Token Corporation (1766.T) - Quarterly Income Statement

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1766.T
Financials

11340 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	89,440	84,960	84,269	82,165	82,363	79,484	78,876	76,126	81,548	79,303	76,522	74,213	78,787	76,676	78,178	76,168	83,807	81,478	80,907	77,193	87,414	81,086	82,324	77,699	86,031	85,428	80,818	76,290	82,899	79,854	73,909	68,650	76,250	72,334	67,634	67,512	74,177	65,966	62,200	62,997	72,897	63,377	58,898	58,026	65,749	60,522	56,499	53,683	60,468	52,926	52,817	51,079	59,770	55,874	50,394	48,211	64,390	51,753	56,169	49,337	75,019.443	58,644.456	55,847
Cost of Revenue Numbers are in millions	74,938	72,617	72,521	70,755	70,880	68,553	67,486	65,257	68,246	66,667	64,457	62,303	64,838	63,899	65,435	63,874	68,638	67,379	67,047	64,304	70,803	66,497	66,672	63,620	68,336	67,643	64,373	61,496	64,849	63,148	58,790	55,758	60,503	57,587	54,660	54,322	58,429	53,555	51,296	51,386	57,073	51,040	47,965	47,110	51,548	48,203	45,598	43,896	47,605	43,126	42,550	41,041	45,639	42,933	39,596	37,969	47,318	40,670	43,492	39,629	54,917.204	44,851.642	42,869
Gross Profit Numbers are in millions	14,502	12,343	11,748	11,410	11,483	10,931	11,390	10,869	13,302	12,636	12,065	11,910	13,949	12,777	12,743	12,294	15,169	14,099	13,860	12,889	16,611	14,589	15,652	14,079	17,695	17,785	16,445	14,794	18,050	16,706	15,119	12,892	15,747	14,747	12,974	13,190	15,748	12,411	10,904	11,611	15,824	12,337	10,933	10,916	14,201	12,319	10,901	9,787	12,863	9,800	10,267	10,038	14,131	12,941	10,798	10,242	17,072	11,083	12,677	9,708	20,102.239	13,792.814	12,978
Gross Profit Ratio Numbers are in millions	0.162	0.145	0.139	0.139	0.139	0.138	0.144	0.143	0.163	0.159	0.158	0.16	0.177	0.167	0.163	0.161	0.181	0.173	0.171	0.167	0.19	0.18	0.19	0.181	0.206	0.208	0.203	0.194	0.218	0.209	0.205	0.188	0.207	0.204	0.192	0.195	0.212	0.188	0.175	0.184	0.217	0.195	0.186	0.188	0.216	0.204	0.193	0.182	0.213	0.185	0.194	0.197	0.236	0.232	0.214	0.212	0.265	0.214	0.226	0.197	0.268	0.235	0.232
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
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	7,832	0	0	0	7,452	0	0	0	8,087	0	0	0	7,742	0	0	0	0	0	0	0	0	0	0	0	0	0	580	382	540	-487	666	329	665	442	539	448	546	769	656	636	846.531	736.838	786
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	4,353	0	0	0	5,071	0	0	0	4,536	0	0	0	4,925	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	4,937.095	0	0
SG&A Numbers are in millions	9,891	9,471	9,192	8,413	9,850	8,841	8,711	7,532	9,604	8,491	8,369	8,383	9,253	8,706	9,275	8,966	10,804	10,675	11,021	10,697	12,185	11,359	11,227	10,553	12,523	11,638	11,679	11,204	12,623	10,899	11,251	10,513	12,667	10,872	10,439	10,063	11,783	9,923	10,250	9,915	11,257	9,832	10,341	9,727	10,684	9,526	580	382	540	-487	666	329	665	442	539	448	546	769	656	636	5,783.626	736.838	786
Other Expenses Numbers are in millions	1	51	22	-14	19	8,840	8,713	7,528	9,602	8,517	18	15	-138	138	71	587	-27	47	-8	33	30	106	21	23	102	52	15	27	89	32	6	26	-5	47	10	10	191	169	4	18	4	36	20	12	50	-64	77	96	6	-12	77	126	-96	87	97	145	36	89	42	137	-260.582	38.488	-162
Operating Expenses Numbers are in millions	9,890	9,471	9,192	8,409	9,852	8,840	8,713	7,528	9,602	8,517	8,368	8,382	9,253	8,707	9,276	8,963	10,805	10,675	11,019	10,696	12,185	11,358	11,228	10,550	12,884	11,678	11,437	11,042	12,621	10,672	10,874	10,096	12,538	10,693	10,290	9,953	11,141	9,922	10,249	9,913	11,037	9,832	10,340	9,726	10,485	16,906	5,500	5,279	5,683	5,313	5,453	5,191	5,747	5,314	5,549	5,715	7,681	5,890	6,003	6,220	13,043.545	6,244.558	6,454
Operating Income Numbers are in millions	4,612	2,872	2,557	2,996	1,633	2,091	2,679	3,335	3,699	4,116	3,698	3,526	4,695	4,072	3,469	3,326	4,365	3,425	2,837	2,192	4,426	3,229	4,425	3,526	4,810	6,109	5,005	3,750	5,428	6,035	4,245	2,792	3,208	4,055	2,684	3,234	4,608	2,488	654	1,695	4,786	2,505	591	1,189	3,715	-4,588	5,401	4,508	7,180	4,487	4,814	4,847	8,384	7,627	5,249	4,527	9,391	5,193	6,674	3,488	7,058.694	7,548.256	6,524
Operating Income Ratio Numbers are in millions	0.052	0.034	0.03	0.036	0.02	0.026	0.034	0.044	0.045	0.052	0.048	0.048	0.06	0.053	0.044	0.044	0.052	0.042	0.035	0.028	0.051	0.04	0.054	0.045	0.056	0.072	0.062	0.049	0.065	0.076	0.057	0.041	0.042	0.056	0.04	0.048	0.062	0.038	0.011	0.027	0.066	0.04	0.01	0.02	0.057	-0.076	0.096	0.084	0.119	0.085	0.091	0.095	0.14	0.137	0.104	0.094	0.146	0.1	0.119	0.071	0.094	0.129	0.117
Total Other Income Expenses Net Numbers are in millions	10	114	89	41	-1,461	101	61	108	98	71	63	71	-1,203	240	73	601	-72	120	77	142	136	161	96	238	-890	130	252	101	255	103	78	99	-32	106	117	123	335	278	45	140	1	155	28	133	79	7,523	-3,548	-3,576	-4,558	-4,148	-3,757	-3,576	-4,927	-3,690	-4,166	-3,504	-4,396	-4,604	-5,393	-4,460	-170.117	-5,525.769	-5,734
Income Before Tax Numbers are in millions	4,622	2,986	2,646	3,037	172	2,192	2,740	3,443	3,797	4,187	3,760	3,599	3,492	4,311	3,540	3,931	4,293	3,544	2,916	2,336	4,563	3,391	4,519	3,768	3,921	6,238	5,259	3,853	5,683	6,137	4,324	2,894	3,177	4,161	2,800	3,360	4,943	2,766	701	1,837	4,787	2,660	621	1,323	3,795	2,935	1,853	932	2,622	339	1,057	1,271	3,457	3,937	1,083	1,023	4,995	589	1,281	-972	6,888.577	2,022.487	790
Income Before Tax Ratio Numbers are in millions	0.052	0.035	0.031	0.037	0.002	0.028	0.035	0.045	0.047	0.053	0.049	0.048	0.044	0.056	0.045	0.052	0.051	0.043	0.036	0.03	0.052	0.042	0.055	0.048	0.046	0.073	0.065	0.051	0.069	0.077	0.059	0.042	0.042	0.058	0.041	0.05	0.067	0.042	0.011	0.029	0.066	0.042	0.011	0.023	0.058	0.048	0.033	0.017	0.043	0.006	0.02	0.025	0.058	0.07	0.021	0.021	0.078	0.011	0.023	-0.02	0.092	0.034	0.014
Income Tax Expense Numbers are in millions	1,504	989	702	1,152	559	739	714	1,296	1,396	1,289	1,255	1,128	1,355	1,379	1,179	1,280	1,502	1,169	1,028	784	1,565	1,162	1,479	1,203	1,590	2,081	1,717	1,299	1,534	2,032	1,454	979	1,123	1,462	1,047	1,231	1,955	1,069	390	616	2,032	1,128	359	608	1,517	1,097	680	328	859	442	361	500	1,231	1,419	288	363	1,526	119	561	-172	2,454.491	1,122.775	529
Net Income Numbers are in millions	3,118	1,997	1,943	1,885	-386	1,452	2,027	2,146	2,401	2,898	2,505	2,471	2,137	2,931	2,361	2,651	2,792	2,374	1,888	1,552	2,999	2,229	3,040	2,564	2,330	4,158	3,542	2,553	4,149	4,104	2,871	1,914	2,053	2,699	1,754	2,128	2,989	1,697	311	1,220	2,756	1,531	262	715	2,278	1,838	1,173	604	1,763	-102	696	770	2,225	2,517	794	660	3,470	469	720	-799	4,434.086	899.712	260
Net Income Ratio Numbers are in millions	0.035	0.024	0.023	0.023	-0.005	0.018	0.026	0.028	0.029	0.037	0.033	0.033	0.027	0.038	0.03	0.035	0.033	0.029	0.023	0.02	0.034	0.027	0.037	0.033	0.027	0.049	0.044	0.033	0.05	0.051	0.039	0.028	0.027	0.037	0.026	0.032	0.04	0.026	0.005	0.019	0.038	0.024	0.004	0.012	0.035	0.03	0.021	0.011	0.029	-0.002	0.013	0.015	0.037	0.045	0.016	0.014	0.054	0.009	0.013	-0.016	0.059	0.015	0.005
EPS Numbers are in millions	231.93	148.54	144.53	140.21	-28.71	108	150.77	159.62	178.58	215.54	186.31	183.81	158.94	218	175.58	197.16	207.63	176.55	140.39	115.47	223	165.75	226.03	190.7	173.24	309.15	263.25	181.57	308.37	305.02	213.37	142.29	152.58	200.59	130.33	158.19	222.1	126.1	23.09	90.59	204.66	113.69	19.45	53.1	169.11	136.45	87.08	44.84	130.88	-7.57	51.67	57.23	165.18	186.88	58.94	49.01	257.6	34.82	53.45	-59.31	329.17	66.74	19.3
EPS Diluted Numbers are in millions	231.93	148.54	144.53	140.21	-28.71	108	150.77	159.62	178.58	215.54	186.31	183.81	158.94	218	175.58	197.16	207.63	176.55	140.39	115.47	223	165.75	226.03	190.7	173.24	309.15	263.25	181.57	308.37	305.02	213.37	142.29	152.58	200.59	130.33	158.19	222.1	126.1	23.09	90.59	204.66	113.69	19.45	53.1	169.11	136.45	87.08	44.84	130.88	-7.57	51.67	57.23	165.18	186.88	58.94	49.01	257.6	34.82	53.45	-59.31	329.17	66.74	19.3
EBITDA Numbers are in millions	5,099	3,378	2,533	2,964	3,133	2,036	2,636	3,301	3,625	4,078	3,668	3,486	5,780	3,989	3,484	3,330	4,431	3,371	2,773	2,105	4,340	3,196	4,377	3,335	5,830	6,056	4,802	3,701	5,287	5,993	4,202	2,751	3,270	4,031	2,615	3,159	4,510	2,423	656	1,616	4,832	2,432	629	1,114	3,733	-12,126	9,070	8,230	11,794	8,675	8,696	8,598	13,837	12,028	10,131	8,790	14,479	10,514	12,731	8,708	7,637.697	13,815.184	12,135
EBITDA Ratio Numbers are in millions	0.057	0.04	0.03	0.036	0.038	0.026	0.033	0.043	0.044	0.051	0.048	0.047	0.073	0.052	0.045	0.044	0.053	0.041	0.034	0.027	0.05	0.039	0.053	0.043	0.068	0.071	0.059	0.049	0.064	0.075	0.057	0.04	0.043	0.056	0.039	0.047	0.061	0.037	0.011	0.026	0.066	0.038	0.011	0.019	0.057	-0.2	0.161	0.153	0.195	0.164	0.165	0.168	0.232	0.215	0.201	0.182	0.225	0.203	0.227	0.177	0.102	0.236	0.217

Token Corporation

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