Yondenko Corporation (1939.T) - Quarterly Income Statement

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1939.T
Financials

3895 (JPY) • At close September 18, 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	23,280	29,051	22,037	20,740	20,283	29,230	21,081	19,749	19,060	26,410	20,746	19,689	25,802	28,937	21,033	20,025	19,633	29,231	18,590	17,153	17,754	25,219	19,992	18,622	16,578	23,827	18,925	19,807	14,495	23,367	15,815	16,453	14,490	25,830	17,281	15,032	13,813	24,597	16,761	18,099	13,571	25,106	17,022	15,961	12,546	23,281	17,058	14,433	13,241	21,296	14,196	14,762	18,927	25,999	15,701	14,508	15,462	22,647	18,737	14,952	14,714	24,359	12,393	15,872
Cost of Revenue Numbers are in millions	19,056	24,375	18,227	16,652	16,724	24,192	18,057	16,927	15,956	22,419	17,417	16,397	21,794	24,613	17,709	16,891	16,337	24,479	16,859	14,783	14,750	21,410	17,505	16,382	14,465	20,523	16,576	17,521	12,614	20,131	13,814	14,333	12,819	22,543	15,206	13,293	12,457	21,862	14,920	16,333	12,163	22,051	15,312	14,417	11,731	20,510	15,538	13,165	12,284	19,109	12,592	13,171	16,954	22,850	13,605	12,562	13,473	20,026	16,461	12,950	12,845	21,212	10,791	13,934
Gross Profit Numbers are in millions	4,224	4,676	3,810	4,088	3,559	5,038	3,024	2,822	3,104	3,991	3,329	3,292	4,008	4,324	3,324	3,134	3,296	4,752	1,731	2,370	3,004	3,809	2,487	2,240	2,113	3,304	2,349	2,286	1,881	3,236	2,001	2,120	1,671	3,287	2,075	1,739	1,356	2,735	1,841	1,766	1,408	3,055	1,710	1,544	815	2,771	1,520	1,268	957	2,187	1,604	1,591	1,973	3,149	2,096	1,946	1,989	2,621	2,276	2,002	1,869	3,147	1,602	1,938
Gross Profit Ratio Numbers are in millions	0.181	0.161	0.173	0.197	0.175	0.172	0.143	0.143	0.163	0.151	0.16	0.167	0.155	0.149	0.158	0.157	0.168	0.163	0.093	0.138	0.169	0.151	0.124	0.12	0.127	0.139	0.124	0.115	0.13	0.138	0.127	0.129	0.115	0.127	0.12	0.116	0.098	0.111	0.11	0.098	0.104	0.122	0.1	0.097	0.065	0.119	0.089	0.088	0.072	0.103	0.113	0.108	0.104	0.121	0.133	0.134	0.129	0.116	0.121	0.134	0.127	0.129	0.129	0.122
Reseach & Development Expenses Numbers are in millions	0	19	21	16	15	21	19	21	12	78	23	21	17	63	0	0	0	72	0	0	0	157	0	0	0	82	0	0	0	43	0	0	0	17	0	0	0	14	0	0	0	20	0	0	0	15	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	2,433	2,584	2,442	2,321	2,411	2,185	2,296	2,144	2,331	2,497	2,328	2,175	2,187	2,517	2,168	2,119	2,185	2,037	2,245	2,038	2,119	2,104	1,957	1,786	1,863	1,824	1,851	1,692	1,779	1,744	1,734	1,637	1,684	1,724	1,558	1,530	1,662	1,630	1,461	1,497	1,410	1,589	1,505	1,531	1,628	1,573	1,626	1,571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	29	32	60	29	27	36	40	31	25	47	36	39	34	31	34	16	12	46	36	37	39	29	20	25	-199	95	126	89	216	69	103	57	173	79	106	136	92	163	110	94	163	91	107	94	160	82	101	73	210	77	185	65	235	58	167	71	225	86	159	61	191	83	181
Operating Expenses Numbers are in millions	2,433	2,584	2,463	2,231	2,411	2,206	2,315	2,165	2,331	2,497	2,328	2,175	2,204	2,517	2,168	2,119	2,185	2,037	2,245	2,038	2,119	2,104	1,957	1,786	1,863	1,824	1,851	1,692	1,779	1,744	1,734	1,637	1,684	1,724	1,558	1,530	1,662	1,630	1,461	1,497	1,410	1,589	1,505	1,531	1,628	1,573	1,626	1,571	1,648	1,839	1,556	1,505	1,604	1,637	1,505	1,593	1,582	1,651	1,529	1,513	1,562	1,495	1,516	1,594
Operating Income Numbers are in millions	1,791	2,092	1,347	1,856	1,149	2,832	708	657	773	1,493	1,002	1,117	1,803	1,807	1,156	1,015	1,111	2,716	-515	332	885	1,704	530	455	249	1,481	498	594	101	1,492	267	482	-13	1,563	517	209	-307	1,107	380	268	-3	1,464	206	13	-814	1,197	-105	-305	-690	349	48	85	368	1,515	591	351	405	971	747	488	305	1,653	85	344
Operating Income Ratio Numbers are in millions	0.077	0.072	0.061	0.089	0.057	0.097	0.034	0.033	0.041	0.057	0.048	0.057	0.07	0.062	0.055	0.051	0.057	0.093	-0.028	0.019	0.05	0.068	0.027	0.024	0.015	0.062	0.026	0.03	0.007	0.064	0.017	0.029	-0.001	0.061	0.03	0.014	-0.022	0.045	0.023	0.015	-0	0.058	0.012	0.001	-0.065	0.051	-0.006	-0.021	-0.052	0.016	0.003	0.006	0.019	0.058	0.038	0.024	0.026	0.043	0.04	0.033	0.021	0.068	0.007	0.022
Total Other Income Expenses Net Numbers are in millions	48	262	63	108.5	85	-45	479	166	90	285	68	141	-103	188	94	26	63	-107	344	-21	-116	71	369	120	109	177	-42	122	482	212	29	97	58	5	117	115	144	-58	165	-154	107	179	110	129	189	109	599	-382	-293	632	-271	198	77	-291	60	140	-52	150	19	156	259	161	-135	90
Income Before Tax Numbers are in millions	1,839	2,354	1,410	1,990	1,235	2,787	1,187	823	864	1,779	1,070	1,257	1,701	1,996	1,249	1,042	1,174	2,608	-170	311	769	1,775	900	574	359	1,657	456	716	584	1,704	296	580	45	1,568	634	324	-162	1,047	545	115	105	1,645	315	142	-624	1,307	493	-685	-984	980	-223	284	446	1,221	651	493	355	1,120	766	645	566	1,813	-49	434
Income Before Tax Ratio Numbers are in millions	0.079	0.081	0.064	0.096	0.061	0.095	0.056	0.042	0.045	0.067	0.052	0.064	0.066	0.069	0.059	0.052	0.06	0.089	-0.009	0.018	0.043	0.07	0.045	0.031	0.022	0.07	0.024	0.036	0.04	0.073	0.019	0.035	0.003	0.061	0.037	0.022	-0.012	0.043	0.033	0.006	0.008	0.066	0.019	0.009	-0.05	0.056	0.029	-0.047	-0.074	0.046	-0.016	0.019	0.024	0.047	0.041	0.034	0.023	0.049	0.041	0.043	0.038	0.074	-0.004	0.027
Income Tax Expense Numbers are in millions	616	839	482	649	423	875	387	286	319	688	348	398	566	703	308	330	440	775	7	135	311	561	327	195	132	499	160	226	243	550	106	188	29	650	229	124	-37	516	216	56	47	683	132	73	-222	525	202	-261	-339	339	-68	114	187	552	278	210	163	515	334	431	290	564	-3	190
Net Income Numbers are in millions	1,215	1,509	924	1,335	803	1,907	796	526	535	1,085	718	853	1,123	1,288	937	704	723	1,833	-177	175	458	1,213	573	379	227	1,157	296	490	341	1,154	190	392	15	918	406	198	-124	530	330	59	57	961	183	70	-402	782	290	-423	-645	642	-156	170	259	670	374	282	194	610	433	213	276	1,248	-44	245
Net Income Ratio Numbers are in millions	0.052	0.052	0.042	0.064	0.04	0.065	0.038	0.027	0.028	0.041	0.035	0.043	0.044	0.045	0.045	0.035	0.037	0.063	-0.01	0.01	0.026	0.048	0.029	0.02	0.014	0.049	0.016	0.025	0.024	0.049	0.012	0.024	0.001	0.036	0.023	0.013	-0.009	0.022	0.02	0.003	0.004	0.038	0.011	0.004	-0.032	0.034	0.017	-0.029	-0.049	0.03	-0.011	0.012	0.014	0.026	0.024	0.019	0.013	0.027	0.023	0.014	0.019	0.051	-0.004	0.015
EPS Numbers are in millions	77.17	95.7	58.61	84.72	51	121.12	50.56	33.43	34.04	69.02	45.67	54.24	71.56	82.07	59.7	44.9	46.12	116.9	-11.29	11.16	29.21	77.34	36.53	24.16	14.48	73.76	18.87	31.23	21.74	73.54	12.11	24.98	1.02	58.5	25.87	12.61	-7.9	33.76	21.02	3.76	3.65	61.19	11.65	4.45	-25.55	49.71	18.43	-26.88	-40.99	40.8	-9.91	10.8	16.5	42.68	23.83	17.91	12.38	38.74	27.55	13.53	17.53	79.15	-2.79	15.54
EPS Diluted Numbers are in millions	77.17	95.7	58.61	84.72	51	121.12	50.56	33.42	34.04	69.02	45.67	54.24	71.56	82.07	59.7	44.9	46.12	116.9	-11.29	11.16	29.21	77.34	36.53	24.16	14.48	73.76	18.87	31.23	21.74	73.54	12.11	24.98	1.02	58.5	25.87	12.61	-7.9	33.76	21.02	3.76	3.65	61.19	11.65	4.45	-25.55	49.71	18.43	-26.88	-40.99	40.8	-9.91	10.8	16.5	42.68	23.83	17.91	12.38	38.74	27.55	13.53	17.53	79.15	-2.79	15.54
EBITDA Numbers are in millions	2,361	2,670	1,422	1,993	1,213	2,962	773	782	837	1,738	1,092	1,267	1,895	1,995	1,217	1,137	1,161	2,847	-438	449	995	1,924	591	561	333	1,598	599	725	200	1,716	347	597	56	1,747	609	329	-156	1,215	559	396	109	1,646	316	139	-698	1,375	-6	-188	-599	580	146	292	455	2,139	1,014	883	836	1,567	1,198	1,007	727	2,252	541	557
EBITDA Ratio Numbers are in millions	0.101	0.092	0.065	0.096	0.06	0.101	0.037	0.04	0.044	0.066	0.053	0.064	0.073	0.069	0.058	0.057	0.059	0.097	-0.024	0.026	0.056	0.076	0.03	0.03	0.02	0.067	0.032	0.037	0.014	0.073	0.022	0.036	0.004	0.068	0.035	0.022	-0.011	0.049	0.033	0.022	0.008	0.066	0.019	0.009	-0.056	0.059	-0	-0.013	-0.045	0.027	0.01	0.02	0.024	0.082	0.065	0.061	0.054	0.069	0.064	0.067	0.049	0.092	0.044	0.035

Yondenko Corporation

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TSE:1939.T