Chuco Co., Ltd. (2139.T) - Quarterly Income Statement

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2139.T
Financials

432 (JPY) • At close November 1, 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	2,711	3,174.132	2,476.318	2,329.335	2,257.74	2,443.025	2,281.408	2,116.561	1,676.236	1,845.448	1,859.304	1,680.323	1,675.689	1,785.766	1,774.294	1,584.943	1,406.228	1,770.355	1,778.179	1,698.936	1,689.236	1,855.371	1,791.699	1,710.867	1,775.397	1,957.429	1,911.118	1,760.958	1,770.787	2,035.964	1,865.675	1,831.517	1,692.347	1,907.64	1,875.541	1,725.507	1,551.006	1,634.283	1,654.447	1,586.701	1,527.731	1,697.25	1,637.303	1,487.287	1,457.159	1,392.254	1,316.773	1,231.677	1,163.404	1,297.172	1,165.253	1,057.947	1,018.087	1,026.504	986.84	964.551	963.911	1,003.362	903.923	894.697	915.349	988.928	1,068.203	1,134.366
Cost of Revenue Numbers are in millions	1,524	1,789.566	1,372.331	1,304.697	1,261.06	1,342.564	1,261.221	1,152.765	921.007	1,030.655	1,047.889	970.04	961.281	1,049.877	1,009.888	918.118	850.805	1,011.569	987.381	967.537	926.056	1,030.955	972.935	916.086	952.82	1,077.153	1,015.901	920.121	931.799	1,086.76	986.88	960.82	907.415	1,039.282	1,052.2	936.252	842.199	889.404	916.539	872.785	857.713	986.391	922.305	857.525	853.708	807.116	764.041	701.147	661.263	781.844	671.526	600.691	606.58	626.802	594.323	581.056	607.186	642.043	572.292	577.919	588.295	670.701	716.248	769.103
Gross Profit Numbers are in millions	1,187	1,384.566	1,103.987	1,024.638	996.68	1,100.461	1,020.187	963.796	755.229	814.793	811.415	710.283	714.408	735.889	764.406	666.825	555.423	758.786	790.798	731.399	763.18	824.416	818.764	794.781	822.577	880.276	895.217	840.837	838.988	949.204	878.795	870.697	784.932	868.358	823.341	789.255	708.807	744.879	737.908	713.916	670.018	710.859	714.998	629.762	603.451	585.138	552.732	530.53	502.141	515.328	493.727	457.256	411.507	399.702	392.517	383.495	356.725	361.319	331.631	316.778	327.054	318.227	351.955	365.263
Gross Profit Ratio Numbers are in millions	0.438	0.436	0.446	0.44	0.441	0.45	0.447	0.455	0.451	0.442	0.436	0.423	0.426	0.412	0.431	0.421	0.395	0.429	0.445	0.431	0.452	0.444	0.457	0.465	0.463	0.45	0.468	0.477	0.474	0.466	0.471	0.475	0.464	0.455	0.439	0.457	0.457	0.456	0.446	0.45	0.439	0.419	0.437	0.423	0.414	0.42	0.42	0.431	0.432	0.397	0.424	0.432	0.404	0.389	0.398	0.398	0.37	0.36	0.367	0.354	0.357	0.322	0.329	0.322
Reseach & Development 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
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	1,161	1,238.996	1,015.104	930.186	976	941.593	940.41	927.646	778	710	773	736	736.039	723	728	822	741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	678	699	679	644	574	606	605	596	585	563	541	534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	3.773	3.671	3.561	7.895	4.68	1.823	6.422	2.917	2.874	4.358	2.012	5.348	7.179	4.363	1.653	6.354	3.799	4.184	-0.26	4.242	0.267	-0.454	4.696	2.57	-1.016	1.124	1.854	1.3	-1.145	2.442	-2.567	2.548	11.319	-9.464	0.754	2.662	2.193	-17.096	2.105	3.419	5.906	4.984	1.857	1.172	9.673	-2.822	5.419	1.967	2.743	10.751	5.966	4.391	0.855	3.396	3.435	0.088	6.278	6.216	3.892	0.238	3.426	4.386	3.993
Operating Expenses Numbers are in millions	1,162	1,238.996	1,038.49	951.697	976.603	962.423	960.406	948.453	778.982	710.626	772.65	736.432	749.233	723.285	728.046	821.859	741.702	733.429	779.91	806.748	778.861	762.063	825.997	798.461	806.516	792.494	812.648	806.01	828.045	733.17	749.325	756.696	754.619	-69.041	698.168	679.037	644.921	-117.572	606.049	604.698	596.701	-109.217	562.873	541.12	534.558	326.412	469.08	475.877	451.391	322.103	393.748	401.265	388.402	264.516	351.202	341.909	334.549	194.256	328.856	333.397	329.622	214.805	373.071	356.719
Operating Income Numbers are in millions	25	145.57	65.497	72.941	20.076	138.035	59.78	15.343	-23.753	104.165	38.765	-26.149	-34.825	12.604	36.36	-155.034	-186.279	25.357	10.888	-75.349	-15.681	62.353	-7.233	-3.681	16.061	87.782	82.57	34.827	10.941	216.034	129.47	114	30.313	190.08	125.174	110.217	63.886	170.673	131.859	109.217	73.317	125.563	152.125	88.641	68.893	114.197	83.652	54.653	50.749	65.533	99.979	55.992	23.103	23.693	41.313	41.584	22.175	60.666	2.773	-16.618	-2.568	-23.586	-21.116	8.543
Operating Income Ratio Numbers are in millions	0.009	0.046	0.026	0.031	0.009	0.057	0.026	0.007	-0.014	0.056	0.021	-0.016	-0.021	0.007	0.02	-0.098	-0.132	0.014	0.006	-0.044	-0.009	0.034	-0.004	-0.002	0.009	0.045	0.043	0.02	0.006	0.106	0.069	0.062	0.018	0.1	0.067	0.064	0.041	0.104	0.08	0.069	0.048	0.074	0.093	0.06	0.047	0.082	0.064	0.044	0.044	0.051	0.086	0.053	0.023	0.023	0.042	0.043	0.023	0.06	0.003	-0.019	-0.003	-0.024	-0.02	0.008
Total Other Income Expenses Net Numbers are in millions	3	-7.161	0.657	-4.729	25	-9.666	6.17	-11.569	4	14	11	-3	19.722	-132.793	0.581	1.78	5.381	13.026	3.814	2.59	41.161	-59.835	404.994	1.955	2.574	13.231	0.343	1.298	0.745	-1.856	1.344	12.265	6.743	-736.707	-10.44	-0.027	1.709	-688.748	-18.221	0.838	1.822	-701.495	2.699	-0.212	-4.798	-139.067	-57.539	5.498	-8.583	-130.848	-47.105	-2.322	-5.278	-123.601	-0.919	-6.377	-5.857	-134.249	-1.874	-1.625	-3.062	-234.597	-1.544	-0.473
Income Before Tax Numbers are in millions	28	138.409	66.154	68.212	47.006	128.369	65.95	3.774	-19.481	117.671	49.568	-27.844	-15.103	-120.189	36.941	-153.255	-180.898	38.383	14.702	-72.758	25.479	2.519	397.76	-1.725	18.635	101.012	82.912	36.125	11.688	214.178	130.814	126.266	37.056	200.692	114.733	110.191	65.595	173.703	113.638	110.056	75.139	118.581	154.824	88.43	64.095	119.659	26.113	60.151	42.167	62.377	52.874	53.669	17.827	11.585	40.396	35.209	16.319	32.814	0.901	-18.244	-5.63	-131.175	-22.66	8.071
Income Before Tax Ratio Numbers are in millions	0.01	0.044	0.027	0.029	0.021	0.053	0.029	0.002	-0.012	0.064	0.027	-0.017	-0.009	-0.067	0.021	-0.097	-0.129	0.022	0.008	-0.043	0.015	0.001	0.222	-0.001	0.01	0.052	0.043	0.021	0.007	0.105	0.07	0.069	0.022	0.105	0.061	0.064	0.042	0.106	0.069	0.069	0.049	0.07	0.095	0.059	0.044	0.086	0.02	0.049	0.036	0.048	0.045	0.051	0.018	0.011	0.041	0.037	0.017	0.033	0.001	-0.02	-0.006	-0.133	-0.021	0.007
Income Tax Expense Numbers are in millions	17	49.316	26.596	27.854	15.844	41.483	25.639	12.28	4.358	5.09	5.422	4.48	8.056	-67.618	106.118	-42.514	-45.475	21.418	8.09	-17.411	12.77	11.51	125.618	5.048	9.459	29.612	29.687	16.096	7.459	59.286	43.592	36.37	19.281	59.398	41.032	40.209	24.389	55.084	43.477	41.61	29.553	22.72	62.91	35.347	29.303	50.694	9.611	34.311	18.328	-30.501	12.94	4.656	6.186	7.734	1.533	6.815	3.254	0.649	1.412	1.132	1.163	1.331	1.177	57.716
Net Income Numbers are in millions	8	95.583	36.478	35.457	25.231	84.068	34.546	-9.825	-23.839	112.58	44.146	-32.323	-23.16	-52.57	-69.178	-110.742	-135.422	16.966	6.611	-55.345	12.708	-8.99	272.142	-6.774	9.176	71.4	53.224	20.03	4.228	154.892	87.221	89.897	17.774	141.293	73.702	69.981	41.206	118.619	70.161	68.447	45.585	95.861	91.913	53.084	34.791	68.966	16.501	25.841	23.838	92.878	39.934	49.013	11.641	3.851	38.862	28.393	13.065	32.164	-0.511	-19.377	-6.793	-132.506	-23.838	-49.645
Net Income Ratio Numbers are in millions	0.003	0.03	0.015	0.015	0.011	0.034	0.015	-0.005	-0.014	0.061	0.024	-0.019	-0.014	-0.029	-0.039	-0.07	-0.096	0.01	0.004	-0.033	0.008	-0.005	0.152	-0.004	0.005	0.036	0.028	0.011	0.002	0.076	0.047	0.049	0.011	0.074	0.039	0.041	0.027	0.073	0.042	0.043	0.03	0.056	0.056	0.036	0.024	0.05	0.013	0.021	0.02	0.072	0.034	0.046	0.011	0.004	0.039	0.029	0.014	0.032	-0.001	-0.022	-0.007	-0.134	-0.022	-0.044
EPS Numbers are in millions	1.18	14.06	5.36	5.21	3.71	12.36	5.08	-1.44	-3.51	16.56	6.49	-4.75	-3.41	-7.73	-10.17	-16.29	-19.91	2.49	0.97	-8.14	1.87	-1.32	40.02	-1	1.35	10.5	7.83	2.95	0.62	22.78	12.83	13.22	2.61	20.78	10.84	10.29	6.06	17.44	10.32	10.5	7	14.71	14.1	8.2	5.37	10.65	2.55	4	3.68	14.37	6.18	7.58	1.8	0.6	6.08	4.44	2.04	5.03	-0.08	-2.96	-1.04	-20.27	-3.65	-7.6
EPS Diluted Numbers are in millions	1.18	14.06	5.36	5.21	3.71	12.36	5.08	-1.44	-3.51	16.56	6.49	-4.75	-3.41	-7.73	-10.17	-16.29	-19.91	2.49	0.97	-8.14	1.87	-1.32	40.02	-1	1.35	10.5	7.83	2.95	0.62	22.78	12.83	13.22	2.61	20.78	10.84	10.29	6.06	17.44	10.32	10.5	6.83	14.71	14.1	8.2	5.37	10.65	2.55	4	3.68	14.37	6.18	7.58	1.8	0.6	6.08	4.44	2.04	5.03	-0.08	-2.88	-1.01	-20.27	-3.54	-7.38
EBITDA Numbers are in millions	49.5	174.817	51.685	69.52	27.328	129.796	57.225	5.321	-18.468	118.619	50.622	-26.832	-18.107	22.317	41.116	-152.607	-183.643	29.293	15.768	-75.426	-10.748	62.765	-6.627	-0.985	19.296	101.765	83.786	36.819	12.348	215.083	132.046	111.657	33.03	949.176	115.834	111.391	66.663	865.062	114.864	111.709	76.836	826.4	157.139	90.837	70.186	268.777	80.918	60.166	52.798	196.224	110.901	62.343	27.604	143.907	52.058	52.391	29.603	181.333	14.573	-6.622	3.527	113.362	-10.758	13.952
EBITDA Ratio Numbers are in millions	0.018	0.055	0.021	0.03	0.012	0.053	0.025	0.003	-0.011	0.064	0.027	-0.016	-0.011	0.012	0.023	-0.096	-0.131	0.017	0.009	-0.044	-0.006	0.034	-0.004	-0.001	0.011	0.052	0.044	0.021	0.007	0.106	0.071	0.061	0.02	0.498	0.062	0.065	0.043	0.529	0.069	0.07	0.05	0.487	0.096	0.061	0.048	0.193	0.061	0.049	0.045	0.151	0.095	0.059	0.027	0.14	0.053	0.054	0.031	0.181	0.016	-0.007	0.004	0.115	-0.01	0.012

Chuco Co., Ltd.

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TSE:2139.T