Joban Kosan Co.,Ltd. (9675.T) - Quarterly Income Statement

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9675.T
Financials

1640 (JPY) • At close November 8, 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	3,451	3,173	3,469	5,006	3,070	3,173	3,341	4,418	2,502	3,525	3,268	2,647	1,641	4,330	3,933	3,593	3,241	5,490	6,370	8,736	5,397	6,856	7,600	7,172	7,019	5,270	6,565	9,722	7,500	7,384	10,287	11,914	6,592	7,486	8,653	13,243	6,385	14,779	11,794	13,590	9,298	12,895	14,246	15,839	11,449	10,679	12,014	14,762	9,321	11,305	10,659	4,308	3,354	6,282	8,065	10,220	8,672	7,586	8,952	9,259	8,941	8,992	12,129	18,924
Cost of Revenue Numbers are in millions	2,622	2,699	2,569	2,715	2,451	2,699	2,499	2,571	2,147	3,614	2,953	2,171	2,037	4,910	3,767	3,491	3,614	5,425	5,745	6,506	4,791	6,262	6,824	5,496	6,461	4,612	5,690	7,331	6,914	6,646	9,445	9,748	6,009	6,773	7,593	10,752	5,573	13,908	10,846	11,217	8,485	12,131	13,124	13,489	10,482	10,027	11,166	12,643	8,567	11,057	10,653	4,093	3,252	5,981	7,357	8,065	8,073	6,900	8,199	7,091	8,177	8,319	11,266	16,420
Gross Profit Numbers are in millions	829	474	900	2,291	619	474	842	1,847	355	-89	315	476	-396	-580	166	102	-373	65	625	2,230	606	594	776	1,676	558	658	875	2,391	586	738	842	2,166	583	713	1,060	2,491	812	871	948	2,373	813	764	1,122	2,350	967	652	848	2,119	754	248	6	215	102	301	708	2,155	599	686	753	2,168	764	673	863	2,504
Gross Profit Ratio Numbers are in millions	0.24	0.149	0.259	0.458	0.202	0.149	0.252	0.418	0.142	-0.025	0.096	0.18	-0.241	-0.134	0.042	0.028	-0.115	0.012	0.098	0.255	0.112	0.087	0.102	0.234	0.079	0.125	0.133	0.246	0.078	0.1	0.082	0.182	0.088	0.095	0.123	0.188	0.127	0.059	0.08	0.175	0.087	0.059	0.079	0.148	0.084	0.061	0.071	0.144	0.081	0.022	0.001	0.05	0.03	0.048	0.088	0.211	0.069	0.09	0.084	0.234	0.085	0.075	0.071	0.132
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	1,247	0	0	0	-313	0	0	0	-226	0	0	0	-136	0	0	0	-649	0	0	0	-741	0	0	0	-751	0	0	0	-739	0	0	0	-835	0	0	0	-699	0	0	0	-678	0	0	0	-487	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	1,816	0	0	0	1,053	0	0	0	822	0	0	0	601	0	0	0	1,399	0	0	0	1,451	0	0	0	1,485	0	0	0	1,465	0	0	0	1,588	0	0	0	1,478	0	0	0	1,461	0	0	0	1,201	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	793	764	746	844	710	740	686	829	643	596	718	673	642	465	660	617	472	750	816	915	883	710	864	906	826	734	799	839	861	726	788	875	815	753	799	859	818	779	718	855	776	783	716	799	745	714	627	711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-793	30	29	54	25	21	44	40	123	45	135	95	134	170	3	18	14	5	15	12	14	-6	12	11	11	-121	47	13	120	749	12	23	112	10	59	44	106	48	15	855	55	-30	28	47	47	55	52	3	53	9	-184	123	58	-36	-37	-31	81	30	13	3	79	-16	22	-15
Operating Expenses Numbers are in millions	793	739	746	844	710	739	686	829	643	612	718	673	642	464	660	617	472	770	816	915	883	734	864	906	826	757	799	839	861	749	788	875	815	777	799	859	818	801	718	855	776	805	716	799	745	737	627	711	656	824	461	457	374	571	660	848	702	744	680	847	735	796	788	1,145
Operating Income Numbers are in millions	36	-265	154	1,444	-90	-265	156	1,018	-289	-701	-403	-197	-1,038	-1,045	-494	-514	-846	-705	-192	1,314	-276	-140	-88	770	-269	-100	75	1,553	-276	-10	53	1,290	-232	-64	261	1,631	-6	71	230	1,518	36	-41	406	1,550	222	-84	219	1,409	97	-577	-454	-242	-272	-269	47	1,306	-103	-57	71	1,320	27	-124	73	1,358
Operating Income Ratio Numbers are in millions	0.01	-0.084	0.044	0.288	-0.029	-0.084	0.047	0.23	-0.116	-0.199	-0.123	-0.074	-0.633	-0.241	-0.126	-0.143	-0.261	-0.128	-0.03	0.15	-0.051	-0.02	-0.012	0.107	-0.038	-0.019	0.011	0.16	-0.037	-0.001	0.005	0.108	-0.035	-0.009	0.03	0.123	-0.001	0.005	0.02	0.112	0.004	-0.003	0.028	0.098	0.019	-0.008	0.018	0.095	0.01	-0.051	-0.043	-0.056	-0.081	-0.043	0.006	0.128	-0.012	-0.008	0.008	0.143	0.003	-0.014	0.006	0.072
Total Other Income Expenses Net Numbers are in millions	7	-78	864	-1,255	45	-79	-43	74	64	-244	-2	-242	83	783	-91	4	-618	-3	-64	-28	46	-349	-21	-148	15	-80	-15	-90	29	-50	-84	-1,149	-59	-230	-47	-106	-38	-138	-116	-140	-101	-267	-86	-272	-97	241	919	-276	107	-1,703	-214	-659	-5,660	-890	-97	-71	-266	-159	-480	-136	-69	-119	616	-800
Income Before Tax Numbers are in millions	43	-344	1,018	189	-45	-344	113	1,092	-224	-946	-403	-440	-954	-262	-585	-510	-1,463	-708	-255	1,287	-231	-489	-108	622	-254	-179	61	1,462	-246	-61	-30	142	-291	-294	214	1,526	-44	-68	114	1,378	-64	-308	320	1,279	125	156	1,140	1,132	205	-2,279	-669	-901	-5,932	-1,160	-49	1,236	-369	-217	-407	1,185	-40	-242	691	559
Income Before Tax Ratio Numbers are in millions	0.012	-0.108	0.293	0.038	-0.015	-0.108	0.034	0.247	-0.09	-0.268	-0.123	-0.166	-0.581	-0.061	-0.149	-0.142	-0.451	-0.129	-0.04	0.147	-0.043	-0.071	-0.014	0.087	-0.036	-0.034	0.009	0.15	-0.033	-0.008	-0.003	0.012	-0.044	-0.039	0.025	0.115	-0.007	-0.005	0.01	0.101	-0.007	-0.024	0.022	0.081	0.011	0.015	0.095	0.077	0.022	-0.202	-0.063	-0.209	-1.769	-0.185	-0.006	0.121	-0.043	-0.029	-0.045	0.128	-0.004	-0.027	0.057	0.03
Income Tax Expense Numbers are in millions	42	-153	-63	130	22	-153	15	130	-1	15	8	-60	4	9	14	20	18	54	22	128	6	99	149	23	19	70	22	164	2	1	125	-186	-732	-89	-3	133	8	-239	-5	90	2	-98	-47	40	15	-33	41	30	14	-527	-429	13	12	-3	5	9	12	28	3	-4	6	-4	15	-130
Net Income Numbers are in millions	-1	-189	1,081	63	-68	-189	95	962	-223	-961	-413	-379	-958	-272	-600	-531	-1,481	-761	-279	1,159	-237	-589	-257	597	-273	-249	37	1,297	-248	-62	-155	327	438	-205	214	1,393	-54	172	118	1,286	-67	-209	367	1,236	110	188	1,099	1,100	190	-1,752	-240	-916	-5,945	-1,155	-56	1,227	-381	-245	-411	1,189	-47	-239	676	689
Net Income Ratio Numbers are in millions	-0	-0.06	0.312	0.013	-0.022	-0.06	0.028	0.218	-0.089	-0.273	-0.126	-0.143	-0.584	-0.063	-0.153	-0.148	-0.457	-0.139	-0.044	0.133	-0.044	-0.086	-0.034	0.083	-0.039	-0.047	0.006	0.133	-0.033	-0.008	-0.015	0.027	0.066	-0.027	0.025	0.105	-0.008	0.012	0.01	0.095	-0.007	-0.016	0.026	0.078	0.01	0.018	0.091	0.075	0.02	-0.155	-0.023	-0.213	-1.773	-0.184	-0.007	0.12	-0.044	-0.032	-0.046	0.128	-0.005	-0.027	0.056	0.036
EPS Numbers are in millions	-0.11	-21.53	123.08	7.17	-7.74	-21.52	10.82	109.53	-25.39	-109.41	-47.07	-43.15	-109.07	-30.97	-68.31	-60.46	-168.62	-86.64	-31.77	131.94	-26.98	-67.05	-29.26	67.96	-31.08	-28.35	4.21	147.65	-28.23	-7.06	-17.65	37.22	49.91	-23.33	24.36	158.54	-6.15	19.58	13.43	146.35	-7.62	-24.4	41.77	155.47	6.9	23.65	138.24	138.34	16.8	-222.77	-30.18	-115.2	-747.66	-145.25	-7.04	154.22	-47.89	-30.79	-51.66	149.42	-5.91	-30.04	84.95	86.59
EPS Diluted Numbers are in millions	-0.11	-21.53	123.08	7.17	-7.74	-21.52	10.82	109.52	-25.39	-109.31	-47.02	-43.15	-109.07	-30.97	-68.31	-60.46	-168.62	-86.64	-31.77	131.94	-26.98	-67.05	-29.26	67.96	-31.08	-28.35	4.21	147.65	-28.23	-7.06	-17.65	37.22	49.91	-23.33	24.36	158.54	-6.15	19.58	13.43	146.35	-7.62	-23.78	41.77	155.47	6.9	23.65	138.24	138.34	15.7	-220.34	-30.18	-115.2	-747.66	-145.25	-7.04	154.22	-47.89	-30.79	-51.66	149.42	-5.91	-30.04	84.95	86.59
EBITDA Numbers are in millions	376	146	486	1,519	74	-214	264	1,222	-100	-654	-237	-92	-833	-862	-466	-495	-724	-718	-120	1,350	-152	-131	-10	792	-152	-76	166	1,573	-153	27	66	1,313	-123	-67	349	1,688	92	125	262	1,533	92	-56	472	1,613	274	-25	283	1,429	154	-651	-614	-126	-235	-107	351	1,608	298	338	438	1,661	444	214	434	1,287
EBITDA Ratio Numbers are in millions	0.109	0.046	0.14	0.303	0.024	-0.067	0.079	0.277	-0.04	-0.186	-0.073	-0.035	-0.508	-0.199	-0.118	-0.138	-0.223	-0.131	-0.019	0.155	-0.028	-0.019	-0.001	0.11	-0.022	-0.014	0.025	0.162	-0.02	0.004	0.006	0.11	-0.019	-0.009	0.04	0.127	0.014	0.008	0.022	0.113	0.01	-0.004	0.033	0.102	0.024	-0.002	0.024	0.097	0.017	-0.058	-0.058	-0.029	-0.07	-0.017	0.044	0.157	0.034	0.045	0.049	0.179	0.05	0.024	0.036	0.068

Joban Kosan Co.,Ltd.

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