Taikisha Ltd. (1979.T) - Quarterly Income Statement

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1979.T
Financials

5070 (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	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	53,089	72,814	74,874	73,829	56,582	72,814	56,200	45,968	39,811	64,402	52,446	50,363	42,050	66,956	54,002	44,402	37,188	66,682	53,723	58,579	46,394	70,799	55,724	49,790	49,089	69,681	61,139	57,705	43,373	68,495	47,899	46,112	38,098	67,054	53,314	50,992	41,064	55,759	42,806	45,921	39,162	55,481	45,009	42,827	42,104	68,634	52,554	49,569	45,294	51,434	45,678	54,790	37,814	63,688	31,226	24,434	21,811	33,886	30,150	28,374	24,823	52,212	31,304	50,003
Cost of Revenue Numbers are in millions	45,010	61,952	63,838	64,074	48,279	61,952	47,397	38,599	33,773	54,039	44,204	44,075	35,328	54,194	45,716	36,971	31,640	56,020	44,468	48,091	39,104	58,374	45,428	43,719	41,627	57,831	52,902	50,076	38,309	59,559	40,835	39,371	32,682	57,347	43,670	43,906	34,931	46,624	35,792	39,797	34,217	46,896	38,425	37,117	36,641	61,200	45,881	42,312	38,981	45,117	40,288	46,204	33,447	54,146	27,438	20,877	18,826	28,909	25,747	23,860	21,680	44,883	26,733	43,280
Gross Profit Numbers are in millions	8,079	10,862	11,036	9,755	8,303	10,862	8,803	7,369	6,038	10,363	8,242	6,288	6,722	12,762	8,286	7,431	5,548	10,662	9,255	10,488	7,290	12,425	10,296	6,071	7,462	11,850	8,237	7,629	5,064	8,936	7,064	6,741	5,416	9,707	9,644	7,086	6,133	9,135	7,014	6,124	4,945	8,585	6,584	5,710	5,463	7,434	6,673	7,257	6,313	6,317	5,390	8,586	4,367	9,542	3,788	3,557	2,985	4,977	4,403	4,514	3,143	7,329	4,571	6,723
Gross Profit Ratio Numbers are in millions	0.152	0.149	0.147	0.132	0.147	0.149	0.157	0.16	0.152	0.161	0.157	0.125	0.16	0.191	0.153	0.167	0.149	0.16	0.172	0.179	0.157	0.175	0.185	0.122	0.152	0.17	0.135	0.132	0.117	0.13	0.147	0.146	0.142	0.145	0.181	0.139	0.149	0.164	0.164	0.133	0.126	0.155	0.146	0.133	0.13	0.108	0.127	0.146	0.139	0.123	0.118	0.157	0.115	0.15	0.121	0.146	0.137	0.147	0.146	0.159	0.127	0.14	0.146	0.134
Reseach & Development Expenses Numbers are in millions	0	392	300	255	219	403	254	259	233	1,106	440	63	276	422	0	0	0	1,105	0	0	0	1,084	0	0	0	1,024	0	0	0	946	0	0	0	889	0	0	0	822	0	0	0	876	0	0	0	800	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	1,067	0	0	0	915	0	0	0	931	0	0	0	870	0	0	0	894	0	0	0	895	0	0	0	853	0	0	0	806	0	0	0	812	0	0	0	785	0	0	0	811	0	0	0	837	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	6,491	0	0	0	5,176	0	0	0	3,022	0	0	0	5,486	0	0	0	3,145	0	0	0	3,540	0	0	0	3,586	0	0	0	3,478	0	0	0	3,625	0	0	0	3,184	0	0	0	3,014	0	0	0	3,199	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,514	7,558	5,919	5,241	5,014	6,091	4,977	4,557	4,631	3,953	5,427	5,233	4,635	6,356	5,670	5,172	4,615	4,039	5,963	5,254	4,963	4,435	5,600	5,230	4,907	4,439	5,112	4,937	4,560	4,284	5,025	4,721	4,407	4,437	4,939	4,595	4,570	3,969	4,691	4,526	4,158	3,825	4,531	4,493	4,222	4,036	4,680	4,297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	86	27	62	134	-45	76	228	61	87	-15	148	113	202	-26	156	19	-29	6	39	56	-104	77	118	65	150	-61	169	42	79	-5	20	73	114	-6	88	13	134	460	44	59	19	45	28	43	14	-287	244	226	130	129	96	345	133	181	88	237	102	100	84	131	151	78	246
Operating Expenses Numbers are in millions	5,514	6,600	6,340	5,617	5,014	6,600	5,349	4,935	4,624	6,507	5,427	5,233	5,013	6,874	5,670	5,172	4,615	6,070	5,963	5,254	4,963	6,477	5,600	5,230	4,907	5,985	5,112	4,937	4,560	5,522	5,025	4,721	4,408	5,729	4,938	4,595	4,570	5,159	4,697	4,527	4,163	5,004	4,524	4,498	4,227	5,086	4,669	4,319	3,782	-220	4,249	4,057	3,490	96	3,436	3,504	3,479	308	3,359	3,309	3,167	-564	4,400	3,903
Operating Income Numbers are in millions	2,565	4,262	4,695	4,139	3,288	4,255	3,454	2,434	1,413	3,850	2,815	1,056	1,707	5,884	2,615	2,259	932	4,587	3,292	5,234	2,326	5,944	4,695	842	2,554	5,860	3,125	2,692	503	3,406	2,039	2,021	1,007	3,975	4,707	2,489	1,563	3,975	2,317	1,597	780	3,575	2,061	1,212	1,235	2,343	2,003	2,938	2,531	6,537	1,141	4,529	877	9,446	352	53	-494	4,669	1,044	1,205	-24	7,893	171	2,820
Operating Income Ratio Numbers are in millions	0.048	0.059	0.063	0.056	0.058	0.058	0.061	0.053	0.035	0.06	0.054	0.021	0.041	0.088	0.048	0.051	0.025	0.069	0.061	0.089	0.05	0.084	0.084	0.017	0.052	0.084	0.051	0.047	0.012	0.05	0.043	0.044	0.026	0.059	0.088	0.049	0.038	0.071	0.054	0.035	0.02	0.064	0.046	0.028	0.029	0.034	0.038	0.059	0.056	0.127	0.025	0.083	0.023	0.148	0.011	0.002	-0.023	0.138	0.035	0.042	-0.001	0.151	0.005	0.056
Total Other Income Expenses Net Numbers are in millions	1,171	-406	505	587	2,015	-407	753	1,349	-688	400	919	621	633	-408	-88	346	638	-401	713	126	-22	1,707	236	-1,894	246	305	204	245	111	347	288	475	111	424	-1,245	279	320	257	867	195	173	-291	1,281	-98	239	701	460	-103	43	-4,646	79	48	206	-3,826	242	226	355	-3,511	46	-15	469	-5,061	-288	-145
Income Before Tax Numbers are in millions	3,736	3,848	5,200	4,726	5,305	3,848	4,207	3,783	719	4,249	3,736	1,675	2,341	5,481	2,527	2,605	1,571	4,191	4,004	5,361	2,304	7,656	4,931	-1,052	2,800	6,170	3,329	2,936	615	3,761	2,327	2,496	1,118	4,402	3,462	2,769	1,883	4,234	3,184	1,792	954	3,289	3,341	1,115	1,474	3,049	2,463	2,835	2,574	1,891	1,220	4,577	1,083	5,620	594	279	-139	1,158	1,090	1,190	445	2,832	-117	2,675
Income Before Tax Ratio Numbers are in millions	0.07	0.053	0.069	0.064	0.094	0.053	0.075	0.082	0.018	0.066	0.071	0.033	0.056	0.082	0.047	0.059	0.042	0.063	0.075	0.092	0.05	0.108	0.088	-0.021	0.057	0.089	0.054	0.051	0.014	0.055	0.049	0.054	0.029	0.066	0.065	0.054	0.046	0.076	0.074	0.039	0.024	0.059	0.074	0.026	0.035	0.044	0.047	0.057	0.057	0.037	0.027	0.084	0.029	0.088	0.019	0.011	-0.006	0.034	0.036	0.042	0.018	0.054	-0.004	0.053
Income Tax Expense Numbers are in millions	1,125	721	1,261	1,545	1,704	721	1,168	1,263	564	915	862	1,101	1,054	1,412	929	939	232	2,736	1,402	1,484	575	2,312	1,194	316	920	2,461	939	452	341	1,176	749	701	406	1,284	1,273	982	737	1,406	1,335	371	264	1,649	1,118	600	743	1,087	1,045	1,006	1,151	725	709	1,824	415	2,005	261	145	-33	-344	753	632	17	241	388	1,288
Net Income Numbers are in millions	2,440	2,834	3,600	3,052	3,574	2,834	2,640	2,328	115	2,824	2,737	415	1,272	3,694	1,515	1,588	1,482	1,371	2,390	3,623	1,748	4,783	3,148	-844	1,754	3,161	1,806	2,022	265	2,004	1,637	1,873	791	2,747	1,733	1,624	980	2,393	1,717	1,305	669	1,260	2,179	313	403	1,625	1,620	1,619	1,336	785	494	2,603	490	3,554	214	96	-160	2,483	396	447	339	2,365	-772	1,193
Net Income Ratio Numbers are in millions	0.046	0.039	0.048	0.041	0.063	0.039	0.047	0.051	0.003	0.044	0.052	0.008	0.03	0.055	0.028	0.036	0.04	0.021	0.044	0.062	0.038	0.068	0.056	-0.017	0.036	0.045	0.03	0.035	0.006	0.029	0.034	0.041	0.021	0.041	0.033	0.032	0.024	0.043	0.04	0.028	0.017	0.023	0.048	0.007	0.01	0.024	0.031	0.033	0.029	0.015	0.011	0.048	0.013	0.056	0.007	0.004	-0.007	0.073	0.013	0.016	0.014	0.045	-0.025	0.024
EPS Numbers are in millions	74.44	85.11	109.15	91.91	107.57	85.12	78.47	68.46	3.37	82.86	80.32	12.16	37.34	108.43	44.47	46.61	43.52	40.24	70.15	106.35	51.33	140.4	92.4	-24.77	51.51	92.79	53.01	59.11	7.77	58.59	47.86	54.19	22.91	79.48	50.14	46.53	28.08	68.56	49.19	37.03	19	35.75	61.83	8.68	11.18	45.08	44.94	44.4	36.64	21.53	13.55	70.8	13.35	96.66	5.82	2.61	-4.35	67.57	10.79	12.16	9.22	64.34	-21	32.45
EPS Diluted Numbers are in millions	74.44	83.28	109.15	91.91	107.57	85.12	78.47	68.34	3.37	82.83	80.32	12.16	37.34	108.43	44.47	46.61	43.52	40.24	70.15	106.35	51.33	140.4	92.4	-24.77	51.51	92.79	53.01	59.11	7.77	58.59	47.86	54.19	22.91	79.48	50.14	46.53	28.08	68.56	49.19	37.03	19	35.75	61.83	8.68	11.18	45.08	44.94	44.4	36.64	21.53	13.55	70.8	13.35	96.66	5.82	2.61	-4.35	67.57	10.79	12.16	9.22	64.34	-21	32.45
EBITDA Numbers are in millions	3,081	6,660	5,261	4,590	3,616	4,481	3,937	3,029	1,703	4,303	3,146	1,497	2,176	6,356	2,530	2,760	1,029	4,330	3,614	5,409	2,360	6,992	4,975	-711	2,857	6,231	3,400	3,007	665	3,831	2,357	2,540	1,295	4,391	3,525	2,790	1,833	4,206	3,009	1,950	1,007	3,884	2,249	1,806	1,563	2,729	1,932	3,321	2,684	6,785	1,341	4,665	1,232	9,924	884	511	7	5,237	1,473	1,469	397	8,529	414	3,201
EBITDA Ratio Numbers are in millions	0.058	0.091	0.07	0.062	0.064	0.062	0.07	0.066	0.043	0.067	0.06	0.03	0.052	0.095	0.047	0.062	0.028	0.065	0.067	0.092	0.051	0.099	0.089	-0.014	0.058	0.089	0.056	0.052	0.015	0.056	0.049	0.055	0.034	0.065	0.066	0.055	0.045	0.075	0.07	0.042	0.026	0.07	0.05	0.042	0.037	0.04	0.037	0.067	0.059	0.132	0.029	0.085	0.033	0.156	0.028	0.021	0	0.155	0.049	0.052	0.016	0.163	0.013	0.064

Taikisha Ltd.

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TSE:1979.T