Feedone Co., Ltd. (2060.T) - Quarterly Income Statement

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2060.T
Financials

877 (JPY) • At close September 19, 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
Revenue Numbers are in millions	74,288	75,506	81,724	76,863	79,782	79,165	83,856	77,759	67,131	60,445	64,899	61,047	56,811	54,081	57,026	51,057	51,956	51,078	57,351	52,919	53,702	50,285	57,711	53,100	51,790	49,368	54,846	51,441	51,907	49,653	54,233	52,048	51,986	52,318	60,767	57,817	58,001	58,340	0
Cost of Revenue Numbers are in millions	66,483	66,786	73,546	69,719	73,102	73,225	77,607	70,797	63,589	55,588	59,246	54,675	50,981	48,820	50,839	45,844	46,660	45,251	51,001	47,149	48,000	44,615	51,671	47,389	46,082	43,569	48,646	45,637	45,777	43,598	47,918	45,352	46,049	46,966	54,564	51,616	51,623	51,988	0
Gross Profit Numbers are in millions	7,805	8,720	8,178	7,144	6,680	5,940	6,249	6,962	3,542	4,857	5,653	6,372	5,830	5,261	6,187	5,213	5,296	5,827	6,350	5,770	5,702	5,670	6,040	5,711	5,708	5,799	6,200	5,804	6,130	6,055	6,315	6,696	5,937	5,352	6,203	6,201	6,378	6,352	0
Gross Profit Ratio Numbers are in millions	0.105	0.115	0.1	0.093	0.084	0.075	0.075	0.09	0.053	0.08	0.087	0.104	0.103	0.097	0.108	0.102	0.102	0.114	0.111	0.109	0.106	0.113	0.105	0.108	0.11	0.117	0.113	0.113	0.118	0.122	0.116	0.129	0.114	0.102	0.102	0.107	0.11	0.109	0
Reseach & Development Expenses Numbers are in millions	0	219	221	218	195	201	198	201	190	755	189	198	190	186	0	0	0	746	0	0	0	747	0	0	0	804	0	0	0	751	0	0	0	772	0	0	0	619	0
General & Administrative Expenses Numbers are in millions	0	-1,323	0	0	0	-1,662	0	0	0	-1,849	0	0	0	-2,634	0	0	0	-2,378	0	0	0	-1,326	0	0	0	-630	0	0	0	-421	0	0	0	-562	0	0	0	1,335	0
Selling & Marketing Expenses Numbers are in millions	0	7,138	0	0	0	6,735	0	0	0	6,498	0	0	0	6,511	0	0	0	6,463	0	0	0	5,996	0	0	0	5,596	0	0	0	5,396	0	0	0	5,361	0	0	0	3,652	0
SG&A Numbers are in millions	6,507	5,815	5,737	5,269	5,493	5,073	5,195	5,159	5,243	4,649	4,972	4,392	4,215	3,877	4,254	4,011	3,956	4,085	4,751	4,539	4,859	4,670	5,049	4,439	4,847	4,966	5,335	5,004	4,920	4,975	5,189	4,995	5,012	4,799	5,431	5,383	5,085	4,987	0
Other Expenses Numbers are in millions	0	72	74	87	87	123	97	31	83	106	113	314	109	196	89	56	75	102	52	73	73	122	49	104	67	-186	114	97	201	56	152	87	191	44	89	136	165	88	0
Operating Expenses Numbers are in millions	6,507	6,034	5,958	5,487	5,493	5,274	5,393	5,360	5,243	4,649	4,972	4,392	4,405	4,063	4,254	4,011	3,956	4,085	4,751	4,539	4,859	4,670	5,049	4,439	4,847	4,966	5,335	5,004	4,920	4,975	5,189	4,995	5,012	4,830	5,402	5,324	5,085	4,987	0
Operating Income Numbers are in millions	1,298	2,686	2,219	1,658	1,186	666	855	1,601	-1,700	208	681	1,980	1,424	1,198	1,933	1,203	1,338	1,742	1,599	1,230	843	1,000	991	1,272	860	832	865	800	1,209	1,080	1,126	1,701	924	521	802	876	1,293	1,365	0
Operating Income Ratio Numbers are in millions	0.017	0.036	0.027	0.022	0.015	0.008	0.01	0.021	-0.025	0.003	0.01	0.032	0.025	0.022	0.034	0.024	0.026	0.034	0.028	0.023	0.016	0.02	0.017	0.024	0.017	0.017	0.016	0.016	0.023	0.022	0.021	0.033	0.018	0.01	0.013	0.015	0.022	0.023	0
Total Other Income Expenses Net Numbers are in millions	485	-117	-260	34	116	-62	109	-56	228	72	30	529	165	503	89	-37	245	-39	19	109	202	-200	2,036	-146	380	174	54	28	242	311	-197	175	133	-366	-115	315	44	-237	0
Income Before Tax Numbers are in millions	1,783	2,569	1,959	1,692	1,304	604	964	1,545	-1,474	280	710	2,510	1,590	1,701	2,022	1,165	1,584	1,704	1,617	1,340	1,045	800	3,026	1,127	1,240	1,006	919	828	1,452	1,391	929	1,876	1,058	156	686	1,192	1,337	1,128	0
Income Before Tax Ratio Numbers are in millions	0.024	0.034	0.024	0.022	0.016	0.008	0.011	0.02	-0.022	0.005	0.011	0.041	0.028	0.031	0.035	0.023	0.03	0.033	0.028	0.025	0.019	0.016	0.052	0.021	0.024	0.02	0.017	0.016	0.028	0.028	0.017	0.036	0.02	0.003	0.011	0.021	0.023	0.019	0
Income Tax Expense Numbers are in millions	446	746	697	593	374	217	300	574	-495	-63	224	769	471	494	624	394	460	563	491	473	339	35	705	389	409	201	266	329	401	-28	303	718	272	164	249	300	287	288	0
Net Income Numbers are in millions	1,305	1,827	1,268	1,068	921	394	665	955	-984	350	480	1,712	1,117	1,209	1,382	743	1,104	1,157	1,128	851	706	778	2,332	710	837	825	642	467	1,037	1,422	615	1,140	760	9	431	852	1,016	839	0
Net Income Ratio Numbers are in millions	0.018	0.024	0.016	0.014	0.012	0.005	0.008	0.012	-0.015	0.006	0.007	0.028	0.02	0.022	0.024	0.015	0.021	0.023	0.02	0.016	0.013	0.015	0.04	0.013	0.016	0.017	0.012	0.009	0.02	0.029	0.011	0.022	0.015	0	0.007	0.015	0.018	0.014	0
EPS Numbers are in millions	34.08	47.75	33.14	27.95	24.12	10.32	17.42	25.03	-25.79	9.17	12.85	44	28.38	30.72	35.12	18.88	28.06	29.39	28.66	21.62	17.95	19.77	59.25	18.02	21.25	20.93	16.29	11.85	26.35	36.08	15.6	28.93	19.3	0.23	10.94	21.62	25.8	21.25	14.45
EPS Diluted Numbers are in millions	34.08	47.75	33.14	27.95	24.12	10.32	17.42	25.03	-25.79	9.16	12.54	44	28.38	30.72	35.12	18.88	28.06	29.39	28.66	21.62	17.95	19.77	59.25	18.02	21.25	20.93	16.29	11.85	26.35	36.08	15.6	28.93	19.3	0.23	10.94	21.62	25.8	21.25	14.45
EBITDA Numbers are in millions	2,208	3,534	2,022	1,762	1,502	722	982	1,614	-1,449	329	883	2,313	1,673	1,360	2,117	1,242	1,552	1,814	1,678	1,290	1,057	1,082	1,121	1,367	1,047	751	1,038	931	1,527	1,278	1,400	1,502	1,141	538	948	1,019	1,516	1,402	0
EBITDA Ratio Numbers are in millions	0.03	0.047	0.025	0.023	0.019	0.009	0.012	0.021	-0.022	0.005	0.014	0.038	0.029	0.025	0.037	0.024	0.03	0.036	0.029	0.024	0.02	0.022	0.019	0.026	0.02	0.015	0.019	0.018	0.029	0.026	0.026	0.029	0.022	0.01	0.016	0.018	0.026	0.024	0

Feedone Co., Ltd.

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