Wakachiku Construction Co., Ltd. (1888.T) - Quarterly Income Statement

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1888.T
Financials

3580 (JPY) • At close November 13, 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	16,698	23,214	25,347	23,855	22,501	22,426	20,707	21,754	19,117	24,392	21,958	22,686	20,128	26,558	24,318	22,299	16,646	27,452	26,822	28,198	25,358	29,798	24,400	25,418	20,058	24,234	24,767	23,819	19,647	26,631	20,364	19,009	16,254	23,355	21,171	16,943	15,473	20,463	20,337	19,043	13,037	23,318	20,017	15,658	13,473	19,778	20,969	14,218	10,587	15,702	11,556	10,480	9,085	17,138	12,387	15,489	14,062	18,430	16,385	14,986	15,647	25,554	21,709	22,436
Cost of Revenue Numbers are in millions	14,777	19,252	21,397	20,367	19,797	19,486	17,392	17,970	16,430	21,130	18,278	19,535	17,250	23,308	21,564	20,970	15,387	25,188	23,623	25,197	22,868	26,648	22,052	22,619	18,149	21,667	22,452	21,793	17,656	24,168	18,313	16,886	14,943	21,230	19,233	15,254	13,886	18,718	18,496	17,141	11,375	21,422	17,682	14,038	12,576	17,846	18,627	12,893	10,252	13,620	10,383	9,501	8,555	17,052	11,227	12,868	11,816	16,468	14,813	13,845	14,521	23,936	19,809	21,085
Gross Profit Numbers are in millions	1,921	3,962	3,950	3,488	2,704	2,940	3,315	3,784	2,687	3,262	3,680	3,151	2,878	3,250	2,754	1,329	1,259	2,264	3,199	3,001	2,490	3,150	2,348	2,799	1,909	2,567	2,315	2,026	1,991	2,463	2,051	2,123	1,311	2,125	1,938	1,689	1,587	1,745	1,841	1,902	1,662	1,896	2,335	1,620	897	1,932	2,342	1,325	335	2,082	1,173	979	530	86	1,160	2,621	2,246	1,962	1,572	1,141	1,126	1,618	1,900	1,351
Gross Profit Ratio Numbers are in millions	0.115	0.171	0.156	0.146	0.12	0.131	0.16	0.174	0.141	0.134	0.168	0.139	0.143	0.122	0.113	0.06	0.076	0.082	0.119	0.106	0.098	0.106	0.096	0.11	0.095	0.106	0.093	0.085	0.101	0.092	0.101	0.112	0.081	0.091	0.092	0.1	0.103	0.085	0.091	0.1	0.127	0.081	0.117	0.103	0.067	0.098	0.112	0.093	0.032	0.133	0.102	0.093	0.058	0.005	0.094	0.169	0.16	0.106	0.096	0.076	0.072	0.063	0.088	0.06
Reseach & Development Expenses Numbers are in millions	0	68	66	50	57	62	57	52	54	202	45	46	49	57	0	0	0	201	0	0	0	193	0	0	0	172	0	0	0	165	0	0	0	217	0	0	0	133	0	0	0	145	0	0	0	138	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	1,900	1,889	1,667	1,631	1,755	1,699	1,554	1,513	1,552	1,725	1,524	1,458	1,379	1,373	1,454	1,390	1,399	1,519	1,475	1,472	1,448	1,472	1,379	1,387	1,361	1,354	1,305	1,278	1,248	1,228	1,240	1,229	1,248	1,165	1,192	1,171	1,201	995	1,147	1,167	1,112	1,238	1,093	1,081	1,093	1,080	1,143	1,121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-2	4	-84	20	4	2	-63	6	7	1	-66	2	-19	-7	-135	23	-28	20	-44	6	-24	-130	7	6	-37	-51	6	31	2	5	-48	39	54	6	-63	41	-28	22	-54	17	-51	-26	35	23	-3	-10	-157	11	-6	-7	3	45	-10	12	182	-25	12	-7	-161	-16	-64	6	-7
Operating Expenses Numbers are in millions	1,900	1,959	1,733	1,681	1,755	1,761	1,611	1,565	1,552	1,725	1,524	1,458	1,428	1,430	1,454	1,390	1,399	1,519	1,475	1,472	1,448	1,472	1,379	1,387	1,361	1,354	1,305	1,278	1,248	1,252	1,240	1,229	1,248	1,189	1,192	1,171	1,201	1,192	1,147	1,167	1,112	1,193	1,093	1,081	1,093	1,080	1,143	1,121	1,086	972	1,006	1,039	1,080	1,092	1,051	1,045	1,150	1,630	998	1,057	1,120	1,200	1,183	1,267
Operating Income Numbers are in millions	20	2,003	2,217	1,806	949	1,179	1,703	2,220	1,134	1,535	2,157	1,693	1,449	1,819	1,299	-61	-140	744	1,725	1,528	1,042	1,679	969	1,411	548	1,213	1,010	749	741	1,211	809	895	62	937	746	518	385	554	694	735	549	704	1,242	537	-196	853	1,198	205	-752	1,109	167	-61	-549	-1,006	108	1,575	1,095	331	574	83	5	418	716	83
Operating Income Ratio Numbers are in millions	0.001	0.086	0.087	0.076	0.042	0.053	0.082	0.102	0.059	0.063	0.098	0.075	0.072	0.068	0.053	-0.003	-0.008	0.027	0.064	0.054	0.041	0.056	0.04	0.056	0.027	0.05	0.041	0.031	0.038	0.045	0.04	0.047	0.004	0.04	0.035	0.031	0.025	0.027	0.034	0.039	0.042	0.03	0.062	0.034	-0.015	0.043	0.057	0.014	-0.071	0.071	0.014	-0.006	-0.06	-0.059	0.009	0.102	0.078	0.018	0.035	0.006	0	0.016	0.033	0.004
Total Other Income Expenses Net Numbers are in millions	115	136	-148	-22	740	113	-190	41	341	-70	32	-35	-15	94	26	-303	272	-296	1	-72	-16	-42	-231	8	4	-31	-79	-31	-3	-73	-46	-96	102	-46	-53	-113	-5	99	-77	-108	-34	-103	-90	-27	-18	-100	-72	-238	-158	-96	-84	-101	27	-1,083	-190	-6,029	336	-2,124	-28	475	-389	-973	-1,670	-930
Income Before Tax Numbers are in millions	135	2,140	2,069	1,784	1,689	1,292	1,513	2,261	1,475	1,465	2,189	1,658	1,434	1,913	1,325	-364	132	448	1,726	1,456	1,026	1,637	738	1,419	552	1,182	931	718	738	1,138	763	799	165	891	693	405	380	653	617	627	515	601	1,152	510	-214	753	1,127	-33	-910	1,013	83	-162	-522	-2,089	-82	-4,454	1,431	-1,793	546	558	-384	-555	-954	-847
Income Before Tax Ratio Numbers are in millions	0.008	0.092	0.082	0.075	0.075	0.058	0.073	0.104	0.077	0.06	0.1	0.073	0.071	0.072	0.054	-0.016	0.008	0.016	0.064	0.052	0.04	0.055	0.03	0.056	0.028	0.049	0.038	0.03	0.038	0.043	0.037	0.042	0.01	0.038	0.033	0.024	0.025	0.032	0.03	0.033	0.04	0.026	0.058	0.033	-0.016	0.038	0.054	-0.002	-0.086	0.065	0.007	-0.015	-0.057	-0.122	-0.007	-0.288	0.102	-0.097	0.033	0.037	-0.025	-0.022	-0.044	-0.038
Income Tax Expense Numbers are in millions	86	661	693	595	556	-817	506	829	466	210	719	521	448	564	413	91	26	211	573	470	311	562	82	302	100	202	170	208	94	-68	113	222	72	60	89	71	32	-232	139	70	50	-56	176	195	-45	65	420	56	-321	-106	43	64	48	-61	26	79	36	-415	47	36	42	-362	-129	2,393
Net Income Numbers are in millions	32	1,464	1,367	1,158	1,103	2,094	983	1,409	956	1,225	1,448	1,098	965	1,329	877	-482	88	206	1,124	973	660	1,053	614	1,105	431	968	729	492	623	1,172	646	542	56	766	602	313	345	853	434	526	447	621	981	279	-191	661	670	-97	-590	1,080	36	-235	-567	-2,052	-118	-4,550	1,404	-1,368	489	512	-431	-179	-827	-3,252
Net Income Ratio Numbers are in millions	0.002	0.063	0.054	0.049	0.049	0.093	0.047	0.065	0.05	0.05	0.066	0.048	0.048	0.05	0.036	-0.022	0.005	0.008	0.042	0.035	0.026	0.035	0.025	0.043	0.021	0.04	0.029	0.021	0.032	0.044	0.032	0.029	0.003	0.033	0.028	0.018	0.022	0.042	0.021	0.028	0.034	0.027	0.049	0.018	-0.014	0.033	0.032	-0.007	-0.056	0.069	0.003	-0.022	-0.062	-0.12	-0.01	-0.294	0.1	-0.074	0.03	0.034	-0.028	-0.007	-0.038	-0.145
EPS Numbers are in millions	2.51	114.77	107.16	90.78	86.49	164.21	77.09	110.5	74.97	96.07	113.56	86.07	75.67	104.22	68.77	-37.8	6.96	16.15	88.14	75.2	51.07	81.39	47.46	85.3	33.29	74.73	56.28	37.98	48.13	90.47	49.86	41.84	4.4	59.13	46.47	24.16	26.7	65.84	33.5	40.6	34.6	47.93	75.72	22.62	-15.48	53.58	54.31	-7.86	-47.83	87.55	2.92	-19.05	-45.96	-166.34	-9.57	-368.83	113.8	-110.89	39.64	41.5	-34.94	-14.51	-67.04	-263.61
EPS Diluted Numbers are in millions	2.51	114.77	107.16	90.78	86.49	164.21	77.09	109.76	74.97	96.06	113.55	86.07	75.67	104.22	68.77	-37.8	6.96	16.15	88.14	75.2	51.07	81.39	47.46	85.3	33.29	74.73	56.28	37.98	48.13	90.47	49.86	41.84	4.4	59.13	46.47	24.16	26.7	65.84	33.5	40.6	34.6	47.93	75.72	22.62	-15.48	53.58	54.31	-7.86	-47.83	87.55	2.92	-19.05	-45.96	-166.34	-9.57	-368.83	113.8	-110.89	39.64	41.5	-34.94	-14.51	-67.04	-263.61
EBITDA Numbers are in millions	232.75	2,428	2,338	2,088	1,884	1,564	1,728	2,533	1,671	1,702	2,398	1,925	1,630	2,136	1,373	-34	-2	882	1,868	1,651.5	1,187	1,727	791	1,584	585	1,202	964	757	776	1,188	884	845	57	930	738	454	426	702	661	682	571	663	1,211	571	-156	873	1,190	27	-739	1,109	161	-95	-459	-945	183	1,821	1,614	905	774	795	-151	691	903	-674
EBITDA Ratio Numbers are in millions	0.014	0.097	0.083	0.076	0.076	0.061	0.075	0.105	0.078	0.062	0.102	0.075	0.074	0.071	0.057	-0.014	0.01	0.019	0.066	0.053	0.042	0.058	0.032	0.056	0.03	0.05	0.039	0.032	0.039	0.045	0.043	0.044	0.004	0.04	0.036	0.027	0.028	0.024	0.033	0.036	0.044	0.029	0.061	0.036	-0.012	0.044	0.057	0.004	-0.07	0.071	0.014	-0.005	-0.056	-0.055	0.015	0.118	0.13	0.049	0.045	0.054	-0.007	0.027	0.042	0.017

Wakachiku Construction Co., Ltd.

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