The Torigoe Co., Ltd. (2009.T) - Quarterly Income Statement

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2009.T
Financials

686 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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
Revenue Numbers are in millions	6,790.026	6,576.364	6,939.137	6,207.084	6,793.443	6,445.892	6,688.515	5,734.634	6,294.025	5,686.18	6,039.539	5,350.106	5,859.258	5,451.115	5,764.452	5,118.543	5,724.652	5,262.991	5,796.422	5,290.057	5,725.446	5,509.455	6,060.506	5,239.791	5,823.846	5,504.761	5,953.474	5,511.235	5,296.017	5,162.179	5,473.882	5,085.355	5,730.027	5,574.121	5,865.632	5,489.589	5,815.064	5,392.497	5,910.556	5,393.885	5,808.02	5,474.164	5,985.189	5,158.092	5,553.474	5,041.048	5,479.685	4,771.378	5,570.453	5,141.892	5,803.073	4,979.78	5,379.991	5,108.341	5,503.257	4,910.532	5,529.14	5,242.419	6,022.427	5,681.373	6,291.588	5,971.077
Cost of Revenue Numbers are in millions	5,520.921	5,376.746	5,636.27	5,165.724	5,546.373	5,235.522	5,364.037	4,636.503	5,060.434	4,432.153	4,788.892	4,242.413	4,639.786	4,294.523	4,560.859	4,067.676	4,670.851	4,187.841	4,514.952	4,198.107	4,501.71	4,348.368	4,764.437	4,143.433	4,566.938	4,298.536	4,569.779	4,259.043	4,102.531	3,978.408	4,243.037	4,007.091	4,575.599	4,456.085	4,720.801	4,374.339	4,681.535	4,326.844	4,689.072	4,283.897	4,667.114	4,343.757	4,633.651	3,931.558	4,243.553	3,882.266	4,177.795	3,689.478	4,392.905	3,990.181	4,461.99	3,833.468	4,079.196	3,906.328	4,200.892	3,757.924	4,127.874	3,948.029	4,615.876	4,263.748	4,856.084	4,526.384
Gross Profit Numbers are in millions	1,269.105	1,199.618	1,302.867	1,041.36	1,247.07	1,210.37	1,324.478	1,098.131	1,233.591	1,254.027	1,250.647	1,107.693	1,219.472	1,156.592	1,203.593	1,050.867	1,053.801	1,075.15	1,281.47	1,091.95	1,223.736	1,161.087	1,296.069	1,096.358	1,256.908	1,206.225	1,383.695	1,252.192	1,193.486	1,183.771	1,230.845	1,078.264	1,154.428	1,118.036	1,144.831	1,115.25	1,133.529	1,065.653	1,221.484	1,109.988	1,140.906	1,130.407	1,351.538	1,226.534	1,309.921	1,158.782	1,301.89	1,081.9	1,177.548	1,151.711	1,341.083	1,146.312	1,300.795	1,202.013	1,302.365	1,152.608	1,401.266	1,294.39	1,406.551	1,417.625	1,435.504	1,444.693
Gross Profit Ratio Numbers are in millions	0.187	0.182	0.188	0.168	0.184	0.188	0.198	0.191	0.196	0.221	0.207	0.207	0.208	0.212	0.209	0.205	0.184	0.204	0.221	0.206	0.214	0.211	0.214	0.209	0.216	0.219	0.232	0.227	0.225	0.229	0.225	0.212	0.201	0.201	0.195	0.203	0.195	0.198	0.207	0.206	0.196	0.206	0.226	0.238	0.236	0.23	0.238	0.227	0.211	0.224	0.231	0.23	0.242	0.235	0.237	0.235	0.253	0.247	0.234	0.25	0.228	0.242
Reseach & Development Expenses Numbers are in millions	51	57	58	59	59	63	62.488	62	63	58	60	62	62	56	233	0	0	0	221	0	0	0	235	0	0	0	224	0	0	0	222	0	0	0	229	0	0	0	256	0	0	0	240	0	0	0	230	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-522.272	0	0	0	-534.804	0	0	0	-620.012	0	0	0	-592	0	0	0	-628	0	0	0	-567	0	0	0	-435	0	0	0	-517	0	0	0	-501	0	0	0	-485	0	0	0	-425	0	0	0	-391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,458	0	0	0	1,435	0	0	0	1,552	0	0	0	1,520	0	0	0	1,537	0	0	0	1,494	0	0	0	1,338	0	0	0	1,331	0	0	0	1,345	0	0	0	1,348	0	0	0	1,282	0	0	0	1,180	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	900.433	903.477	935.728	843.815	861.437	860.619	900.196	806.822	857.032	868.066	931.988	874.326	877.959	845.215	928	872	928	919	909	872	900	878	927	885	917	839	903	871	846	855	814	803	829	807	844	813	825	847	863	807	892	814	857	769	823	760	789	749	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	27.552	32.228	23.146	29.645	31.156	923.619	962.684	868.822	920.032	926.066	15.688	15.017	15.722	14.092	24.386	12.522	25.709	16.724	12.666	12.143	30.975	16.41	17.306	13.622	17.403	12.987	-104.954	15.017	136.454	11.7	41.499	14.097	118.93	12.123	50.977	15.723	119.953	18.979	56.222	26.334	94.369	20.15	56.74	13.987	75.858	13.065	55.706	3.695	58.784	21.698	36.171	10.196	51.163	14.774	35.08	11.632	67.131	15.541	30.717	11.979	44.707	11.354
Operating Expenses Numbers are in millions	951.433	960.477	993.728	902.815	920.437	923.619	962.684	868.822	920.032	926.066	991.988	936.326	939.959	901.215	927.677	871.93	927.799	919.621	909.162	872.093	899.819	878.438	926.979	884.819	917.281	839.067	902.735	871.457	845.751	855.387	814.139	803.43	828.275	807.907	843.771	813.613	824.306	847.902	863.237	807.437	891.729	814.303	857.464	768.461	823.021	760.731	788.745	748.951	799.033	770.529	827.622	750.484	799.374	783.115	843.783	778.646	821.275	824.252	860.985	786.418	851.189	787.12
Operating Income Numbers are in millions	317.672	239.141	309.139	138.546	326.632	286.75	361.794	321.703	313.558	327.96	258.66	171.366	279.512	255.377	275.916	178.937	126.002	155.528	372.308	219.857	323.917	282.648	369.09	211.539	339.628	367.156	480.96	380.735	347.735	328.383	416.706	274.834	326.153	310.128	301.06	301.636	309.224	217.75	358.246	302.551	249.177	316.103	494.074	458.073	486.899	398.051	513.144	332.951	378.515	381.18	513.461	395.827	501.42	418.897	458.582	373.961	579.99	470.138	545.565	631.206	584.314	657.572
Operating Income Ratio Numbers are in millions	0.047	0.036	0.045	0.022	0.048	0.044	0.054	0.056	0.05	0.058	0.043	0.032	0.048	0.047	0.048	0.035	0.022	0.03	0.064	0.042	0.057	0.051	0.061	0.04	0.058	0.067	0.081	0.069	0.066	0.064	0.076	0.054	0.057	0.056	0.051	0.055	0.053	0.04	0.061	0.056	0.043	0.058	0.083	0.089	0.088	0.079	0.094	0.07	0.068	0.074	0.088	0.079	0.093	0.082	0.083	0.076	0.105	0.09	0.091	0.111	0.093	0.11
Total Other Income Expenses Net Numbers are in millions	204.431	27.824	56.713	128.734	191.871	28.061	51.205	-168.674	183.836	8.667	50.225	10.977	161.072	24.978	32.983	10.207	112.196	-103.448	84.531	5.367	100.757	82.527	229.001	6.954	120.452	9.254	35.931	11.232	126.347	6.491	37.042	6.957	107.899	6.885	-20.83	84.968	115.611	12.125	51.665	18.845	89.155	12.742	28.416	8.836	47.368	9.8	62.142	-43.318	44.421	15.221	221.354	-3.185	35.398	7.329	36.734	-53.742	62.881	-58.332	-42.248	54.502	43.162	-48.832
Income Before Tax Numbers are in millions	522.103	266.965	365.852	267.28	518.503	314.811	412.999	153.029	497.394	336.627	308.885	182.343	440.585	280.355	308.899	189.144	238.198	52.081	456.84	225.223	424.675	365.175	598.092	218.492	460.08	376.411	516.89	391.967	474.082	334.875	453.748	281.791	434.052	317.014	280.23	386.605	424.834	229.876	409.912	321.396	338.332	328.846	522.49	466.909	534.268	407.851	575.287	289.631	422.936	396.403	734.815	392.643	536.819	426.227	495.316	320.22	642.872	411.806	503.318	685.709	627.477	608.741
Income Before Tax Ratio Numbers are in millions	0.077	0.041	0.053	0.043	0.076	0.049	0.062	0.027	0.079	0.059	0.051	0.034	0.075	0.051	0.054	0.037	0.042	0.01	0.079	0.043	0.074	0.066	0.099	0.042	0.079	0.068	0.087	0.071	0.09	0.065	0.083	0.055	0.076	0.057	0.048	0.07	0.073	0.043	0.069	0.06	0.058	0.06	0.087	0.091	0.096	0.081	0.105	0.061	0.076	0.077	0.127	0.079	0.1	0.083	0.09	0.065	0.116	0.079	0.084	0.121	0.1	0.102
Income Tax Expense Numbers are in millions	160.56	100.58	128.39	94.031	165.423	110.438	136.544	58.082	155.6	118.451	107.087	61.087	120	94.85	90.716	66.2	71.689	35.034	138.089	77.326	127.548	121.926	173.439	76.554	156.334	125.811	155.321	129.841	143.725	110.482	157.03	102.084	138.056	113.59	16.128	195.134	138.828	104.363	117.209	133.933	123.956	140.899	211.529	187.124	197.058	163.545	251.307	124.679	170.038	165.424	324.729	167.951	219.702	178.714	204.304	141.609	258.439	176.033	214.629	280.636	255.88	247.087
Net Income Numbers are in millions	360.459	165.767	237.223	172.123	352.737	204.174	275.873	95.231	339.923	220.825	200.78	122.582	321.314	187.038	217.878	123.799	168.6	17.647	317.726	148.083	297.516	244.242	424.513	142.971	304.015	250.714	361.153	262.565	330.229	224.559	295.803	178.915	295.703	203.223	263.415	191.192	286.037	125.725	291.803	187.558	214.538	188.14	310.29	279.772	336.838	244.669	323.02	164.951	252.707	230.494	409.528	224.372	316.83	247.677	290.637	178.246	384.185	234.761	289.811	404.436	370.733	361.269
Net Income Ratio Numbers are in millions	0.053	0.025	0.034	0.028	0.052	0.032	0.041	0.017	0.054	0.039	0.033	0.023	0.055	0.034	0.038	0.024	0.029	0.003	0.055	0.028	0.052	0.044	0.07	0.027	0.052	0.046	0.061	0.048	0.062	0.044	0.054	0.035	0.052	0.036	0.045	0.035	0.049	0.023	0.049	0.035	0.037	0.034	0.052	0.054	0.061	0.049	0.059	0.035	0.045	0.045	0.071	0.045	0.059	0.048	0.053	0.036	0.069	0.045	0.048	0.071	0.059	0.061
EPS Numbers are in millions	15.48	7.12	10.19	7.39	15.15	8.77	11.85	1.18	4.22	9.49	2.51	5.27	13.81	8.04	9.36	5.32	7.24	0.76	13.65	6.36	12.78	10.49	18.24	6.14	13.06	10.77	15.52	11.28	14.19	9.65	12.71	7.69	12.71	8.73	11.32	8.21	12.29	5.4	12.54	8.06	9.22	8.08	13.33	12.02	14.47	10.51	13.88	7.09	10.86	9.9	17.59	9.64	13.61	9.98	11.18	6.86	14.78	9.03	11.15	15.56	14.26	13.9
EPS Diluted Numbers are in millions	15.48	7.12	10.19	7.39	15.15	8.77	11.85	1.18	4.22	9.49	2.51	5.27	13.81	8.04	9.36	5.32	7.24	0.76	13.65	6.36	12.78	10.49	18.24	6.14	13.06	10.77	15.52	11.28	14.19	9.65	12.71	7.69	12.71	8.73	11.32	8.21	12.29	5.4	12.54	8.06	9.22	8.08	13.33	12.02	14.47	10.51	13.88	7.09	10.86	9.9	17.59	9.64	13.61	9.98	11.18	6.86	14.78	9.03	11.15	15.56	14.26	13.9
EBITDA Numbers are in millions	485.457	402.109	493.884	168.503	524.239	318.972	420.388	250.313	503.377	341.583	315.05	186.801	442.107	269.682	337.209	191.785	293.702	172.93	423.305	232.513	489.183	299.743	423.019	225.665	476.815	380.819	523.991	396.439	484.722	340.797	459.298	289.574	446.23	323.743	353.565	318.892	431.291	238.271	416.11	330.5	344.922	337.754	552.357	473.8	564.249	412.788	571.513	338.273	438.978	404.383	709.946	551.142	693.305	570.402	648.838	531.58	794.165	625.392	728.805	779.719	769.275	799.136
EBITDA Ratio Numbers are in millions	0.071	0.061	0.071	0.027	0.077	0.049	0.063	0.044	0.08	0.06	0.052	0.035	0.075	0.049	0.058	0.037	0.051	0.033	0.073	0.044	0.085	0.054	0.07	0.043	0.082	0.069	0.088	0.072	0.092	0.066	0.084	0.057	0.078	0.058	0.06	0.058	0.074	0.044	0.07	0.061	0.059	0.062	0.092	0.092	0.102	0.082	0.104	0.071	0.079	0.079	0.122	0.111	0.129	0.112	0.118	0.108	0.144	0.119	0.121	0.137	0.122	0.134

The Torigoe Co., Ltd.

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