Ichiken Co., Ltd. (1847.T) - Quarterly Income Statement

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1847.T
Financials

2500 (JPY) • At close November 1, 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
Revenue Numbers are in millions	26,950	22,026	23,007	26,360	23,127	22,026	21,498	21,551	22,983	23,896	21,968	20,549	17,362	19,074	25,224	24,117	20,208	25,742	19,919	20,708	20,144	26,387	26,449	25,397	15,591	22,172	19,891	19,943	20,021	22,106	23,359	19,900	16,130	15,917	20,791	18,823	16,247	14,459	19,739	18,755	14,777	13,238	16,343	19,285	13,558	11,777	17,445	14,958	13,436	15,957	16,256	14,833	11,111	13,053	12,189	12,981	11,781	14,469	15,915	16,420	13,001	12,633	16,246
Cost of Revenue Numbers are in millions	24,324	20,858	21,138	24,302	21,764	20,858	20,332	20,250	21,223	22,188	19,927	18,910	15,363	17,897	22,574	21,859	18,632	23,752	18,133	18,761	18,618	24,482	24,358	23,343	14,537	20,484	17,850	18,368	17,981	20,427	21,527	18,083	14,631	14,676	18,744	17,431	14,670	13,762	17,906	17,607	14,093	12,956	15,273	18,407	12,834	11,362	16,550	14,256	12,680	15,293	15,575	14,245	10,615	12,662	11,749	12,316	11,106	13,924	15,095	15,424	12,186	11,882	15,255
Gross Profit Numbers are in millions	2,626	1,168	1,869	2,058	1,363	1,168	1,166	1,301	1,760	1,708	2,041	1,639	1,999	1,177	2,650	2,258	1,576	1,990	1,786	1,947	1,526	1,905	2,091	2,054	1,054	1,688	2,041	1,575	2,040	1,679	1,832	1,817	1,499	1,241	2,047	1,392	1,577	697	1,833	1,148	684	282	1,070	878	724	415	895	702	756	664	681	588	496	391	440	665	675	545	820	996	815	751	991
Gross Profit Ratio Numbers are in millions	0.097	0.053	0.081	0.078	0.059	0.053	0.054	0.06	0.077	0.071	0.093	0.08	0.115	0.062	0.105	0.094	0.078	0.077	0.09	0.094	0.076	0.072	0.079	0.081	0.068	0.076	0.103	0.079	0.102	0.076	0.078	0.091	0.093	0.078	0.098	0.074	0.097	0.048	0.093	0.061	0.046	0.021	0.065	0.046	0.053	0.035	0.051	0.047	0.056	0.042	0.042	0.04	0.045	0.03	0.036	0.051	0.057	0.038	0.052	0.061	0.063	0.059	0.061
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	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
SG&A Numbers are in millions	804	716	721	732	751	681	651	668	725	728	639	614	731	636	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
Other Expenses Numbers are in millions	0	-3	-7	-15	2	-48	0	0	1	717	-1	-1	6	-18	-1	-5	1	-42	-1	-17	11	-5	-4	2	1	-24	50	-1	10	-41	-1	-3	11	-4	8	-60	-2	21	3	-44	37	147	128	-21	106	7	42	-43	26	-67	-87	-14	436	-6	385	-32	15	49	3	-23	9	-3	-15
Operating Expenses Numbers are in millions	804	674	721	732	751	674	652	667	726	717	639	614	731	626	698	655	914	888	657	649	735	623	615	600	637	613	631	567	591	270	660	562	601	109	607	630	551	243	442	487	547	143	468	553	458	173	470	476	425	222	393	409	408	140	385	495	494	325	471	730	689	448	324
Operating Income Numbers are in millions	1,822	495	1,148	1,325	612	486	515	633	1,033	980	1,402	1,024	1,268	541	1,952	1,604	661	1,165	1,128	1,298	790	1,271	1,477	1,454	416	1,061	1,410	1,007	1,449	1,030	1,173	1,255	897	662	1,442	761	1,025	170	1,391	661	136	-185	602	325	265	4	425	226	330	264	287	180	87	25	54	170	180	4	348	265	125	90	666
Operating Income Ratio Numbers are in millions	0.068	0.022	0.05	0.05	0.026	0.022	0.024	0.029	0.045	0.041	0.064	0.05	0.073	0.028	0.077	0.067	0.033	0.045	0.057	0.063	0.039	0.048	0.056	0.057	0.027	0.048	0.071	0.05	0.072	0.047	0.05	0.063	0.056	0.042	0.069	0.04	0.063	0.012	0.07	0.035	0.009	-0.014	0.037	0.017	0.02	0	0.024	0.015	0.025	0.017	0.018	0.012	0.008	0.002	0.004	0.013	0.015	0	0.022	0.016	0.01	0.007	0.041
Total Other Income Expenses Net Numbers are in millions	9	-53	33	-44	-2	-52	-7	-20	-4	-568	-7	119	-1	-78	-10	-27	-8	-69	-6	-29	25	-32	-21	-9	4	225	44	-336	5	-336	-10	-15	-2	-485	-492	36	-20	-278	-422	-17	23	-362	120	-28	94	-559	34	-46	17	-273	-96	-24	421	-147	66	-33	18	-162	109	-6	-7	-590	-1,447
Income Before Tax Numbers are in millions	1,831	434	1,181	1,281	610	434	508	613	1,029	412	1,395	1,143	1,267	473	1,942	1,576	654	1,033	1,123	1,269	815	1,249	1,455	1,446	420	1,298	1,454	672	1,454	1,073	1,162	1,240	896	647	948	798	1,006	176	969	644	160	-223	722	297	360	-317	459	180	348	169	192	155	509	104	121	137	199	58	458	260	119	-287	-780
Income Before Tax Ratio Numbers are in millions	0.068	0.02	0.051	0.049	0.026	0.02	0.024	0.028	0.045	0.017	0.064	0.056	0.073	0.025	0.077	0.065	0.032	0.04	0.056	0.061	0.04	0.047	0.055	0.057	0.027	0.059	0.073	0.034	0.073	0.049	0.05	0.062	0.056	0.041	0.046	0.042	0.062	0.012	0.049	0.034	0.011	-0.017	0.044	0.015	0.027	-0.027	0.026	0.012	0.026	0.011	0.012	0.01	0.046	0.008	0.01	0.011	0.017	0.004	0.029	0.016	0.009	-0.023	-0.048
Income Tax Expense Numbers are in millions	591	173	377	407	91	173	167	200	336	83	435	336	377	154	638	488	203	322	362	395	245	415	401	364	233	408	195	310	410	394	246	376	308	276	488	289	34	156	508	180	62	17	135	113	151	44	186	83	140	-3	162	86	228	46	42	14	14	-150	130	3	1	-80	116
Net Income Numbers are in millions	1,239	261	803	875	518	261	341	414	692	329	959	807	890	319	1,303	1,089	450	711	760	874	570	834	1,054	1,082	187	891	1,259	361	1,044	679	917	864	588	370	461	508	972	21	460	464	98	-240	586	184	209	-360	272	97	208	172	29	70	280	57	79	123	185	208	327	256	118	-206	-897
Net Income Ratio Numbers are in millions	0.046	0.012	0.035	0.033	0.022	0.012	0.016	0.019	0.03	0.014	0.044	0.039	0.051	0.017	0.052	0.045	0.022	0.028	0.038	0.042	0.028	0.032	0.04	0.043	0.012	0.04	0.063	0.018	0.052	0.031	0.039	0.043	0.036	0.023	0.022	0.027	0.06	0.001	0.023	0.025	0.007	-0.018	0.036	0.01	0.015	-0.031	0.016	0.006	0.015	0.011	0.002	0.005	0.025	0.004	0.006	0.009	0.016	0.014	0.021	0.016	0.009	-0.016	-0.055
EPS Numbers are in millions	170.68	35.9	110.62	120.54	71.36	35.95	46.99	57.05	95.36	45.32	132.18	111.17	122.69	43.98	179.63	150.12	62.14	98.01	104.77	120.65	78.8	115.13	145.5	149.36	25.83	123	173.8	49.82	144.11	93.71	126.56	119.23	81.25	51.06	63.61	70.64	135.25	2.92	63.97	64.6	13.7	-33.43	81.58	25.63	29.15	-50.15	37.89	13.51	28.25	23.96	4.04	9.75	39.1	7.94	11	17.13	25.8	28.97	45.63	35.72	16.47	-28.75	-125.17
EPS Diluted Numbers are in millions	170.68	35.8	110.24	120.13	71.11	35.83	46.81	56.85	95.09	45.15	131.67	110.73	122.22	43.98	179.63	150.12	61.87	98.01	104.77	120.65	78.35	115.13	145.5	149.36	25.68	123	173.8	49.82	143.28	93.71	126.56	119.23	80.9	51.06	63.61	70.64	133.8	2.92	63.97	64.6	13.55	-33.41	81.58	25.63	28.85	-50.15	37.89	13.51	28	23.96	4.04	9.75	38.85	7.94	11	17.13	25.7	28.97	45.63	35.72	16.47	-28.75	-125.17
EBITDA Numbers are in millions	1,848	1,058	1,190	1,309	629	439	526	632	1,047	977	1,414	1,162	1,287	495	1,963	1,599	674	1,052	1,138	1,281	826	1,268	1,482	1,456	427	1,063	1,462	682	1,465	1,365	1,173	1,251	908	1,129	1,448	710	1,021	474	1,393	658	172	283	733	308	372	254	471	188	358	358	203	165	525	263	73	172	234	283	367	282	171	334	640
EBITDA Ratio Numbers are in millions	0.069	0.048	0.052	0.05	0.027	0.02	0.024	0.029	0.046	0.041	0.064	0.057	0.074	0.026	0.078	0.066	0.033	0.041	0.057	0.062	0.041	0.048	0.056	0.057	0.027	0.048	0.074	0.034	0.073	0.062	0.05	0.063	0.056	0.071	0.07	0.038	0.063	0.033	0.071	0.035	0.012	0.021	0.045	0.016	0.027	0.022	0.027	0.013	0.027	0.022	0.012	0.011	0.047	0.02	0.006	0.013	0.02	0.02	0.023	0.017	0.013	0.026	0.039

Ichiken Co., Ltd.

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