Ichigo Inc. (2337.T) - Quarterly Income Statement

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2337.T
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359 (JPY) • At close September 18, 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
Revenue Numbers are in millions	25,096	44,328	11,923	16,344	10,152	15,296	27,322	8,836	16,638	27,548	6,083	10,629	12,674	6,180	23,162	9,296	22,730	9,207	31,968	19,895	26,290	25,258	32,198	9,975	16,108	13,091	11,369	20,470	12,915	15,418	7,844	39,575	46,415	5,199	29,893	5,703	8,903	27,957	4,869	3,351	6,528	6,416	8,098	9,562	11,023	4,812	3,948	5,274	2,362	2,612	3,610	4,892	7,837	2,493	3,156	3,006	4,104	1,986	3,699	6,704	8,722
Cost of Revenue Numbers are in millions	18,660	37,001	7,571	11,387	5,915	9,827	21,671	4,855	12,320	20,984	3,838	8,003	7,931	3,861	18,572	5,902	17,440	5,028	20,262	11,566	15,994	18,081	19,702	4,975	8,653	6,498	7,049	9,459	8,914	9,401	4,522	28,719	39,803	2,377	20,015	2,167	5,276	23,247	2,523	1,498	3,270	4,778	6,243	7,260	9,385	3,314	2,689	4,158	1,260	1,559	2,563	3,948	6,959	1,480	2,200	2,107	3,017	1,298	2,351	5,794	7,547
Gross Profit Numbers are in millions	6,436	7,327	4,352	4,957	4,237	5,469	5,651	3,981	4,318	6,564	2,245	2,626	4,743	2,319	4,590	3,394	5,290	4,179	11,706	8,329	10,296	7,177	12,496	5,000	7,455	6,593	4,320	11,011	4,001	6,017	3,322	10,856	6,612	2,822	9,878	3,536	3,627	4,710	2,346	1,853	3,258	1,638	1,855	2,302	1,638	1,498	1,259	1,116	1,102	1,053	1,047	944	878	1,013	956	899	1,087	688	1,348	910	1,175
Gross Profit Ratio Numbers are in millions	0.256	0.165	0.365	0.303	0.417	0.358	0.207	0.451	0.26	0.238	0.369	0.247	0.374	0.375	0.198	0.365	0.233	0.454	0.366	0.419	0.392	0.284	0.388	0.501	0.463	0.504	0.38	0.538	0.31	0.39	0.424	0.274	0.142	0.543	0.33	0.62	0.407	0.168	0.482	0.553	0.499	0.255	0.229	0.241	0.149	0.311	0.319	0.212	0.467	0.403	0.29	0.193	0.112	0.406	0.303	0.299	0.265	0.346	0.364	0.136	0.135
Reseach & Development Expenses Numbers are in millions	0	39	0	0	0	50	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
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
SG&A Numbers are in millions	2,214	2,293	1,907	1,918	1,791	1,472	1,623	1,622	1,593	1,041	1,451	1,541	1,583	731	1,490	1,592	1,638	802	1,792	1,747	1,758	1,451	1,524	1,410	1,461	1,450	1,254	1,171	1,191	1,277	1,263	1,284	1,200	1,007	1,189	1,115	1,134	1,028	963	964	1,021	926	899	827	870	828	780	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-120	-2,318	-69	-1	-47	-79	-69	-23	-22	-56	-52	-65	-19	-6	-61	-54	-43	-133	-50	-64	-34	-2	-165	37	-23	-74	67	-28	-31	-52	-39	-68	-25	-77	-300	-23	-21	-100	-17	-19	-25	-47	-8	-8	1	5	-1	-4	10	-36	16	37	28	-14	26	35	23	-4	26	100	-3
Operating Expenses Numbers are in millions	2,214	2,318	1,907	1,918	1,791	2,087	1,623	1,622	1,593	1,583	1,451	1,541	1,583	1,202	1,490	1,592	1,638	1,489	1,792	1,747	1,758	1,451	1,524	1,410	1,461	1,450	1,254	1,171	1,191	1,277	1,263	1,284	1,200	1,007	1,189	1,115	1,134	1,028	963	964	1,021	926	899	827	870	828	780	756	766	581	784	810	695	617	685	717	583	657	752	728	872
Operating Income Numbers are in millions	4,847	5,009	2,443	3,038	2,445	3,381	4,028	2,358	2,723	4,982	793	1,084	3,159	1,117	3,098	1,802	3,650	2,689	9,913	6,581	8,537	5,726	10,971	3,589	5,992	5,143	3,065	9,839	2,810	4,739	2,058	9,571	5,412	1,815	8,688	2,420	2,492	3,683	1,382	888	2,236	713	956	1,475	767	671	478	359	335	473	262	133	181	397	269	182	503	30	595	181	301
Operating Income Ratio Numbers are in millions	0.193	0.113	0.205	0.186	0.241	0.221	0.147	0.267	0.164	0.181	0.13	0.102	0.249	0.181	0.134	0.194	0.161	0.292	0.31	0.331	0.325	0.227	0.341	0.36	0.372	0.393	0.27	0.481	0.218	0.307	0.262	0.242	0.117	0.349	0.291	0.424	0.28	0.132	0.284	0.265	0.343	0.111	0.118	0.154	0.07	0.139	0.121	0.068	0.142	0.181	0.073	0.027	0.023	0.159	0.085	0.061	0.123	0.015	0.161	0.027	0.035
Total Other Income Expenses Net Numbers are in millions	539	-1,255	-715	7,266	-272	-1,563	3,127	536	-359	1,558	-408	-802	-776	76	-817	-855	-463	-8,998	-438	-1,001	-741	-912	-1,001	-513	-773	-419	-452	-301	422	-1,642	-545	-544	1,578	-457	-590	-313	-37	-408	-152	-229	-180	-479	-88	-54	642	-47	-11	-64	-28	-92	-45	1,063	-2	-1,968	899	359	2,245	621	-122	407	-66
Income Before Tax Numbers are in millions	5,386	3,754	1,728	10,304	2,175	1,818	7,155	2,894	2,367	6,540	387	284	2,384	1,192	2,282	947	3,188	-6,308	9,475	5,581	7,796	4,813	9,970	3,076	5,220	4,724	2,613	9,539	3,232	3,097	1,513	9,028	6,990	1,358	8,099	2,108	2,456	3,274	1,230	659	2,056	234	868	1,421	1,410	623	467	295	308	379	218	1,197	181	-1,572	1,170	541	2,749	652	474	589	237
Income Before Tax Ratio Numbers are in millions	0.215	0.085	0.145	0.63	0.214	0.119	0.262	0.328	0.142	0.237	0.064	0.027	0.188	0.193	0.099	0.102	0.14	-0.685	0.296	0.281	0.297	0.191	0.31	0.308	0.324	0.361	0.23	0.466	0.25	0.201	0.193	0.228	0.151	0.261	0.271	0.37	0.276	0.117	0.253	0.197	0.315	0.036	0.107	0.149	0.128	0.129	0.118	0.056	0.13	0.145	0.06	0.245	0.023	-0.631	0.371	0.18	0.67	0.328	0.128	0.088	0.027
Income Tax Expense Numbers are in millions	1,737	1,180	585	3,198	663	797	2,057	947	776	1,981	94	43	782	415	793	332	1,023	631	2,943	1,737	2,094	1,633	3,059	989	1,651	1,542	519	2,860	1,001	1,038	585	2,709	1,103	-2	672	233	55	56	131	8	147	-622	3	31	14	-104	23	12	16	63	49	19	27	19	9	7	5	-14	-7	-7	107
Net Income Numbers are in millions	3,591	2,518	1,087	7,048	1,455	939	5,041	1,895	1,534	4,504	238	185	1,546	762	1,487	613	2,164	-6,940	6,528	3,843	4,768	3,190	6,574	2,061	3,547	3,073	2,071	6,635	2,237	2,057	902	6,350	5,585	1,327	7,376	1,845	2,375	3,197	1,073	626	1,864	831	939	1,395	1,360	693	408	270	264	306	172	1,187	105	-2,046	325	299	2,041	286	352	959	209
Net Income Ratio Numbers are in millions	0.143	0.057	0.091	0.431	0.143	0.061	0.185	0.214	0.092	0.163	0.039	0.017	0.122	0.123	0.064	0.066	0.095	-0.754	0.204	0.193	0.181	0.126	0.204	0.207	0.22	0.235	0.182	0.324	0.173	0.133	0.115	0.16	0.12	0.255	0.247	0.324	0.267	0.114	0.22	0.187	0.286	0.13	0.116	0.146	0.123	0.144	0.103	0.051	0.112	0.117	0.048	0.243	0.013	-0.821	0.103	0.099	0.497	0.144	0.095	0.143	0.024
EPS Numbers are in millions	8.18	5.59	2.42	15.55	3.21	2.07	11.02	4.09	3.28	9.63	0.51	0.4	3.28	1.59	3.1	1.27	4.49	-14.41	13.47	7.88	9.76	6.45	13.3	4.16	7.15	6.17	4.16	13.3	4.46	4.1	1.8	12.65	11.13	2.66	14.76	3.7	4.76	6.44	2.16	1.26	3.75	1.85	2.09	3.1	3.03	1.55	0.91	0.61	0.59	0.68	0.38	2.58	0.23	-4.4	0.84	0.84	5.78	0.82	2.14	5.84	1.27
EPS Diluted Numbers are in millions	8.16	5.59	2.42	15.55	3.21	2.07	11.02	4.09	3.28	9.63	0.51	0.4	3.28	1.59	3.1	1.27	4.49	-14.32	13.46	7.88	9.76	6.45	13.29	4.15	7.14	6.17	4.16	13.28	4.45	4.1	1.79	12.6	11.08	2.66	14.67	3.67	4.72	6.44	2.14	1.25	3.71	1.85	2.05	3.06	2.98	1.55	0.91	0.61	0.59	0.68	0.38	2.58	0.23	-4.38	0.7	0.64	4.37	0.82	2.14	5.84	1.27
EBITDA Numbers are in millions	6,078	6,240	3,437	4,326	3,703	4,614	5,389	3,642	4,093	6,281	2,200	2,484	4,593	2,510	4,202	2,784	4,719	-4,116	10,514	6,985	8,917	6,263	11,281	4,070	6,226	5,458	3,492	10,014	2,855	4,883	2,042	9,639	5,445	1,993	8,685	2,636	2,691	3,794	1,599	1,043	2,375	787	1,089	1,574	872	770	576	443	439	554	326	210	350	421	340	747	542	40	589	168	287
EBITDA Ratio Numbers are in millions	0.242	0.141	0.288	0.265	0.365	0.302	0.197	0.412	0.246	0.228	0.362	0.234	0.362	0.406	0.181	0.299	0.208	-0.447	0.329	0.351	0.339	0.248	0.35	0.408	0.387	0.417	0.307	0.489	0.221	0.317	0.26	0.244	0.117	0.383	0.291	0.462	0.302	0.136	0.328	0.311	0.364	0.123	0.134	0.165	0.079	0.16	0.146	0.084	0.186	0.212	0.09	0.043	0.045	0.169	0.108	0.249	0.132	0.02	0.159	0.025	0.033

Ichigo Inc.

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TSE:2337.T