JK Holdings Co., Ltd. (9896.T) - Quarterly Income Statement

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9896.T
Financials

1021 (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	92,908	93,754	103,991	96,413	94,752	97,351	105,867	102,677	101,127	96,382	101,933	91,518	86,287	88,136	91,048	81,970	82,100	88,570	95,208	95,720	88,981	90,391	95,959	87,258	85,327	85,744	91,121	86,604	82,668	84,784	89,370	84,673	81,091	82,963	87,078	82,308	77,931	82,794	85,743	82,118	80,646	94,163	93,164	85,327	79,441	75,427	79,484	74,712	70,392	70,870	76,727	73,891	69,496	70,573	75,203	70,203	64,089	62,559	65,804	65,824	61,364	60,584	72,728	73,786
Cost of Revenue Numbers are in millions	82,044	82,541	92,076	84,720	83,660	87,164	93,268	90,096	88,679	84,240	88,830	79,640	75,968	78,297	81,152	72,962	73,506	79,210	85,110	86,060	80,228	80,919	86,503	78,382	76,535	77,187	81,849	77,681	74,302	76,101	80,471	76,368	73,216	74,878	78,778	74,541	70,630	75,096	77,832	74,302	72,924	85,575	84,869	77,377	71,974	68,191	72,140	67,905	63,988	64,280	70,031	67,386	62,636	64,148	68,756	64,124	58,465	56,806	60,180	60,026	56,220	55,753	67,036	67,979
Gross Profit Numbers are in millions	10,864	11,213	11,915	11,693	11,092	10,187	12,599	12,581	12,448	12,142	13,103	11,878	10,319	9,839	9,896	9,008	8,594	9,360	10,098	9,660	8,753	9,472	9,456	8,876	8,792	8,557	9,272	8,923	8,366	8,683	8,899	8,305	7,875	8,085	8,300	7,767	7,301	7,698	7,911	7,816	7,722	8,588	8,295	7,950	7,467	7,236	7,344	6,807	6,404	6,590	6,696	6,505	6,860	6,425	6,447	6,079	5,624	5,753	5,624	5,798	5,144	4,831	5,692	5,807
Gross Profit Ratio Numbers are in millions	0.117	0.12	0.115	0.121	0.117	0.105	0.119	0.123	0.123	0.126	0.129	0.13	0.12	0.112	0.109	0.11	0.105	0.106	0.106	0.101	0.098	0.105	0.099	0.102	0.103	0.1	0.102	0.103	0.101	0.102	0.1	0.098	0.097	0.097	0.095	0.094	0.094	0.093	0.092	0.095	0.096	0.091	0.089	0.093	0.094	0.096	0.092	0.091	0.091	0.093	0.087	0.088	0.099	0.091	0.086	0.087	0.088	0.092	0.085	0.088	0.084	0.08	0.078	0.079
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	6,310	1,395	1,261	1,244	9,325	1,283	1,239	1,268	8,251	1,304	1,224	1,207	6,977	1,243	1,134	1,137	7,035	1,230	1,169	1,115	7,109	1,155	1,075	1,059	6,729	661	1,581	1,558	6,447	640	1,526	1,506	5,846	598	1,405	1,397	5,926	554	1,379	1,386	5,900	626	1,359	1,338	5,241	483	1,231	1,236	0	500	1,176	1,184	0	1,202	1,171	1,060	0	1,015	948	965	0	1,215	1,187
Selling & Marketing Expenses Numbers are in millions	0	3,900	8,102	1,261	1,244	1,180	1,283	1,239	1,268	1,242	1,304	1,224	1,207	1,192	1,243	1,134	1,137	1,131	1,230	1,169	1,115	1,079	1,155	1,075	1,059	1,033	1,096	1,049	992	1,004	1,071	995	957	948	974	902	866	907	946	882	869	920	986	867	843	807	827	781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,488	9,894	9,497	1,261	1,244	10,505	1,283	1,239	1,268	9,493	1,304	1,224	1,207	8,169	1,243	1,134	1,137	8,166	1,230	1,169	1,115	8,188	1,155	1,075	1,059	7,762	661	1,581	1,558	7,451	640	1,526	1,506	6,794	598	1,405	1,397	6,833	554	1,379	1,386	6,820	626	1,359	1,338	6,048	483	1,231	1,236	0	500	1,176	1,184	0	1,202	1,171	1,060	0	1,015	948	965	0	1,215	1,187
Other Expenses Numbers are in millions	0	213	112	172	152	221	148	147	196	52	225	411	30	-48	4	-25	-14	-63	-33	-52	-65	38	-115	-11	-28	-278	35	48	67	-128	81	14	-20	63	20	-6	52	-94	2	116	130	57	-21	39	94	49	84	-55	31	35	20	-9	6	3	-3	19	40	34	29	-16	86	56	-23	-59
Operating Expenses Numbers are in millions	9,488	9,894	9,497	9,263	9,386	10,801	9,149	9,061	9,079	9,785	8,707	8,183	8,291	8,473	7,952	7,793	7,687	8,428	8,145	8,087	8,099	8,469	7,819	7,766	7,565	16,252	4,796	4,553	4,514	15,730	4,631	4,409	4,398	14,591	4,395	4,190	4,187	14,359	4,676	3,822	3,956	14,404	4,374	3,693	3,756	12,754	3,605	3,429	3,439	11,683	3,420	3,411	3,590	11,475	3,426	3,282	3,228	11,006	3,143	3,083	3,157	10,700	3,337	3,465
Operating Income Numbers are in millions	1,376	1,319	2,418	2,431	1,702	-611	3,450	3,518	3,366	2,361	4,397	3,694	2,023	1,369	1,943	1,214	904	937	1,952	1,573	649	1,007	1,637	1,109	1,223	554	1,802	1,473	1,174	990	1,742	1,121	740	1,074	1,507	933	574	657	1,326	1,191	1,159	1,579	1,528	1,605	1,360	1,004	1,672	1,082	806	999	1,243	934	1,369	887	1,164	619	492	695	605	572	57	104	550	93
Operating Income Ratio Numbers are in millions	0.015	0.014	0.023	0.025	0.018	-0.006	0.033	0.034	0.033	0.024	0.043	0.04	0.023	0.016	0.021	0.015	0.011	0.011	0.021	0.016	0.007	0.011	0.017	0.013	0.014	0.006	0.02	0.017	0.014	0.012	0.019	0.013	0.009	0.013	0.017	0.011	0.007	0.008	0.015	0.015	0.014	0.017	0.016	0.019	0.017	0.013	0.021	0.014	0.011	0.014	0.016	0.013	0.02	0.013	0.015	0.009	0.008	0.011	0.009	0.009	0.001	0.002	0.008	0.001
Total Other Income Expenses Net Numbers are in millions	64	173	467	103	67	972	-38	78	430	-22	229	365	11	-216	-16	-26	-40	-143	-70	-138	-89	-329	-248	-61	-78	8,072	-2,597	-2,899	-2,669	7,856	-2,468	-2,815	-2,585	7,556	-2,479	-2,727	-2,501	7,433	-2,005	-2,821	-2,368	7,185	-2,664	-2,761	-2,277	6,379	-2,157	-2,579	-2,292	5,745	-2,164	-2,402	-2,151	5,549	-1,936	-2,295	-2,327	5,768	-2,183	-2,495	-2,137	5,323	-2,438	-2,619
Income Before Tax Numbers are in millions	1,440	1,492	2,885	2,534	1,771	361	3,412	3,596	3,798	2,341	4,624	4,060	2,039	1,150	1,928	1,188	867	790	1,882	1,435	565	674	1,390	1,048	1,149	377	1,879	1,471	1,183	809	1,800	1,081	892	1,050	1,426	850	613	772	1,230	1,173	1,398	1,369	1,257	1,496	1,434	861	1,582	799	673	652	1,112	692	1,119	499	1,085	502	69	515	298	220	-150	-546	-83	-277
Income Before Tax Ratio Numbers are in millions	0.015	0.016	0.028	0.026	0.019	0.004	0.032	0.035	0.038	0.024	0.045	0.044	0.024	0.013	0.021	0.014	0.011	0.009	0.02	0.015	0.006	0.007	0.014	0.012	0.013	0.004	0.021	0.017	0.014	0.01	0.02	0.013	0.011	0.013	0.016	0.01	0.008	0.009	0.014	0.014	0.017	0.015	0.013	0.018	0.018	0.011	0.02	0.011	0.01	0.009	0.014	0.009	0.016	0.007	0.014	0.007	0.001	0.008	0.005	0.003	-0.002	-0.009	-0.001	-0.004
Income Tax Expense Numbers are in millions	647	578	1,124	953	771	587	1,025	1,265	1,284	840	1,291	1,048	722	556	687	458	390	277	703	572	261	470	566	471	504	168	692	568	525	268	652	403	351	356	546	343	270	180	522	492	30	479	578	564	591	485	637	365	336	101	409	298	684	208	366	-102	-14	139	265	119	136	134	282	54
Net Income Numbers are in millions	771	909	1,680	1,522	938	-229	2,257	2,232	2,426	1,463	3,224	2,947	1,273	578	1,198	696	477	518	1,144	829	289	175	779	551	616	235	1,145	866	631	523	1,114	640	513	662	856	481	344	585	690	666	1,320	868	740	919	821	363	923	428	325	545	690	389	408	302	699	608	69	374	27	96	-286	-626	-375	-294
Net Income Ratio Numbers are in millions	0.008	0.01	0.016	0.016	0.01	-0.002	0.021	0.022	0.024	0.015	0.032	0.032	0.015	0.007	0.013	0.008	0.006	0.006	0.012	0.009	0.003	0.002	0.008	0.006	0.007	0.003	0.013	0.01	0.008	0.006	0.012	0.008	0.006	0.008	0.01	0.006	0.004	0.007	0.008	0.008	0.016	0.009	0.008	0.011	0.01	0.005	0.012	0.006	0.005	0.008	0.009	0.005	0.006	0.004	0.009	0.009	0.001	0.006	0	0.001	-0.005	-0.01	-0.005	-0.004
EPS Numbers are in millions	26.67	31.45	58.12	52.65	32.43	-7.78	75.67	74.83	81.33	49.05	108.06	98.8	42.68	19.26	39.92	23.19	15.91	17.26	38.12	26.89	9.39	5.68	25.27	17.9	20.02	7.63	37.19	28.12	20.5	16.99	36.18	20.34	16.32	21.04	27.21	15.29	10.95	18.59	21.93	21.17	41.97	27.59	23.52	31.89	28.51	12.6	32.03	14.66	11.13	18.67	23.64	13.36	14.02	10.32	23.88	20.6	2.36	12.67	0.91	3.25	-9.69	-22.15	-13.27	-10.4
EPS Diluted Numbers are in millions	26.67	31.45	58.12	52.65	32.43	-7.78	75.67	74.83	81.33	49.05	108.06	98.8	42.68	19.26	39.92	23.19	15.91	17.26	38.12	26.89	9.39	5.68	25.27	17.9	20.02	7.63	37.19	28.12	20.5	16.99	36.18	20.34	16.32	21.04	27.21	15.29	10.95	18.59	21.93	21.17	41.97	27.59	23.52	31.89	28.51	12.6	32.03	14.66	11.13	18.67	23.64	13.36	14.02	10.32	23.88	20.6	2.36	12.67	0.91	3.25	-9.69	-22.15	-13.27	-10.4
EBITDA Numbers are in millions	1,962	1,938	3,029	2,910	2,237	-377	3,779	3,939	4,158	2,449	4,991	4,414	2,425	1,388	2,319	1,520	1,245	899	2,238	1,803	906	1,076	1,817	1,360	1,500	-7,752	4,796	4,670	4,171	-7,108	4,674	4,192	3,722	-6,388	4,174	3,816	3,398	-6,676	3,468	4,301	4,089	-5,792	4,120	4,525	4,071	-5,493	4,092	3,527	3,193	-5,133	3,519	3,286	3,396	-4,638	3,302	3,008	2,768	-4,962	2,807	3,047	2,467	-5,827	2,673	2,445
EBITDA Ratio Numbers are in millions	0.021	0.021	0.029	0.03	0.024	-0.004	0.036	0.038	0.041	0.025	0.049	0.048	0.028	0.016	0.025	0.019	0.015	0.01	0.024	0.019	0.01	0.012	0.019	0.016	0.018	-0.09	0.053	0.054	0.05	-0.084	0.052	0.05	0.046	-0.077	0.048	0.046	0.044	-0.081	0.04	0.052	0.051	-0.062	0.044	0.053	0.051	-0.073	0.051	0.047	0.045	-0.072	0.046	0.044	0.049	-0.066	0.044	0.043	0.043	-0.079	0.043	0.046	0.04	-0.096	0.037	0.033

JK Holdings Co., Ltd.

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