First-corporation Inc. (1430.T) - Quarterly Income Statement

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1430.T
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819 (JPY) • At close November 5, 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
Revenue Numbers are in millions	7,692.866	7,582.678	7,311.049	7,650.399	5,940.965	7,720.424	7,645.67	5,447.233	4,730.195	8,265.775	7,352.638	4,491.99	10,068.153	8,790.743	4,457.831	3,928.099	3,742.348	12,803.95	3,840.45	3,743.967	3,030.481	5,556.567	4,514.441	4,391.117	4,553.851	6,161.572	4,445.814	5,477.183	4,733.914	3,327.626	4,648.586	4,979.476	7,992.631	4,851.696	3,516.872	4,405.762	3,496.505	2,956.648	2,973.176
Cost of Revenue Numbers are in millions	6,750.388	7,039.661	6,374.595	6,824.007	5,383.985	6,646.535	6,644.814	4,692.812	4,171.448	7,197.419	6,680.939	4,015.923	9,112.272	7,087.784	4,030.664	3,515.693	3,355.605	11,453.496	3,453.545	3,335.641	2,713.719	4,669.256	3,927.314	3,681.971	3,860.319	5,062.564	3,837.752	4,630.666	4,101.378	2,625.834	3,790.617	4,477.286	7,121.678	4,181.444	3,027.048	3,856.143	2,985.676	2,665.473	2,611.955
Gross Profit Numbers are in millions	942.478	543.017	936.454	826.392	556.98	1,073.889	1,000.856	754.421	558.747	1,068.356	671.699	476.067	955.881	1,702.959	427.167	412.406	386.743	1,350.454	386.905	408.326	316.762	887.311	587.127	709.146	693.532	1,099.008	608.062	846.517	632.536	701.792	857.969	502.19	870.953	670.252	489.824	549.619	510.829	291.175	361.221
Gross Profit Ratio Numbers are in millions	0.123	0.072	0.128	0.108	0.094	0.139	0.131	0.138	0.118	0.129	0.091	0.106	0.095	0.194	0.096	0.105	0.103	0.105	0.101	0.109	0.105	0.16	0.13	0.161	0.152	0.178	0.137	0.155	0.134	0.211	0.185	0.101	0.109	0.138	0.139	0.125	0.146	0.098	0.121
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	377.958	341.796	354.859	367.102	345.407	429.09	314.133	360.116	300.822	333.493	293.595	291.505	334.38	450.521	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
Other Expenses Numbers are in millions	0	-5.636	-0.774	-0.665	-0.268	21.884	1.174	2.411	1.56	-2.133	-11.849	2.646	2.216	-1.681	-0.762	1.664	-0.603	-21.891	0.885	0.872	0.381	-0.057	4.849	0.847	0.332	-2.7	3.468	0.528	2.589	-6.442	-24.597	-6.77	0.636	-15.956	-8.074	-25.756	-10.145	-16.87	-12.978
Operating Expenses Numbers are in millions	377.958	341.796	354.859	367.102	345.407	429.09	314.133	360.116	300.822	333.487	293.595	291.505	334.38	450.516	264.502	275.163	273.02	329.732	288.978	270.089	230.695	287.001	254.895	230.21	227.548	269.944	224.388	219.855	222.094	-9.858	257.578	160.26	196.579	42.005	130.632	135.468	159.36	-2.425	99.374
Operating Income Numbers are in millions	564.52	201.221	581.595	459.29	211.572	644.798	686.723	394.305	257.925	734.864	378.103	184.562	621.501	1,252.437	162.665	137.242	113.724	1,020.718	97.927	138.237	86.067	600.305	332.232	478.936	465.984	826.194	383.675	626.663	410.439	459.217	600.391	341.929	674.374	476.871	359.193	414.151	351.467	159.536	261.847
Operating Income Ratio Numbers are in millions	0.073	0.027	0.08	0.06	0.036	0.084	0.09	0.072	0.055	0.089	0.051	0.041	0.062	0.142	0.036	0.035	0.03	0.08	0.025	0.037	0.028	0.108	0.074	0.109	0.102	0.134	0.086	0.114	0.087	0.138	0.129	0.069	0.084	0.098	0.102	0.094	0.101	0.054	0.088
Total Other Income Expenses Net Numbers are in millions	-10.075	-55.088	-3.211	-9.354	-8.702	12.712	-6.239	-6.63	-4.258	-41.742	-19.474	-2.503	-1.101	-13.105	-17.574	-12.142	-14.487	-39.909	-4.455	-1.424	-0.129	-0.6	2.844	-2.907	-2.212	-7	-1.908	-5.24	-1.706	-282.369	-30.54	-11.499	-5.746	-178.663	-17.131	-32.462	-10.246	-150.926	-13.365
Income Before Tax Numbers are in millions	554.445	146.133	578.384	449.936	202.87	657.51	680.484	387.675	253.667	693.122	358.629	182.058	620.401	1,239.338	145.09	125.101	99.237	980.813	93.472	136.813	85.939	599.711	335.075	476.03	463.772	822.064	381.766	621.422	408.736	429.281	569.851	330.431	668.628	449.584	342.061	381.689	341.223	142.674	248.482
Income Before Tax Ratio Numbers are in millions	0.072	0.019	0.079	0.059	0.034	0.085	0.089	0.071	0.054	0.084	0.049	0.041	0.062	0.141	0.033	0.032	0.027	0.077	0.024	0.037	0.028	0.108	0.074	0.108	0.102	0.133	0.086	0.113	0.086	0.129	0.123	0.066	0.084	0.093	0.097	0.087	0.098	0.048	0.084
Income Tax Expense Numbers are in millions	188.891	66.01	160.829	140.106	65.462	206.085	212.444	112.863	83.253	216.002	126.633	57.819	184.632	358.257	48.671	42.935	33.592	304.236	43.018	46.51	30.936	189.901	113.699	148.614	146.746	212.946	126.237	195.144	129.854	89.4	184.325	106.656	204.095	127.029	116.056	126.131	116.064	34.458	84.295
Net Income Numbers are in millions	365.554	80.124	417.554	309.83	137.408	451.425	468.039	274.812	170.414	477.121	231.996	124.239	435.768	881.08	96.419	82.167	65.644	676.578	50.453	90.303	55.003	409.81	221.375	327.417	317.025	609.117	255.53	426.278	278.881	339.882	385.526	223.774	464.533	322.555	226.005	255.557	225.159	108.216	164.188
Net Income Ratio Numbers are in millions	0.048	0.011	0.057	0.04	0.023	0.058	0.061	0.05	0.036	0.058	0.032	0.028	0.043	0.1	0.022	0.021	0.018	0.053	0.013	0.024	0.018	0.074	0.049	0.075	0.07	0.099	0.057	0.078	0.059	0.102	0.083	0.045	0.058	0.066	0.064	0.058	0.064	0.037	0.055
EPS Numbers are in millions	30.6	6.71	34.94	25.92	11.53	37.88	39.27	23.14	14.39	40.3	19.26	10.27	36.16	73.11	8	6.39	5.1	52.59	3.92	6.85	4.17	31.07	16.78	24.51	23.73	45.6	19.13	31.98	20.92	25.5	28.93	18.77	38.96	27.05	18.96	22.6	19.91	9.57	14.52
EPS Diluted Numbers are in millions	30.58	6.71	34.94	25.92	11.53	37.88	39.27	23.14	14.39	40.27	19.26	10.26	36.15	73.11	8	6.39	5.1	52.59	3.92	6.85	4.17	31.07	16.78	24.51	23.71	45.6	19.13	31.98	20.86	25.5	28.93	18.77	37.76	27.05	18.96	22.6	18.29	9.57	14.52
EBITDA Numbers are in millions	569.472	205.904	586.263	458.641	211.326	666.699	687.918	396.505	259.496	701.483	367.654	190.058	628.218	1,256.096	161.907	138.906	113.129	998.828	98.816	139.11	86.455	601.112	337.094	479.787	466.328	826.363	387.154	627.191	413.035	705.207	575.804	335.159	675.014	460.918	351.141	388.662	341.332	276.738	248.883
EBITDA Ratio Numbers are in millions	0.074	0.027	0.08	0.06	0.036	0.086	0.09	0.073	0.055	0.085	0.05	0.042	0.062	0.143	0.036	0.035	0.03	0.078	0.026	0.037	0.029	0.108	0.075	0.109	0.102	0.134	0.087	0.115	0.087	0.212	0.124	0.067	0.084	0.095	0.1	0.088	0.098	0.094	0.084

First-corporation Inc.

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