Benefit One Inc. (2412.T) - Quarterly Income Statement

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2412.T
Financials

2168 (JPY) • At close May 17, 2024

Overview | Financials

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

	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	10,586	9,644	9,161	9,571	11,354	10,788	9,651	10,583	11,294	8,320	10,265	8,483	10,767	9,884	8,942	8,248	10,209	9,105	9,278	8,679	9,310	8,744	8,644	7,763	8,132	7,964	8,346	7,647	7,831	7,296	6,971	7,380	7,463	6,636	5,983	5,971	6,142	5,568	5,082	4,850	5,637	5,283	4,884	4,552	4,908	4,526	4,290	3,886	4,119	3,773	3,639	3,428	3,937	3,688	3,660	3,404	3,585	3,447	3,326	3,432	3,608	3,638	3,785
Cost of Revenue Numbers are in millions	5,923	4,690	4,911	4,812	5,477	4,909	4,731	4,759	5,377	3,899	4,475	3,882	6,203	5,808	4,991	4,416	6,120	5,351	5,872	5,126	5,524	5,145	5,480	4,544	4,740	4,659	5,394	4,712	4,629	4,121	4,113	4,587	4,524	3,900	3,764	3,624	3,785	3,328	3,263	2,913	3,496	3,180	3,358	2,784	2,964	2,672	2,944	2,342	2,447	2,103	2,415	2,093	2,352	2,094	2,496	2,126	1,999	1,785	1,963	2,142	2,070	1,810	2,317
Gross Profit Numbers are in millions	4,663	4,954	4,250	4,759	5,877	5,879	4,920	5,824	5,917	4,421	5,790	4,601	4,564	4,076	3,951	3,832	4,089	3,754	3,406	3,553	3,786	3,599	3,164	3,219	3,392	3,305	2,952	2,935	3,202	3,175	2,858	2,793	2,939	2,736	2,219	2,347	2,357	2,240	1,819	1,937	2,141	2,103	1,526	1,768	1,944	1,854	1,346	1,544	1,672	1,670	1,224	1,335	1,585	1,594	1,164	1,278	1,586	1,662	1,363	1,290	1,538	1,828	1,468
Gross Profit Ratio Numbers are in millions	0.44	0.514	0.464	0.497	0.518	0.545	0.51	0.55	0.524	0.531	0.564	0.542	0.424	0.412	0.442	0.465	0.401	0.412	0.367	0.409	0.407	0.412	0.366	0.415	0.417	0.415	0.354	0.384	0.409	0.435	0.41	0.378	0.394	0.412	0.371	0.393	0.384	0.402	0.358	0.399	0.38	0.398	0.312	0.388	0.396	0.41	0.314	0.397	0.406	0.443	0.336	0.389	0.403	0.432	0.318	0.375	0.442	0.482	0.41	0.376	0.426	0.502	0.388
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	1,503	0	0	0	2,017	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	1,724	0	0	0	340	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	2,866	2,511	2,469	2,822	3,227	2,874	2,990	2,924	2,357	1,774	1,746	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
Other Expenses Numbers are in millions	0	-17	15	12	19	11	12	12	18	-1	-50	19	25	14	-8	13	5	17	-9	4	1	1,551	1,494	15	-1	14	-7	2	-8	-1	-18	1	-3	-1	-5	-2	-1	2	-7	1	6	8	1,050	1,218	12	-12	934	1,075	42	2	-5	2	66	815	7	969	97	825	3	1,101	75	-3	3
Operating Expenses Numbers are in millions	2,866	2,681	2,639	2,822	3,227	2,874	2,990	2,924	2,684	1,774	1,746	1,754	1,706	1,614	1,662	1,666	1,649	1,563	1,559	1,636	1,537	1,551	1,494	1,543	1,470	1,545	1,619	1,736	1,548	1,500	1,489	1,638	1,505	1,337	1,356	1,687	1,319	1,163	1,177	1,340	1,095	1,005	1,050	1,218	994	953	934	1,075	821	809	832	967	775	815	795	969	791	825	840	1,101	971	855	905
Operating Income Numbers are in millions	1,797	2,274	1,610	1,936	2,649	3,007	1,929	2,899	3,232	2,648	4,044	2,846	2,858	2,462	2,289	2,165	2,440	2,191	1,847	1,916	2,249	2,047	1,670	1,675	1,921	1,761	1,332	1,198	1,654	1,675	1,369	1,154	1,435	1,399	862	659	1,038	1,078	641	596	1,047	1,097	476	549	950	901	412	469	851	861	392	368	810	779	369	309	795	837	523	189	567	973	563
Operating Income Ratio Numbers are in millions	0.17	0.236	0.176	0.202	0.233	0.279	0.2	0.274	0.286	0.318	0.394	0.335	0.265	0.249	0.256	0.262	0.239	0.241	0.199	0.221	0.242	0.234	0.193	0.216	0.236	0.221	0.16	0.157	0.211	0.23	0.196	0.156	0.192	0.211	0.144	0.11	0.169	0.194	0.126	0.123	0.186	0.208	0.097	0.121	0.194	0.199	0.096	0.121	0.207	0.228	0.108	0.107	0.206	0.211	0.101	0.091	0.222	0.243	0.157	0.055	0.157	0.267	0.149
Total Other Income Expenses Net Numbers are in millions	144	-25	44	24	28	71	663	43	41	17	-33	53	33	13	19	13	-213	14	24	8	-72	16	7	20	-33	24	8	-6	-76	-29	-8	-2	-14	16	-31	-16	-103	-3	-5	4	10	5	-20	-20	0	-13	-6	1	35	2	-9	3	37	0	7	-1	94	-1	2	1	-65	-6	-24
Income Before Tax Numbers are in millions	1,941	2,249	1,654	1,961	2,677	3,078	2,592	2,943	3,274	2,665	4,010	2,899	2,891	2,474	2,308	2,179	2,227	2,206	1,870	1,925	2,177	2,063	1,677	1,696	1,888	1,785	1,341	1,192	1,577	1,646	1,361	1,153	1,421	1,415	832	643	934	1,075	637	600	1,057	1,102	456	530	950	888	406	470	886	863	383	371	847	779	376	308	889	836	525	190	502	967	539
Income Before Tax Ratio Numbers are in millions	0.183	0.233	0.181	0.205	0.236	0.285	0.269	0.278	0.29	0.32	0.391	0.342	0.269	0.25	0.258	0.264	0.218	0.242	0.202	0.222	0.234	0.236	0.194	0.218	0.232	0.224	0.161	0.156	0.201	0.226	0.195	0.156	0.19	0.213	0.139	0.108	0.152	0.193	0.125	0.124	0.188	0.209	0.093	0.116	0.194	0.196	0.095	0.121	0.215	0.229	0.105	0.108	0.215	0.211	0.103	0.09	0.248	0.243	0.158	0.055	0.139	0.266	0.142
Income Tax Expense Numbers are in millions	507	741	550	651	854	996	840	944	988	827	1,236	847	897	773	727	689	694	702	584	617	712	662	534	555	582	583	450	429	530	555	441	402	564	499	323	247	408	407	248	237	424	412	194	227	389	347	165	189	367	370	162	157	349	323	148	140	364	342	159	84	223	389	222
Net Income Numbers are in millions	1,434	1,509	1,104	1,310	1,822	2,082	1,752	1,999	2,286	1,837	2,775	2,051	1,994	1,701	1,582	1,489	1,535	1,503	1,289	1,314	1,468	1,407	1,153	1,148	1,316	1,213	894	767	1,051	1,120	926	758	872	920	531	414	537	681	397	368	635	692	263	302	561	541	240	281	520	492	222	213	499	456	228	167	524	493	365	106	279	576	317
Net Income Ratio Numbers are in millions	0.135	0.156	0.121	0.137	0.16	0.193	0.182	0.189	0.202	0.221	0.27	0.242	0.185	0.172	0.177	0.181	0.15	0.165	0.139	0.151	0.158	0.161	0.133	0.148	0.162	0.152	0.107	0.1	0.134	0.154	0.133	0.103	0.117	0.139	0.089	0.069	0.087	0.122	0.078	0.076	0.113	0.131	0.054	0.066	0.114	0.12	0.056	0.072	0.126	0.13	0.061	0.062	0.127	0.124	0.062	0.049	0.146	0.143	0.11	0.031	0.077	0.158	0.084
EPS Numbers are in millions	9.05	9.53	6.97	8.27	11.5	13.14	11.06	12.58	14.37	11.54	17.44	12.89	12.53	10.69	9.94	9.36	9.65	9.44	7.98	8.14	9.09	8.71	7.14	7.11	8.15	7.51	5.54	4.75	6.51	6.93	5.73	4.7	5.4	5.7	3.24	2.53	3.28	4.15	2.42	2.25	3.87	4.22	1.61	1.85	3.43	3.31	1.36	1.6	2.95	2.79	1.26	1.21	2.83	2.59	1.29	0.95	2.98	2.81	2.08	0.61	1.59	3.36	1.85
EPS Diluted Numbers are in millions	9.05	9.53	6.97	8.27	11.5	13.14	11.06	12.58	14.36	11.54	17.44	12.89	12.53	10.69	9.94	9.36	9.65	9.44	7.98	8.14	9.09	8.71	7.14	7.11	8.15	7.51	5.54	4.75	6.51	6.93	5.73	4.7	5.4	5.7	3.24	2.53	3.28	4.15	2.42	2.25	3.87	4.22	1.61	1.85	3.43	3.31	1.36	1.59	2.95	2.79	1.26	1.21	2.83	2.59	1.29	0.95	2.98	2.81	2.08	0.61	1.59	3.36	1.85
EBITDA Numbers are in millions	2,228	2,262	1,667	1,974	2,698	2,988	2,606	2,957	3,289	2,695	3,991	2,878	2,893	2,509	2,275	2,180	2,455	2,242	1,837	1,927	2,274	2,085	1,649	1,697	1,919	1,761	1,333	1,198	1,705	1,675	1,369	1,155	1,442	1,399	863	655	1,124	1,078	642	596	1,047	1,097	476	550	1,144	1,027	540	596	1,049	995	523	499	1,075	920	507	449	964	1,001	684	340	866	1,111	590
EBITDA Ratio Numbers are in millions	0.21	0.235	0.182	0.206	0.238	0.277	0.27	0.279	0.291	0.324	0.389	0.339	0.269	0.254	0.254	0.264	0.24	0.246	0.198	0.222	0.244	0.238	0.191	0.219	0.236	0.221	0.16	0.157	0.218	0.23	0.196	0.157	0.193	0.211	0.144	0.11	0.183	0.194	0.126	0.123	0.186	0.208	0.097	0.121	0.233	0.227	0.126	0.153	0.255	0.264	0.144	0.146	0.273	0.249	0.139	0.132	0.269	0.29	0.206	0.099	0.24	0.305	0.156

Benefit One Inc.

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TSE:2412.T