	1,266	2,103	1,171	379	578	1,638	1,669	2,423	781	1,601	2,444	1,510	1,194	2,882	1,090	1,958	1,665	3,543	1,825	2,992	3,036	1,897	2,172	2,654	2,405	1,948	2,262	2,111	1,805	1,998	656	555	1,418	640	-397	529	2,633	3,101	2,935	3,455	4,082	3,475	3,274	4,118	5,025	5,353	3,936
EBITDA Ratio Numbers are in millions	0.187	0.227	0.237	0.144	0.161	0.162	0.125	0.139	0.19	0.16	0.159	0.146	0.026	0.062	0.074	0.078	0.069	0.143	0.056	0.096	0.053	0.016	0.027	0.076	0.079	0.116	0.038	0.078	0.123	0.074	0.057	0.14	0.055	0.089	0.074	0.153	0.075	0.12	0.125	0.075	0.085	0.105	0.098	0.078	0.094	0.091	0.078	0.094	0.032	0.026	0.07	0.033	-0.021	0.027	0.146	0.172	0.159	0.174	0.208	0.177	0.172	0.22	0.258	0.225	0.141

Iino Kaiun Kaisha, Ltd.

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TSE:9119.T