KU Holdings Co., Ltd. (9856.T) - Quarterly Income Statement

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9856.T
Financials

1046 (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	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	37,351	39,574	38,544	38,749	37,696	40,553	40,689	37,297	34,807	34,477	33,737	32,875	30,031	33,029	31,990	29,740	21,900	26,005	24,617	26,103	23,259	25,474	25,077	24,114	22,632	23,636	22,132	21,916	20,384	21,835	20,174	19,904	17,233	20,047	17,891	17,681	16,888	18,313	16,747	16,067	12,493	17,451	15,278	14,602	13,894	14,522	12,396	13,108	12,051	13,531	12,287	12,464	11,177	10,931	10,496	11,589	10,186	9,979	9,246	9,301	8,582	10,009	10,012	10,574
Cost of Revenue Numbers are in millions	30,647	33,153	31,619	32,006	31,128	34,535	33,517	30,386	28,589	28,232	27,499	26,903	24,577	27,376	26,379	24,057	18,210	21,512	20,041	21,146	18,986	20,910	20,418	19,520	18,363	19,358	17,807	17,466	16,552	17,681	16,355	16,030	13,887	16,350	14,654	14,305	13,594	14,710	13,399	13,124	10,119	14,111	12,493	11,727	11,122	11,597	9,927	10,436	9,737	10,897	10,053	10,017	8,914	8,882	8,441	9,209	8,232	8,106	7,491	7,363	6,735	7,836	8,174	8,559
Gross Profit Numbers are in millions	6,704	6,421	6,925	6,743	6,568	6,018	7,172	6,911	6,218	6,245	6,238	5,972	5,454	5,653	5,611	5,683	3,690	4,493	4,576	4,957	4,273	4,564	4,659	4,594	4,269	4,278	4,325	4,450	3,832	4,154	3,819	3,874	3,346	3,697	3,237	3,376	3,294	3,603	3,348	2,943	2,374	3,340	2,785	2,875	2,772	2,925	2,469	2,672	2,314	2,634	2,234	2,447	2,263	2,049	2,055	2,380	1,954	1,873	1,755	1,938	1,847	2,173	1,838	2,015
Gross Profit Ratio Numbers are in millions	0.179	0.162	0.18	0.174	0.174	0.148	0.176	0.185	0.179	0.181	0.185	0.182	0.182	0.171	0.175	0.191	0.168	0.173	0.186	0.19	0.184	0.179	0.186	0.191	0.189	0.181	0.195	0.203	0.188	0.19	0.189	0.195	0.194	0.184	0.181	0.191	0.195	0.197	0.2	0.183	0.19	0.191	0.182	0.197	0.2	0.201	0.199	0.204	0.192	0.195	0.182	0.196	0.202	0.187	0.196	0.205	0.192	0.188	0.19	0.208	0.215	0.217	0.184	0.191
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	1,130	0	0	0	980	0	0	0	794	0	0	0	897	0	0	0	760	0	0	0	649	0	0	0	598	0	0	0	564	0	0	0	521	0	0	0	489	0	0	0	414	0	0	0	369	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	3,128	0	0	0	2,941	0	0	0	2,624	0	0	0	2,490	0	0	0	2,641	0	0	0	2,802	0	0	0	2,388	0	0	0	2,184	0	0	0	2,011	0	0	0	1,660	0	0	0	1,461	0	0	0	1,466	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,514	4,373	4,357	4,360	4,466	4,227	4,395	4,018	3,993	2,001	4,190	3,750	3,783	3,775	3,672	3,687	3,463	1,411	3,156	3,323	3,246	1,372	3,095	3,118	3,084	1,464	2,714	2,785	2,681	1,293	2,545	2,649	2,552	1,293	2,213	2,338	2,302	1,131	2,112	2,113	2,015	1,109	1,966	1,876	1,864	999	1,772	1,775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	43	43	27	65	37	26	27	54	37	26	25	36	42	50	35	57	45	60	35	40	47	47	34	32	18	36	28	29	78	66	17	40	21	18	17	24	42	23	16	22	24	25	20	18	22	30	10	30	22	23	18	18	21	22	12	24	8	28	25	41	38	24	22
Operating Expenses Numbers are in millions	4,514	4,373	4,357	4,360	4,466	4,223	4,395	4,018	3,993	3,880	4,190	3,750	3,783	3,771	3,672	3,687	3,463	3,138	3,156	3,323	3,246	3,018	3,095	3,118	3,084	2,878	2,714	2,785	2,681	190	2,545	2,649	2,552	289	2,213	2,338	2,302	185	2,112	2,113	2,015	189	1,966	1,876	1,864	-620	1,772	1,775	1,790	-410	1,637	1,663	1,636	-450	1,686	1,647	1,634	-406	1,461	1,520	1,597	-569	1,606	1,694
Operating Income Numbers are in millions	2,190	2,048	2,567	2,385	2,100	1,791	2,777	2,893	2,224	2,360	2,047	2,223	1,670	1,878	1,939	1,996	226	1,350	1,420	1,634	1,026	1,543	1,564	1,476	1,184	1,396	1,609	1,666	1,150	1,537	1,273	1,226	793	1,329	1,024	1,038	991	1,437	1,235	831	358	1,322	819	1,000	906	1,034	697	897	523	914	597	784	626	459	368	732	319	379	293	416	250	607	232	320
Operating Income Ratio Numbers are in millions	0.059	0.052	0.067	0.062	0.056	0.044	0.068	0.078	0.064	0.068	0.061	0.068	0.056	0.057	0.061	0.067	0.01	0.052	0.058	0.063	0.044	0.061	0.062	0.061	0.052	0.059	0.073	0.076	0.056	0.07	0.063	0.062	0.046	0.066	0.057	0.059	0.059	0.078	0.074	0.052	0.029	0.076	0.054	0.068	0.065	0.071	0.056	0.068	0.043	0.068	0.049	0.063	0.056	0.042	0.035	0.063	0.031	0.038	0.032	0.045	0.029	0.061	0.023	0.03
Total Other Income Expenses Net Numbers are in millions	64	-189	77	62	86	-308	53	43	62	-79	50	50	41	-190	89	29	58	32	63	33	45	-55	52	29	36	23	91	23	25	-2,353	61	17	29	-2,063	12	11	18	-1,918	23	17	21	-1,804	24	54	18	-2,480	37	13	33	-2,093	27	21	19	-2,042	250	11	-750	3,021	-2	15	32	-2,275	-110	-30
Income Before Tax Numbers are in millions	2,254	1,859	2,644	2,447	2,189	1,483	2,830	2,936	2,288	2,277	2,098	2,272	1,712	1,691	2,028	2,026	284	1,387	1,482	1,667	1,072	1,491	1,616	1,506	1,220	1,422	1,702	1,688	1,176	1,611	1,335	1,242	823	1,345	1,036	1,049	1,010	1,500	1,259	847	380	1,347	843	1,053	926	1,065	734	910	557	951	624	805	646	457	619	744	-430	5,300	292	433	282	467	122	291
Income Before Tax Ratio Numbers are in millions	0.06	0.047	0.069	0.063	0.058	0.037	0.07	0.079	0.066	0.066	0.062	0.069	0.057	0.051	0.063	0.068	0.013	0.053	0.06	0.064	0.046	0.059	0.064	0.062	0.054	0.06	0.077	0.077	0.058	0.074	0.066	0.062	0.048	0.067	0.058	0.059	0.06	0.082	0.075	0.053	0.03	0.077	0.055	0.072	0.067	0.073	0.059	0.069	0.046	0.07	0.051	0.065	0.058	0.042	0.059	0.064	-0.042	0.531	0.032	0.047	0.033	0.047	0.012	0.028
Income Tax Expense Numbers are in millions	726	637	847	786	697	206	915	968	750	704	584	736	591	531	684	810	117	471	477	583	361	393	522	519	409	351	550	579	392	394	378	453	298	337	357	380	355	422	461	324	143	529	324	410	354	393	289	353	212	314	21	321	220	225	253	316	43	2,181	124	182	132	326	107	131
Net Income Numbers are in millions	1,527	1,222	1,798	1,661	1,491	1,276	1,915	1,969	1,537	1,573	1,514	1,536	1,121	1,160	1,345	1,215	167	916	1,004	1,083	712	1,098	1,094	986	811	1,073	1,150	1,109	784	1,216	957	789	525	1,008	679	670	654	1,078	798	523	237	817	520	642	572	671	446	556	345	637	604	483	426	232	365	427	-474	3,118	167	251	149	141	14	160
Net Income Ratio Numbers are in millions	0.041	0.031	0.047	0.043	0.04	0.031	0.047	0.053	0.044	0.046	0.045	0.047	0.037	0.035	0.042	0.041	0.008	0.035	0.041	0.041	0.031	0.043	0.044	0.041	0.036	0.045	0.052	0.051	0.038	0.056	0.047	0.04	0.03	0.05	0.038	0.038	0.039	0.059	0.048	0.033	0.019	0.047	0.034	0.044	0.041	0.046	0.036	0.042	0.029	0.047	0.049	0.039	0.038	0.021	0.035	0.037	-0.047	0.312	0.018	0.027	0.017	0.014	0.001	0.015
EPS Numbers are in millions	47.04	37.64	55.39	51.45	46.39	39.7	59.58	58.41	45.84	46.87	47.59	48.54	35.56	36.8	42.67	38.69	5.35	29.17	31.97	34.59	22.76	35.07	34.95	31.61	26.03	34.4	36.87	35.79	25.31	39.24	30.88	25.51	16.98	32.58	21.95	21.72	21.23	34.94	25.87	16.95	7.69	26.48	16.86	20.83	18.58	21.78	14.47	18.04	11.21	20.67	19.6	15.28	13.5	7.34	10.82	12.66	-14.14	92.42	4.87	7.32	4.34	4.11	0.41	4.66
EPS Diluted Numbers are in millions	44.7	35.7	52.63	48.87	44.03	37.62	56.57	58.41	45.84	46.87	45.15	46.04	33.73	36.8	42.67	38.69	5.1	29.17	31.97	34.59	21.81	35.07	34.95	31.61	25.03	34.4	36.87	35.79	24.39	39.24	30.88	25.51	16.42	32.58	21.95	21.72	20.57	34.94	25.87	16.95	7.49	26.48	16.86	20.83	18.16	21.78	14.47	18.04	11.02	20.67	19.6	15.28	13.33	7.34	10.82	12.66	-14.14	92.42	4.87	7.32	4.34	4.11	0.41	4.66
EBITDA Numbers are in millions	2,953	2,856	2,631	2,454	2,196	1,832	2,822	2,942	2,293	2,398	2,091	2,278	1,719	1,919	2,036	2,034	292	1,393	1,488	1,673	1,078	1,497	1,622	1,512	1,225	1,432	1,708	1,694	1,181	1,617	1,341	1,247	833	1,352	1,042	1,056	1,017	3,462	1,261	849	382	3,178	845	1,054	926	1,066	735	911	557	3,069	625	805	647	2,759	617	961	553	2,512	506	632	469	2,992	427	347
EBITDA Ratio Numbers are in millions	0.079	0.072	0.068	0.063	0.058	0.045	0.069	0.079	0.066	0.07	0.062	0.069	0.057	0.058	0.064	0.068	0.013	0.054	0.06	0.064	0.046	0.059	0.065	0.063	0.054	0.061	0.077	0.077	0.058	0.074	0.066	0.063	0.048	0.067	0.058	0.06	0.06	0.189	0.075	0.053	0.031	0.182	0.055	0.072	0.067	0.073	0.059	0.069	0.046	0.227	0.051	0.065	0.058	0.252	0.059	0.083	0.054	0.252	0.055	0.068	0.055	0.299	0.043	0.033

KU Holdings Co., Ltd.

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