Kokusai Pulp&Paper Co.,Ltd. (9274.T) - Quarterly Income Statement

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9274.T
Financials

670 (JPY) • At close November 14, 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
Revenue Numbers are in millions	162,452	161,254	162,500	159,971	160,710	166,588	172,369	165,854	154,845	153,071	141,210	139,446	129,687	134,197	129,613	84,476	82,118	94,954	98,788	95,401	92,254	95,960	105,394	91,800	91,819	94,311	283,403	95,739	91,967	97,057	91,745	88,252	89,723	96,756	99,034	97,038	96,850	103,630	99,644	94,700	89,620
Cost of Revenue Numbers are in millions	131,192	128,605	133,155	131,200	131,576	136,854	141,548	133,943	126,727	126,478	118,797	116,426	108,762	112,566	110,651	78,713	76,559	88,434	92,175	90,030	87,050	90,378	99,541	86,326	86,664	88,787	266,919	89,989	86,778	91,341	86,379	83,078	84,864	91,678	93,588	91,510	91,525	97,790	93,967	89,245	84,218
Gross Profit Numbers are in millions	31,260	32,649	29,345	28,771	29,134	29,734	30,821	31,911	28,118	26,593	22,413	23,020	20,925	21,631	18,962	5,763	5,559	6,520	6,613	5,371	5,204	5,582	5,853	5,474	5,155	5,524	16,484	5,750	5,189	5,716	5,366	5,174	4,859	5,078	5,446	5,528	5,325	5,840	5,677	5,455	5,402
Gross Profit Ratio Numbers are in millions	0.192	0.202	0.181	0.18	0.181	0.178	0.179	0.192	0.182	0.174	0.159	0.165	0.161	0.161	0.146	0.068	0.068	0.069	0.067	0.056	0.056	0.058	0.056	0.06	0.056	0.059	0.058	0.06	0.056	0.059	0.058	0.059	0.054	0.052	0.055	0.057	0.055	0.056	0.057	0.058	0.06
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	130	0	18	5	191	0	0	0	119	0	0	0	228	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	8,139	0	0	0	8,512	0	0	0	7,564	0	0	0	10,560	0	0	0	516	0	0	0	-167	0	0	0	-521	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	18,519	0	0	0	18,104	0	0	0	15,616	0	0	0	9,747	0	0	0	5,517	0	0	0	5,359	0	0	0	5,524	14,642	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	28,273	26,658	26,640	25,361	25,210	26,616	24,742	24,900	22,764	23,180	20,073	20,572	18,808	20,307	21,564	10,612	8,276	6,033	5,959	5,131	4,734	5,192	4,981	4,836	4,774	5,003	14,642	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-102	-516	-269	-383	-343	-200	11	-318	24	-193	-95	-105	-368	8	-10	45	84	14	49	21	8	31	47	-1	-84	232	60	80	-168	41	44	53	573	-279	-11	52	223	12	-18	56
Operating Expenses Numbers are in millions	28,274	26,658	26,640	25,560	25,211	26,725	25,726	24,950	22,779	23,204	20,240	20,750	19,372	20,494	21,564	10,612	8,276	6,030	5,959	5,131	4,734	5,189	4,981	4,836	4,774	5,000	14,642	4,921	4,814	5,447	5,205	4,679	4,748	4,919	5,034	4,951	4,815	5,482	4,887	4,772	5,248
Operating Income Numbers are in millions	2,986	5,991	2,705	3,211	3,922	3,007	5,095	6,960	5,339	3,384	2,173	2,271	1,551	1,133	-2,602	-4,849	-2,717	486	656	239	469	390	873	636	381	521	1,841	830	373	266	160	496	109	18	412	577	509	-256	789	684	153
Operating Income Ratio Numbers are in millions	0.018	0.037	0.017	0.02	0.024	0.018	0.03	0.042	0.034	0.022	0.015	0.016	0.012	0.008	-0.02	-0.057	-0.033	0.005	0.007	0.003	0.005	0.004	0.008	0.007	0.004	0.006	0.006	0.009	0.004	0.003	0.002	0.006	0.001	0	0.004	0.006	0.005	-0.002	0.008	0.007	0.002
Total Other Income Expenses Net Numbers are in millions	-645	-334	-884	-324	-586	-830	390	-133	-519	-1,356	668	274	262	11,357	-1,833	636	36	-890	76	494	319	-88	1,640	25	100	601	676	99	260	1,880	-174	513	247	-332	-62	206	264	221	179	37	528
Income Before Tax Numbers are in millions	2,341	5,653	1,821	2,887	3,336	2,177	5,485	6,827	4,820	2,028	2,841	2,545	1,813	12,490	-4,435	-4,213	-2,681	-404	732	733	788	302	2,513	661	481	1,122	2,517	929	633	2,146	-14	1,009	356	-314	350	783	773	-35	968	721	681
Income Before Tax Ratio Numbers are in millions	0.014	0.035	0.011	0.018	0.021	0.013	0.032	0.041	0.031	0.013	0.02	0.018	0.014	0.093	-0.034	-0.05	-0.033	-0.004	0.007	0.008	0.009	0.003	0.024	0.007	0.005	0.012	0.009	0.01	0.007	0.022	-0	0.011	0.004	-0.003	0.004	0.008	0.008	-0	0.01	0.008	0.008
Income Tax Expense Numbers are in millions	688	846	722	839	671	-349	1,471	1,490	971	-57	905	465	400	575	-1,054	330	40	-173	250	370	185	252	765	230	206	1,996	810	333	218	2,135	-1,375	342	162	1,189	-1,362	266	286	326	264	303	329
Net Income Numbers are in millions	1,649	4,807	1,096	2,050	2,660	2,526	4,010	5,338	3,848	2,082	1,930	2,073	1,412	11,901	-3,249	-4,546	-2,690	-235	484	377	606	50	1,741	432	274	748	1,685	584	410	1,314	40	666	195	121	93	514	487	-344	700	417	353
Net Income Ratio Numbers are in millions	0.01	0.03	0.007	0.013	0.017	0.015	0.023	0.032	0.025	0.014	0.014	0.015	0.011	0.089	-0.025	-0.054	-0.033	-0.002	0.005	0.004	0.007	0.001	0.017	0.005	0.003	0.008	0.006	0.006	0.004	0.014	0	0.008	0.002	0.001	0.001	0.005	0.005	-0.003	0.007	0.004	0.004
EPS Numbers are in millions	23.96	68.89	15.48	28.56	37.1	35.24	55.93	74.3	53.57	28.98	26.86	28.87	19.67	165.75	-45.25	-63.27	-37.26	-3.26	6.7	5.15	8.29	0.68	23.8	6.32	4.02	11.06	24.91	8.77	6.17	19.73	0.6	10	2.93	1.82	1.4	7.73	7.32	-5.17	10.52	6.27	5.31
EPS Diluted Numbers are in millions	23.96	68.89	15.48	28.56	37.1	35.24	55.93	74.29	53.57	28.98	26.86	28.87	19.67	165.75	-45.25	-62.98	-37.26	-3.26	6.7	5.15	8.29	0.68	23.8	6.32	4.02	11.06	24.91	8.77	6.17	19.73	0.6	10	2.93	1.82	1.4	7.73	7.32	-5.17	10.52	6.27	5.31
EBITDA Numbers are in millions	5,542	9,055	4,961	5,855	6,161	4,864	8,188	9,620	7,206	4,365	5,074	5,038	4,217	2,369.5	-2,344.75	-3,601	-2,331	147	915	1,044	1,081	618	2,810	799	770	1,380	2,748	1,171	741	84	228	588	472	-171	490	721	921	666	1,093	833	788
EBITDA Ratio Numbers are in millions	0.034	0.054	0.033	0.014	0.026	0.016	0.028	0.04	0.034	0.021	0.017	0.019	0.013	0.008	-0.031	-0.065	-0.028	0.009	0.009	0.004	0.008	0.006	0.011	0.008	0.007	0.006	0.01	0.011	0.008	0.001	0.002	0.007	0.006	0.001	0.009	0.007	0.009	0.006	0.011	0.008	0.005

Kokusai Pulp&Paper Co.,Ltd.

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