KNT-CT Holdings Co., Ltd. (9726.T) - Quarterly Income Statement

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9726.T
Financials

1275 (JPY) • At close September 13, 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
Revenue Numbers are in millions	68,844	57,221	73,690	60,683	63,833	63,736	81,685	54,532	52,199	35,013	47,398	41,511	16,035	26,655	45,369	12,543	3,322	61,521	108,772	105,535	109,534	91,099	113,225	105,358	102,139	87,112	109,132	107,117	101,811	85,960	106,526	107,054	96,464	84,971	118,612	113,382	106,942	85,994	116,246	114,910	108,515	93,761	124,544	123,229	108,551	91,949	16,447	15,722	15,126	11,736	16,675	15,214	13,308	11,358	18,287	16,648	15,861	12,747	17,277	16,737	14,520	14,250
Cost of Revenue Numbers are in millions	56,094	44,477	59,743	48,523	50,807	48,370	64,259	43,091	41,851	25,135	36,930	32,974	13,927	16,634	35,071	9,487	4,724	52,067	90,597	86,257	89,156	73,922	94,299	86,689	84,917	71,410	90,673	87,601	83,829	69,546	88,214	87,501	79,139	68,866	96,434	93,173	86,885	71,076	95,262	95,131	89,375	78,257	102,273	102,879	89,291	76,666	13,239	15,639	13,628	14,180	14,471	14,471	12,725	13,776	14,399	16,793	14,891	15,825	15,083	17,827	14,981	18,233
Gross Profit Numbers are in millions	12,750	12,744	13,947	12,160	13,026	15,366	17,426	11,441	10,348	9,878	10,468	8,537	2,108	10,021	10,298	3,056	-1,402	9,454	18,175	19,278	20,378	17,177	18,926	18,669	17,222	15,702	18,459	19,516	17,982	16,414	18,312	19,553	17,325	16,105	22,178	20,209	20,057	14,918	20,984	19,779	19,140	15,504	22,271	20,350	19,260	15,283	3,208	83	1,498	-2,444	2,204	743	583	-2,418	3,888	-145	970	-3,078	2,194	-1,090	-461	-3,983
Gross Profit Ratio Numbers are in millions	0.185	0.223	0.189	0.2	0.204	0.241	0.213	0.21	0.198	0.282	0.221	0.206	0.131	0.376	0.227	0.244	-0.422	0.154	0.167	0.183	0.186	0.189	0.167	0.177	0.169	0.18	0.169	0.182	0.177	0.191	0.172	0.183	0.18	0.19	0.187	0.178	0.188	0.173	0.181	0.172	0.176	0.165	0.179	0.165	0.177	0.166	0.195	0.005	0.099	-0.208	0.132	0.049	0.044	-0.213	0.213	-0.009	0.061	-0.241	0.127	-0.065	-0.032	-0.28
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	5,895	0	0	0	7,150	0	0	0	6,880	0	0	0	6,643	0	0	0	1,311	0	0	0	3,073	0	0	0	1,756	0	0	0	1,176	0	0	0	0	332	0	0	0	109	0	0	0	-189	0	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	6,037	0	0	0	5,252	0	0	0	2,889	0	0	0	4,261	0	0	0	12,278	0	0	0	12,988	0	0	0	13,623	0	0	0	13,202	0	0	0	0	14,155	0	0	0	14,604	0	0	0	15,373	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	10,941	11,932	10,692	11,306	10,419	12,402	10,884	10,104	9,573	9,769	9,726	9,583	9,536	10,904	13,313	11,983	12,850	13,589	17,399	18,604	17,678	16,061	17,422	17,202	17,161	15,379	16,903	17,667	17,114	14,378	17,208	17,353	17,338	18,755	14,487	18,530	17,453	17,340	14,713	18,374	17,647	18,127	15,184	19,215	17,900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	254	103	102	10	12,473	10,933	10,151	9,612	9,806	728	1,259	1,378	1,631	1,275	2,519	4,467	41	44	8	3	-54	62	6	4	-85	78	11	30	3	88	6	33	10	68	9	50	18	86	14	40	11	38	55	31	27	100	15	45	67	140	73	28	16	68	15	56	79	161	-2	69	10
Operating Expenses Numbers are in millions	10,941	11,932	10,792	11,388	10,492	12,473	10,933	10,151	9,612	9,806	9,742	9,591	9,538	10,908	13,313	11,983	12,850	15,212	17,399	18,604	17,678	17,676	17,422	17,202	17,161	16,796	16,903	17,667	17,114	16,736	17,208	17,353	17,338	18,755	17,643	18,530	17,453	17,340	17,881	18,374	17,647	18,127	18,518	19,215	17,900	17,644	100	15	45	67	140	73	28	16	68	15	56	79	161	-2	69	10
Operating Income Numbers are in millions	1,809	812	3,154	773	2,533	2,892	6,493	1,290	735	293	725	-1,052	-7,431	-888	-3,015	-8,927	-14,252	-5,756	775	673	2,700	-499	1,504	1,467	60	-1,094	1,555	1,848	868	-322	1,104	2,199	-13	-2,651	4,535	1,678	2,603	-2,422	3,102	1,405	1,493	-2,623	3,753	1,133	1,360	-2,361	3,207	83	1,498	-2,444	2,202	742	583	-2,417	3,888	-144	969	-3,077	2,195	-1,090	-461	-3,983
Operating Income Ratio Numbers are in millions	0.026	0.014	0.043	0.013	0.04	0.045	0.079	0.024	0.014	0.008	0.015	-0.025	-0.463	-0.033	-0.066	-0.712	-4.29	-0.094	0.007	0.006	0.025	-0.005	0.013	0.014	0.001	-0.013	0.014	0.017	0.009	-0.004	0.01	0.021	-0	-0.031	0.038	0.015	0.024	-0.028	0.027	0.012	0.014	-0.028	0.03	0.009	0.013	-0.026	0.195	0.005	0.099	-0.208	0.132	0.049	0.044	-0.213	0.213	-0.009	0.061	-0.241	0.127	-0.065	-0.032	-0.28
Total Other Income Expenses Net Numbers are in millions	110	282	152	40	-481	-1,151	287	164	358	71	551	825	1,037	-5,213	-1,990	2,285	4,326	-1,698	116	42	-27	-1,507	-23	79	-20	-159	-64	-124	45	-3,716	166	-72	58	2	-38	19	229	-44	-2,350	190	70	77	-79	-85	-195	-383	-878	-7	-262	61	72	-183	-42	79	893	-66	-1,805	-212	-78	-599	-714	-93
Income Before Tax Numbers are in millions	1,919	1,094	3,306	813	2,052	1,741	6,780	1,454	1,093	364	1,277	-228	-6,394	-6,101	-5,004	-6,644	-9,925	-7,456	891	716	2,673	-2,006	1,481	1,546	40	-1,253	1,492	1,725	913	-4,038	1,270	2,128	45	-2,648	4,497	1,698	2,833	-2,466	753	1,595	1,563	-2,546	3,674	1,050	1,165	-2,744	2,330	76	1,236	-2,383	2,276	560	541	-2,339	4,781	-211	-835	-3,290	2,116	-1,689	-1,175	-4,076
Income Before Tax Ratio Numbers are in millions	0.028	0.019	0.045	0.013	0.032	0.027	0.083	0.027	0.021	0.01	0.027	-0.005	-0.399	-0.229	-0.11	-0.53	-2.988	-0.121	0.008	0.007	0.024	-0.022	0.013	0.015	0	-0.014	0.014	0.016	0.009	-0.047	0.012	0.02	0	-0.031	0.038	0.015	0.026	-0.029	0.006	0.014	0.014	-0.027	0.029	0.009	0.011	-0.03	0.142	0.005	0.082	-0.203	0.136	0.037	0.041	-0.206	0.261	-0.013	-0.053	-0.258	0.122	-0.101	-0.081	-0.286
Income Tax Expense Numbers are in millions	141	-588	198	118	-10	-970	264	70	-80	332	227	187	52	739	-228	404	-110	2,567	366	341	1,004	-681	528	934	-991	-136	556	500	553	-820	564	667	326	-805	1,132	479	1,244	-623	1,555	791	846	-571	1,413	408	109	-635	-852	74	94	152	100	54	30	177	57	136	-133	163	1,018	-403	1,179	1,932
Net Income Numbers are in millions	1,778	1,680	3,103	689	2,068	2,713	6,513	1,387	1,177	34	1,048	-411	-6,442	-6,841	-4,769	-7,042	-9,804	-10,016	518	382	1,673	-1,321	948	615	1,037	-1,116	931	1,232	365	-3,219	706	1,459	-275	-1,843	3,364	1,227	1,591	-1,842	-803	806	717	-1,974	2,262	652	1,052	-2,103	3,171	9	1,135	-2,527	2,184	516	511	-2,501	4,742	-317	-680	-3,430	1,121	-1,251	-2,318	-5,985
Net Income Ratio Numbers are in millions	0.026	0.029	0.042	0.011	0.032	0.043	0.08	0.025	0.023	0.001	0.022	-0.01	-0.402	-0.257	-0.105	-0.561	-2.951	-0.163	0.005	0.004	0.015	-0.015	0.008	0.006	0.01	-0.013	0.009	0.012	0.004	-0.037	0.007	0.014	-0.003	-0.022	0.028	0.011	0.015	-0.021	-0.007	0.007	0.007	-0.021	0.018	0.005	0.01	-0.023	0.193	0.001	0.075	-0.215	0.131	0.034	0.038	-0.22	0.259	-0.019	-0.043	-0.269	0.065	-0.075	-0.16	-0.42
EPS Numbers are in millions	65.04	61.49	113.58	25.22	75.69	99.3	238.38	50.77	43.08	1.24	38.43	-15.04	-235.78	-250.38	-174.55	-257.73	-358.82	-366.58	18.96	13.98	61.23	-48.35	34.7	22.51	37.96	-40.84	34.07	45.09	13.37	-117.81	25.84	53.75	-10.13	-67.92	123.98	45.22	58.81	-68.09	-29.69	29.8	26.58	-73.17	83.85	24.17	40.42	-80.8	121.83	0.35	119.69	-266.48	230.3	54.5	53.9	-263.71	500.01	-33.52	-71.91	-362.7	118.54	-132.28	-245.11	-632.86
EPS Diluted Numbers are in millions	65.04	61.49	113.58	25.22	75.69	99.3	238.38	50.76	43.08	1.24	38.43	-15.04	-235.78	-250.38	-174.55	-257.73	-358.82	-366.58	18.96	13.98	61.23	-48.35	34.7	22.51	37.96	-40.84	34.07	45.09	13.37	-117.8	25.84	53.75	-10.13	-67.92	123.98	45.22	58.81	-68.09	-29.68	29.8	26.58	-73.17	83.85	24.17	40.42	-80.8	121.83	0.35	119.69	-266.48	230.3	54.5	53.9	-263.71	500.01	-33.52	-71.91	-362.7	118.54	-132.28	-245.11	-632.86
EBITDA Numbers are in millions	1,911	918	3,358	894	2,625	3,029	6,533	1,471	1,090	604	1,468	115	-6,007	775	-1,738	-6,313	-9,391	-5,822	1,045	732	2,687	-425	1,581	1,563	174	-1,008	1,661	1,816	934	-235	1,101	2,177	67	-1,943	4,627	1,720	2,853	-2,464	3,500	1,620	1,582	-2,531	3,967	1,053	1,243	-2,596	3,596	122	1,443	-2,268	3,143	1,409	1,001	-1,875	4,396	483	1,352	-2,557	2,967	-396	390	-3,485
EBITDA Ratio Numbers are in millions	0.028	0.016	0.046	0.015	0.041	0.048	0.08	0.027	0.021	0.017	0.031	0.003	-0.375	0.029	-0.038	-0.503	-2.827	-0.095	0.01	0.007	0.025	-0.005	0.014	0.015	0.002	-0.012	0.015	0.017	0.009	-0.003	0.01	0.02	0.001	-0.023	0.039	0.015	0.027	-0.029	0.03	0.014	0.015	-0.027	0.032	0.009	0.011	-0.028	0.219	0.008	0.095	-0.193	0.188	0.093	0.075	-0.165	0.24	0.029	0.085	-0.201	0.172	-0.024	0.027	-0.245

KNT-CT Holdings Co., Ltd.

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