KSK Co.,Ltd. (9687.T) - Quarterly Income Statement

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9687.T
Financials

3010 (JPY) • At close September 6, 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	5,543	5,733	5,478	5,449	5,118	5,482	5,068	4,984	4,824	4,999	4,737	4,487	4,400	4,904	4,396	4,195	4,052	4,712	4,294	4,305	3,963	4,625	4,127	4,027	3,642	4,201	3,813	3,782	3,555	4,081	3,610	3,623	3,226	3,892	3,323	3,491	3,153	3,762	3,271	3,315	3,025	3,755.634	3,140.756	3,211.593	2,937	3,409.802	3,011.077	3,209.702	2,895.555	3,378.204	2,980.312	3,124.116	2,837.817	3,303.766	2,990.808	3,218.216	2,996.292	3,203.128	2,803.962	3,155.785	2,976.558	3,739.723	3,299.197	3,702.587
Cost of Revenue Numbers are in millions	4,486	4,245	4,149	4,078	3,972	4,195	3,870	3,906	3,717	3,777	3,555	3,547	3,427	3,781	3,351	3,495	3,218	3,568	3,328	3,407	3,193	3,696	3,183	3,208	2,941	3,248	2,963	3,000	2,856	3,116	2,848	2,864	2,606	3,039	2,662	2,785	2,521	2,984	2,643	2,705	2,550	3,063.041	2,542.356	2,566.239	2,423	2,774.138	2,447.14	2,572.45	2,344.926	2,638.024	2,418.049	2,528.104	2,403.617	2,723.535	2,477.429	2,637.909	2,488.916	2,662.82	2,315.301	2,507.372	2,492.36	2,901.146	2,600.598	2,843.794
Gross Profit Numbers are in millions	1,057	1,488	1,329	1,371	1,146	1,287	1,198	1,078	1,107	1,222	1,182	940	973	1,123	1,045	700	834	1,144	966	898	770	929	944	819	701	953	850	782	699	965	762	759	620	853	661	706	632	778	628	610	475	692.593	598.4	645.354	514	635.664	563.937	637.252	550.629	740.18	562.263	596.012	434.2	580.231	513.379	580.307	507.376	540.308	488.661	648.413	484.198	838.577	698.599	858.793
Gross Profit Ratio Numbers are in millions	0.191	0.26	0.243	0.252	0.224	0.235	0.236	0.216	0.229	0.244	0.25	0.209	0.221	0.229	0.238	0.167	0.206	0.243	0.225	0.209	0.194	0.201	0.229	0.203	0.192	0.227	0.223	0.207	0.197	0.236	0.211	0.209	0.192	0.219	0.199	0.202	0.2	0.207	0.192	0.184	0.157	0.184	0.191	0.201	0.175	0.186	0.187	0.199	0.19	0.219	0.189	0.191	0.153	0.176	0.172	0.18	0.169	0.169	0.174	0.205	0.163	0.224	0.212	0.232
Reseach & Development Expenses Numbers are in millions	0	8	11	13	13	7	8	9	9	12	13	11	12	57	0	0	0	26	0	0	0	30	0	0	0	35	0	0	0	74	0	0	0	68	0	0	0	64	0	0	0	64	0	0	0	48	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	203	0	0	0	194	0	0	0	190	0	0	0	185	0	0	0	184	0	0	0	191	0	0	0	184	0	0	0	189	0	0	0	178	0	0	0	189	0	0	0	43	41.122	71.012	65.098	65.205	28.864	72.427	70.377	74.395	33.776	73.9	71.557	100.9	74.204	74.425	70.662	76.358	68.947	67.827	64.959	72.849	131.501	154.723
Selling & Marketing Expenses Numbers are in millions	0	615	0	0	0	449	0	0	0	374	0	0	0	202	0	0	0	226	0	0	0	270	0	0	0	200	0	0	0	208	0	0	0	190	0	0	0	99	0	0	0	386	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	871	818	636	759	769	643	561	609	598	564	511	553	571	387	466	480	492	410	504	580	598	461	493	510	497	384	480	497	495	397	458	489	445	368	445	446	401	288	409	418	409	429	41.122	71.012	65.098	65.205	28.864	72.427	70.377	74.395	33.776	73.9	71.557	100.9	74.204	74.425	70.662	76.358	68.947	67.827	64.959	72.849	131.501	154.723
Other Expenses Numbers are in millions	0	3	1	0	0	1	-131	0	0	0	42	74	2	70	106	251	2	1	2	3	1	6	0	0	2	-5	5	2	6	0	10	2	6	8	5	2	9	6	7	4	3	4.55	5.23	2.06	8	10.893	8.52	6.489	1.81	6.867	10.107	15.894	22.976	13.583	17.509	25.342	40.266	34.525	85.249	91.985	41.829	7.144	5.651	10.908
Operating Expenses Numbers are in millions	871	826	647	772	782	650	569	618	607	576	524	564	583	456	466	480	492	482	504	580	598	525	493	510	497	456	480	497	495	465	458	489	445	434	445	446	401	342	409	418	409	1,140.468	170.592	164.055	398	163.78	169.003	186.212	181.261	374.805	172.597	180.909	175.78	202.991	174.72	179.201	199.972	204.594	220.475	222.327	247.228	171.407	227.308	254.196
Operating Income Numbers are in millions	186	662	682	598	364	636	631	459	499	645	659	375	390	667	579	220	341	663	461	318	171	405	451	309	203	497	370	284	204	500	305	269	174	419	216	260	230	436	219	192	65	243.71	205.71	244.715	114	239.484	168.07	242.745	191.384	335.91	197.591	217.057	60.332	156.918	160.925	229.121	152.159	117.846	94.387	262.908	35.324	421.406	229.761	396.525
Operating Income Ratio Numbers are in millions	0.034	0.115	0.124	0.11	0.071	0.116	0.125	0.092	0.103	0.129	0.139	0.084	0.089	0.136	0.132	0.052	0.084	0.141	0.107	0.074	0.043	0.088	0.109	0.077	0.056	0.118	0.097	0.075	0.057	0.123	0.084	0.074	0.054	0.108	0.065	0.074	0.073	0.116	0.067	0.058	0.021	0.065	0.065	0.076	0.039	0.07	0.056	0.076	0.066	0.099	0.066	0.069	0.021	0.047	0.054	0.071	0.051	0.037	0.034	0.083	0.012	0.113	0.07	0.107
Total Other Income Expenses Net Numbers are in millions	18	13	20	16	17	17	-114	13	15	10	56	81	12	80	119	256	12	-6	11	9	10	9	10	5	12	7	12	11	12	4	22	59	8	5	8	-1	13	10	9	9	7	14.804	12.524	6.479	12	13.371	11.925	10.421	6.37	-113.056	6.711	17.601	21.45	4.839	4.551	64.879	18.813	34.54	40.155	17.788	47.79	-339.925	75.374	14.341
Income Before Tax Numbers are in millions	204	675	702	614	381	653	517	472	514	655	715	456	402	747	698	476	353	657	472	327	181	414	461	314	215	504	382	295	216	504	327	328	182	424	224	260	243	446	228	201	72	258.514	218.234	251.194	126	252.855	179.995	253.166	197.754	222.854	204.302	234.658	81.782	161.757	165.476	294	170.972	152.386	134.542	280.696	83.114	81.481	305.135	410.866
Income Before Tax Ratio Numbers are in millions	0.037	0.118	0.128	0.113	0.074	0.119	0.102	0.095	0.107	0.131	0.151	0.102	0.091	0.152	0.159	0.113	0.087	0.139	0.11	0.076	0.046	0.09	0.112	0.078	0.059	0.12	0.1	0.078	0.061	0.123	0.091	0.091	0.056	0.109	0.067	0.074	0.077	0.119	0.07	0.061	0.024	0.069	0.069	0.078	0.043	0.074	0.06	0.079	0.068	0.066	0.069	0.075	0.029	0.049	0.055	0.091	0.057	0.048	0.048	0.089	0.028	0.022	0.092	0.111
Income Tax Expense Numbers are in millions	57	194	202	164	107	151	143	104	166	209	230	146	141	241	226	157	115	225	158	109	61	146	153	101	71	159	123	95	78	170	107	107	62	182	81	93	89	227	89	80	26	119.034	87.514	101.29	61	92.037	74.787	91.106	84.892	119.464	133.162	110.091	51.594	75.242	67.564	144.066	72.693	72.155	59.883	125.041	36.67	52.926	104.537	171.883
Net Income Numbers are in millions	147	481	500	447	274	501	374	368	346	446	485	310	260	507	470	319	237	431	315	218	119	268	308	213	143	346	258	200	137	335	221	219	120	241	144	166	154	219	139	121	45	138.973	130.501	149.736	64	160.814	104.914	161.795	112.685	103.192	70.941	124.501	30.085	86.544	97.782	149.848	98.132	80.124	74.569	155.565	46.288	28.644	200.565	238.799
Net Income Ratio Numbers are in millions	0.027	0.084	0.091	0.082	0.054	0.091	0.074	0.074	0.072	0.089	0.102	0.069	0.059	0.103	0.107	0.076	0.058	0.091	0.073	0.051	0.03	0.058	0.075	0.053	0.039	0.082	0.068	0.053	0.039	0.082	0.061	0.06	0.037	0.062	0.043	0.048	0.049	0.058	0.042	0.037	0.015	0.037	0.042	0.047	0.022	0.047	0.035	0.05	0.039	0.031	0.024	0.04	0.011	0.026	0.033	0.047	0.033	0.025	0.027	0.049	0.016	0.008	0.061	0.064
EPS Numbers are in millions	24.59	80.5	83.69	74.81	45.87	83.88	62.62	61.63	57.99	74.75	81.29	51.96	43.68	84.99	78.8	53.31	39.52	71.91	52.65	36.6	20.13	45.07	51.4	35.24	23.76	57.35	42.74	33.13	22.76	55.48	36.36	35.31	19.38	38.8	23.19	26.73	24.63	34.7	22.03	19.12	7.16	21.87	20.61	23.57	10.16	25.25	0	0	17.67	0	0	0	4.65	0	14.79	22.66	14.84	0	11.28	23.52	7	0	30.33	0
EPS Diluted Numbers are in millions	23.95	78.11	81.43	72.9	44.77	81.88	61.13	60.2	56.81	73.05	79.48	50.82	42.79	82.92	77.48	52.43	38.81	70.55	51.45	35.83	19.71	44.07	50.36	34.52	23.29	56.45	41.84	32.51	22.39	54.46	35.83	34.95	19.19	38.48	22.88	26.45	24.59	34.58	21.88	19.12	7.16	21.87	20.61	23.57	10.16	25.25	0	0	17.67	0	0	0	4.65	0	14.79	22.66	14.84	0	11.28	23.52	7	0	30.33	0
EBITDA Numbers are in millions	217	699	682	598	364	637	630	460	499	647	659	375	390	668	579	219	342	672	471	327	181	418	461	313	215	502	380	295	216	505	317	277	185	431	226	266	243	446	229	201	74	-438.584	453.628	502.795	128	501.942	420.18	474.771	387.1	392.49	418.278	453.648	300.493	425.246	385.468	457.931	376.433	404.43	384.538	548.851	305.489	703.758	500.863	635.425
EBITDA Ratio Numbers are in millions	0.039	0.122	0.124	0.11	0.071	0.116	0.124	0.092	0.103	0.129	0.139	0.084	0.089	0.136	0.132	0.052	0.084	0.143	0.11	0.076	0.046	0.09	0.112	0.078	0.059	0.119	0.1	0.078	0.061	0.124	0.088	0.076	0.057	0.111	0.068	0.076	0.077	0.119	0.07	0.061	0.024	-0.117	0.144	0.157	0.044	0.147	0.14	0.148	0.134	0.116	0.14	0.145	0.106	0.129	0.129	0.142	0.126	0.126	0.137	0.174	0.103	0.188	0.152	0.172

KSK Co.,Ltd.

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