The Keihin Co., Ltd. (9312.T) - Quarterly Income Statement

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9312.T
Financials

1985 (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	11,988	10,663	11,976	12,180	11,701	11,179	16,483	15,860	16,299	12,934	13,801	13,925	13,448	11,914	12,668	11,880	11,697	11,461	12,634	11,651	11,956	11,281	13,437	12,089	12,745	11,105	12,108	11,248	11,004	10,373	11,096	10,366	10,517	9,991	11,609	11,854	12,395	11,664	12,790	11,632	11,722	10,828	11,717	10,851	10,911	9,897	11,121	10,158	10,332	10,080	10,428	10,055	10,293	8,842	10,296	10,145	9,862	8,770	9,592	9,096	8,793	8,355	10,836	10,680
Cost of Revenue Numbers are in millions	10,639	9,678	10,745	10,980	10,444	10,068	14,853	14,384	14,711	11,860	12,446	12,650	12,068	10,869	11,541	10,850	10,575	10,632	11,531	10,737	10,970	10,561	12,177	11,423	11,867	10,372	11,159	10,406	10,188	9,685	10,268	9,721	9,824	9,341	10,753	11,064	11,465	10,810	11,733	10,842	10,818	10,079	10,889	10,206	10,147	9,285	10,224	9,475	9,515	9,489	9,649	9,382	9,455	8,288	9,578	9,562	9,207	8,189	8,872	8,434	8,203	8,036	9,905	9,844
Gross Profit Numbers are in millions	1,349	985	1,231	1,200	1,257	1,111	1,630	1,476	1,588	1,074	1,355	1,275	1,380	1,045	1,127	1,030	1,122	829	1,103	914	986	720	1,260	666	878	733	949	842	816	688	828	645	693	650	856	790	930	854	1,057	790	904	749	828	645	764	612	897	683	817	591	779	673	838	554	718	583	655	581	720	662	590	319	931	836
Gross Profit Ratio Numbers are in millions	0.113	0.092	0.103	0.099	0.107	0.099	0.099	0.093	0.097	0.083	0.098	0.092	0.103	0.088	0.089	0.087	0.096	0.072	0.087	0.078	0.082	0.064	0.094	0.055	0.069	0.066	0.078	0.075	0.074	0.066	0.075	0.062	0.066	0.065	0.074	0.067	0.075	0.073	0.083	0.068	0.077	0.069	0.071	0.059	0.07	0.062	0.081	0.067	0.079	0.059	0.075	0.067	0.081	0.063	0.07	0.057	0.066	0.066	0.075	0.073	0.067	0.038	0.086	0.078
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	0	1,519	485	551	483	1,100	474	540	495	1,028	451	515	477	1,028	462	515	469	1,043	467	512	478	450	457	486	474	466	474	487	483	456	450	456	495	974	433	460	448	973	436	463	432	996	438	427	456	1,011	434	437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-1,034	0	0	0	-629	0	0	0	-530	0	0	0	-579	0	0	0	-571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-554	0	0	0	-528	0	0	0	-556	0	0	0	-568	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	499	485	485	551	483	471	474	540	495	498	451	515	477	449	462	515	469	472	467	512	478	450	457	486	474	466	474	487	483	456	450	456	495	420	433	460	448	445	436	463	432	440	438	427	456	443	434	437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	143	3	1	-5	26	21	13	4	26	4	515	477	31	14	11	-3	4	-3	25	-9	-6	19	3	1	36	-28	-2	6	28	-34	-1	4	10	1	-25	7	12	26	16	-9	-7	5	2	31	35	8	-10	-1	24	13	-11	-11	101	-17	-11	-5	19	7	-24	-1	71	9	-1
Operating Expenses Numbers are in millions	499	485	485	551	483	471	474	540	495	498	451	515	477	449	462	515	469	472	467	512	478	450	457	486	474	466	474	487	483	456	450	456	495	420	433	460	448	445	436	463	432	440	438	427	456	443	434	437	454	440	437	405	418	388	413	402	419	423	406	401	426	462	437	453
Operating Income Numbers are in millions	850	500	746	650	772	640	1,155	936	1,092	575	903	760	902	594	665	515	652	355	636	402	507	268	803	180	403	268	476	354	332	232	377	190	197	231	421	332	480	409	621	327	471	311	390	216	308	169	463	246	362	150	342	268	420	167	303	180	235	157	313	260	163	-142	493	383
Operating Income Ratio Numbers are in millions	0.071	0.047	0.062	0.053	0.066	0.057	0.07	0.059	0.067	0.044	0.065	0.055	0.067	0.05	0.052	0.043	0.056	0.031	0.05	0.035	0.042	0.024	0.06	0.015	0.032	0.024	0.039	0.031	0.03	0.022	0.034	0.018	0.019	0.023	0.036	0.028	0.039	0.035	0.049	0.028	0.04	0.029	0.033	0.02	0.028	0.017	0.042	0.024	0.035	0.015	0.033	0.027	0.041	0.019	0.029	0.018	0.024	0.018	0.033	0.029	0.019	-0.017	0.045	0.036
Total Other Income Expenses Net Numbers are in millions	149	184	37	11	100	-31	-105	38	200	38	25	-8	62	30	12	-29	68	-24	14	1	49	-28	20	-13	102	-55	-24	45	38	-101	3	-67	5	-182	-35	-83	30	-1,055	-21	-61	3	-97	-51	-89	75	-120	47	-201	-23	-71	-86	-143	-96	-207	-69	-217	-281	17	-12	-160	-85	-531	-92	-133
Income Before Tax Numbers are in millions	999	684	783	661	874	609	1,050	974	1,293	611	930	752	964	623	678	485	721	331	651	403	556	239	823	168	505	212	451	400	371	131	381	122	203	48	388	247	512	-646	600	266	475	212	339	129	383	49	510	45	340	80	256	125	324	-41	236	-36	-45	175	302	101	79	-674	402	250
Income Before Tax Ratio Numbers are in millions	0.083	0.064	0.065	0.054	0.075	0.054	0.064	0.061	0.079	0.047	0.067	0.054	0.072	0.052	0.054	0.041	0.062	0.029	0.052	0.035	0.047	0.021	0.061	0.014	0.04	0.019	0.037	0.036	0.034	0.013	0.034	0.012	0.019	0.005	0.033	0.021	0.041	-0.055	0.047	0.023	0.041	0.02	0.029	0.012	0.035	0.005	0.046	0.004	0.033	0.008	0.025	0.012	0.031	-0.005	0.023	-0.004	-0.005	0.02	0.031	0.011	0.009	-0.081	0.037	0.023
Income Tax Expense Numbers are in millions	326	201	252	213	287	179	325	311	406	155	293	241	305	197	220	125	216	26	202	133	159	45	189	100	188	-16	109	68	131	90	123	53	60	-114	129	84	167	4	146	99	146	15	147	107	159	12	167	26	115	10	-1	35	80	25	67	24	-14	85	150	50	24	34	143	104
Net Income Numbers are in millions	673	484	531	447	587	430	724	663	887	457	636	511	659	426	459	359	505	305	448	270	397	194	634	68	317	227	343	331	240	40	258	69	143	163	259	163	344	-649	453	168	328	197	193	22	223	36	343	19	225	70	256	90	244	-66	168	-60	-31	89	152	51	54	-707	259	146
Net Income Ratio Numbers are in millions	0.056	0.045	0.044	0.037	0.05	0.038	0.044	0.042	0.054	0.035	0.046	0.037	0.049	0.036	0.036	0.03	0.043	0.027	0.035	0.023	0.033	0.017	0.047	0.006	0.025	0.02	0.028	0.029	0.022	0.004	0.023	0.007	0.014	0.016	0.022	0.014	0.028	-0.056	0.035	0.014	0.028	0.018	0.016	0.002	0.02	0.004	0.031	0.002	0.022	0.007	0.025	0.009	0.024	-0.007	0.016	-0.006	-0.003	0.01	0.016	0.006	0.006	-0.085	0.024	0.014
EPS Numbers are in millions	103.08	74.13	81.33	68.47	89.92	65.86	110.89	101.56	135.88	70	97.41	78.26	101.03	65.25	70.3	54.99	77.41	46.71	68.62	41.35	60.82	29.71	97.11	10.42	48.63	34.77	52.53	50.69	36.87	6.13	39.51	10.57	22	24.96	39.67	24.96	52.8	-99.39	69.38	25.73	50.4	30.17	29.56	3.37	34.2	5.51	52.52	2.91	34.5	10.72	39.2	13.78	37.4	-10.11	25.72	-9.19	-4.75	13.63	23.27	7.81	8.27	-108.24	39.65	22.35
EPS Diluted Numbers are in millions	103.08	74.13	81.33	68.47	89.92	65.86	110.89	101.55	135.88	69.99	97.41	78.26	101.03	65.25	70.3	54.99	77.41	46.71	68.62	41.35	60.82	29.71	97.11	10.42	48.63	34.77	52.53	50.69	36.87	6.13	39.51	10.57	22	24.96	39.67	24.96	52.8	-99.39	69.38	25.73	50.4	30.17	29.56	3.37	34.2	5.51	52.52	2.91	34.5	10.72	39.2	13.78	37.4	-10.11	25.72	-9.19	-4.75	13.63	23.27	7.81	8.27	-108.24	39.65	22.35
EBITDA Numbers are in millions	1,261	913	800	675	913	652	1,069	992	1,312	635	974	774	986	654	702	509	747	368	679	435	587	277	859	205	543	257	501	359	432	214	437	181	262	182	455	318	583	440	680	349	560	357	427	224	436	196	498	241	437	155	384	261	452	595	752	606	704	577	788	675	637	335	952	393
EBITDA Ratio Numbers are in millions	0.105	0.086	0.067	0.055	0.078	0.058	0.065	0.063	0.08	0.049	0.071	0.056	0.073	0.055	0.055	0.043	0.064	0.032	0.054	0.037	0.049	0.025	0.064	0.017	0.043	0.023	0.041	0.032	0.039	0.021	0.039	0.017	0.025	0.018	0.039	0.027	0.047	0.038	0.053	0.03	0.048	0.033	0.036	0.021	0.04	0.02	0.045	0.024	0.042	0.015	0.037	0.026	0.044	0.067	0.073	0.06	0.071	0.066	0.082	0.074	0.072	0.04	0.088	0.037

The Keihin Co., Ltd.

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