JDC Corporation (1887.T) - Quarterly Income Statement

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1887.T
Financials

520 (JPY) • At close November 8, 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
Revenue Numbers are in millions	31,317	37,272	33,339	31,163	33,927	55,298	33,836	36,594	28,474	41,150	27,502	31,845	26,293	31,793	25,493	34,164	26,353	30,229	27,298	35,889	25,113	30,910	27,121	37,494	24,000
Cost of Revenue Numbers are in millions	26,825	33,803	33,893	36,215	32,331	48,448	32,232	34,197	25,381	32,898	25,571	28,481	22,842	26,809	20,959	27,625	23,386	25,482	23,876	28,378	20,667	25,304	23,472	25,833	19,712
Gross Profit Numbers are in millions	4,492	3,469	-554	-5,052	1,596	6,850	1,604	2,397	3,093	8,252	1,931	3,364	3,451	4,984	4,534	6,539	2,967	4,747	3,422	7,511	4,446	5,606	3,649	11,661	4,288
Gross Profit Ratio Numbers are in millions	0.143	0.093	-0.017	-0.162	0.047	0.124	0.047	0.066	0.109	0.201	0.07	0.106	0.131	0.157	0.178	0.191	0.113	0.157	0.125	0.209	0.177	0.181	0.135	0.311	0.179
Reseach & Development Expenses Numbers are in millions	0	230	131	136	195	760	246	154	163	514	42	151	166	162	0	0	0	711	0	0	0	810	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
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
SG&A Numbers are in millions	2,193	2,084	1,996	2,024	2,067	2,778	1,968	1,937	2,290	2,734	2,032	1,925	2,348	2,165	1,919	2,099	2,114	2,866	2,759	2,215	2,303	3,549	2,453	2,311.5	2,311.5
Other Expenses Numbers are in millions	-2,193	-21	-1	-54	-71	-71	-24	-90	34	22	-47	3	-54	78	-10	-29	-17	-251	-71	58	21	-144	-61	-11	5
Operating Expenses Numbers are in millions	2,193	2,335	2,127	2,160	2,262	2,778	2,214	2,089	2,375	2,734	2,032	1,925	2,348	2,327	1,919	2,099	2,114	2,866	2,374	2,215	2,303	3,549	2,453	2,343	2,280
Operating Income Numbers are in millions	2,299	1,134	-2,682	-7,212	-666	4,073	-611	308	717	5,517	-101	1,439	1,102	2,657	2,615	4,438	854	1,882	1,047	5,295	2,143	2,054	1,196	9,319	2,007
Operating Income Ratio Numbers are in millions	0.073	0.03	-0.08	-0.231	-0.02	0.074	-0.018	0.008	0.025	0.134	-0.004	0.045	0.042	0.084	0.103	0.13	0.032	0.062	0.038	0.148	0.085	0.066	0.044	0.249	0.084
Total Other Income Expenses Net Numbers are in millions	-6	2,550	-17	404	14	270	21	-94	156	2,464	2	551	5	174	56	214	103	1,381	-226	173	161	-267	-49	-52	1,175
Income Before Tax Numbers are in millions	2,293	3,684	-2,699	-6,808	-652	4,342	-590	214	873	7,982	-100	1,988	1,111	2,831	2,671	4,653	957	3,263	821	5,469	2,304	1,788	1,147	9,267	3,182
Income Before Tax Ratio Numbers are in millions	0.073	0.099	-0.081	-0.218	-0.019	0.079	-0.017	0.006	0.031	0.194	-0.004	0.062	0.042	0.089	0.105	0.136	0.036	0.108	0.03	0.152	0.092	0.058	0.042	0.247	0.133
Income Tax Expense Numbers are in millions	556	3,809	-836	-2,082	-196	1,267	-143	80	325	2,272	-63	506	365	898	854	1,401	156	1,082	438	1,612	725	712	386	2,844	938
Net Income Numbers are in millions	1,729	-134	-1,865	-4,729	-463	3,067	-448	130	542	5,234	-45	1,473	727	1,863	1,815	3,247	788	2,157	385	3,850	1,563	1,050	760	6,414	2,225
Net Income Ratio Numbers are in millions	0.055	-0.004	-0.056	-0.152	-0.014	0.055	-0.013	0.004	0.019	0.127	-0.002	0.046	0.028	0.059	0.071	0.095	0.03	0.071	0.014	0.107	0.062	0.034	0.028	0.171	0.093
EPS Numbers are in millions	21.09	-1.61	-22.37	-56.73	-5.56	36.79	-5.34	1.54	6.27	59.68	-0.51	16.87	8.34	21.46	20.95	37.45	9.06	24.76	4.41	44.24	17.96	7.21	9.82	91.29	31.67
EPS Diluted Numbers are in millions	21.08	-1.61	-22.37	-56.73	-5.56	36.25	-5.34	1.54	6.26	59.56	-0.51	16.82	8.32	21.37	20.86	37.29	9.03	24.67	4.37	44.06	17.9	7.21	9.82	91.29	31.67
EBITDA Numbers are in millions	2,911	1,742	-2,587	-7,257	-553	4,044	-522	231	1,036	5,589	-81	2,100	1,217	2,744	2,674	4,420	996	1,645	1,035	5,405	2,323	1,926	1,189	9,318	2,212
EBITDA Ratio Numbers are in millions	0.093	0.047	-0.078	-0.233	-0.016	0.073	-0.015	0.006	0.036	0.136	-0.003	0.066	0.046	0.086	0.105	0.129	0.038	0.054	0.038	0.151	0.093	0.062	0.044	0.249	0.092

JDC Corporation

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