JGC Holdings Corporation (1963.T) - Quarterly Income Statement

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1963.T
Financials

1213.5 (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	204,165	231,526	197,808	223,401	179,860	190,272	149,409	149,019	118,190	108,959	101,534	110,857	107,051	129,042	105,528	102,542	96,858	138,575	123,880	110,900	107,454	194,606	146,314	132,164	146,157	191,947	186,195	191,821	153,024	178,358	196,427	154,996	163,371	223,486	220,269	228,979	207,220	187,453	210,618	230,546	170,459	188,732	172,846	160,125	154,118	183,094	154,460	148,415	138,668	167,605	133,876	129,490	125,995	161,903	106,328	106,476	72,514	113,619	95,382	118,988	86,266	128,749	94,591	112,687
Cost of Revenue Numbers are in millions	188,584	253,187	193,931	212,796	162,017	168,575	136,471	133,179	101,939	94,702	91,259	99,469	97,599	117,966	94,415	90,073	87,734	125,103	112,028	101,138	99,191	180,455	136,067	122,577	135,180	185,178	172,739	178,609	141,512	190,347	180,304	170,475	150,574	207,910	201,214	207,893	189,978	198,070	188,966	207,138	152,067	161,613	152,517	139,424	133,883	160,550	134,393	127,411	117,810	141,857	112,769	109,634	105,966	128,665	85,219	90,618	61,320	94,835	82,577	101,952	74,541	109,840	77,259	92,898
Gross Profit Numbers are in millions	15,581	-21,661	3,877	10,605	17,843	21,697	12,938	15,840	16,251	14,257	10,275	11,388	9,452	11,076	11,113	12,469	9,124	13,472	11,852	9,762	8,263	14,151	10,247	9,587	10,977	6,769	13,456	13,212	11,512	-11,989	16,123	-15,479	12,797	15,576	19,055	21,086	17,242	-10,617	21,652	23,408	18,392	27,119	20,329	20,701	20,235	22,544	20,067	21,004	20,858	25,748	21,107	19,856	20,029	33,238	21,109	15,858	11,194	18,784	12,805	17,036	11,725	18,909	17,332	19,789
Gross Profit Ratio Numbers are in millions	0.076	-0.094	0.02	0.047	0.099	0.114	0.087	0.106	0.137	0.131	0.101	0.103	0.088	0.086	0.105	0.122	0.094	0.097	0.096	0.088	0.077	0.073	0.07	0.073	0.075	0.035	0.072	0.069	0.075	-0.067	0.082	-0.1	0.078	0.07	0.087	0.092	0.083	-0.057	0.103	0.102	0.108	0.144	0.118	0.129	0.131	0.123	0.13	0.142	0.15	0.154	0.158	0.153	0.159	0.205	0.199	0.149	0.154	0.165	0.134	0.143	0.136	0.147	0.183	0.176
Reseach & Development Expenses Numbers are in millions	0	2,113	3,530	2,398	2,413	1,785	1,894	2,203	1,980	6,987	1,707	1,877	1,817	2,380	0	0	0	6,861	0	0	0	5,825	0	0	0	5,875	0	0	0	5,175	0	0	0	5,483	0	0	0	4,697	0	0	0	3,960	0	0	0	4,527	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	7,475	4,495	4,081	5,244	7,798	8,532	4,706	4,899	6,007	3,957	5,329	5,193	3,443	3,133	5,304	5,133	4,951	4,419	5,603	5,438	5,383	1,332	5,308	4,870	5,382	2,049	5,327	5,937	5,264	354	5,638	5,768	5,740	199	6,176	4,639	5,288	1,440	6,025	5,324	5,470	953	5,273	5,066	4,921	879	5,045	4,809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	55	1	-92	9	-62	136	330	131	208	383	164	75	76	144	92	-13	25	168	1	73	225	4	42	108	-89	222	526	537	99	180	141	172	191	187	171	229	129	69	99	98	-67	217	195	-1,049	676	685	709	1,411	762	1,544	-97	-19,752	1,100	605	-535	185	-524	411	-3,924	177	-3,300
Operating Expenses Numbers are in millions	7,475	6,608	7,611	7,642	7,798	10,317	6,600	7,102	6,007	8,901	5,329	5,193	5,260	5,513	5,304	5,181	4,903	6,690	5,603	5,438	5,383	6,152	5,308	4,870	5,382	6,925	5,327	5,937	5,264	5,802	5,638	5,768	5,740	6,277	6,176	5,556	5,288	6,275	6,025	5,324	5,470	4,870	5,273	5,066	4,921	5,569	5,045	4,809	4,926	5,506	4,954	4,807	4,419	4,475	4,429	4,674	4,260	4,609	4,709	4,535	4,578	4,725	5,568	4,832
Operating Income Numbers are in millions	8,106	-28,269	-3,735	2,963	10,044	11,380	6,338	8,739	10,242	5,356	4,946	6,195	4,191	5,563	5,809	7,289	4,219	6,783	6,248	4,324	2,879	7,999	4,939	4,717	5,594	-155	8,128	7,274	6,248	-17,792	10,486	-21,247	7,057	9,299	12,879	15,530	11,953	-16,892	15,627	18,085	12,920	22,249	15,056	15,635	15,313	16,976	15,021	16,195	15,932	20,242	16,153	15,049	15,610	28,763	16,680	11,184	6,934	14,175	8,096	12,501	7,147	14,184	11,764	14,957
Operating Income Ratio Numbers are in millions	0.04	-0.122	-0.019	0.013	0.056	0.06	0.042	0.059	0.087	0.049	0.049	0.056	0.039	0.043	0.055	0.071	0.044	0.049	0.05	0.039	0.027	0.041	0.034	0.036	0.038	-0.001	0.044	0.038	0.041	-0.1	0.053	-0.137	0.043	0.042	0.058	0.068	0.058	-0.09	0.074	0.078	0.076	0.118	0.087	0.098	0.099	0.093	0.097	0.109	0.115	0.121	0.121	0.116	0.124	0.178	0.157	0.105	0.096	0.125	0.085	0.105	0.083	0.11	0.124	0.133
Total Other Income Expenses Net Numbers are in millions	9,512	7,008	2,452	4,627	7,716	1,762	-3,336	4,257	9,426	5,819	2,254	1,787	-57,810	-3,174	2,524	56	157	2,819	667	-189	2,411	1,902	1,691	2,600	3,073	4,634	1,634	1,427	2,474	-1,585	4,616	-12	-872	-6,756	2,284	11,257	3,211	-11,557	6,397	3,920	1,559	-3,255	4,599	400	6,911	-3,200	2,717	-386	-943	2,253	1,342	-676	1,505	1,134	-10,696	-343	-886	-188	-2,346	-1,955	420	-510	-5,705	-1,282
Income Before Tax Numbers are in millions	17,618	-21,261	-1,283	7,590	17,763	13,142	3,002	12,996	19,671	11,175	7,200	7,984	-53,619	2,390	8,333	7,344	4,377	9,602	6,916	4,135	5,290	9,902	6,630	7,317	8,667	4,479	9,762	8,702	8,722	-19,376	15,101	-21,259	6,185	2,543	15,162	26,787	15,165	-28,450	22,024	22,005	14,480	18,994	19,656	16,035	22,224	13,776	17,738	15,809	14,989	22,495	17,495	14,373	17,115	29,897	5,984	10,841	6,048	13,987	5,750	10,546	7,567	13,674	6,059	13,675
Income Before Tax Ratio Numbers are in millions	0.086	-0.092	-0.006	0.034	0.099	0.069	0.02	0.087	0.166	0.103	0.071	0.072	-0.501	0.019	0.079	0.072	0.045	0.069	0.056	0.037	0.049	0.051	0.045	0.055	0.059	0.023	0.052	0.045	0.057	-0.109	0.077	-0.137	0.038	0.011	0.069	0.117	0.073	-0.152	0.105	0.095	0.085	0.101	0.114	0.1	0.144	0.075	0.115	0.107	0.108	0.134	0.131	0.111	0.136	0.185	0.056	0.102	0.083	0.123	0.06	0.089	0.088	0.106	0.064	0.121
Income Tax Expense Numbers are in millions	5,219	-2,854	726	5,286	7,504	5,605	1,199	4,805	7,154	2,263	3,160	1,254	1,559	4,190	5,315	4,756	2,974	10,219	6,616	1,716	3,134	-4,256	3,725	2,846	5,962	7,649	2,313	1,831	3,060	-5,718	2,488	2,909	2,814	3,669	3,083	4,314	5,622	-7,626	5,884	6,141	4,812	8,037	8,223	4,870	8,351	3,990	4,424	3,624	4,048	14,283	5,508	4,952	7,144	15,210	5,364	3,412	3,026	3,935	47	3,164	3,708	2,683	2,431	4,937
Net Income Numbers are in millions	12,411	-18,452	-1,965	2,339	10,249	8,114	1,813	8,219	12,519	8,846	4,046	6,730	-55,173	-1,854	3,022	2,561	1,412	-667	310	2,374	2,100	14,069	2,886	4,409	2,641	-3,260	7,442	6,814	5,593	-13,753	12,603	-24,240	3,333	-1,200	12,077	22,425	9,491	-20,936	16,132	15,817	9,615	10,907	11,449	10,911	13,911	9,762	13,358	12,074	10,985	8,001	12,030	9,380	9,700	14,672	672	7,101	3,031	10,028	5,762	7,410	3,911	10,925	3,740	8,742
Net Income Ratio Numbers are in millions	0.061	-0.08	-0.01	0.01	0.057	0.043	0.012	0.055	0.106	0.081	0.04	0.061	-0.515	-0.014	0.029	0.025	0.015	-0.005	0.003	0.021	0.02	0.072	0.02	0.033	0.018	-0.017	0.04	0.036	0.037	-0.077	0.064	-0.156	0.02	-0.005	0.055	0.098	0.046	-0.112	0.077	0.069	0.056	0.058	0.066	0.068	0.09	0.053	0.086	0.081	0.079	0.048	0.09	0.072	0.077	0.091	0.006	0.067	0.042	0.088	0.06	0.062	0.045	0.085	0.04	0.078
EPS Numbers are in millions	51.38	-76.39	-8.14	9.71	42.6	32.9	7.18	32.53	49.56	35.02	16.04	26.69	-218.54	-7.34	11.97	10.15	5.6	-2.64	1.23	9.41	8.32	55.76	11.44	17.47	10.47	-12.92	29.5	27.01	22.17	-54.51	49.95	-96.07	13.21	-4.76	47.87	88.87	37.62	-82.97	63.93	62.66	38.1	43.21	45.36	43.22	55.11	38.67	52.91	47.82	43.51	31.69	47.65	37.15	38.42	58.1	2.66	28.09	11.99	39.67	22.79	29.31	15.47	43.22	14.44	33.75
EPS Diluted Numbers are in millions	51.38	-76.39	-8.14	9.7	42.57	32.9	7.18	32.53	49.56	35.02	16.02	26.64	-218.54	-7.34	11.97	10.15	5.6	-2.64	1.23	9.41	8.32	55.76	11.44	17.47	10.47	-12.92	29.5	27.01	22.17	-54.51	49.95	-96.07	13.21	-4.76	47.87	88.87	37.62	-82.97	63.93	62.66	38.1	43.21	45.36	43.22	55.11	38.67	52.91	47.82	43.51	31.69	47.65	37.15	38.42	58.1	2.66	28.09	11.99	39.67	22.79	29.31	15.47	43.22	14.44	33.75
EBITDA Numbers are in millions	8,118	-25,355	-1,760	7,912	18,114	17,416	3,366	12,264	19,995	10,441	7,303	6,667	6,036	7,028	6,633	7,548	4,477	7,190	8,042	5,082	5,363	9,688	6,784	7,426	8,797	-2,823	10,065	9,037	9,160	-14,901	14,897	-21,107	6,343	8,415	14,863	14,443	15,046	-14,252	24,596	22,519	12,946	21,075	24,191	16,133	22,598	22,565	19,210	15,901	15,049	23,414	17,925	14,545	17,167	32,617	-2,504	12,118	7,046	16,459	13,376	11,914	9,024	17,580	7,121	11,913
EBITDA Ratio Numbers are in millions	0.04	-0.11	-0.009	0.035	0.101	0.092	0.023	0.082	0.169	0.096	0.072	0.06	0.056	0.054	0.063	0.074	0.046	0.052	0.065	0.046	0.05	0.05	0.046	0.056	0.06	-0.015	0.054	0.047	0.06	-0.084	0.076	-0.136	0.039	0.038	0.067	0.063	0.073	-0.076	0.117	0.098	0.076	0.112	0.14	0.101	0.147	0.123	0.124	0.107	0.109	0.14	0.134	0.112	0.136	0.201	-0.024	0.114	0.097	0.145	0.14	0.1	0.105	0.137	0.075	0.106

JGC Holdings Corporation

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