Kawanishi Warehouse Co.,Ltd. (9322.T) - Quarterly Income Statement

Home
9322.T
Financials

1060 (JPY) • At close November 5, 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	6,301	5,950.711	6,430.073	6,261.984	6,350.767	6,335.243	6,839.59	6,841.508	7,090.74	6,298.806	6,167.714	5,592.85	5,559.448	5,529.38	5,601.816	5,474.568	5,833.854	5,746.944	6,177.011	5,959.821	6,038.312	5,799.488	6,080.188	5,683.033	5,874.002	5,539.275	5,821.578	5,452.509	5,530.248	5,470.824	5,682.466	5,529.928	5,514.17	5,381.986	5,661.682	5,426.719	5,580.149	5,454.655	5,754.809	5,488.511	5,617.137	5,461.404	5,839.858	5,531.066	5,679.196	5,262.271	5,811.093	5,662.459	5,784.587	5,525.371	5,995.289	5,700.523	5,836.605	5,324.82	5,590.364	5,446.131	5,379.222	4,889.591	5,176.648	5,179.931	5,073.759	4,997.273	5,643.013	5,747.969
Cost of Revenue Numbers are in millions	5,315	5,204.298	5,413.717	5,261.741	5,313.964	5,759.12	5,844.697	5,917.951	6,046.671	5,640.155	5,337.203	4,834.864	4,740.869	4,869.69	4,913.671	4,833.865	5,128.376	5,100.349	5,467.011	5,256.499	5,226.148	5,105.004	5,276.447	5,011.068	5,168.516	4,910.473	5,098.476	4,795.235	4,818.939	4,885.75	4,985.931	4,938.343	4,869.87	4,840.107	5,081.487	4,886.52	5,031.48	4,978.559	5,190.524	4,973.145	5,111.929	4,982.894	5,277.806	5,015.965	5,119.689	4,866.905	5,266.826	5,084.2	5,236.882	5,186.472	5,433.932	5,121.701	5,254.06	4,827.21	5,120.957	4,974.96	4,942.012	4,663.663	4,799.487	4,747.521	4,635.829	4,604.305	5,122.281	5,185.598
Gross Profit Numbers are in millions	986	746.413	1,016.356	1,000.243	1,036.803	576.123	994.893	923.557	1,044.069	658.651	830.511	757.986	818.579	659.69	688.145	640.703	705.478	646.595	710	703.322	812.164	694.484	803.741	671.965	705.486	628.802	723.102	657.274	711.309	585.074	696.535	591.585	644.3	541.879	580.195	540.199	548.669	476.096	564.285	515.366	505.208	478.51	562.052	515.101	559.507	395.366	544.267	578.259	547.705	338.899	561.357	578.822	582.545	497.61	469.407	471.171	437.21	225.928	377.161	432.41	437.93	392.968	520.732	562.371
Gross Profit Ratio Numbers are in millions	0.156	0.125	0.158	0.16	0.163	0.091	0.145	0.135	0.147	0.105	0.135	0.136	0.147	0.119	0.123	0.117	0.121	0.113	0.115	0.118	0.135	0.12	0.132	0.118	0.12	0.114	0.124	0.121	0.129	0.107	0.123	0.107	0.117	0.101	0.102	0.1	0.098	0.087	0.098	0.094	0.09	0.088	0.096	0.093	0.099	0.075	0.094	0.102	0.095	0.061	0.094	0.102	0.1	0.093	0.084	0.087	0.081	0.046	0.073	0.083	0.086	0.079	0.092	0.098
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
SG&A Numbers are in millions	692	660.007	658.733	656.156	665	751.133	638.225	645.119	610.411	604.15	564.952	535.899	576.219	537.395	545	564	580	466	579	558	595	475	548	524	538	425	516	541	526	442	487	488	479	370	445	432	455	371	433	437	427	351	434	438	430	318	451	419	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	10.288	8.612	8.416	10.57	24.074	11.547	8.247	9.901	13.975	7.509	12.454	10.977	5.826	11.091	3.408	7.367	5.795	6.341	9.379	8.821	5.466	5.716	9.97	9.023	-73.751	8.803	15.203	77.269	7.945	7.414	15.392	37.063	8.573	15.584	9.218	39.554	17.367	13.203	24.067	25.686	10.168	16.48	14.5	28.735	14.638	7.065	11.326	25.188	13.4	6.736	12.425	21.188	11.775	6.807	12.439	19.329	17.686	8.058	15.042	17.572	12.803	6.649	12.693
Operating Expenses Numbers are in millions	693	660.007	658.733	656.156	665.211	751.13	638.225	645.119	610.411	604.147	564.952	535.899	576.219	537.391	544.534	564.383	580.103	597.278	579.371	557.679	595.322	574.29	547.725	524.27	538.449	550.861	515.801	540.979	526.305	-200.929	486.769	488.363	479.155	-197.009	444.16	432.705	455.198	-193.065	432.836	437.087	427.852	-187.693	434.003	437.618	430.422	-172.327	451.048	418.747	422.811	-170.274	424.351	409.759	438.079	-161.536	428.106	423.396	438.694	-189.359	446.766	445.587	456.727	-188.027	489.758	491.99
Operating Income Numbers are in millions	293	86.406	357.623	344.088	371.59	-175.015	356.667	278.44	433.656	54.5	265.559	222.087	242.359	122.296	143.611	76.32	125.374	49.315	130.63	145.642	216.841	120.192	256.017	147.696	167.035	77.939	207.3	116.296	185.003	53.147	209.766	103.221	165.145	93.66	136.035	107.494	93.47	34.206	131.449	78.279	77.355	45.813	128.048	77.483	129.084	-31.25	93.219	159.512	124.893	-90.388	137.005	169.063	144.466	68.365	41.3	47.774	-1.485	-209.571	-69.605	-13.177	-18.797	-84.557	30.973	70.379
Operating Income Ratio Numbers are in millions	0.047	0.015	0.056	0.055	0.059	-0.028	0.052	0.041	0.061	0.009	0.043	0.04	0.044	0.022	0.026	0.014	0.021	0.009	0.021	0.024	0.036	0.021	0.042	0.026	0.028	0.014	0.036	0.021	0.033	0.01	0.037	0.019	0.03	0.017	0.024	0.02	0.017	0.006	0.023	0.014	0.014	0.008	0.022	0.014	0.023	-0.006	0.016	0.028	0.022	-0.016	0.023	0.03	0.025	0.013	0.007	0.009	-0	-0.043	-0.013	-0.003	-0.004	-0.017	0.005	0.012
Total Other Income Expenses Net Numbers are in millions	-6	-58.176	-35.043	17.47	16	1,322.825	8.552	13.871	38.435	10.05	4.882	26.047	27.078	-85.709	75.83	-254.266	634.129	-85.159	1.25	2.172	2.246	-35.645	-55.5	-90.188	6.981	-369.679	-0.567	421.39	70.285	-16.822	57.414	-11.02	12.831	-17.738	3.359	-4.415	28.143	-9.689	0.852	-660.164	8.51	87.281	-29.098	-0.329	13.389	-8.944	26.562	-25.769	27.561	-20.915	-4.797	-51.899	7.87	-299.2	222.491	1.566	104.979	-63.74	-17.424	37.796	8.208	37.925	-7.457	1.445
Income Before Tax Numbers are in millions	287	28.23	322.58	361.558	389.329	1,147.81	365.219	292.311	472.091	64.55	270.441	248.134	269.437	36.587	219.441	-177.946	759.503	-35.844	131.88	147.814	219.087	84.547	200.517	57.508	174.016	-291.74	206.733	537.686	255.288	36.325	267.18	92.201	177.976	75.922	139.394	103.079	121.613	24.517	132.301	-581.885	85.865	133.094	98.95	77.154	142.473	-40.194	119.781	133.743	152.454	-111.303	132.208	117.164	152.336	-230.835	263.791	49.34	103.494	-273.311	-87.029	24.619	-10.589	-46.632	23.516	71.824
Income Before Tax Ratio Numbers are in millions	0.046	0.005	0.05	0.058	0.061	0.181	0.053	0.043	0.067	0.01	0.044	0.044	0.048	0.007	0.039	-0.033	0.13	-0.006	0.021	0.025	0.036	0.015	0.033	0.01	0.03	-0.053	0.036	0.099	0.046	0.007	0.047	0.017	0.032	0.014	0.025	0.019	0.022	0.004	0.023	-0.106	0.015	0.024	0.017	0.014	0.025	-0.008	0.021	0.024	0.026	-0.02	0.022	0.021	0.026	-0.043	0.047	0.009	0.019	-0.056	-0.017	0.005	-0.002	-0.009	0.004	0.012
Income Tax Expense Numbers are in millions	112	-112.616	106.191	121.378	123.629	334.442	124.031	105.473	158.701	25.344	94.829	87.304	98.149	29.873	75.974	-63.282	238.833	39.934	57.221	62.514	84.795	43.278	82.039	39.481	71.657	-81.429	70.088	162	92.976	20.339	84.564	17.986	67.6	24.891	48.372	31.966	50.75	12.702	50.115	-212.37	39.274	57.519	33.806	34.489	41.673	10.931	54.245	49.287	56.254	-34.509	24.99	56.643	57.76	-98.775	112.596	20.234	44.536	-5.888	-9.572	35.99	-0.799	6.322	17.929	29.387
Net Income Numbers are in millions	168	122.493	200.871	236.573	236.836	774.993	224.73	183.893	308.808	34.232	166.915	155.822	166.183	3.25	139.456	-122.396	521.276	-71.647	80.354	89.83	145.641	51.13	131.227	30.56	115.995	-188.291	137.919	375.367	162.413	12.873	180.961	69.749	106.695	48.113	87.747	69.776	68.215	6.402	79.418	-373.833	41.639	71.048	61.488	37.08	96.335	-55.111	61.713	80.365	93.348	-79.996	103.656	56.921	89.924	-134.733	148.367	26.108	56.289	-270.071	-79.539	-14.906	-12.785	-54.516	1.561	37.377
Net Income Ratio Numbers are in millions	0.027	0.021	0.031	0.038	0.037	0.122	0.033	0.027	0.044	0.005	0.027	0.028	0.03	0.001	0.025	-0.022	0.089	-0.012	0.013	0.015	0.024	0.009	0.022	0.005	0.02	-0.034	0.024	0.069	0.029	0.002	0.032	0.013	0.019	0.009	0.015	0.013	0.012	0.001	0.014	-0.068	0.007	0.013	0.011	0.007	0.017	-0.01	0.011	0.014	0.016	-0.014	0.017	0.01	0.015	-0.025	0.027	0.005	0.01	-0.055	-0.015	-0.003	-0.003	-0.011	0	0.007
EPS Numbers are in millions	21.97	16.02	26.27	30.94	30.98	101.34	29.39	24.06	40.39	4.48	21.83	20.39	21.78	0.81	19.62	-16.05	66.89	-9.42	10.55	11.81	19.14	6.72	17.25	4.01	15.25	-24.76	18.13	49.34	21.36	1.69	23.8	9.17	14.03	6.33	11.53	9.18	8.97	0.84	10.44	-49.16	5.48	9.34	8.09	4.88	12.67	-7.25	8.12	10.57	12.28	-10.52	13.63	7.49	11.82	-17.72	19.51	3.43	7.4	-35.51	-10.46	-1.96	-1.68	-7.17	0.21	0
EPS Diluted Numbers are in millions	21.97	16.02	26.27	30.94	30.98	101.34	29.39	24.05	40.39	4.48	21.83	20.39	21.78	0.81	19.62	-16.05	66.89	-9.41	10.55	11.81	19.14	6.72	17.25	4.01	15.25	-24.75	18.13	49.34	21.36	1.69	23.79	9.17	14.03	6.33	11.53	9.17	8.97	0.84	10.44	-49.15	5.48	9.34	8.09	4.88	12.67	-7.25	8.12	10.57	12.28	-10.52	13.63	7.49	11.82	-17.72	19.51	3.43	7.4	-35.51	-10.46	-1.96	-1.68	-7.17	0.21	0
EBITDA Numbers are in millions	632.5	305.899	697.693	376.653	400.903	-155.271	378.972	307.767	481.154	85.48	286.633	257.238	289.81	159.281	180.081	115.751	157.221	62.113	150.738	164.07	238.272	126.955	266.554	168.717	192.291	91.128	219.642	136.057	260.826	802.125	223.989	117.168	192.151	748.072	152.162	117.371	133.569	687.104	146.129	104.732	102.651	678.415	146.743	94.243	160.187	587.375	106.031	172.165	146.566	526.73	146.609	178.87	165.893	847.278	273.952	287.406	246.089	607.922	177.448	238.344	238.595	853.564	292.532	83.689
EBITDA Ratio Numbers are in millions	0.1	0.051	0.109	0.06	0.063	-0.025	0.055	0.045	0.068	0.014	0.046	0.046	0.052	0.029	0.032	0.021	0.027	0.011	0.024	0.028	0.039	0.022	0.044	0.03	0.033	0.016	0.038	0.025	0.047	0.147	0.039	0.021	0.035	0.139	0.027	0.022	0.024	0.126	0.025	0.019	0.018	0.124	0.025	0.017	0.028	0.112	0.018	0.03	0.025	0.095	0.024	0.031	0.028	0.159	0.049	0.053	0.046	0.124	0.034	0.046	0.047	0.171	0.052	0.015

Kawanishi Warehouse Co.,Ltd.

TSE:9322.T Add to watchlist

TSE:9322.T