K.R.S. Corporation (9369.T) - Quarterly Income Statement

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9369.T
Financials

1972 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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
Revenue Numbers are in millions	49,864	48,898	46,453	47,256	47,160	45,824	44,377	45,890	45,646	44,866	43,247	44,536	44,710	44,052	42,669	43,088	43,019	42,307	42,757	43,817	43,801	43,558	41,009	43,252	43,564	42,407	39,932	40,912	41,087	40,714	37,009	38,685	39,159	38,338	36,852	38,367	39,303	38,506	37,365	38,793	38,808	37,432	35,756	36,671	37,288	35,944	34,067	35,117	35,314	34,911	33,886	35,247	35,926	35,107	33,843	34,697	34,837	33,844	32,330	34,099	34,225	33,721	33,336
Cost of Revenue Numbers are in millions	46,537	45,297	43,654	44,618	44,458	43,007	42,181	43,669	43,136	42,062	41,063	42,172	41,967	41,349	40,854	40,982	41,004	40,757	40,946	41,756	41,393	40,838	39,040	41,064	40,890	39,613	38,233	38,640	38,598	38,141	34,946	36,215	36,741	36,318	34,800	36,194	37,141	36,593	35,656	37,050	37,267	35,890	34,475	35,195	35,614	34,203	33,090	34,039	33,587	33,242	32,493	34,010	34,357	33,505	32,747	33,683	33,199	32,351	31,261	32,778	32,807	32,357	32,453
Gross Profit Numbers are in millions	3,327	3,601	2,799	2,638	2,702	2,817	2,196	2,221	2,510	2,804	2,184	2,364	2,743	2,703	1,815	2,106	2,015	1,550	1,811	2,061	2,408	2,720	1,969	2,188	2,674	2,794	1,699	2,272	2,489	2,573	2,063	2,470	2,418	2,020	2,052	2,173	2,162	1,913	1,709	1,743	1,541	1,542	1,281	1,476	1,674	1,741	977	1,078	1,727	1,669	1,393	1,237	1,569	1,602	1,096	1,014	1,638	1,493	1,069	1,321	1,418	1,364	883
Gross Profit Ratio Numbers are in millions	0.067	0.074	0.06	0.056	0.057	0.061	0.049	0.048	0.055	0.062	0.051	0.053	0.061	0.061	0.043	0.049	0.047	0.037	0.042	0.047	0.055	0.062	0.048	0.051	0.061	0.066	0.043	0.056	0.061	0.063	0.056	0.064	0.062	0.053	0.056	0.057	0.055	0.05	0.046	0.045	0.04	0.041	0.036	0.04	0.045	0.048	0.029	0.031	0.049	0.048	0.041	0.035	0.044	0.046	0.032	0.029	0.047	0.044	0.033	0.039	0.041	0.04	0.026
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
General & Administrative Expenses Numbers are in millions	0	0	0	653	0	0	0	679	0	0	0	703	0	0	0	512	0	0	0	513	0	0	1,230	471	0	0	1,152	442	0	0	0	484	0	0	0	500	0	0	0	530	0	0	0	531	0	0	0	551	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	991	0	0	0	824	0	0	0	847	0	0	0	558	0	0	0	631	0	0	0	556	0	0	0	522	0	0	0	558	0	0	0	553	0	0	0	285	0	0	0	285	0	0	0	286	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,636	1,553	1,607	1,644	1,515	1,622	1,541	1,503	1,392	1,565	1,562	1,550	1,498	1,446	1,492	1,070	1,214	1,197	1,237	1,144	1,203	1,290	1,230	1,027	1,144	1,177	1,152	964	1,127	1,180	1,078	1,042	1,069	954	993	1,053	939	943	941	815	845	822	896	816	856	885	870	837	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	135	81	36	37	1,622	1,541	1,503	1,392	52	28	30	19	100	51	116	25	63	19	45	-17	328	25	13	75	56	27	86	39	51	29	67	49	193	28	38	79	49	26	62	47	59	44	50	36	91	34	46	81	45	29	89	35	34	44	193	52	51	35	38	35	15	20
Operating Expenses Numbers are in millions	1,636	1,553	1,607	1,644	1,515	1,622	1,541	1,503	1,392	1,565	1,562	1,550	1,498	1,446	1,492	1,232	1,214	1,197	1,237	1,301	1,203	1,290	1,230	1,183	1,144	1,177	1,152	1,119	1,127	1,180	1,078	1,102	1,069	954	993	1,108	939	943	941	872	845	822	896	869	856	885	870	889	867	911	897	964	854	862	889	857	816	884	929	812	855	929	863
Operating Income Numbers are in millions	1,691	2,048	1,192	994	1,189	1,194	654	717	1,118	1,239	621	814	1,245	1,257	322	875	800	353	573	760	1,206	1,429	738	1,005	1,530	1,617	546	1,153	1,362	1,392	985	1,369	1,348	1,066	1,058	1,067	1,222	971	766	871	697	719	385	607	819	855	106	190	860	758	495	272	714	739	206	157	821	608	140	508	562	433	19
Operating Income Ratio Numbers are in millions	0.034	0.042	0.026	0.021	0.025	0.026	0.015	0.016	0.024	0.028	0.014	0.018	0.028	0.029	0.008	0.02	0.019	0.008	0.013	0.017	0.028	0.033	0.018	0.023	0.035	0.038	0.014	0.028	0.033	0.034	0.027	0.035	0.034	0.028	0.029	0.028	0.031	0.025	0.021	0.022	0.018	0.019	0.011	0.017	0.022	0.024	0.003	0.005	0.024	0.022	0.015	0.008	0.02	0.021	0.006	0.005	0.024	0.018	0.004	0.015	0.016	0.013	0.001
Total Other Income Expenses Net Numbers are in millions	-292	-50	-170	-3,656	-141	-81	-209	-129	-103	-247	-141	-120	-153	-58	-123	53	-47	-18	-122	-54	-77	293	-8	-292	14	59	9	26	40	4	9	169	4	96	-82	0	-24	44	-47	31	57	63	77	20	20	33	84	-28	86	73	136	51	-283	-81	-131	187	-238	-139	33	-174	12	33	-43
Income Before Tax Numbers are in millions	1,399	1,998	1,022	-2,662	1,048	1,113	445	588	1,015	992	480	694	1,092	1,199	199	928	753	335	451	706	1,129	1,722	730	713	1,544	1,676	555	1,179	1,402	1,396	994	1,538	1,352	1,162	976	1,067	1,198	1,015	719	902	754	782	462	627	839	888	190	162	946	831	631	323	431	658	75	344	583	469	173	334	574	466	-24
Income Before Tax Ratio Numbers are in millions	0.028	0.041	0.022	-0.056	0.022	0.024	0.01	0.013	0.022	0.022	0.011	0.016	0.024	0.027	0.005	0.022	0.018	0.008	0.011	0.016	0.026	0.04	0.018	0.016	0.035	0.04	0.014	0.029	0.034	0.034	0.027	0.04	0.035	0.03	0.026	0.028	0.03	0.026	0.019	0.023	0.019	0.021	0.013	0.017	0.023	0.025	0.006	0.005	0.027	0.024	0.019	0.009	0.012	0.019	0.002	0.01	0.017	0.014	0.005	0.01	0.017	0.014	-0.001
Income Tax Expense Numbers are in millions	473	595	219	-221	347	522	193	367	341	391	173	240	326	545	70	464	376	162	318	684	413	593	281	311	548	595	241	392	479	515	399	600	495	540	400	524	472	376	287	417	328	474	222	279	363	373	133	137	442	267	250	206	229	191	170	122	337	327	159	216	273	245	66
Net Income Numbers are in millions	789	1,094	561	-2,489	566	449	252	171	556	490	241	384	618	528	31	364	250	62	52	-105	589	992	359	285	850	945	251	652	784	775	517	821	754	495	514	481	666	566	396	464	374	260	199	325	438	458	25	21	451	490	283	88	122	409	-130	219	168	54	-36	128	238	132	-128
Net Income Ratio Numbers are in millions	0.016	0.022	0.012	-0.053	0.012	0.01	0.006	0.004	0.012	0.011	0.006	0.009	0.014	0.012	0.001	0.008	0.006	0.001	0.001	-0.002	0.013	0.023	0.009	0.007	0.02	0.022	0.006	0.016	0.019	0.019	0.014	0.021	0.019	0.013	0.014	0.013	0.017	0.015	0.011	0.012	0.01	0.007	0.006	0.009	0.012	0.013	0.001	0.001	0.013	0.014	0.008	0.002	0.003	0.012	-0.004	0.006	0.005	0.002	-0.001	0.004	0.007	0.004	-0.004
EPS Numbers are in millions	31.74	44.01	22.57	-100.13	22.77	18.06	10.14	6.88	22.37	19.75	9.7	14.41	25.89	20.9	1.25	33.13	10.06	2.47	2.13	-4.22	23.69	39.91	14.47	11.46	34.22	38.03	10.1	26.21	31.55	31.17	20.83	33.03	30.34	19.91	20.69	19.36	26.77	22.77	15.84	18.31	14.79	10.25	7.87	12.84	17.29	18.06	1.01	0.84	17.8	19.35	11.19	3.48	4.84	16.17	-5.13	8.65	6.65	2.16	-1.42	5.05	9.39	0	0
EPS Diluted Numbers are in millions	31.74	44.01	22.57	-100.13	22.77	18.06	10.14	6.88	22.32	19.71	9.7	14.4	25.89	20.88	1.25	33.11	10.06	2.47	2.13	-4.22	23.69	39.91	14.47	11.46	34.2	38.02	10.1	26.21	31.54	31.17	20.83	33.03	30.33	19.91	20.69	19.35	26.28	22.34	15.84	18.31	14.79	10.25	7.87	12.83	17.29	18.06	1.01	0.83	17.8	19.35	11.19	3.47	4.84	16.17	-5.13	8.64	6.65	2.16	-1.42	5.05	9.39	0	0
EBITDA Numbers are in millions	3,463.5	3,891	2,960	2,925	1,244	1,313	687	766	1,188	1,301	652	858	1,294	1,381	390	1,009	840	408	588	826	1,224	1,768	770	1,077	1,584	1,684	578	2,081	2,240	2,237	1,761	2,230	2,140	1,933	2,126	2,199	2,368	1,976	1,659	1,962	1,721	1,649	1,126	1,548	1,671	1,683	816	1,152	1,789	1,542	1,187	1,247	1,571	1,512	846	1,154	1,528	1,241	848	1,437	1,389	1,161	677
EBITDA Ratio Numbers are in millions	0.069	0.08	0.064	0.062	0.026	0.029	0.015	0.017	0.026	0.029	0.015	0.019	0.029	0.031	0.009	0.023	0.02	0.01	0.014	0.019	0.028	0.041	0.019	0.025	0.036	0.04	0.014	0.051	0.055	0.055	0.048	0.058	0.055	0.05	0.058	0.057	0.06	0.051	0.044	0.051	0.044	0.044	0.031	0.042	0.045	0.047	0.024	0.033	0.051	0.044	0.035	0.035	0.044	0.043	0.025	0.033	0.044	0.037	0.026	0.042	0.041	0.034	0.02

K.R.S. Corporation

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