Fujita Kanko Inc. (9722.T) - Quarterly Income Statement

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9722.T
Financials

8640 (JPY) • At close November 12, 2024

Overview | Financials

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

	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	18,897	16,985	18,991	16,394	15,999	13,163	14,412	11,029	10,349	7,959	9,212	7,293	6,796	5,132	8,949	5,084	1,981	10,634	18,925	16,430	17,709	15,896	19,466	16,228	17,783	15,808	19,775	17,031	17,832	15,986	19,378	17,186	17,365	14,860	18,138	15,594	15,912	14,337	18,208	15,216	16,152	14,674	17,893	14,908	15,664	13,644	16,799	14,303	15,523	13,873	17,320	14,421	13,306	12,324	18,079	15,650	16,006	14,513	16,924	15,173	15,091	14,107
Cost of Revenue Numbers are in millions	14,925	14,078	15,199	13,810	13,415	12,376	13,273	10,983	11,205	9,515	11,093	10,066	10,361	10,111	12,200	10,845	7,142	13,904	16,781	15,881	16,133	15,431	16,772	15,448	16,072	15,248	16,905	15,725	16,182	15,161	16,441	15,787	15,738	14,627	15,987	14,707	14,881	13,959	15,788	14,170	14,508	14,208	15,426	13,924	13,981	13,502	14,668	13,608	14,039	13,585	14,690	12,973	12,241	12,942	15,324	14,515	14,698	14,059	14,173	14,092	14,237	14,378
Gross Profit Numbers are in millions	3,972	2,907	3,792	2,584	2,584	787	1,139	46	-856	-1,556	-1,881	-2,773	-3,565	-4,979	-3,251	-5,761	-5,161	-3,270	2,144	549	1,576	465	2,694	780	1,711	560	2,870	1,306	1,650	825	2,937	1,399	1,627	233	2,151	887	1,031	378	2,420	1,046	1,644	466	2,467	984	1,683	142	2,131	695	1,484	288	2,630	1,448	1,065	-618	2,755	1,135	1,308	454	2,751	1,081	854	-271
Gross Profit Ratio Numbers are in millions	0.21	0.171	0.2	0.158	0.162	0.06	0.079	0.004	-0.083	-0.196	-0.204	-0.38	-0.525	-0.97	-0.363	-1.133	-2.605	-0.308	0.113	0.033	0.089	0.029	0.138	0.048	0.096	0.035	0.145	0.077	0.093	0.052	0.152	0.081	0.094	0.016	0.119	0.057	0.065	0.026	0.133	0.069	0.102	0.032	0.138	0.066	0.107	0.01	0.127	0.049	0.096	0.021	0.152	0.1	0.08	-0.05	0.152	0.073	0.082	0.031	0.163	0.071	0.057	-0.019
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
General & Administrative Expenses Numbers are in millions	0	0	230	0	0	0	196	0	0	0	190	0	0	0	283	0	0	0	344	0	0	0	375	0	0	0	375	0	0	0	430	0	0	0	402	0	0	0	273	0	0	0	248	0	0	0	297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	207	0	0	0	150	0	0	0	82	0	0	0	81	0	0	0	119	0	0	0	133	0	0	0	144	0	0	0	192	0	0	0	168	0	0	0	231	0	0	0	139	0	0	0	106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	905	849	870	780	727	732	810	620	733	658	772	340	698	815	373	809	676	1,048	883	1,118	1,075	1,118	907	1,190	1,142	1,193	929	1,139	1,135	1,181	772	1,062	1,112	1,186	749	1,069	1,092	1,162	587	1,130	1,153	1,030	868	1,020	1,009	969	766	922	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	16	34	115	135	33	732	810	620	733	658	-91	-160	59	-161	117	64	-43	24	105	48	31	23	107	-1	122	-7	70	75	338	41	104	59	334	-20	80	-103	309	14	192	45	290	9	98	97	266	97	53	53	176	13	59	57	254	20	27	70	238	31	352	80	208	34
Operating Expenses Numbers are in millions	905	849	870	780	727	732	810	620	733	658	772	340	698	815	635	809	676	1,048	1,141	1,118	1,075	1,118	1,120	1,190	1,142	1,193	1,200	1,139	1,135	1,181	1,123	1,062	1,112	1,186	1,084	1,069	1,092	1,162	897	1,130	1,153	1,030	1,072	1,020	1,009	969	926	922	952	920	896	723	692	892	865	877	910	857	779	829	680	743
Operating Income Numbers are in millions	3,067	2,058	2,922	1,803	1,859	53	328	-573	-1,590	-2,214	-2,652	-3,114	-4,262	-5,794	-3,886	-6,569	-5,838	-4,318	1,000	-567	500	-653	1,573	-410	569	-633	1,670	167	514	-356	1,814	336	515	-953	1,066	-182	-61	-784	1,522	-84	491	-564	1,393	-35	675	-828	1,203	-226	532	-632	1,732	724	371	-1,510	1,889	257	397	-403	1,970	251	172	-1,015
Operating Income Ratio Numbers are in millions	0.162	0.121	0.154	0.11	0.116	0.004	0.023	-0.052	-0.154	-0.278	-0.288	-0.427	-0.627	-1.129	-0.434	-1.292	-2.947	-0.406	0.053	-0.035	0.028	-0.041	0.081	-0.025	0.032	-0.04	0.084	0.01	0.029	-0.022	0.094	0.02	0.03	-0.064	0.059	-0.012	-0.004	-0.055	0.084	-0.006	0.03	-0.038	0.078	-0.002	0.043	-0.061	0.072	-0.016	0.034	-0.046	0.1	0.05	0.028	-0.123	0.104	0.016	0.025	-0.028	0.116	0.017	0.011	-0.072
Total Other Income Expenses Net Numbers are in millions	-37	-118	-897	-235	571	609	-3,536	19	364	840	64	-24	65	32,875	-1,971	2,512	-2,067	-1,036	-1,035	149	178	-94	48	30	200	-85	-187	1,999	571	-1,208	-524	-119	1,702	-621	266	114	360	-271	1,221	-1,116	148	-150	78	35	-1,766	1,466	-54	-181	98	-158	-2,818	-729	-406	-974	-26	-600	-387	-168	37	-22	278	-220
Income Before Tax Numbers are in millions	3,030	1,940	2,025	1,568	2,430	662	-3,208	-554	-1,226	-1,374	-2,588	-3,138	-4,198	27,082	-5,857	-4,058	-7,905	-5,353	-33	-419	678	-747	1,621	-379	769	-719	1,483	2,166	1,086	-1,564	1,290	218	2,217	-1,574	1,333	-68	299	-1,055	2,744	-1,200	639	-714	1,473	-1	-1,092	639	1,151	-408	630	-790	-1,084	-4	-33	-2,484	1,864	-342	11	-571	2,009	230	452	-1,234
Income Before Tax Ratio Numbers are in millions	0.16	0.114	0.107	0.096	0.152	0.05	-0.223	-0.05	-0.118	-0.173	-0.281	-0.43	-0.618	5.277	-0.654	-0.798	-3.99	-0.503	-0.002	-0.026	0.038	-0.047	0.083	-0.023	0.043	-0.045	0.075	0.127	0.061	-0.098	0.067	0.013	0.128	-0.106	0.073	-0.004	0.019	-0.074	0.151	-0.079	0.04	-0.049	0.082	-0	-0.07	0.047	0.069	-0.029	0.041	-0.057	-0.063	-0	-0.002	-0.202	0.103	-0.022	0.001	-0.039	0.119	0.015	0.03	-0.087
Income Tax Expense Numbers are in millions	695	271	-1,457	10	10	11	-544	9	14	-57	3,082	-2,090	-420	3,897	-597	-297	-572	726	-183	-122	211	-147	672	-26	241	-162	617	749	540	-424	528	305	843	-405	246	156	205	-157	1,112	-358	281	-124	178	-5	-484	421	360	-181	287	-279	864	-25	20	-759	1,034	-181	20	-177	966	65	296	-436
Net Income Numbers are in millions	2,335	1,669	3,484	1,557	2,420	653	-2,664	-563	-1,240	-1,317	-5,680	-1,045	-3,784	23,184	-5,276	-3,754	-7,323	-6,074	136	-290	464	-595	933	-345	521	-553	847	1,423	539	-1,137	745	-86	1,364	-1,165	1,069	-213	73	-897	1,615	-829	338	-593	1,276	8	-624	218	776	-216	321	-513	-1,775	15	-73	-1,711	801	-168	-29	-376	1,066	163	135	-786
Net Income Ratio Numbers are in millions	0.124	0.098	0.183	0.095	0.151	0.05	-0.185	-0.051	-0.12	-0.165	-0.617	-0.143	-0.557	4.518	-0.59	-0.738	-3.697	-0.571	0.007	-0.018	0.026	-0.037	0.048	-0.021	0.029	-0.035	0.043	0.084	0.03	-0.071	0.038	-0.005	0.079	-0.078	0.059	-0.014	0.005	-0.063	0.089	-0.054	0.021	-0.04	0.071	0.001	-0.04	0.016	0.046	-0.015	0.021	-0.037	-0.102	0.001	-0.005	-0.139	0.044	-0.011	-0.002	-0.026	0.063	0.011	0.009	-0.056
EPS Numbers are in millions	194.83	139.26	290.69	129.91	201.91	54.48	-222.27	-13.86	-30.54	-109.89	-180.73	-87.23	-315.86	1,935.21	-440.4	-313.36	-611.27	-507.01	11.35	-24.21	38.73	-49.66	77.87	-28.8	43.49	-46.16	70.7	118.77	44.98	-94.88	62.17	-7.18	113.82	-97.21	89.2	-17.77	6.09	-74.84	134.75	-69.17	28.2	-49.48	106.46	0.67	-52.06	18.3	64.74	-18.02	26.78	-42.8	-148.21	1.3	-6.14	-147.06	68.85	-14.44	-2.49	-32.32	91.61	14.01	11.6	-67.55
EPS Diluted Numbers are in millions	194.83	139.26	290.69	129.91	201.91	54.48	-222.27	-13.86	-30.54	-109.89	-139.88	-87.23	-315.86	1,935.21	-440.4	-313.36	-611.27	-507.01	11.35	-24.21	38.73	-49.66	77.87	-28.8	43.49	-46.16	70.7	118.77	44.98	-94.88	62.17	-7.18	113.82	-97.21	89.2	-17.77	6.09	-74.84	134.75	-69.17	28.2	-49.48	106.46	0.67	-52.06	18.3	64.74	-18.02	26.78	-42.8	-148.08	1.3	-6.14	-147.06	68.85	-14.44	-2.49	-32.32	91.61	14.01	11.6	-67.55
EBITDA Numbers are in millions	4,033	3,012	3,879	1,943	2,576	186	-62	-537	-1,147	-2,063	-2,547	-3,273	-4,069	-5,920	-3,809	-6,375	-5,557	-4,417	1,178	-433	865	-643	1,698	-311	1,020	-660	1,732	344	850	-324	1,920	493	832	-981	1,150	-197	232	-792	1,725	50	785	-573	1,498	164	933	-790	1,282	-65	708	-626	2,672	1,715	1,443	-668	2,749	1,278	1,472	470	3,204	1,275	1,238	-143
EBITDA Ratio Numbers are in millions	0.213	0.177	0.204	0.119	0.161	0.014	-0.004	-0.049	-0.111	-0.259	-0.276	-0.449	-0.599	-1.154	-0.426	-1.254	-2.805	-0.415	0.062	-0.026	0.049	-0.04	0.087	-0.019	0.057	-0.042	0.088	0.02	0.048	-0.02	0.099	0.029	0.048	-0.066	0.063	-0.013	0.015	-0.055	0.095	0.003	0.049	-0.039	0.084	0.011	0.06	-0.058	0.076	-0.005	0.046	-0.045	0.154	0.119	0.108	-0.054	0.152	0.082	0.092	0.032	0.189	0.084	0.082	-0.01

Fujita Kanko Inc.

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TSE:9722.T