Linical Co., Ltd. (2183.T) - Quarterly Income Statement

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2183.T
Financials

362 (JPY) • At close November 5, 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	2,926	3,059.208	3,184.198	2,982.367	3,082.097	3,270.459	3,325.836	3,051.739	2,868.964	2,941.437	3,091.224	2,737.689	2,784.738	2,747.058	2,550.42	2,557.788	2,424.048	2,730.207	2,815.268	2,709.641	2,680.125	2,738.576	2,962.509	2,853.316	2,759.067	2,400.698	2,392.847	2,183.099	2,136.513	2,158.051	2,168.64	2,078.371	1,950.692	1,934.333	1,952.609	2,054.097	1,725.785	1,687.59	1,176.779	959.14	1,048.531	1,047.676	967.375	846.128	860.651	1,017.877	858.03	815.236	908.091	912.537	816.51	730.694	650.494	638.825	615.502	614.715	642.971	658.498	506.834	549.385	689.622	702.587	501.866	428.622
Cost of Revenue Numbers are in millions	2,203	2,342.877	2,285.845	1,945.122	2,134.705	2,098.401	2,176.635	1,941.355	2,138.867	2,008.607	2,089.209	1,773.538	2,072.164	1,959.619	1,931.734	1,668.967	1,951.386	1,952.14	1,897.986	1,616.366	1,938.191	1,933.89	2,001.886	1,661.128	1,903.386	1,478.746	1,471.1	1,185.654	1,444.343	1,285.17	1,243.507	953.09	1,206.019	1,101.418	1,130.496	887.182	1,093.654	994.829	771.704	570.635	746.706	636.92	621.345	448.373	594.523	529.385	517.797	385.569	512.509	493.268	457.288	345.37	460.307	413.728	419.039	307.851	409.355	368.494	370.142	253.013	346.11	282.9	263.122	161.656
Gross Profit Numbers are in millions	723	716.331	898.353	1,037.245	947.392	1,172.058	1,149.201	1,110.384	730.097	932.83	1,002.015	964.151	712.574	787.439	618.686	888.821	472.662	778.067	917.282	1,093.275	741.934	804.686	960.623	1,192.188	855.681	921.952	921.747	997.445	692.17	872.881	925.133	1,125.281	744.673	832.915	822.113	1,166.915	632.131	692.761	405.075	388.505	301.825	410.756	346.03	397.755	266.128	488.492	340.233	429.667	395.582	419.269	359.222	385.324	190.187	225.097	196.463	306.864	233.616	290.004	136.692	296.372	343.512	419.687	238.744	266.966
Gross Profit Ratio Numbers are in millions	0.247	0.234	0.282	0.348	0.307	0.358	0.346	0.364	0.254	0.317	0.324	0.352	0.256	0.287	0.243	0.347	0.195	0.285	0.326	0.403	0.277	0.294	0.324	0.418	0.31	0.384	0.385	0.457	0.324	0.404	0.427	0.541	0.382	0.431	0.421	0.568	0.366	0.411	0.344	0.405	0.288	0.392	0.358	0.47	0.309	0.48	0.397	0.527	0.436	0.459	0.44	0.527	0.292	0.352	0.319	0.499	0.363	0.44	0.27	0.539	0.498	0.597	0.476	0.623
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	404	0	0	0	436	0	0	0	426	0	0	0	478	0	0	0	487	0	0	0	483	0	0	0	445	0	0	0	378	0	0	0	358	0	0	0	345	0	0	0	339	0	0	0	291	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	227.828	0	0	0	141.235	0	0	0	-82	0	0	0	43.545	0	0	0	-200	0	0	0	-300	0	0	0	-197	0	0	0	-133	0	0	0	-61	0	0	0	-80	0	0	0	-161	0	0	0	-104	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	790	631.828	678.364	641.38	835	577.235	699.523	629.413	756	344	673	603	499.998	521.545	597	552	623	287	618	652	612	183	610	627	769	248	413	412	438	245	395	366	383	297	379	323	343	265	200	182	214	178	181	173	182	187	163	149	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	0	0	0	0	0	0	-1.474	-0.921	0.455	0.122	-1.676	-0.007	124.917	0.002	-0.075	-1.904	-0.626	0.018	-5.605	-1.782	-2.167	-0.317	-1.863	-0.368	0.245	0.532	0.274	0.04	-0.17	-0.152	2.537	-3.274	396.258	378.609	323.747	343.032	0.156	200.4	182.506	214.427	177.9	181.301	-0.087	-0.175	187.059	163.798	149.716	150.11	152.053	164.943	144.886	163.39	0.033	178.13	161.025	0.005	-0.435	-5.038	142.78	132.65	-0.021	-12.842	-15.524
Operating Expenses Numbers are in millions	789	631.828	678.364	728.066	835.339	655.691	782.296	710.142	756.908	683.594	673.022	602.207	566.843	541.658	597.025	552.104	623.386	643.001	618.206	651.725	612.39	593.321	610.863	626.994	769.032	423.431	412.971	411.678	438.542	394.997	395.015	365.737	383.563	396.258	378.609	323.747	343.032	314.115	200.4	182.506	214.427	177.9	181.301	173.063	182.203	187.059	163.798	149.716	150.11	152.053	164.943	144.886	163.39	176.483	178.13	161.025	157.552	144.748	165.65	142.78	132.65	147.012	161.204	144.698
Operating Income Numbers are in millions	-66	84.503	219.989	309.179	112.052	516.366	366.906	400.24	-26.81	249.237	328.992	361.944	145.73	245.781	21.661	336.716	-150.724	135.067	299.075	441.551	129.542	211.365	349.76	565.194	86.648	498.521	508.776	585.766	253.628	477.883	530.118	759.544	361.109	436.657	443.503	843.169	289.098	378.646	204.675	205.998	87.397	232.855	164.728	224.692	83.924	301.434	176.434	279.95	245.472	267.216	194.278	240.436	26.796	48.614	18.333	145.838	76.063	145.255	-28.958	153.591	210.862	272.675	77.538	122.267
Operating Income Ratio Numbers are in millions	-0.023	0.028	0.069	0.104	0.036	0.158	0.11	0.131	-0.009	0.085	0.106	0.132	0.052	0.089	0.008	0.132	-0.062	0.049	0.106	0.163	0.048	0.077	0.118	0.198	0.031	0.208	0.213	0.268	0.119	0.221	0.244	0.365	0.185	0.226	0.227	0.41	0.168	0.224	0.174	0.215	0.083	0.222	0.17	0.266	0.098	0.296	0.206	0.343	0.27	0.293	0.238	0.329	0.041	0.076	0.03	0.237	0.118	0.221	-0.057	0.28	0.306	0.388	0.154	0.285
Total Other Income Expenses Net Numbers are in millions	18	54.908	-73.402	0.911	-49	39.385	-222.968	138.841	165	12	54	-69	-51.426	247.302	-233.921	-54.701	-53.39	-16.308	-39.527	-59.732	-81.432	-2.478	-148.308	36.759	65.289	-10.385	-9.114	-5.901	5.184	-23.676	-45.602	-7.899	-40.9	-19.559	-12.671	-23.376	29.086	-162.007	20.652	1.747	-2.119	-1.766	1.566	-1.004	-1.116	-1.061	-1.343	-1.268	-1.43	-1.322	-1.255	-1.266	-1.313	-1.404	-8.596	-0.087	-0.155	-0.907	-5.127	-0.4	-0.35	-0.027	-14.401	-16.469
Income Before Tax Numbers are in millions	-48	139.411	146.587	310.09	64.142	555.751	143.938	539.081	139.848	261.025	382.9	293.712	94.305	493.084	-212.26	282.015	-204.114	118.759	259.549	381.818	48.111	208.888	201.452	601.953	151.937	488.136	499.662	579.866	258.812	454.208	484.516	751.645	320.21	417.098	430.833	819.792	318.185	216.639	225.327	207.746	85.279	231.09	166.295	223.688	82.809	300.372	175.092	278.683	244.042	265.894	193.024	239.172	25.484	47.21	9.737	145.752	75.909	144.349	-34.085	153.192	210.512	272.648	63.139	105.799
Income Before Tax Ratio Numbers are in millions	-0.016	0.046	0.046	0.104	0.021	0.17	0.043	0.177	0.049	0.089	0.124	0.107	0.034	0.179	-0.083	0.11	-0.084	0.043	0.092	0.141	0.018	0.076	0.068	0.211	0.055	0.203	0.209	0.266	0.121	0.21	0.223	0.362	0.164	0.216	0.221	0.399	0.184	0.128	0.191	0.217	0.081	0.221	0.172	0.264	0.096	0.295	0.204	0.342	0.269	0.291	0.236	0.327	0.039	0.074	0.016	0.237	0.118	0.219	-0.067	0.279	0.305	0.388	0.126	0.247
Income Tax Expense Numbers are in millions	34	54.692	71.946	134.717	60.609	128.902	35.231	147.229	62.887	-4.569	110.613	108.756	26.654	110.24	-383.165	96.38	-4.697	34.587	91.154	166.954	32.551	99.089	132.1	255.241	109.344	92.711	136.343	202.792	98.636	72.839	166.125	230.774	93.327	107.95	155.967	261.589	129.431	83.618	89.91	85.521	38.803	70.885	65.661	85.613	32.536	114.659	67.408	106.391	92.943	103.676	82.395	97.573	15.733	26.237	10.171	62.112	32.203	59.977	-10.98	64.449	86.91	112.08	27.942	44.801
Net Income Numbers are in millions	-82	84.72	74.641	175.373	3.532	426.849	108.706	391.853	76.96	265.594	272.286	184.956	67.651	382.846	170.904	185.634	-199.416	84.171	168.395	214.864	15.56	109.799	69.352	346.711	42.593	395.425	363.32	377.073	160.176	381.368	318.392	520.871	226.882	309.148	274.865	558.203	188.754	133.021	135.417	122.225	46.475	160.204	100.634	138.074	50.272	185.713	107.683	172.291	151.099	162.219	110.629	141.599	9.751	20.973	-0.434	83.64	43.706	84.371	-23.105	88.743	123.602	160.568	35.197	60.998
Net Income Ratio Numbers are in millions	-0.028	0.028	0.023	0.059	0.001	0.131	0.033	0.128	0.027	0.09	0.088	0.068	0.024	0.139	0.067	0.073	-0.082	0.031	0.06	0.079	0.006	0.04	0.023	0.122	0.015	0.165	0.152	0.173	0.075	0.177	0.147	0.251	0.116	0.16	0.141	0.272	0.109	0.079	0.115	0.127	0.044	0.153	0.104	0.163	0.058	0.182	0.126	0.211	0.166	0.178	0.135	0.194	0.015	0.033	-0.001	0.136	0.068	0.128	-0.046	0.162	0.179	0.229	0.07	0.142
EPS Numbers are in millions	-3.63	3.75	3.3	7.76	0.16	18.9	4.81	17.35	3.41	11.76	12.06	8.18	3	16.95	7.57	8.22	-8.83	3.73	7.46	9.51	0.69	4.86	3.07	15.26	1.74	17.4	15.99	16.58	7.04	16.77	14	22.87	9.96	13.57	12.07	24.5	8.28	5.83	5.94	5.37	2.04	7.03	4.42	6.06	2.21	8.15	4.72	7.56	6.63	7.12	4.86	6.22	0.43	0.92	-0.02	3.39	1.77	3.42	-0.94	3.59	5.01	6.5	1.43	28,083
EPS Diluted Numbers are in millions	-3.63	3.75	3.3	7.76	0.16	18.9	4.81	17.35	3.41	11.76	12.06	8.18	3	16.95	7.57	8.22	-8.83	3.73	7.46	9.51	0.69	4.86	3.07	15.26	1.74	17.4	15.99	16.58	7.04	16.77	14	22.87	9.96	13.57	12.07	24.5	8.28	5.83	5.94	5.37	2.04	7.03	4.42	6.06	2.21	8.15	4.72	7.56	6.63	7.12	4.86	6.22	0.43	0.92	-0.02	3.39	1.77	3.42	-0.94	3.59	5.01	6.5	1.43	28,083
EBITDA Numbers are in millions	63.25	218.827	350.745	328.675	174.73	516.002	161.327	539.949	96.954	326.155	355.36	368.984	135.494	515.173	-47.533	295.913	-162.184	148.589	299.765	444.864	56.429	231.503	278.434	607.858	159.247	491.752	503.228	583.499	262.483	465.475	546.728	753.018	321.648	421.203	434.932	822.198	320.611	369.565	240.209	220.835	96.533	235.808	170.616	228.083	86.812	306.041	181.063	285.326	251.059	274.036	200.94	247.305	33.522	58.249	19.129	154.187	82.942	151.69	-27.486	158.989	216.139	277.459	67.53	106.396
EBITDA Ratio Numbers are in millions	0.022	0.072	0.11	0.11	0.057	0.158	0.049	0.177	0.034	0.111	0.115	0.135	0.049	0.188	-0.019	0.116	-0.067	0.054	0.106	0.164	0.021	0.085	0.094	0.213	0.058	0.205	0.21	0.267	0.123	0.216	0.252	0.362	0.165	0.218	0.223	0.4	0.186	0.219	0.204	0.23	0.092	0.225	0.176	0.27	0.101	0.301	0.211	0.35	0.276	0.3	0.246	0.338	0.052	0.091	0.031	0.251	0.129	0.23	-0.054	0.289	0.313	0.395	0.135	0.248

Linical Co., Ltd.

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TSE:2183.T