First Baking Co., Ltd. (2215.T) - Quarterly Income Statement

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2215.T
Financials

668 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	2009 Q1
Revenue Numbers are in millions	6,901	6,665	6,962	6,676	6,539	6,265	6,809	5,927	5,876	5,778	6,335	5,826	5,992	5,711	6,151	5,755	5,918	6,197	6,221	6,176	6,324	6,030	6,251	6,135	6,330	6,429	6,749	6,414	6,817	6,622	6,764	6,425	6,644	6,860	6,638	6,342	6,141	5,953	6,361	5,949	6,377	6,268	6,322	6,054	6,284	6,037	6,254	6,019	6,298	6,221	6,719	6,405	7,116	6,466	6,759	6,442	6,943	6,975	7,384	7,494	7,514	8,296
Cost of Revenue Numbers are in millions	4,945	4,721	4,988	4,820	4,831	4,766	5,319	4,655	4,376	4,306	4,655	4,398	4,361	4,188	4,497	4,296	4,315	4,468	4,618	4,551	4,564	4,389	4,570	4,581	4,584	4,725	4,818	4,680	4,765	4,644	4,764	4,525	4,647	4,821	4,666	4,547	4,339	4,271	4,527	4,251	4,404	4,410	4,373	4,374	4,401	4,245	4,439	4,426	4,600	4,592	4,876	4,829	5,043	4,795	4,972	5,095	5,384	5,169	5,386	5,592	5,504	5,922
Gross Profit Numbers are in millions	1,956	1,944	1,974	1,856	1,708	1,499	1,490	1,272	1,500	1,472	1,680	1,428	1,631	1,523	1,654	1,459	1,603	1,729	1,603	1,625	1,760	1,641	1,681	1,554	1,746	1,704	1,931	1,734	2,052	1,978	2,000	1,900	1,997	2,039	1,972	1,795	1,802	1,682	1,834	1,698	1,973	1,858	1,949	1,680	1,883	1,792	1,815	1,593	1,698	1,629	1,843	1,576	2,073	1,671	1,787	1,347	1,559	1,806	1,998	1,902	2,010	2,374
Gross Profit Ratio Numbers are in millions	0.283	0.292	0.284	0.278	0.261	0.239	0.219	0.215	0.255	0.255	0.265	0.245	0.272	0.267	0.269	0.254	0.271	0.279	0.258	0.263	0.278	0.272	0.269	0.253	0.276	0.265	0.286	0.27	0.301	0.299	0.296	0.296	0.301	0.297	0.297	0.283	0.293	0.283	0.288	0.285	0.309	0.296	0.308	0.278	0.3	0.297	0.29	0.265	0.27	0.262	0.274	0.246	0.291	0.258	0.264	0.209	0.225	0.259	0.271	0.254	0.268	0.286
Reseach & Development Expenses Numbers are in millions	35	34	45	44	37	33	43	43	36	35	47	44	39	36	162	0	0	0	168	0	0	0	185	0	0	0	166	0	0	0	163	0	0	0	156	0	0	0	147	0	0	0	134	0	0	0	130	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-1,530	0	0	0	-1,464	0	0	0	-1,565	0	0	0	-1,668	0	0	0	-1,749	0	0	0	-1,845	0	0	0	-2,028	0	0	0	-1,879	0	0	0	-1,895	0	0	0	-1,903	0	0	0	-1,938	0	0	0	-2,089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3,129	0	0	0	3,082	0	0	0	3,310	0	0	0	3,331	0	0	0	3,464	0	0	0	3,544	0	0	0	3,852	0	0	0	3,735	0	0	0	3,619	0	0	0	3,606	0	0	0	3,596	0	0	0	3,690	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,750	1,606	1,599	1,540	1,616	1,525	1,618	1,500	1,591	1,537	1,745	1,657	1,700	1,626	1,663	1,705	1,727	1,728	1,715	1,768	1,871	1,744	1,699	1,776	1,841	1,852	1,824	1,904	2,024	1,892	1,856	1,818	1,872	1,825	1,724	1,780	1,770	1,730	1,703	1,760	1,786	1,718	1,658	1,715	1,747	1,683	1,601	1,728	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	6	17	15	8	-1	1,558	45	1,543	1,627	1,572	65	20	28	31	43	31	32	32	11	19	4	42	46	25	26	42	22	32	9	71	48	12	52	24	54	42	26	41	44	35	32	29	48	28	33	71	107	50	48	57	91	76	51	52	63	51	54	50	56	53	69	100
Operating Expenses Numbers are in millions	1,785	1,640	1,644	1,584	1,653	1,558	1,658	1,543	1,627	1,572	1,789	1,701	1,739	1,662	1,746	1,705	1,727	1,728	1,799	1,768	1,871	1,744	1,783	1,776	1,841	1,852	1,914	1,904	2,024	1,892	216	1,818	1,872	1,825	161	1,780	1,770	1,730	114	1,760	1,786	1,718	163	1,715	1,747	1,683	112	1,728	1,758	1,776	211	1,829	1,853	1,855	164	1,911	1,997	1,921	9	2,003	2,012	2,503
Operating Income Numbers are in millions	171	304	330	271	55	-59	-172	-270	-127	-101	-114	-272	-107	-140	-93	-246	-123	1	-199	-144	-111	-103	-106	-223	-94	-148	15	-169	29	84	43	83	125	213	159	15	32	-48	37	-61	188	138	201	-35	136	108	140	-133	-61	-147	55	-253	220	-185	-39	-564	-438	-115	29	-100	-3	-129
Operating Income Ratio Numbers are in millions	0.025	0.046	0.047	0.041	0.008	-0.009	-0.025	-0.046	-0.022	-0.017	-0.018	-0.047	-0.018	-0.025	-0.015	-0.043	-0.021	0	-0.032	-0.023	-0.018	-0.017	-0.017	-0.036	-0.015	-0.023	0.002	-0.026	0.004	0.013	0.006	0.013	0.019	0.031	0.024	0.002	0.005	-0.008	0.006	-0.01	0.029	0.022	0.032	-0.006	0.022	0.018	0.022	-0.022	-0.01	-0.024	0.008	-0.04	0.031	-0.029	-0.006	-0.088	-0.063	-0.016	0.004	-0.013	-0	-0.016
Total Other Income Expenses Net Numbers are in millions	1,356	-1	-100	1	29	-12	-70	27	-1,101	709	-136	14	35	22	22	57	40	23	-8	10	10	35	46	56	31	-43	192	25	15	72	-1,717	1	54	10	-1,624	27	22	24	-1,670	19	20	5	-1,572	2	167	44	-1,553	21	34	23	-1,533	55	184	-34	-1,560	200	11	11	-2,051	-4	150	-97
Income Before Tax Numbers are in millions	1,527	304	230	272	84	-71	-242	-243	-1,228	608	-250	-259	-72	-118	-70	-190	-84	24	-204	-134	-101	-68	-57	-166	-64	-191	208	-145	43	158	67	83	179	224	187	42	54	-24	50	-43	207	145	214	-33	303	153	150	-114	-26	-124	99	-198	404	-218	63	-364	-427	-104	-62	-105	148	-226
Income Before Tax Ratio Numbers are in millions	0.221	0.046	0.033	0.041	0.013	-0.011	-0.036	-0.041	-0.209	0.105	-0.039	-0.044	-0.012	-0.021	-0.011	-0.033	-0.014	0.004	-0.033	-0.022	-0.016	-0.011	-0.009	-0.027	-0.01	-0.03	0.031	-0.023	0.006	0.024	0.01	0.013	0.027	0.033	0.028	0.007	0.009	-0.004	0.008	-0.007	0.032	0.023	0.034	-0.005	0.048	0.025	0.024	-0.019	-0.004	-0.02	0.015	-0.031	0.057	-0.034	0.009	-0.057	-0.062	-0.015	-0.008	-0.014	0.02	-0.027
Income Tax Expense Numbers are in millions	-61	27	7	8	16	10	11	-62	-27	117	5	11	10	13	9	11	-8	35	11	10	7	15	14	11	17	11	150	-10	26	40	6	20	82	34	69	-1	53	-41	27	-26	37	10	50	1	52	3	34	6	73	-8	-1	-32	79	-16	105	-15	79	-52	101	-76	82	-76
Net Income Numbers are in millions	1,590	276	223	264	68	-81	-254	-181	-1,201	490	-256	-269	-83	-131	-79	-202	-76	-11	-216	-144	-108	-83	-71	-176	-81	-203	57	-134	16	118	61	62	98	189	106	35	-5	14	22	-20	169	132	163	-41	248	149	115	-124	-107	-113	95	-167	318	-211	-51	-354	-510	-56	-170	-39	63	-155
Net Income Ratio Numbers are in millions	0.23	0.041	0.032	0.04	0.01	-0.013	-0.037	-0.031	-0.204	0.085	-0.04	-0.046	-0.014	-0.023	-0.013	-0.035	-0.013	-0.002	-0.035	-0.023	-0.017	-0.014	-0.011	-0.029	-0.013	-0.032	0.008	-0.021	0.002	0.018	0.009	0.01	0.015	0.028	0.016	0.006	-0.001	0.002	0.003	-0.003	0.027	0.021	0.026	-0.007	0.039	0.025	0.018	-0.021	-0.017	-0.018	0.014	-0.026	0.045	-0.033	-0.008	-0.055	-0.073	-0.008	-0.023	-0.005	0.008	-0.019
EPS Numbers are in millions	229.66	39.87	32.21	38.13	9.82	-11.7	-36.69	-4.46	-29.58	70.78	-8.15	-38.86	-11.99	-18.92	-11.41	-29.18	-10.98	-1.59	-31.2	-20.8	-15.6	-11.99	-10.26	-25.42	-11.7	-29.32	8.23	-19.36	2.31	17.11	8.81	8.95	14.15	27.4	15.31	5.06	-0.72	2.1	3.18	-2.89	24.41	19.2	23.54	-5.92	35.82	21.6	16.61	-17.91	-15.45	-16.32	13.72	-24.12	46	-30.47	-7.37	-51.12	-73.65	-8.09	-35.42	-8.12	13.13	-32.3
EPS Diluted Numbers are in millions	229.66	39.87	32.21	38.13	9.82	-11.7	-36.69	-4.46	-29.58	70.78	-6.3	-38.86	-11.99	-18.92	-11.41	-29.18	-10.98	-1.59	-31.2	-20.8	-15.6	-11.99	-10.26	-25.42	-11.7	-29.32	8.23	-19.36	2.31	17.11	8.81	8.95	14.15	27.4	15.31	5.06	-0.72	2.1	3.18	-2.89	24.41	19.2	23.54	-5.92	35.82	21.6	16.61	-17.91	-15.45	-16.32	13.72	-24.12	46	-30.47	-7.37	-51.12	-73.65	-8.09	-35.42	-8.12	13.13	-32.3
EBITDA Numbers are in millions	304	433	454	280	57	-64	-125	-237	-80	-77	-242	-252	-64	-110	-39	-182	-76	31	-197	-126	-94	-61	-49	-198	-57	-106	50	-137	52	154	78	95	191	237	201	57	71	-7	1,750	-24	230	168	1,823	-6	179	180	1,798	-83	1	-91	1,962	71	529	109	1,955	-217	-139	135	2,257	176	291	165
EBITDA Ratio Numbers are in millions	0.044	0.065	0.065	0.042	0.009	-0.01	-0.018	-0.04	-0.014	-0.013	-0.038	-0.043	-0.011	-0.019	-0.006	-0.032	-0.013	0.005	-0.032	-0.02	-0.015	-0.01	-0.008	-0.032	-0.009	-0.016	0.007	-0.021	0.008	0.023	0.012	0.015	0.029	0.035	0.03	0.009	0.012	-0.001	0.275	-0.004	0.036	0.027	0.288	-0.001	0.028	0.03	0.287	-0.014	0	-0.015	0.292	0.011	0.074	0.017	0.289	-0.034	-0.02	0.019	0.306	0.023	0.039	0.02

First Baking Co., Ltd.

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TSE:2215.T