Br. Holdings Corporation (1726.T) - Quarterly Income Statement

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1726.T
Financials

363 (JPY) • At close September 19, 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	9,145	9,945	11,683	10,340	8,291	9,878	9,628	8,460	8,056	9,184	9,164	8,795	8,756	10,474	10,463	9,045	8,815	8,885	12,110	7,445	6,335	9,325.951	7,525.199	5,649.689	4,832.171	6,904.523	5,657.235	5,974.973	5,133.217	7,547.986	6,525.713	5,731.968	4,560.809	7,705.85	4,958.874	3,567.433	4,584.772	6,793.798	5,470.451	4,715.341	3,649.447	6,950.71	5,564.821	4,031.297	3,425.023	5,725.577	5,349.453	4,040.688	4,067.181	6,339.125	4,573.227	2,925.023	2,812.76	6,849.65	4,830.965	5,924.299	4,529.703	8,419.681	6,692.477	7,118.793	6,014.515	6,530.773	5,612.032	5,393.741
Cost of Revenue Numbers are in millions	8,193	8,726	9,995	9,067	7,500	8,379	8,563	7,684	7,104	7,869	8,057	7,724	7,403	8,609	9,002	7,853	7,751	7,494	10,602	6,557	5,651	8,040.506	6,426.037	5,120.554	4,100.802	5,826.088	4,742.14	4,931.005	4,289.99	6,274.114	5,596.972	5,022.077	4,049.179	6,787.721	4,175.951	3,230.292	4,205.649	5,777.781	4,845.258	4,127.685	3,216.228	5,803.435	4,675.205	3,630.174	3,411.724	4,948.97	4,661.584	3,659.901	3,705.077	5,333.13	3,974.626	2,751.255	2,629.68	6,343.177	4,292.785	5,537.373	3,975.746	7,585.118	5,977.845	6,636.711	5,610.178	5,775.141	5,141.722	4,825.425
Gross Profit Numbers are in millions	952	1,219	1,688	1,273	791	1,499	1,065	776	952	1,315	1,107	1,071	1,353	1,865	1,461	1,192	1,064	1,391	1,508	888	684	1,285.445	1,099.162	529.135	731.369	1,078.435	915.095	1,043.968	843.227	1,273.872	928.741	709.891	511.63	918.129	782.923	337.141	379.123	1,016.017	625.193	587.656	433.219	1,147.275	889.616	401.123	13.299	776.607	687.869	380.787	362.104	1,005.995	598.601	173.768	183.08	506.473	538.18	386.926	553.957	834.563	714.632	482.082	404.337	755.632	470.31	568.316
Gross Profit Ratio Numbers are in millions	0.104	0.123	0.144	0.123	0.095	0.152	0.111	0.092	0.118	0.143	0.121	0.122	0.155	0.178	0.14	0.132	0.121	0.157	0.125	0.119	0.108	0.138	0.146	0.094	0.151	0.156	0.162	0.175	0.164	0.169	0.142	0.124	0.112	0.119	0.158	0.095	0.083	0.15	0.114	0.125	0.119	0.165	0.16	0.1	0.004	0.136	0.129	0.094	0.089	0.159	0.131	0.059	0.065	0.074	0.111	0.065	0.122	0.099	0.107	0.068	0.067	0.116	0.084	0.105
Reseach & Development Expenses Numbers are in millions	0	12	17	21	21	7	11	17	21	93	28	31	20	20	0	0	0	51	0	0	0	43	0	0	0	36	0	0	0	37	0	0	0	28	0	0	0	32	0	0	0	25	0	0	0	48	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	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	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	724	706	681	766	705	659	603	721	637	611	602	730	593	700	556	695	566	572	576	579	585	521	532	618	575	558	528	575	544	523	492	515	521	458	424	515	512	466	458	460	465	422	441	432	444	376	392	448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	28	-9	-2	-2	0	3	1	3	6	7	730	613	11	556	695	-7	10	-16	-1	-4	-6.37	-10.455	12.19	-5.27	-24.67	-4.537	20.044	5.807	15.702	-2.911	8.293	4.6	-5.118	0.053	19.302	0.636	17.46	11.278	10.11	0.107	12.831	6.581	1.018	-1.55	2.75	2.07	-4.005	7.523	20.685	-0.163	1.88	-2.061	78.772	1.85	-66.785	20.314	97.959	31.407	-36.429	-4.042	45.999	12.415	17.507
Operating Expenses Numbers are in millions	724	718	698	787	705	666	614	738	637	611	602	730	613	720	556	695	566	572	576	579	585	533.389	532.07	617.912	575.152	558.074	528.041	575.607	544.07	523.663	492.018	514.186	521.857	457.313	424.048	515.877	512.06	466.332	458.201	459.947	465.336	422.548	440.63	432.083	444.359	376.272	392.465	447.704	443.313	375.509	403.139	468.273	447.97	392.437	406.973	417.893	458.427	436.019	443.702	447.945	468.048	470.727	426.075	506.166
Operating Income Numbers are in millions	228	501	990	485	85	833	450	38	315	704	505	342	738	1,147	903	498	497	819	932	310	97	752.055	567.093	-88.777	156.216	520.361	387.054	468.361	299.156	750.208	436.722	195.705	-10.227	460.816	358.874	-178.736	-132.937	549.684	166.994	127.707	-32.117	724.725	448.986	-30.959	-431.061	400.335	295.404	-66.916	-81.21	630.485	195.463	-294.505	-264.891	114.036	131.206	-30.967	95.53	398.545	270.928	34.136	-63.711	284.903	44.234	62.148
Operating Income Ratio Numbers are in millions	0.025	0.05	0.085	0.047	0.01	0.084	0.047	0.004	0.039	0.077	0.055	0.039	0.084	0.11	0.086	0.055	0.056	0.092	0.077	0.042	0.015	0.081	0.075	-0.016	0.032	0.075	0.068	0.078	0.058	0.099	0.067	0.034	-0.002	0.06	0.072	-0.05	-0.029	0.081	0.031	0.027	-0.009	0.104	0.081	-0.008	-0.126	0.07	0.055	-0.017	-0.02	0.099	0.043	-0.101	-0.094	0.017	0.027	-0.005	0.021	0.047	0.04	0.005	-0.011	0.044	0.008	0.012
Total Other Income Expenses Net Numbers are in millions	-10	6	-12	-10	-11	-25	2	1	10	-24	19	3	10	-77	-4	-4	-6	-34	-20	-4	-4	-142.804	2.906	1.893	-0.589	-48.275	6.522	3.965	0.081	3.832	-22.216	-21.847	-3.934	-38.051	0.348	-3.488	-10.314	-33.97	-4.042	-8.434	-14.772	-8.783	-12.324	-82.869	-18.498	-290.645	-23.976	-95.267	-15.482	-9.199	-28.189	-84.679	-33.962	-6.62	-45.367	-97.748	-5.611	-413.23	0.68	-55.809	-5.111	-36.999	-88.018	-12.547
Income Before Tax Numbers are in millions	218	507	978	475	76	808	452	39	325	679	524	344	749	1,069	900	493	492	786	912	305	94	609.251	569.998	-86.884	155.628	472.086	393.576	472.326	299.238	754.041	414.507	173.858	-14.161	422.765	359.223	-182.224	-143.251	515.715	162.95	119.275	-46.889	715.944	436.662	-113.829	-449.558	109.69	271.428	-162.184	-96.691	621.287	167.273	-379.184	-298.852	107.416	85.84	-128.715	89.919	-14.686	271.61	-21.672	-68.822	247.906	-43.783	49.603
Income Before Tax Ratio Numbers are in millions	0.024	0.051	0.084	0.046	0.009	0.082	0.047	0.005	0.04	0.074	0.057	0.039	0.086	0.102	0.086	0.055	0.056	0.088	0.075	0.041	0.015	0.065	0.076	-0.015	0.032	0.068	0.07	0.079	0.058	0.1	0.064	0.03	-0.003	0.055	0.072	-0.051	-0.031	0.076	0.03	0.025	-0.013	0.103	0.078	-0.028	-0.131	0.019	0.051	-0.04	-0.024	0.098	0.037	-0.13	-0.106	0.016	0.018	-0.022	0.02	-0.002	0.041	-0.003	-0.011	0.038	-0.008	0.009
Income Tax Expense Numbers are in millions	112	124	346	160	52	273	173	24	128	187	207	131	244	314	312	194	186	222	339	128	59	210.124	235.471	1.11	59.878	147.967	168.816	210.497	84.45	182.119	118.894	88.484	38.424	-63.54	22.779	10.798	11.403	211.199	24.184	26.494	20.745	108.49	8.739	8.541	9.246	-186.991	20.664	5.879	9.639	-85.722	34.118	9.017	-6.105	102.048	8.16	7.861	9.803	-55.353	8.366	8.975	8.683	-169.488	7.99	11.678
Net Income Numbers are in millions	106	383	632	315	23	535	278	15	197	493	317	213	504	755	589	299	305	563	573	177	35	399.127	334.527	-87.995	95	322.552	224.094	262.972	215.411	568.299	295.318	86.772	-51.312	481.895	335.218	-192.597	-152.458	300.86	138.751	94.195	-64.955	604.246	427.819	-122.113	-458.525	293.472	249.419	-167.175	-106.386	706.09	132.714	-388.266	-293.663	0.699	76.306	-137.134	81.909	42.229	262.122	-29.149	-74.347	418.548	-50.91	40.02
Net Income Ratio Numbers are in millions	0.012	0.039	0.054	0.03	0.003	0.054	0.029	0.002	0.024	0.054	0.035	0.024	0.058	0.072	0.056	0.033	0.035	0.063	0.047	0.024	0.006	0.043	0.044	-0.016	0.02	0.047	0.04	0.044	0.042	0.075	0.045	0.015	-0.011	0.063	0.068	-0.054	-0.033	0.044	0.025	0.02	-0.018	0.087	0.077	-0.03	-0.134	0.051	0.047	-0.041	-0.026	0.111	0.029	-0.133	-0.104	0	0.016	-0.023	0.018	0.005	0.039	-0.004	-0.012	0.064	-0.009	0.007
EPS Numbers are in millions	2.37	8.5	13.87	6.9	0.51	11.78	6.12	0.33	4.36	10.81	7.02	4.7	11.2	16.78	13.09	7.73	7.9	14.55	14.8	4.51	0.9	10.17	8.53	-2.26	2.46	8.29	5.76	6.77	5.55	14.63	7.6	2.64	-1.56	14.67	10.21	-5.86	-4.64	9.16	4.22	2.87	-1.98	18.4	13.03	-3.72	-13.95	8.93	7.59	-5.09	-3.24	21.49	4.04	-11.82	-8.94	0.021	2.32	-4.17	2.49	1.28	7.96	-0.88	-2.26	12.71	-1.55	1.21
EPS Diluted Numbers are in millions	2.37	8.44	13.77	6.86	0.5	11.69	6.08	0.33	4.34	10.81	6.96	4.66	11.11	16.78	13.09	7.73	7.82	14.55	14.8	4.51	0.89	10.17	8.53	-2.26	2.42	8.29	5.76	6.77	5.48	14.63	7.6	2.64	-1.56	14.67	10.21	-5.86	-4.64	9.16	4.22	2.87	-1.98	18.4	13.03	-3.72	-13.95	8.93	7.59	-5.09	-3.24	21.49	4.04	-11.82	-8.94	0.021	2.32	-4.17	2.49	1.28	7.96	-0.88	-2.26	12.71	-1.55	1.21
EBITDA Numbers are in millions	322	604	984	482	88	816	455	39	322	681	514	344	742	1,079	909	504	496	794	919	310	95	723.522	571.746	-88.887	154.811	457.996	394.816	476.608	304.973	762.575	420.603	182.169	-5.62	434.056	369.79	-170.115	-132.29	544.675	177.337	132.836	-31.972	736.823	455.593	-95.865	-432.519	366.278	297.605	-136.992	-73.653	651.032	195.364	-353.745	-266.848	215.235	217.212	-19.195	179.503	458.665	382.487	78.538	5.51	369.208	138.496	80.959
EBITDA Ratio Numbers are in millions	0.035	0.061	0.084	0.047	0.011	0.083	0.047	0.005	0.04	0.074	0.056	0.039	0.085	0.103	0.087	0.056	0.056	0.089	0.076	0.042	0.015	0.078	0.076	-0.016	0.032	0.066	0.07	0.08	0.059	0.101	0.064	0.032	-0.001	0.056	0.075	-0.048	-0.029	0.08	0.032	0.028	-0.009	0.106	0.082	-0.024	-0.126	0.064	0.056	-0.034	-0.018	0.103	0.043	-0.121	-0.095	0.031	0.045	-0.003	0.04	0.054	0.057	0.011	0.001	0.057	0.025	0.015

Br. Holdings Corporation

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TSE:1726.T