Career Design Center Co., Ltd. (2410.T) - Quarterly Income Statement

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2410.T
Financials

1760 (JPY) • At close November 5, 2024

Overview | Financials

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

	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	2009 Q1
Revenue Numbers are in millions	4,593.531	4,353.247	4,393.455	4,323.453	4,530.287	4,249.766	4,284.821	4,090.526	4,110.262	3,759.336	3,547.482	3,164.467	490.24	2,989.566	2,792.605	2,386.336	2,548.124	3,124.874	2,961.834	3,191.773	3,081.474	3,080.268	2,801.25	2,987.672	2,756.708	2,753.971	2,477.341	2,690.146	2,533.09	2,497.946	2,172.408	2,302.458	2,172.634	2,189.802	1,904.903	1,946.893	1,961.054	1,922.057	1,791.056	1,666.245	1,583.849	1,443.784	1,523.229	1,383.516	1,299.732	1,258.223	1,165.335	1,102.781	1,030.304	957.713	895.44	816	659.381	660.246	658.024	507.287	444.604	369.374	424.57	354.185	351.757	530.009	866.867
Cost of Revenue Numbers are in millions	2,034.682	1,939.655	1,981.712	1,962.751	1,973.568	1,940.803	1,952.644	1,905.253	1,824.204	1,710.391	1,713.687	1,526.226	-673.233	1,410.654	1,393.499	1,258.649	1,224.73	1,237.856	1,280.34	1,182.109	1,165.757	1,116.811	1,150.398	1,001.686	1,006.456	945.834	902.961	842.496	843.164	805.858	787.556	738.211	729.045	688.37	684.194	679.321	684.899	654.058	607.809	545.397	486.408	468.743	475.091	442.516	415.862	366.835	395.369	328.454	299.266	263.347	255.9	206.354	194.614	182.733	169.358	137.943	124.306	111.451	136.739	140.582	150.901	215.583	274.901
Gross Profit Numbers are in millions	2,558.849	2,413.592	2,411.743	2,360.702	2,556.719	2,308.963	2,332.177	2,185.273	2,286.058	2,048.945	1,833.795	1,638.241	1,163.473	1,578.912	1,399.106	1,127.687	1,323.394	1,887.018	1,681.494	2,009.664	1,915.717	1,963.457	1,650.852	1,985.986	1,750.252	1,808.137	1,574.38	1,847.65	1,689.926	1,692.088	1,384.852	1,564.247	1,443.589	1,501.432	1,220.709	1,267.572	1,276.155	1,267.999	1,183.247	1,120.848	1,097.441	975.041	1,048.138	941	883.87	891.388	769.966	774.327	731.038	694.366	639.54	609.646	464.767	477.513	488.666	369.344	320.298	257.923	287.831	213.603	200.856	314.426	591.966
Gross Profit Ratio Numbers are in millions	0.557	0.554	0.549	0.546	0.564	0.543	0.544	0.534	0.556	0.545	0.517	0.518	2.373	0.528	0.501	0.473	0.519	0.604	0.568	0.63	0.622	0.637	0.589	0.665	0.635	0.657	0.636	0.687	0.667	0.677	0.637	0.679	0.664	0.686	0.641	0.651	0.651	0.66	0.661	0.673	0.693	0.675	0.688	0.68	0.68	0.708	0.661	0.702	0.71	0.725	0.714	0.747	0.705	0.723	0.743	0.728	0.72	0.698	0.678	0.603	0.571	0.593	0.683
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-71	0	0	0	-316	0	0	0	100	0	0	0	60	0	0	0	-30	0	0	0	-125	0	0	0	211	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	1,627	0	0	0	1,959	0	0	0	1,372	0	0	0	1,341	0	0	0	1,240	0	0	0	1,345	0	0	0	828	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	2,149.251	2,146.373	1,991.842	2,099.992	2,050.507	1,966.86	1,855.71	2,071.533	1,903.943	1,756.334	1,519.876	1,581.059	1,188.059	1,440	1,345	1,556	1,491	1,619	1,595	1,643	1,691	1,660	1,550	1,472	1,483	1,557	1,440	1,401	1,425	1,361	1,273	1,210	1,193	1,197	1,124	1,220	1,109	1,136	901	1,039	870	816	779	0	0	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	4.483	2.273	1.667	2.891	1,966.86	1,855.71	2,071.533	1,903.943	1,756.334	0.999	1.626	-5.179	2.77	16.229	5.596	10.746	3.281	1.963	0.937	2.209	1.233	4.199	1.559	1.549	0.924	0.921	1.067	4.946	-0.835	2.002	0.25	5.178	-1.838	2.452	2.363	0.877	0.682	1.135	1.019	1.193	3.099	0.394	1.004	1.134	1.626	2.985	2.751	0.283	1.185	2.691	1.631	3.76	0.563	1.623	1.011	0.754	1.8	3.866	-13.551	1.839	5.152	2.425
Operating Expenses Numbers are in millions	2,149.251	2,146.373	1,991.842	2,099.992	2,050.507	1,966.86	1,855.71	2,071.533	1,903.943	1,756.334	1,519.876	1,581.059	1,271.686	1,441.239	1,345.012	1,555.002	1,494.341	1,619.647	1,595.251	1,641.389	1,691.757	1,658.796	1,552.51	1,472.115	1,482.636	1,557.146	1,440.656	1,401.127	1,425.152	1,361.534	1,273.145	1,209.855	1,193.236	1,197.104	1,124.534	1,220.537	1,109.085	1,135.248	901.796	1,039.451	870.146	815.464	779.731	836.584	744.78	695.995	708.473	642.607	675.218	597.253	568.084	490.972	473.013	446.401	448.01	452.678	419.399	430.988	459.01	552.34	573.092	603.472	839.971
Operating Income Numbers are in millions	409.598	267.219	419.901	260.709	506.213	342.104	476.465	113.739	382.116	292.61	313.919	57.183	-108.213	137.673	54.093	-427.313	-170.948	267.371	86.242	368.276	223.959	304.661	98.341	513.87	267.616	250.992	133.722	446.523	264.774	330.555	111.705	354.392	250.352	304.329	96.174	47.034	167.072	132.749	281.451	81.398	227.294	159.578	268.406	104.416	139.091	195.393	61.492	131.72	55.819	97.113	71.455	118.674	-8.246	31.112	40.655	-83.334	-99.1	-173.065	-171.178	-338.738	-372.236	-289.046	-248.006
Operating Income Ratio Numbers are in millions	0.089	0.061	0.096	0.06	0.112	0.08	0.111	0.028	0.093	0.078	0.088	0.018	-0.221	0.046	0.019	-0.179	-0.067	0.086	0.029	0.115	0.073	0.099	0.035	0.172	0.097	0.091	0.054	0.166	0.105	0.132	0.051	0.154	0.115	0.139	0.05	0.024	0.085	0.069	0.157	0.049	0.144	0.111	0.176	0.075	0.107	0.155	0.053	0.119	0.054	0.101	0.08	0.145	-0.013	0.047	0.062	-0.164	-0.223	-0.469	-0.403	-0.956	-1.058	-0.545	-0.286
Total Other Income Expenses Net Numbers are in millions	2.355	-1.201	-0.433	-1.081	0.016	-0.929	-6.203	2.54	-2.497	-0.541	-0.792	-24.039	832.504	4.001	15.58	5.17	14.447	3.369	1.987	-7.494	55.028	-0.103	6.886	-5.428	1.256	0.829	0.473	0.421	1.11	2.189	0.914	-0.174	-10.152	2.104	1.808	1.837	0.07	0.264	0.014	-55.751	-1.624	0.801	-0.751	-0.235	-0.217	0.75	-21.419	2.15	-0.375	-0.143	1.985	0.016	3.131	0.243	-16.673	-0.011	-1.023	0.326	1.96	-127.802	2.442	11.816	-24.445
Income Before Tax Numbers are in millions	411.953	266.018	419.468	259.628	506.229	341.175	470.262	116.279	379.619	292.069	313.127	33.144	724.291	141.674	69.673	-422.145	-156.5	270.739	88.23	360.782	278.987	304.559	105.227	508.443	268.872	251.819	134.197	446.944	265.884	332.743	112.621	354.218	240.201	306.432	97.983	48.872	167.14	133.015	281.465	25.646	225.671	160.378	267.656	104.181	138.873	196.143	40.074	133.87	55.445	96.97	73.441	118.69	-5.115	31.355	23.983	-83.345	-100.124	-172.739	-169.219	-466.539	-369.794	-277.23	-272.45
Income Before Tax Ratio Numbers are in millions	0.09	0.061	0.095	0.06	0.112	0.08	0.11	0.028	0.092	0.078	0.088	0.01	1.477	0.047	0.025	-0.177	-0.061	0.087	0.03	0.113	0.091	0.099	0.038	0.17	0.098	0.091	0.054	0.166	0.105	0.133	0.052	0.154	0.111	0.14	0.051	0.025	0.085	0.069	0.157	0.015	0.142	0.111	0.176	0.075	0.107	0.156	0.034	0.121	0.054	0.101	0.082	0.145	-0.008	0.047	0.036	-0.164	-0.225	-0.468	-0.399	-1.317	-1.051	-0.523	-0.314
Income Tax Expense Numbers are in millions	128.497	85.765	131.141	0.391	159.47	106.552	147.618	-0.038	118.526	91.004	98.013	-0.771	-32.388	49.319	24.927	-127.407	-43.777	87.476	33.647	128.39	62.298	98.709	39.015	137.106	88.245	83.541	51.823	111.003	93.614	108.56	42.118	90.815	85.355	106.841	41.219	-4.886	65.85	56.47	103.264	-102.796	24.247	22.175	13.968	19.732	8.526	23.967	1.217	0.81	0.81	0.81	0.81	1.126	2.35	0.277	0.277	0.783	0.819	0.819	0.819	0.81	0.81	0.81	46.183
Net Income Numbers are in millions	283.457	180.253	288.326	259.236	346.76	234.622	322.644	116.317	261.094	201.064	215.114	33.914	756.679	92.356	44.745	-294.737	-112.722	183.263	54.582	232.391	216.689	205.85	66.212	371.337	180.626	168.279	82.373	335.941	172.27	224.183	70.502	263.402	154.846	199.592	56.763	53.758	101.29	76.544	178.201	128.442	201.424	138.203	253.688	84.448	130.347	172.176	38.857	133.06	54.635	96.16	72.631	117.564	-7.465	31.078	23.706	-84.128	-100.943	-173.559	-170.038	-467.348	-370.604	-278.04	-318.634
Net Income Ratio Numbers are in millions	0.062	0.041	0.066	0.06	0.077	0.055	0.075	0.028	0.064	0.053	0.061	0.011	1.543	0.031	0.016	-0.124	-0.044	0.059	0.018	0.073	0.07	0.067	0.024	0.124	0.066	0.061	0.033	0.125	0.068	0.09	0.032	0.114	0.071	0.091	0.03	0.028	0.052	0.04	0.099	0.077	0.127	0.096	0.167	0.061	0.1	0.137	0.033	0.121	0.053	0.1	0.081	0.144	-0.011	0.047	0.036	-0.166	-0.227	-0.47	-0.4	-1.32	-1.054	-0.525	-0.368
EPS Numbers are in millions	50.81	32.45	51.91	46.67	62.43	42.36	58.49	19.28	43.27	33.32	35.65	5.02	112.1	13.68	6.63	-43.66	-16.7	27.15	8.09	34.43	32.1	30.65	9.86	55.28	26.89	25.19	12.33	50.29	25.79	33	10.38	38.77	22.79	29.2	8.31	7.87	14.82	11.2	26.07	18.79	29.47	20.22	37.12	12.36	19.07	25.19	5.69	19.47	7.99	14.07	10.63	17.2	-1.09	4.55	3.47	-12.31	-16.43	-29.3	-28.7	-78.89	-62.56	-46.94	-53.79
EPS Diluted Numbers are in millions	50.81	32.45	51.91	46.67	62.43	42.36	58.49	19.28	43.27	33.32	35.65	5.02	112.1	13.68	6.63	-43.66	-16.7	27.15	8.09	34.43	32.1	30.65	9.8	55.28	26.89	25.19	12.18	50.29	25.79	33	10.36	38.77	22.79	29.2	8.27	7.87	14.82	11.2	26.07	18.79	29.47	20.22	37.12	12.36	19.07	25.19	5.69	19.47	7.99	14.07	10.63	17.2	-1.09	4.55	3.47	-12.31	-16.43	-29.3	-28.7	-78.89	-62.56	-46.94	-53.79
EBITDA Numbers are in millions	524.015	376.307	525.794	262.396	509.103	338.467	483.296	119.49	382.881	295.421	314.918	58.821	-113.397	140.454	70.323	-421.693	-160.2	270.669	88.107	369.195	226.145	305.834	102.544	508.607	269.042	252.015	134.425	447.238	266.247	333.171	113.142	354.676	240.719	307.011	98.632	49.582	167.908	133.839	282.339	82.567	228.499	162.812	268.811	105.547	140.238	197.305	64.3	134.57	56.116	98.369	74.162	148.623	23.185	58.054	69.201	-50.847	-67.165	-140.339	-136.741	-329.553	-339.804	-257.675	-190.082
EBITDA Ratio Numbers are in millions	0.114	0.086	0.12	0.061	0.112	0.08	0.113	0.029	0.093	0.079	0.089	0.019	-0.231	0.047	0.025	-0.177	-0.063	0.087	0.03	0.116	0.073	0.099	0.037	0.17	0.098	0.092	0.054	0.166	0.105	0.133	0.052	0.154	0.111	0.14	0.052	0.025	0.086	0.07	0.158	0.05	0.144	0.113	0.176	0.076	0.108	0.157	0.055	0.122	0.054	0.103	0.083	0.182	0.035	0.088	0.105	-0.1	-0.151	-0.38	-0.322	-0.93	-0.966	-0.486	-0.219

Career Design Center Co., Ltd.

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