Sunny Side Up Group, Inc. (2180.T) - Quarterly Income Statement

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2180.T
Financials

523 (JPY) • At close November 5, 2024

Overview | Financials

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

	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	2008 Q1
Revenue Numbers are in millions	4,456.68	4,484.493	5,933.087	3,246.393	4,949.614	3,179.193	6,151.943	4,676.164	4,090.975	3,388.738	5,266.536	3,444.461	4,662.191	3,495.655	4,427.414	2,771.174	2,000.312	2,735.859	4,851.321	4,506.713	4,154.766	3,064.234	4,362.996	3,045.963	3,734.549	2,953.876	3,804.492	3,044.885	3,951.863	3,023.304	3,653.651	3,263.128	4,001.038	2,701.736	2,951.136	3,739.843	2,825.549	2,407.724	3,474.094	3,233.034	2,775.795	3,024.811	2,795.944	3,846.652	2,759.507	3,001.24	3,910.61	3,347.29	2,772.759	2,882.83	2,329.464	2,389.61	2,098.134	1,250.288	2,576.055	1,820.224	1,933.198	1,100.709	1,482.384	1,514.77	1,589.652	1,282.228	1,540.124	1,477.559
Cost of Revenue Numbers are in millions	3,525.112	3,427.418	4,541.343	2,390.452	3,832.759	2,307.439	4,916.927	3,747.733	3,233.008	2,484.132	4,207.399	2,747.996	3,741.698	2,852.128	3,540.104	2,252.34	1,858.993	2,282.899	3,965.474	3,698.881	3,536.326	2,535.909	3,571.158	2,473.762	3,037.025	2,506.114	3,301.007	2,520.135	3,425.832	2,547.208	3,157.568	2,615.74	3,408.782	2,302.261	2,568.251	3,020.377	2,505.103	2,070.841	3,154.011	2,887.137	2,556.088	2,534.076	2,443.064	3,463.234	2,497.16	2,650.618	3,369.952	2,793.505	2,384.442	2,471.153	1,921.221	2,036.708	1,841.114	995.8	2,102.818	1,513.428	1,653.742	915.121	1,154.537	1,258.591	1,331.322	1,046.839	1,208.57	1,171.747
Gross Profit Numbers are in millions	931.568	1,057.075	1,391.744	855.941	1,116.855	871.754	1,235.016	928.431	857.967	904.606	1,059.137	696.465	920.493	643.527	887.31	518.834	141.319	452.96	885.847	807.832	618.44	528.325	791.838	572.201	697.524	447.762	503.485	524.75	526.031	476.096	496.083	647.388	592.256	399.475	382.885	719.466	320.446	336.883	320.083	345.897	219.707	490.735	352.88	383.418	262.347	350.622	540.658	553.785	388.317	411.677	408.243	352.902	257.02	254.488	473.237	306.796	279.456	185.588	327.847	256.179	258.33	235.389	331.554	305.812
Gross Profit Ratio Numbers are in millions	0.209	0.236	0.235	0.264	0.226	0.274	0.201	0.199	0.21	0.267	0.201	0.202	0.197	0.184	0.2	0.187	0.071	0.166	0.183	0.179	0.149	0.172	0.181	0.188	0.187	0.152	0.132	0.172	0.133	0.157	0.136	0.198	0.148	0.148	0.13	0.192	0.113	0.14	0.092	0.107	0.079	0.162	0.126	0.1	0.095	0.117	0.138	0.165	0.14	0.143	0.175	0.148	0.122	0.204	0.184	0.169	0.145	0.169	0.221	0.169	0.163	0.184	0.215	0.207
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	446	0	0	0	408	0	0	0	398	0	0	0	320	0	0	0	229	0	0	0	215	0	0	0	210	0	0	0	148	0	0	0	134	0	0	0	138	0	0	0	185	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	495	0	0	0	515	0	0	0	436.636	0	0	0	136	0	0	0	369	0	0	0	339	0	0	0	323	0	0	0	401	0	0	0	225	0	0	0	205	0	0	0	222	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	970.364	548.787	671.271	587.188	941	603.233	744.259	567.289	923	559	712	556	834.636	508.535	603	504	456	469	543	399	598	415	495	392	554	391	449	423	533	367	473	385	549	379	392	332	359	326	363	363	343	378	333	350	407	308	288	266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	9.903	8.404	4.376	-1.769	-20.736	2.206	6.412	61.819	23.047	95.069	212.775	49.734	42.16	22.597	95.426	3.081	10.821	-7.903	6.118	-13.034	8.786	-6.123	8.187	1.538	9.372	3.351	6.412	6.85	7.369	8.697	7.291	7.801	5.943	5.913	0.778	14.668	60.163	6.039	9.745	6.102	76.577	5.917	10.582	5.083	7.869	3.477	1.521	10.177	7.804	13.643	10.692	8.691	21.343	10.218	6.384	8.378	17.37	5.551	2.369	0.855	18.208	0.978	0.466	-17.986
Operating Expenses Numbers are in millions	970.364	548.787	671.271	577.788	940.533	603.233	744.259	567.289	922.799	559.489	711.952	556.051	834.636	508.535	603.328	504.238	455.26	469.184	542.878	399.806	598.71	415.04	494.341	392.679	554.8	390.837	449.21	423.059	532.432	367.642	472.71	385.388	543.183	379.419	391.508	332.62	358.606	326.625	362.367	363.73	333.656	378.502	332.554	350.932	406.831	307.416	288.231	266.609	419.17	274.828	270.933	276.495	310.409	284.226	262.58	253.271	298.359	343.568	317.477	302.479	265.203	251.013	262.496	279.798
Operating Income Numbers are in millions	-38.796	508.288	720.473	278.152	176.321	268.521	490.758	361.141	-64.832	345.116	347.186	140.413	85.857	134.993	283.981	14.595	-313.941	-16.224	342.969	408.025	19.731	113.285	297.497	179.521	142.723	56.927	54.275	101.689	-6.401	108.454	23.375	261.998	49.073	20.057	-8.623	386.844	-38.16	10.258	-42.285	-17.832	-113.949	112.233	20.326	32.485	-144.483	43.205	252.427	287.175	-30.853	136.849	137.31	76.406	-53.388	-29.738	210.656	53.524	-18.902	-157.981	10.369	-46.3	-6.874	-15.624	69.057	26.012
Operating Income Ratio Numbers are in millions	-0.009	0.113	0.121	0.086	0.036	0.084	0.08	0.077	-0.016	0.102	0.066	0.041	0.018	0.039	0.064	0.005	-0.157	-0.006	0.071	0.091	0.005	0.037	0.068	0.059	0.038	0.019	0.014	0.033	-0.002	0.036	0.006	0.08	0.012	0.007	-0.003	0.103	-0.014	0.004	-0.012	-0.006	-0.041	0.037	0.007	0.008	-0.052	0.014	0.065	0.086	-0.011	0.047	0.059	0.032	-0.025	-0.024	0.082	0.029	-0.01	-0.144	0.007	-0.031	-0.004	-0.012	0.045	0.018
Total Other Income Expenses Net Numbers are in millions	14.472	9.749	2.65	-49.96	-84	-9.719	-38.447	15.456	-140	95	338	73	108.421	22.048	17.943	38.026	-167.816	-253.129	-2.41	-62.003	15.148	2.049	96.743	21.597	354.841	-14.879	0.214	12.19	-1.753	-23.56	141.785	0.701	-395.683	-87.596	3.959	-0.989	-243.954	4.046	61.614	34.232	63.044	-14.333	13.849	-10.041	57.411	27.477	5.104	-2.352	4.299	15.285	12.305	-5.843	-50.914	8.916	-1.114	9.27	-171.428	3.902	1.345	-43.609	-4.353	1.1	-18.358	-14.466
Income Before Tax Numbers are in millions	-24.324	518.037	723.123	228.192	92.661	258.802	452.311	376.597	-203.897	440.124	685.569	213.834	194.279	157.04	301.925	52.621	-481.757	-269.352	340.558	346.023	34.878	115.335	394.24	201.118	497.565	42.046	54.489	113.881	-8.154	84.894	165.158	262.701	-346.61	-67.54	-4.664	385.857	-282.114	14.304	19.33	16.399	-50.905	97.9	34.175	22.445	-87.073	70.683	257.531	284.824	-26.554	152.134	149.615	70.564	-104.303	-20.822	209.543	62.795	-190.331	-154.078	11.715	-89.909	-11.226	-14.524	50.7	11.548
Income Before Tax Ratio Numbers are in millions	-0.005	0.116	0.122	0.07	0.019	0.081	0.074	0.081	-0.05	0.13	0.13	0.062	0.042	0.045	0.068	0.019	-0.241	-0.098	0.07	0.077	0.008	0.038	0.09	0.066	0.133	0.014	0.014	0.037	-0.002	0.028	0.045	0.081	-0.087	-0.025	-0.002	0.103	-0.1	0.006	0.006	0.005	-0.018	0.032	0.012	0.006	-0.032	0.024	0.066	0.085	-0.01	0.053	0.064	0.03	-0.05	-0.017	0.081	0.034	-0.098	-0.14	0.008	-0.059	-0.007	-0.011	0.033	0.008
Income Tax Expense Numbers are in millions	130.012	160.755	218.771	126.502	-123.642	103.74	149.641	167.454	31.231	169.047	243.203	96.33	215.928	7.294	105.846	72.671	3.525	-6.792	144.024	87.678	17.442	51.807	106.247	69.257	151.479	39.486	58.097	62.746	26.827	-18.883	105.227	111.638	42.59	40.159	-30.512	153.995	32.467	43.373	39.9	50.423	36.933	60.555	40.325	77.102	-4.404	15.786	73.501	78.165	18.952	55.539	24.842	12.521	-47.392	-16.431	87.446	47.674	-0.029	-0.622	0.223	0.988	12.487	-8.491	25.791	6.225
Net Income Numbers are in millions	-163.88	357.979	504.112	96.957	211.127	153.06	305.112	215.313	-211.064	263.618	400.83	127.83	-26.741	144.512	196.861	-15.933	-464.137	-195.955	192.784	256.826	16.011	64.662	285.131	128.008	334.817	-2.459	6.992	41.162	-40.956	100.096	89.71	156.01	-389.687	-88.197	28.13	233.01	-268.848	-19.042	-14.518	-28.263	-79.969	63.304	3.834	5.103	-69.996	53.47	182.72	187.525	-47.784	83.171	117.318	63.277	-64.606	-1.653	120.998	14.345	-200.897	-137.384	11.394	-91.352	-24.202	-5.648	24.658	5.322
Net Income Ratio Numbers are in millions	-0.037	0.08	0.085	0.03	0.043	0.048	0.05	0.046	-0.052	0.078	0.076	0.037	-0.006	0.041	0.044	-0.006	-0.232	-0.072	0.04	0.057	0.004	0.021	0.065	0.042	0.09	-0.001	0.002	0.014	-0.01	0.033	0.025	0.048	-0.097	-0.033	0.01	0.062	-0.095	-0.008	-0.004	-0.009	-0.029	0.021	0.001	0.001	-0.025	0.018	0.047	0.056	-0.017	0.029	0.05	0.026	-0.031	-0.001	0.047	0.008	-0.104	-0.125	0.008	-0.06	-0.015	-0.004	0.016	0.004
EPS Numbers are in millions	-10.99	23.99	33.79	6.5	14.16	10.26	20.46	14.41	-14.01	17.51	26.61	8.48	-1.78	9.59	13.07	-1.06	-30.81	-13.01	12.82	17.07	1.06	4.3	19.34	8.68	22.71	-0.17	0.48	2.8	-2.79	6.81	6.12	10.64	-27	-6.16	1.96	16.27	-19.12	-1.35	-1.03	-1.99	-5.64	4.46	0.27	0.36	-5.01	3.78	13.32	13.67	-3.52	6.06	8.65	4.67	-4.9	-0.13	9.27	1.1	-15.4	-10.25	0.84	-6.74	-1.78	-0.42	1.82	0.39
EPS Diluted Numbers are in millions	-10.99	23.99	33.7	6.47	14.16	10.26	20.46	14.41	-14.01	17.5	26.61	8.48	-1.78	9.59	13.07	-1.06	-30.81	-13.01	12.82	17.05	1.06	4.3	19.34	8.59	22.71	-0.17	0.48	2.77	-2.78	6.81	6.12	10.64	-26.58	-6.02	1.96	16.01	-18.78	-1.33	-1.02	-1.99	-5.64	4.46	0.27	0.35	-4.95	3.78	13.32	13.31	-3.48	6.06	8.65	4.67	-4.9	-0.13	9.27	1.1	-15.4	-10.25	0.84	-6.74	-1.78	-0.42	1.82	0.39
EBITDA Numbers are in millions	-8.962	544.029	755.103	297.622	177.682	269.716	489.198	406.71	-58.624	442.451	688.791	216.553	169.336	152.319	360.493	-2.583	-357.274	-49.832	341.494	346.441	35.924	116.443	395.439	202.493	171.278	53.813	56.521	102.935	-6.441	78.204	167.529	265.393	-88.88	-52.372	1.562	388.758	33.486	18.462	22.812	20.881	-43.318	103.664	70.135	36.178	-83.965	74.05	261.904	288.965	-23.032	156.255	153.073	74.375	-22.115	-4.225	228.751	77.856	16.903	-137.227	27.937	-31.476	18.807	-5.221	76.919	14.33
EBITDA Ratio Numbers are in millions	-0.002	0.121	0.127	0.092	0.036	0.085	0.08	0.087	-0.014	0.131	0.131	0.063	0.036	0.044	0.081	-0.001	-0.179	-0.018	0.07	0.077	0.009	0.038	0.091	0.066	0.046	0.018	0.015	0.034	-0.002	0.026	0.046	0.081	-0.022	-0.019	0.001	0.104	0.012	0.008	0.007	0.006	-0.016	0.034	0.025	0.009	-0.03	0.025	0.067	0.086	-0.008	0.054	0.066	0.031	-0.011	-0.003	0.089	0.043	0.009	-0.125	0.019	-0.021	0.012	-0.004	0.05	0.01

Sunny Side Up Group, Inc.

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