Kadokawa Corporation (9468.T) - Quarterly Income Statement

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9468.T
Financials

3000 (JPY) • At close September 18, 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
Revenue Numbers are in millions	65,860	71,085	62,817	65,372	58,835	65,702	67,088	58,375	64,264	63,567	52,830	52,777	52,034	57,170	55,224	50,530	47,023	54,476	49,738	50,694	49,745	56,503	49,973	52,498	49,631	54,910	50,402	51,532	49,941	55,289	50,633	50,781	49,014	54,907	52,112	47,020	46,906	50,851	49,715
Cost of Revenue Numbers are in millions	40,604	46,608	41,750	43,355	39,783	42,064	44,575	39,725	38,209	40,823	36,447	35,040	33,311	38,717	35,414	32,029	30,096	38,017	34,202	34,278	33,296	41,827	35,998	37,485	36,280	41,582	37,733	37,018	36,462	39,994	35,091	36,413	34,178	38,416	36,728	32,893	33,107	37,368	35,314
Gross Profit Numbers are in millions	25,256	24,477	21,067	22,017	19,052	23,638	22,513	18,650	26,055	22,744	16,383	17,737	18,723	18,453	19,810	18,501	16,927	16,459	15,536	16,416	16,449	14,676	13,975	15,013	13,351	13,328	12,669	14,514	13,479	15,295	15,542	14,368	14,836	16,491	15,384	14,127	13,799	13,483	14,401
Gross Profit Ratio Numbers are in millions	0.383	0.344	0.335	0.337	0.324	0.36	0.336	0.319	0.405	0.358	0.31	0.336	0.36	0.323	0.359	0.366	0.36	0.302	0.312	0.324	0.331	0.26	0.28	0.286	0.269	0.243	0.251	0.282	0.27	0.277	0.307	0.283	0.303	0.3	0.295	0.3	0.294	0.265	0.29
Reseach & Development Expenses Numbers are in millions	0	130	80	74	64	120	65	58	45	170	37	35	35	420	0	0	0	299	0	0	0	171	0	0	0	150	0	0	0	302	0	0	0	425	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	7,628	0	0	0	9,615	0	0	0	3,901	0	0	0	10,105	0	0	0	7,768	0	0	0	6,244	0	0	0	7,170	0	0	0	5,451	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	9,390	0	0	0	7,419	0	0	0	13,710	0	0	0	6,699	0	0	0	7,355	0	0	0	6,883	0	0	0	7,094	0	0	0	8,197	0	0	0	0	0
SG&A Numbers are in millions	19,225	19,357	16,257	16,681	15,783	17,018	16,255	14,978	16,431	17,034	13,512	13,668	12,818	17,611	14,454	14,236	13,344	16,804	13,464	13,499	12,977	15,123	13,655	12,549	12,951	13,127	12,585	12,445	12,688	14,264	12,574	12,680	12,103	13,648	12,598	11,768	12,653	0	12,548
Other Expenses Numbers are in millions	0	-23	119	-2,856	15	-1,487	40	76	47	-712	110	115	24	85	42	152	21	7	17	15	30	-80	115	108	58	-133	87	131	-546	-102	-209	125	-683	-112	-122	92	39	200	38
Operating Expenses Numbers are in millions	19,225	19,357	16,337	16,681	15,783	17,138	16,320	15,036	16,431	17,034	13,512	13,668	12,853	18,031	14,454	14,236	13,344	16,832	13,464	13,499	12,977	15,152	13,655	12,549	12,951	13,127	12,585	12,445	12,688	14,264	12,574	12,680	12,103	13,657	12,598	11,768	12,653	13,945	12,548
Operating Income Numbers are in millions	6,031	5,120	4,730	5,337	3,267	6,502	6,192	3,615	9,622	5,710	2,871	4,069	5,869	421	5,357	4,266	3,581	-373	2,071	2,918	3,471	-476	319	2,465	399	201	85	2,068	790	1,031	2,969	1,687	2,732	2,834	2,785	2,360	1,145	-460	1,851
Operating Income Ratio Numbers are in millions	0.092	0.072	0.075	0.082	0.056	0.099	0.092	0.062	0.15	0.09	0.054	0.077	0.113	0.007	0.097	0.084	0.076	-0.007	0.042	0.058	0.07	-0.008	0.006	0.047	0.008	0.004	0.002	0.04	0.016	0.019	0.059	0.033	0.056	0.052	0.053	0.05	0.024	-0.009	0.037
Total Other Income Expenses Net Numbers are in millions	1,397	1,240	-793	-1,974	2,764	-5,603	-2,489	827	2,684	-414	607	564	181	692	97	-351	193	-750	-23	1,231	953	-440	-3,679	314	718	-114	415	398	-59	-1,228	602	272	-690	-184	882	76	613	-11,069	23,106
Income Before Tax Numbers are in millions	7,428	6,360	3,937	3,363	6,034	899	3,703	4,442	12,308	5,296	3,478	4,633	6,051	1,113	5,454	3,914	3,775	-1,122	2,048	4,148	4,425	-916	-3,359	2,778	1,118	88	499	2,466	732	-198	3,571	1,959	2,043	2,650	3,668	2,435	1,759	-11,530	24,958
Income Before Tax Ratio Numbers are in millions	0.113	0.089	0.063	0.051	0.103	0.014	0.055	0.076	0.192	0.083	0.066	0.088	0.116	0.019	0.099	0.077	0.08	-0.021	0.041	0.082	0.089	-0.016	-0.067	0.053	0.023	0.002	0.01	0.048	0.015	-0.004	0.071	0.039	0.042	0.048	0.07	0.052	0.038	-0.227	0.502
Income Tax Expense Numbers are in millions	3,362	1,024	1,375	2,305	1,967	-1,012	1,505	1,256	4,404	428	834	1,294	1,840	448	1,610	1,301	1,386	-1,254	338	559	1,814	1,019	941	1,046	703	743	533	693	751	-380	1,040	-1	975	1,172	219	246	1,921	473	-1,145
Net Income Numbers are in millions	3,454	5,071	2,188	282	3,843	520	1,622	2,899	7,638	4,508	2,454	3,093	4,023	597	3,781	2,751	2,455	216	1,680	3,599	2,603	-1,916	-4,288	1,751	368	-667	-44	1,772	-23	182	2,565	1,961	1,059	1,521	3,410	2,134	-220	-12,023	26,078
Net Income Ratio Numbers are in millions	0.052	0.071	0.035	0.004	0.065	0.008	0.024	0.05	0.119	0.071	0.046	0.059	0.077	0.01	0.068	0.054	0.052	0.004	0.034	0.071	0.052	-0.034	-0.086	0.033	0.007	-0.012	-0.001	0.034	-0	0.003	0.051	0.039	0.022	0.028	0.065	0.045	-0.005	-0.236	0.525
EPS Numbers are in millions	25.69	37.39	16.25	2.06	27.59	3.72	11.62	20.79	54.85	32.41	18.01	23.95	31.21	4.63	29.33	22.35	19.95	1.76	13.65	27.52	20.58	-15.14	-33.92	13.39	2.82	-5.1	-0.33	13.06	-0.17	1.34	18.9	14.46	7.82	11.22	25.15	15.07	-1.55	-86.19	186.95
EPS Diluted Numbers are in millions	25.48	37.38	16.22	2.06	27.58	3.69	11.59	20.79	54.84	32.37	18.01	23.95	31.21	4.63	29.33	22.35	19.95	1.76	13.65	27.52	20.58	-14.65	-32.79	13.39	2.82	-5.1	-0.32	13.06	-0.17	1.34	18.9	14.46	7.82	11.22	25.15	15.07	-1.55	-86.19	185.4
EBITDA Numbers are in millions	7,792	7,252	5,802	4,868	7,506	6,937	6,264	5,995	13,606	8,043	4,933	5,991	7,374	2,249	6,565	5,350	4,791	1,109	3,847	4,365	4,629	1,718	1,989	4,449	2,560	2,173	1,926	3,844	1,936	1,384	5,068	3,215	3,120	4,121	4,181	3,692	2,743	-112	2,617
EBITDA Ratio Numbers are in millions	0.118	0.102	0.092	0.074	0.128	0.106	0.093	0.103	0.212	0.127	0.093	0.114	0.142	0.039	0.119	0.106	0.102	0.02	0.077	0.086	0.093	0.03	0.04	0.085	0.052	0.04	0.038	0.075	0.039	0.025	0.1	0.063	0.064	0.075	0.08	0.079	0.058	-0.002	0.053

Kadokawa Corporation

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