Tama Home Co., Ltd. (1419.T) - Quarterly Income Statement

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1419.T
Financials

3780 (JPY) • At close November 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
Revenue Numbers are in millions	36,759	95,225	39,751	59,520	53,237	82,212	48,556	66,535	58,762	73,280	52,376	62,708	52,396	72,597	46,861	54,404	44,230	64,936	45,008	54,029	45,234	66,093	37,925	52,822	30,034	58,602	37,187	46,413	25,713	58,239	35,268	38,981	24,513	51,379	28,831	36,051	22,118	53,403	29,201	38,837	28,129	59,316	37,050	43,756	29,406	53,709	28,077	35,268.5
Cost of Revenue Numbers are in millions	28,268	72,290	30,357	44,923	41,311	61,969	36,558	50,637	45,264	56,633	40,827	48,351	39,691	55,512	35,470	41,224	33,666	49,832	34,420	41,568	33,449	51,133	28,972	38,014	22,754	44,499	28,219	34,900	19,083	43,659	26,680	28,929	17,768	37,984	21,463	26,935	16,394	39,804	21,790	29,278	21,351	45,301	28,164	32,935	22,333	39,781	20,747	25,868
Gross Profit Numbers are in millions	8,491	22,935	9,394	14,597	11,926	20,243	11,998	15,898	13,498	16,647	11,549	14,357	12,705	17,085	11,391	13,180	10,564	15,104	10,588	12,461	11,785	14,960	8,953	14,808	7,280	14,103	8,968	11,513	6,630	14,580	8,588	10,052	6,745	13,395	7,368	9,116	5,724	13,599	7,411	9,559	6,778	14,015	8,886	10,821	7,073	13,928	7,330	9,400.5
Gross Profit Ratio Numbers are in millions	0.231	0.241	0.236	0.245	0.224	0.246	0.247	0.239	0.23	0.227	0.221	0.229	0.242	0.235	0.243	0.242	0.239	0.233	0.235	0.231	0.261	0.226	0.236	0.28	0.242	0.241	0.241	0.248	0.258	0.25	0.244	0.258	0.275	0.261	0.256	0.253	0.259	0.255	0.254	0.246	0.241	0.236	0.24	0.247	0.241	0.259	0.261	0.267
Reseach & Development Expenses Numbers are in millions	0	36	34	31	32	130	34	33	32	136	35	35	34	27	0	0	0	124	0	0	0	182	0	0	0	256	0	0	0	123	0	0	0	62	0	0	0	75	0	0	0	83	0	0	0	73	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	1,447	0	0	0	1,356	0	0	0	1,081	0	0	0	989	0	0	0	1,014	0	0	0	905	0	0	0	936	0	0	0	833	0	0	0	695	0	0	0	785	0	0	0	777	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	11,511	0	0	0	9,833	0	0	0	7,900	0	0	0	7,494	0	0	0	7,365	0	0	0	6,248	0	0	0	6,052	0	0	0	5,434	0	0	0	6,109	0	0	0	6,423	0	0	0	5,965	0	0
SG&A Numbers are in millions	12,254	11,808	10,908	12,940	10,512	13,054	11,016	11,944	10,623	10,789	10,216	11,112	9,934	12,123	9,564	10,278	9,228	9,515	9,143	10,467	9,665	8,849	9,278	10,040	9,036	8,175	8,633	9,390	8,809	7,447	8,570	9,057	9,086	6,433	8,100	8,837	8,602	6,855	8,378	9,255	8,603	7,648	9,054	8,977	8,888	6,946	8,440	8,822
Other Expenses Numbers are in millions	0	22	73	41	55	8	109	84	64	86	64	205	73	103	44	56	24	197	2	-86	21	65	-127	55	-12	196	-195	8	-47	38	-113	-86	-21	-24	-176	10	-25	-70	-121	-50	8	49	-69	44	1	-51	-206	0
Operating Expenses Numbers are in millions	12,254	11,808	10,942	12,971	10,544	14,690	11,050	11,977	10,655	12,103	10,216	11,112	9,934	12,150	9,564	10,278	9,228	10,789	9,143	10,467	9,665	10,279	9,278	10,040	9,036	9,792	8,633	9,390	8,809	9,350	8,570	9,057	9,086	8,260	8,100	8,837	8,602	8,826	8,378	9,255	8,603	9,295	9,054	8,977	8,888	8,688	8,440	8,838
Operating Income Numbers are in millions	-3,763	11,127	-1,548	1,627	1,380	5,553	947	3,922	2,842	4,545	1,332	3,246	2,770	4,935	1,827	2,902	1,335	4,315	1,445	1,994	2,119	4,680	-326	4,768	-1,756	4,375	333	2,124	-2,179	5,229	18	995	-2,341	5,135	-733	279	-2,878	4,772	-968	305	-1,825	4,719	-167	1,844	-1,816	5,239	-1,109	578.5
Operating Income Ratio Numbers are in millions	-0.102	0.117	-0.039	0.027	0.026	0.068	0.02	0.059	0.048	0.062	0.025	0.052	0.053	0.068	0.039	0.053	0.03	0.066	0.032	0.037	0.047	0.071	-0.009	0.09	-0.058	0.075	0.009	0.046	-0.085	0.09	0.001	0.026	-0.096	0.1	-0.025	0.008	-0.13	0.089	-0.033	0.008	-0.065	0.08	-0.005	0.042	-0.062	0.098	-0.039	0.016
Total Other Income Expenses Net Numbers are in millions	-116	42	44	-83	143	-147	-60	2	90	131	-32	169	4	-659	21	16	-24	-1,274	-108	-152	-134	-1,021	-412	-95	-82	-413	-826	-216	-162	-865	-264	52	-254	-373	-458	-134	-236	-1,290	-457	-35	-100	-263	-123	-16	-27	-26	-303	-40.5
Income Before Tax Numbers are in millions	-3,879	11,169	-1,504	1,544	1,523	5,406	887	3,924	2,932	4,675	1,300	3,414	2,774	4,276	1,848	2,918	1,311	3,041	1,337	1,842	1,985	3,659	-738	4,673	-1,838	3,962	-493	1,908	-2,341	4,364	-246	1,047	-2,595	4,762	-1,191	145	-3,114	3,482	-1,425	269	-1,925	4,456	-291	1,828	-1,842	5,214	-1,412	538
Income Before Tax Ratio Numbers are in millions	-0.106	0.117	-0.038	0.026	0.029	0.066	0.018	0.059	0.05	0.064	0.025	0.054	0.053	0.059	0.039	0.054	0.03	0.047	0.03	0.034	0.044	0.055	-0.019	0.088	-0.061	0.068	-0.013	0.041	-0.091	0.075	-0.007	0.027	-0.106	0.093	-0.041	0.004	-0.141	0.065	-0.049	0.007	-0.068	0.075	-0.008	0.042	-0.063	0.097	-0.05	0.015
Income Tax Expense Numbers are in millions	-1,343	3,179	-368	569	587	1,776	338	1,302	998	1,318	465	1,144	927	1,449	639	1,045	25	1,400	375	682	623	1,158	-135	1,557	-778	867	133	777	-612	1,613	58	520	-520	1,812	-214	217	-821	1,548	-284	307	-503	2,104	86	829	-575	2,139	-515	314
Net Income Numbers are in millions	-2,536	7,989	-1,140	971	932	3,628	543	2,616	1,928	3,355	827	2,262	1,839	2,821	1,200	1,865	1,282	1,644	956	1,154	1,355	2,496	-610	3,110	-1,062	3,102	-457	1,131	-1,729	2,752	-304	527	-2,074	2,895	-976	-73	-2,292	1,934	-1,140	-14	-1,421	2,353	-372	999	-1,263	3,083	-883	224
Net Income Ratio Numbers are in millions	-0.069	0.084	-0.029	0.016	0.018	0.044	0.011	0.039	0.033	0.046	0.016	0.036	0.035	0.039	0.026	0.034	0.029	0.025	0.021	0.021	0.03	0.038	-0.016	0.059	-0.035	0.053	-0.012	0.024	-0.067	0.047	-0.009	0.014	-0.085	0.056	-0.034	-0.002	-0.104	0.036	-0.039	-0	-0.051	0.04	-0.01	0.023	-0.043	0.057	-0.031	0.006
EPS Numbers are in millions	-87.52	275.59	-39.33	33.5	32.15	125.15	18.6	89.27	65.79	114.49	28.22	77.1	62.43	95.77	40.74	63.32	43.52	55.81	32.46	38.57	45.28	83.41	-20.39	103.47	-35.33	103.21	-15.21	37.63	-57.53	91.56	-10.11	17.53	-69	96.32	-32.47	-2.43	-76.26	64.35	-37.93	-0.47	-47.28	78.29	-12.38	33.24	-42.02	102.58	-29.38	10.02
EPS Diluted Numbers are in millions	-87.52	275.59	-39.33	33.5	32.15	125.15	18.6	89.27	65.79	114.49	28.22	77.1	62.43	95.77	40.74	63.32	43.52	55.81	32.46	38.57	45.28	83.41	-20.39	103.47	-35.33	103.21	-15.21	37.63	-57.53	91.56	-10.11	17.53	-69	96.32	-32.47	-2.43	-76.26	64.35	-37.93	-0.47	-47.28	78.29	-12.38	33.24	-42.02	102.58	-29.38	10.02
EBITDA Numbers are in millions	-3,242	11,846	-888	2,149	2,098	6,080	1,431	4,424	3,398	5,169	1,740	3,445	3,187	4,774	2,283	3,399	1,795	3,582	1,891	2,296	2,406	4,163	-558	4,930	-1,694	4,505	62	2,211	-2,214	5,008	-51	1,141	-2,485	5,075	-1,044	341	-2,983	4,805	-1,106	404	-1,813	4,770	-234	1,890	-1,812	5,234	-1,310	-40.5
EBITDA Ratio Numbers are in millions	-0.088	0.124	-0.025	0.029	0.028	0.068	0.022	0.061	0.051	0.065	0.027	0.056	0.054	0.07	0.041	0.055	0.031	0.069	0.032	0.037	0.046	0.071	-0.015	0.093	-0.056	0.077	0	0.048	-0.086	0.089	-0.001	0.03	-0.101	0.099	-0.036	0.009	-0.135	0.09	-0.038	0.01	-0.064	0.08	-0.006	0.043	-0.062	0.097	-0.047	-0.001

Tama Home Co., Ltd.

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