Kimura Unity Co., Ltd. (9368.T) - Quarterly Income Statement

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9368.T
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1492 (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	15,126	16,159	16,031	14,678	14,625	15,104	15,718	14,251	14,066	15,311	14,823	13,280	13,668	14,415	13,530	12,523	11,314	14,137.535	13,619.654	13,340.119	13,212.516	13,992.206	13,417.263	12,494.688	12,914.882	12,984.939	12,416.168	11,891.536	11,562.724	12,252.922	11,626.464	11,548.879	11,555.19	12,198.036	12,517.777	11,828.279	11,477.745	12,392.945	11,580.884	11,047.175	10,747.279	10,692.269	10,452.236	10,168.276	9,533.349	9,951.055	9,581.364	9,543.598	9,660.856	10,172.621	10,057.861	9,491.245	8,482.999	8,855.273	8,949.321	8,980.815	8,612.7	9,008.783	8,947.294	8,730.15	8,295.072	8,786.952	9,613.378	9,757.435
Cost of Revenue Numbers are in millions	11,962	13,276	12,625	11,773	11,851	12,497	12,564	11,749	11,567	12,688	11,920	11,013	11,143	11,848	10,688	10,140	9,763	11,754.726	11,135.354	10,997.656	10,959.993	11,799.397	10,918.239	10,546.049	10,848.05	10,955.04	10,385.467	10,108.848	9,828.951	10,371.038	9,677.781	9,586.049	9,759.833	10,294.394	10,400.741	9,911.784	9,707.372	10,391.961	9,701.553	9,336.504	9,151.773	8,908.053	8,781.634	8,556.019	8,008.22	8,253.03	8,116.207	8,110.47	8,320.04	8,523.786	8,359.932	7,986.179	7,380.391	7,604.794	7,570.972	7,625.879	7,308.631	7,615.217	7,608.071	7,343.809	7,114.722	7,736.643	8,378.049	8,501.552
Gross Profit Numbers are in millions	3,164	2,883	3,406	2,905	2,774	2,607	3,154	2,502	2,499	2,623	2,903	2,267	2,525	2,567	2,842	2,383	1,551	2,382.809	2,484.3	2,342.463	2,252.523	2,192.809	2,499.024	1,948.639	2,066.832	2,029.899	2,030.701	1,782.688	1,733.773	1,881.884	1,948.683	1,962.83	1,795.357	1,903.642	2,117.036	1,916.495	1,770.373	2,000.984	1,879.331	1,710.671	1,595.506	1,784.216	1,670.602	1,612.257	1,525.129	1,698.025	1,465.157	1,433.128	1,340.816	1,648.835	1,697.929	1,505.066	1,102.608	1,250.479	1,378.349	1,354.936	1,304.069	1,393.566	1,339.223	1,386.341	1,180.35	1,050.309	1,235.329	1,255.883
Gross Profit Ratio Numbers are in millions	0.209	0.178	0.212	0.198	0.19	0.173	0.201	0.176	0.178	0.171	0.196	0.171	0.185	0.178	0.21	0.19	0.137	0.169	0.182	0.176	0.17	0.157	0.186	0.156	0.16	0.156	0.164	0.15	0.15	0.154	0.168	0.17	0.155	0.156	0.169	0.162	0.154	0.161	0.162	0.155	0.148	0.167	0.16	0.159	0.16	0.171	0.153	0.15	0.139	0.162	0.169	0.159	0.13	0.141	0.154	0.151	0.151	0.155	0.15	0.159	0.142	0.12	0.129	0.129
Reseach & Development Expenses Numbers are in millions	0	88	78	79	87	78	69	72	82	285	71	67	70	259	0	0	0	289	0	0	0	294	0	0	0	261	0	0	0	224	0	0	0	276	0	0	0	228	0	0	0	258	0	0	0	257	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	930	0	0	0	766	0	0	0	590	0	0	0	416	0	0	0	279	0	0	0	644	0	0	0	710	0	0	0	627	0	0	0	533	0	0	0	592	0	0	0	425	0	0	0	352	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	1,076	0	0	0	1,043	0	0	0	978	0	0	0	1,043	0	0	0	1,185	0	0	0	839	0	0	0	618	0	0	0	598	0	0	0	588	0	0	0	676	0	0	0	675	0	0	0	577	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,969	2,006	1,944	1,897	1,934	1,809	1,889	1,694	1,881	1,568	1,899	1,717	1,773	1,459	1,786	1,683	1,682	1,464	1,738	1,702	1,746	1,483	1,669	1,523	1,579	1,328	1,566	1,459	1,475	1,225	1,506	1,462	1,465	1,121	1,523	1,400	1,484	1,268	1,436	1,330	1,407	1,100	1,233	1,182	1,170	929	1,154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	9	7	7	11	8	8	9	14	9	13	9	27	8	23	17	25	6.942	11.745	7.582	12.292	7.519	10.247	7.404	14.433	-58.059	31.263	4.266	43.292	27.501	42.332	13.426	45.162	-0.7	37.826	-25.868	47.544	4.082	38.233	-110.162	168.446	6.749	27.379	8.665	5.736	-13.584	22.775	16.578	33.214	4.857	23.054	10.739	24.93	2.922	19.678	9.403	25.535	16.493	17.409	-0.104	27.002	39.657	3.652	9.461
Operating Expenses Numbers are in millions	1,969	2,006	2,022	1,897	1,934	1,887	1,958	1,766	1,881	1,920	1,899	1,717	1,843	1,757	1,786	1,683	1,682	1,720.128	1,737.816	1,702.419	1,746.576	1,706.489	1,668.652	1,523.438	1,579.419	1,528.028	1,566.038	1,458.656	1,475.647	1,444.052	1,505.55	1,462.244	1,465.272	1,351	1,523.21	1,399.833	1,484.303	1,493.092	1,435.876	1,329.686	1,407.477	1,316.919	1,233.351	1,182.12	1,170.085	1,142.446	1,153.255	1,116.095	1,163.898	1,222.383	1,197.819	1,152.285	1,097.876	1,084.922	1,106.026	1,067.825	1,048.488	1,113.95	1,088.958	1,095.963	1,040.077	1,053.192	1,169.716	1,167.419
Operating Income Numbers are in millions	1,195	877	1,384	1,008	839	720	1,195	737	617	703	1,003	551	681	810	1,056	699	-131	662.682	746.484	640.043	505.946	486.321	830.372	425.201	487.412	501.871	464.663	324.032	258.125	437.832	443.133	500.586	330.084	552.641	593.825	516.663	286.069	507.892	443.455	380.985	188.028	467.297	437.25	430.138	355.043	555.579	311.902	317.033	176.917	426.453	500.11	352.782	4.73	165.556	272.322	287.111	255.58	279.616	250.264	290.377	140.273	-2.882	65.612	88.463
Operating Income Ratio Numbers are in millions	0.079	0.054	0.086	0.069	0.057	0.048	0.076	0.052	0.044	0.046	0.068	0.041	0.05	0.056	0.078	0.056	-0.012	0.047	0.055	0.048	0.038	0.035	0.062	0.034	0.038	0.039	0.037	0.027	0.022	0.036	0.038	0.043	0.029	0.045	0.047	0.044	0.025	0.041	0.038	0.034	0.017	0.044	0.042	0.042	0.037	0.056	0.033	0.033	0.018	0.042	0.05	0.037	0.001	0.019	0.03	0.032	0.03	0.031	0.028	0.033	0.017	-0	0.007	0.009
Total Other Income Expenses Net Numbers are in millions	186	168	99	174	317	118	-76	222	393	65	176	228	165	199	141	5	13	-49.712	82.214	-19.08	55.001	-0.001	-19.557	66.668	144.897	-156.273	91.258	72.811	54.75	-8.401	264.951	24.569	-61.325	-115.67	39.546	-16.606	62.327	71.958	238.67	203.164	-79.638	81.285	115.336	42.115	144.578	76.215	92.946	13.353	55.77	59.043	27.631	-1.294	-144.135	-74.695	39.758	18.421	4.42	-49.805	26.41	-147.194	-65.864	47.984	-25.959	15.645
Income Before Tax Numbers are in millions	1,381	1,045	1,483	1,182	1,157	838	1,119	959	1,011	768	1,180	778	847	1,010	1,196	705	-118	612.97	828.698	620.963	560.948	486.32	810.814	491.869	632.31	345.597	555.921	396.843	312.876	429.431	708.084	525.155	268.76	436.972	633.372	500.056	348.397	579.85	682.125	584.149	108.391	548.582	552.587	472.252	499.622	631.794	404.848	330.386	232.688	485.495	527.741	351.487	-139.403	90.862	312.081	305.532	260.001	229.811	276.675	143.184	74.409	45.101	39.654	104.109
Income Before Tax Ratio Numbers are in millions	0.091	0.065	0.093	0.081	0.079	0.055	0.071	0.067	0.072	0.05	0.08	0.059	0.062	0.07	0.088	0.056	-0.01	0.043	0.061	0.047	0.042	0.035	0.06	0.039	0.049	0.027	0.045	0.033	0.027	0.035	0.061	0.045	0.023	0.036	0.051	0.042	0.03	0.047	0.059	0.053	0.01	0.051	0.053	0.046	0.052	0.063	0.042	0.035	0.024	0.048	0.052	0.037	-0.016	0.01	0.035	0.034	0.03	0.026	0.031	0.016	0.009	0.005	0.004	0.011
Income Tax Expense Numbers are in millions	404	378	453	378	275	260	341	342	245	245	408	235	254	402	385	241	-22	221.743	175.342	197.634	209.315	169.594	265.644	190.209	190.142	135.094	192.792	165.858	113.645	212.414	242.053	176.404	111.835	194.348	191.823	185.147	193.535	293.093	244.49	222.531	61.525	215.764	195.536	157.152	177.949	250.103	156.012	108.094	76.502	160.019	302.266	33.451	-45.997	13.34	111.318	102.128	85.768	136.312	116.357	60.188	46.501	58.914	-17	20.5
Net Income Numbers are in millions	881	667	970	739	792	522	706	551	692	476	694	500	511	560	757	387	-101	343.213	619.812	389.266	305	282.729	503.848	259.604	405.37	167.543	320.178	197.451	155.813	179.796	432.123	306.026	124.675	208.803	415.943	272.445	121.626	264.576	413.897	340.469	11.088	300.739	336.337	293.524	295.861	347.457	237.283	206.729	137.849	310.146	209.847	298.715	-111.054	68.689	189.175	188.141	163.164	94.197	159.318	84.179	20.919	-21.568	51.357	76.618
Net Income Ratio Numbers are in millions	0.058	0.041	0.061	0.05	0.054	0.035	0.045	0.039	0.049	0.031	0.047	0.038	0.037	0.039	0.056	0.031	-0.009	0.024	0.046	0.029	0.023	0.02	0.038	0.021	0.031	0.013	0.026	0.017	0.013	0.015	0.037	0.026	0.011	0.017	0.033	0.023	0.011	0.021	0.036	0.031	0.001	0.028	0.032	0.029	0.031	0.035	0.025	0.022	0.014	0.03	0.021	0.031	-0.013	0.008	0.021	0.021	0.019	0.01	0.018	0.01	0.003	-0.002	0.005	0.008
EPS Numbers are in millions	40.76	26.39	44.88	33.26	35.69	23.52	31.82	24.21	29.45	20.26	29.32	20.72	21.17	23.2	31.36	16.03	-4.18	14.22	25.68	16.13	12.64	11.71	20.87	10.76	16.79	6.94	13.27	8.18	6.46	7.45	17.9	12.68	5.17	8.65	17.23	11.29	5.04	10.96	17.15	14.11	0.46	12.46	13.93	12.16	12.26	14.4	9.83	8.56	5.71	12.85	8.69	12.38	-4.6	2.85	7.84	7.79	6.76	3.9	6.6	3.49	0.87	-0.89	2.13	3.17
EPS Diluted Numbers are in millions	40.76	26.39	44.88	33.26	35.69	23.52	31.82	24.21	29.45	20.23	29.32	20.72	21.17	23.2	31.36	16.03	-4.18	14.22	25.68	16.13	12.64	11.71	20.87	10.76	16.79	6.94	13.27	8.18	6.46	7.45	17.9	12.68	5.17	8.65	17.23	11.29	5.04	10.96	17.15	14.11	0.46	12.46	13.93	12.16	12.26	14.4	9.83	8.56	5.71	12.85	8.69	12.38	-4.6	2.85	7.84	7.79	6.76	3.9	6.6	3.49	0.87	-0.89	2.13	3.17
EBITDA Numbers are in millions	1,742.25	1,619	1,519	1,215	1,186	873	1,152	976	1,044	947	1,195	727	871	1,036	1,215	732	-88	714.883	843.788	689.57	580.674	521.631	830.457	512.027	647.161	451.643	591.293	414.979	339.237	462.114	744.412	548.624	290.343	475.523	661.367	526.371	378.822	614.349	711.8	437.218	375.076	587.546	585.496	545.476	526.771	710.656	429.945	365.422	255.829	513.322	575.749	366.632	50.324	539.748	810.528	579.723	555.107	543.17	588.279	555.05	354.998	105.063	427.25	118.346
EBITDA Ratio Numbers are in millions	0.115	0.1	0.095	0.083	0.081	0.058	0.073	0.068	0.074	0.062	0.081	0.055	0.064	0.072	0.09	0.058	-0.008	0.051	0.062	0.052	0.044	0.037	0.062	0.041	0.05	0.035	0.048	0.035	0.029	0.038	0.064	0.048	0.025	0.039	0.053	0.045	0.033	0.05	0.061	0.04	0.035	0.055	0.056	0.054	0.055	0.071	0.045	0.038	0.026	0.05	0.057	0.039	0.006	0.061	0.091	0.065	0.064	0.06	0.066	0.064	0.043	0.012	0.044	0.012

Kimura Unity Co., Ltd.

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TSE:9368.T