Bourbon Corporation (2208.T) - Quarterly Income Statement

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2208.T
Financials

2379 (JPY) • At close September 13, 2024

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	27,085	28,442	29,113	20,008	24,850	26,785	27,678	20,008	22,912	24,748	25,484	20,582	23,637	31,879	33,479	25,207	27,878	31,794	32,766	25,228	27,763	32,071	32,035	25,167	28,299	32,608	32,493	24,773	27,822	30,474	31,110	24,897	26,437	29,383	30,560	24,433	25,185	28,371	29,586	22,653	24,330	27,543	28,751	22,189	25,334	27,698	28,081	21,510	25,130	27,413	27,709	21,403	26,436	27,520	27,745	21,803	25,360	27,353	27,637	22,507	24,681	26,788	28,093	22,214
Cost of Revenue Numbers are in millions	20,233	21,406	21,937	15,858	19,165	20,776	21,404	15,858	17,382	18,874	18,878	15,479	17,217	17,989	19,056	15,065	16,046	17,971	18,903	15,632	16,505	18,710	18,500	15,316	16,594	18,648	18,685	15,153	16,203	17,389	17,739	15,101	15,471	16,715	17,395	14,860	14,820	16,147	17,117	13,884	14,247	15,866	16,545	13,481	14,586	15,713	16,199	13,024	14,633	16,057	16,369	13,313	15,387	15,976	16,176	13,095	14,621	15,420	15,664	13,475	14,467	15,564	16,502	13,593
Gross Profit Numbers are in millions	6,852	7,036	7,176	4,150	5,685	6,009	6,274	4,150	5,530	5,874	6,606	5,103	6,420	13,890	14,423	10,142	11,832	13,823	13,863	9,596	11,258	13,361	13,535	9,851	11,705	13,960	13,808	9,620	11,619	13,085	13,371	9,796	10,966	12,668	13,165	9,573	10,365	12,224	12,469	8,769	10,083	11,677	12,206	8,708	10,748	11,985	11,882	8,486	10,497	11,356	11,340	8,090	11,049	11,544	11,569	8,708	10,739	11,933	11,973	9,032	10,214	11,224	11,591	8,621
Gross Profit Ratio Numbers are in millions	0.253	0.247	0.246	0.207	0.229	0.224	0.227	0.207	0.241	0.237	0.259	0.248	0.272	0.436	0.431	0.402	0.424	0.435	0.423	0.38	0.406	0.417	0.423	0.391	0.414	0.428	0.425	0.388	0.418	0.429	0.43	0.393	0.415	0.431	0.431	0.392	0.412	0.431	0.421	0.387	0.414	0.424	0.425	0.392	0.424	0.433	0.423	0.395	0.418	0.414	0.409	0.378	0.418	0.419	0.417	0.399	0.423	0.436	0.433	0.401	0.414	0.419	0.413	0.388
Reseach & Development Expenses Numbers are in millions	0	294	285	288	303	268	263	290	296	303	290	296	318	1,196	0	0	0	1,235	0	0	0	1,242	0	0	0	1,169	0	0	0	1,032	0	0	0	1,012	0	0	0	957	0	0	0	953	0	0	0	965	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	-5,971	0	0	0	-6,131	0	0	0	-5,796	0	0	0	-24,708	0	0	0	-23,971	0	0	0	-22,610	0	0	0	-22,586	0	0	0	-21,806	0	0	0	-21,400	0	0	0	-20,623	0	0	0	-21,787	0	0	0	-21,192	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	11,174	0	0	0	10,921	0	0	0	10,578	0	0	0	37,182	0	0	0	36,464	0	0	0	34,748	0	0	0	34,601	0	0	0	33,360	0	0	0	32,595	0	0	0	31,597	0	0	0	32,712	0	0	0	32,194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,247	5,203	5,247	4,633	4,710	4,790	5,073	4,626	4,743	4,782	4,782	4,522	4,592	12,474	12,383	10,344	10,906	12,493	12,223	10,125	10,779	12,138	11,503	9,872	10,489	12,015	11,747	9,565	10,502	11,554	11,323	9,715	9,816	11,195	11,023	9,548	9,636	10,974	10,848	9,101	9,260	10,925	11,066	9,472	9,968	11,002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	14	17	28	16	33	37	28	23	64	14	41	39	134	23	44	51	-9	31	31	15	25	33	27	48	22	33	19	23	19	22	8	19	27	44	18	28	15	16	10	26	10	21	15	36	18	1	4	55	65	-16	63	55	10	27	-2	36	-150	28	9	9	-59	27	-77
Operating Expenses Numbers are in millions	5,247	5,203	5,532	4,916	5,013	5,058	5,336	4,916	5,039	5,085	5,072	4,818	4,910	12,474	12,383	10,344	10,906	12,493	12,223	10,125	10,779	12,138	11,503	9,872	10,489	12,015	11,747	9,565	10,502	11,554	11,323	9,715	9,816	11,195	11,023	9,548	9,636	10,974	10,848	9,101	9,260	10,925	11,066	9,472	9,968	11,002	10,813	9,019	9,755	10,413	10,562	8,789	9,756	10,372	10,659	9,015	9,526	10,761	10,475	8,943	9,239	9,840	10,074	8,778
Operating Income Numbers are in millions	1,605	1,833	1,644	-765	670	950	938	-765	490	788	1,535	285	1,509	1,417	2,039	-203	926	1,329	1,639	-526	477	1,223	2,033	-22	1,215	1,945	2,061	55	1,116	1,531	2,048	81	1,149	1,473	2,142	25	728	1,251	1,621	-332	822	752	1,140	-763	778	984	1,313	-578	764	1,168	806	-715	1,324	1,228	898	-392	1,171	1,057	1,551	21	957	1,432	1,294	-255
Operating Income Ratio Numbers are in millions	0.059	0.064	0.056	-0.038	0.027	0.035	0.034	-0.038	0.021	0.032	0.06	0.014	0.064	0.044	0.061	-0.008	0.033	0.042	0.05	-0.021	0.017	0.038	0.063	-0.001	0.043	0.06	0.063	0.002	0.04	0.05	0.066	0.003	0.043	0.05	0.07	0.001	0.029	0.044	0.055	-0.015	0.034	0.027	0.04	-0.034	0.031	0.036	0.047	-0.027	0.03	0.043	0.029	-0.033	0.05	0.045	0.032	-0.018	0.046	0.039	0.056	0.001	0.039	0.053	0.046	-0.011
Total Other Income Expenses Net Numbers are in millions	559	125	-70	155	182	-81	-329	155	420	353	42	112	97	-48	92	147	7	-68	12	-117	-13	12	-200	-41	330	-147	100	79	32	-174	421	-46	166	-415	288	-118	139	-250	323	190	-31	-1,054	391	70	379	-574	-89	-53	-30	-115	30	-63	-22	66	77	-613	12	-26	-46	-66	-6	-192	-54	-821
Income Before Tax Numbers are in millions	2,164	1,958	1,574	-610	852	869	609	-610	910	1,141	1,577	397	1,606	1,369	2,131	-56	933	1,261	1,651	-643	464	1,235	1,833	-63	1,545	1,798	2,161	134	1,148	1,357	2,469	35	1,315	1,058	2,430	-93	867	1,001	1,944	-142	791	-302	1,531	-693	1,157	410	1,224	-631	734	1,053	836	-778	1,302	1,294	975	-1,005	1,183	1,031	1,505	-45	951	1,240	1,240	-1,076
Income Before Tax Ratio Numbers are in millions	0.08	0.069	0.054	-0.03	0.034	0.032	0.022	-0.03	0.04	0.046	0.062	0.019	0.068	0.043	0.064	-0.002	0.033	0.04	0.05	-0.025	0.017	0.039	0.057	-0.003	0.055	0.055	0.067	0.005	0.041	0.045	0.079	0.001	0.05	0.036	0.08	-0.004	0.034	0.035	0.066	-0.006	0.033	-0.011	0.053	-0.031	0.046	0.015	0.044	-0.029	0.029	0.038	0.03	-0.036	0.049	0.047	0.035	-0.046	0.047	0.038	0.054	-0.002	0.039	0.046	0.044	-0.048
Income Tax Expense Numbers are in millions	645	495	425	-157	318	252	252	-157	334	242	481	103	520	285	607	-25	343	374	506	-168	146	381	601	3	448	560	643	12	369	360	659	43	462	501	822	12	320	579	710	-1	340	386	603	-174	472	511	539	-178	366	555	622	-211	588	617	469	-349	671	471	672	55	484	596	489	-343
Net Income Numbers are in millions	1,518	1,464	1,149	-454	533	617	357	-454	576	899	1,095	295	1,085	1,085	1,524	-32	590	888	1,144	-475	318	854	1,233	-67	1,097	1,239	1,517	122	779	998	1,809	-7	852	557	1,608	-105	547	423	1,233	-140	450	-689	928	-518	684	-102	685	-452	367	499	214	-568	714	678	505	-656	512	561	833	-95	260	338	484	-736
Net Income Ratio Numbers are in millions	0.056	0.051	0.039	-0.023	0.021	0.023	0.013	-0.023	0.025	0.036	0.043	0.014	0.046	0.034	0.046	-0.001	0.021	0.028	0.035	-0.019	0.011	0.027	0.038	-0.003	0.039	0.038	0.047	0.005	0.028	0.033	0.058	-0	0.032	0.019	0.053	-0.004	0.022	0.015	0.042	-0.006	0.018	-0.025	0.032	-0.023	0.027	-0.004	0.024	-0.021	0.015	0.018	0.008	-0.027	0.027	0.025	0.018	-0.03	0.02	0.021	0.03	-0.004	0.011	0.013	0.017	-0.033
EPS Numbers are in millions	63.19	60.94	47.83	-18.9	22.19	25.68	14.86	-18.9	23.98	37.42	45.58	12.24	45.2	45.16	63.41	-1.33	24.58	36.98	47.65	-19.77	13.25	35.56	51.3	-2.79	45.68	51.58	63.17	5.07	32.43	41.53	75.32	-0.29	35.5	23.23	66.45	-4.33	22.55	17.43	50.84	-5.77	18.58	-28.4	38.23	-21.54	28.54	-4.25	28.6	-18.84	15.33	20.79	8.91	-23.67	29.89	28.09	20.94	-27.2	21.25	23.26	42.94	-4.9	13.4	17.42	24.95	0
EPS Diluted Numbers are in millions	63.19	60.94	47.83	-18.9	22.19	25.68	14.86	-18.9	23.98	37.42	45.58	12.24	45.2	45.16	63.41	-1.33	24.58	36.96	47.62	-19.77	13.25	35.55	51.3	-2.79	45.68	51.57	63.14	5.07	32.43	41.53	75.3	-0.29	35.5	23.18	66.27	-4.33	22.55	17.43	50.84	-5.77	18.58	-28.39	38.23	-21.54	28.54	-4.25	28.6	-18.84	15.33	20.79	8.91	-23.67	29.89	28.09	20.94	-27.2	21.25	23.26	42.94	-4.9	13.4	17.42	24.95	0
EBITDA Numbers are in millions	2,870	3,192	2,837	450	1,972	2,248	1,838	450	1,993	2,312	2,794	1,494	2,685	3,058	3,329	930	1,996	2,509	2,823	496	1,519	2,400	3,021	991	2,455	2,955	3,197	1,104	2,053	2,476	3,376	934	1,610	2,211	3,099	789	1,682	2,252	2,849	658	1,570	1,725	2,279	208	1,860	2,301	2,297	384	1,691	2,275	1,861	263	2,236	2,279	1,885	517	2,004	1,995	2,505	876	1,769	2,351	2,110	-255
EBITDA Ratio Numbers are in millions	0.106	0.112	0.097	0.022	0.079	0.084	0.066	0.022	0.087	0.093	0.11	0.073	0.114	0.096	0.099	0.037	0.072	0.079	0.086	0.02	0.055	0.075	0.094	0.039	0.087	0.091	0.098	0.045	0.074	0.081	0.109	0.038	0.061	0.075	0.101	0.032	0.067	0.079	0.096	0.029	0.065	0.063	0.079	0.009	0.073	0.083	0.082	0.018	0.067	0.083	0.067	0.012	0.085	0.083	0.068	0.024	0.079	0.073	0.091	0.039	0.072	0.088	0.075	-0.011

Bourbon Corporation

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