Brass Corporation (2424.T) - Quarterly Income Statement

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2424.T
Financials

610 (JPY) • At close May 9, 2025

Overview | Financials

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

	2025 Q2	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
Revenue Numbers are in millions	3,281.194	3,180	3,143.148	3,327.06	3,043.808	3,212.499	3,397.367	3,175.126	3,270.091	3,417.938	3,529.748	2,742.278	2,733.236	2,410.707	3,097.475	2,320.439	2,280.037	1,645.943	399.538	1,875.125	2,736.259	2,976.996	3,071.71	2,564.934	2,404.077	2,349.578	2,586.35	2,581.972	2,069.223	2,474.445	2,424.612	2,302.567	2,042.949	2,196.688	2,011.313	1,703.287	1,582.822	1,809.979
Cost of Revenue Numbers are in millions	1,058.081	1,032	1,097.302	1,080.878	998.025	1,029.959	1,121.864	1,064.149	1,063.654	1,082.944	1,129.405	910.98	900.237	810.235	1,047.156	818.082	776.275	588.781	182.059	674.502	988.288	1,053.457	1,117.505	940.676	897.473	894.8	974.431	967.3	780.566	913.504	904.881	875.714	765.21	822.338	766.906	639.906	590.44	683.148
Gross Profit Numbers are in millions	2,223.113	2,148	2,045.846	2,246.182	2,045.783	2,182.54	2,275.503	2,110.977	2,206.437	2,334.994	2,400.343	1,831.298	1,832.999	1,600.472	2,050.319	1,502.357	1,503.762	1,057.162	217.479	1,200.623	1,747.971	1,923.539	1,954.205	1,624.258	1,506.604	1,454.778	1,611.919	1,614.672	1,288.657	1,560.941	1,519.731	1,426.853	1,277.739	1,374.35	1,244.407	1,063.381	992.382	1,126.831
Gross Profit Ratio Numbers are in millions	0.678	0.675	0.651	0.675	0.672	0.679	0.67	0.665	0.675	0.683	0.68	0.668	0.671	0.664	0.662	0.647	0.66	0.642	0.544	0.64	0.639	0.646	0.636	0.633	0.627	0.619	0.623	0.625	0.623	0.631	0.627	0.62	0.625	0.626	0.619	0.624	0.627	0.623
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
General & Administrative Expenses Numbers are in millions	0	0	1,005	0	0	0	1,083.582	0	0	0	0	0	0	0	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	1,048	0	0	0	968	0	0	0	0	0	0	0	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	1,951.066	2,074	2,052.423	2,166.477	1,930.001	1,917.13	2,051.582	2,061.615	1,786.461	1,853.151	1,864.579	1,768.892	1,573.45	1,573.614	1,516.196	1,532.232	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	0	0	13.639	11.87	12.3	12.57	2,061.615	1,786.461	1,854.77	1,867.074	1,771.387	1,575.945	1,576.109	1,518.918	1,534.954	1,379.511	1,352.413	1,216.751	1,684.581	1,589.557	1,588.675	1,660.544	1,520.502	1,374.025	1,426.155	1,409.704	1,395.877	1,242.51	1,336.917	1,444.911	1,272.89	1,029.337	1,033.16	1,089.728	1,040.489	839.195	846.477
Operating Expenses Numbers are in millions	1,951.066	2,074	2,052.423	2,166.477	1,930.001	1,917.13	2,051.582	2,061.615	1,786.461	1,854.77	1,867.074	1,771.387	1,575.945	1,576.109	1,518.918	1,534.954	1,379.511	1,352.413	1,216.751	1,684.581	1,589.557	1,588.675	1,660.544	1,520.502	1,374.025	1,426.155	1,409.704	1,395.877	1,242.51	1,336.917	1,444.911	1,272.89	1,029.337	1,033.16	1,089.728	1,040.489	839.195	846.477
Operating Income Numbers are in millions	272.047	74	-6.577	79.705	115.782	265.409	223.921	49.362	419.976	480.223	533.269	59.911	257.054	24.362	531.399	-32.597	124.25	-295.25	-999.269	-483.96	158.414	334.864	293.661	103.757	132.577	28.623	202.215	218.795	46.147	224.023	74.818	153.964	248.402	341.189	154.679	22.893	153.186	280.353
Operating Income Ratio Numbers are in millions	0.083	0.023	-0.002	0.024	0.038	0.083	0.066	0.016	0.128	0.141	0.151	0.022	0.094	0.01	0.172	-0.014	0.054	-0.179	-2.501	-0.258	0.058	0.112	0.096	0.04	0.055	0.012	0.078	0.085	0.022	0.091	0.031	0.067	0.122	0.155	0.077	0.013	0.097	0.155
Total Other Income Expenses Net Numbers are in millions	7.738	7	3.812	6.209	7.35	7.264	-403.834	6.107	7.597	5.709	-129.654	58.769	119.687	54.824	-194.765	29.789	54.465	65.603	145.729	-358.146	0.838	5.005	-13.655	4.452	4.72	6.376	-287.623	5.697	-5.316	0.609	-6.649	-28.704	-0.395	-2.799	-8.79	-26.527	-5.474	-4.829
Income Before Tax Numbers are in millions	279.785	81	-2.765	85.914	123.132	272.673	-179.913	55.469	427.573	485.932	403.615	118.68	376.741	79.186	336.634	-2.808	178.715	-229.647	-853.54	-842.106	159.252	339.869	280.006	108.209	137.297	34.999	-85.408	224.492	40.831	224.632	68.169	125.26	248.007	338.39	145.889	-3.634	147.712	275.524
Income Before Tax Ratio Numbers are in millions	0.085	0.025	-0.001	0.026	0.04	0.085	-0.053	0.017	0.131	0.142	0.114	0.043	0.138	0.033	0.109	-0.001	0.078	-0.14	-2.136	-0.449	0.058	0.114	0.091	0.042	0.057	0.015	-0.033	0.087	0.02	0.091	0.028	0.054	0.121	0.154	0.073	-0.002	0.093	0.152
Income Tax Expense Numbers are in millions	97.159	29	6.432	36.035	59.787	101.647	-241.414	33.703	130.195	144.451	27.695	42.028	136.598	37.135	107.88	8.244	60.875	-63.717	-173.931	-24.631	62.789	122.631	80.224	45.194	47.954	17.816	-9.155	86.115	12.832	88.074	24.924	37.185	92.012	130.496	66.265	31.802	52.749	96.774
Net Income Numbers are in millions	182.626	52	-9.198	49.88	63.344	171.026	61.5	21.766	297.379	341.48	375.92	76.651	240.143	42.051	228.755	-11.052	117.839	-165.93	-679.609	-817.475	96.464	217.237	199.781	63.016	89.342	17.183	-76.253	138.378	27.999	136.558	43.244	88.076	155.994	207.894	79.623	-35.436	94.962	178.75
Net Income Ratio Numbers are in millions	0.056	0.016	-0.003	0.015	0.021	0.053	0.018	0.007	0.091	0.1	0.107	0.028	0.088	0.017	0.074	-0.005	0.052	-0.101	-1.701	-0.436	0.035	0.073	0.065	0.025	0.037	0.007	-0.029	0.054	0.014	0.055	0.018	0.038	0.076	0.095	0.04	-0.021	0.06	0.099
EPS Numbers are in millions	34.34	9.78	-1.73	9.29	11.69	31.47	11.32	4.01	54.72	62.83	68.39	13.61	42.51	7.44	40.49	-1.96	20.86	-29.37	-120.3	-144.71	16.9	38.05	34.99	11.04	15.65	3.01	-13.36	24.24	4.9	23.92	7.57	15.43	27.9	37.19	14.24	-6.34	19.82	37.32
EPS Diluted Numbers are in millions	34.34	9.78	-1.73	9.29	11.69	31.47	11.32	4.01	54.72	62.83	66.55	13.57	42.51	7.44	40.49	-1.96	20.86	-29.37	-120.3	-144.71	16.9	38.05	34.99	11.04	15.65	3.01	-13.36	24.24	4.9	23.92	7.57	15.43	27.9	37.19	14.24	-6.34	19.82	37.32
EBITDA Numbers are in millions	479.766	259	221.194	286.894	298.342	431.599	29.263	254.618	617.955	669.72	598.664	291.377	542.349	241.68	528.406	189.444	184.909	-216.644	-632.715	-628.372	164.873	345.816	285.668	114.013	143.132	40.176	93.747	229.653	46.161	230.346	74.113	131.192	254.366	345.369	156.481	7.59	159.143	285.728
EBITDA Ratio Numbers are in millions	0.146	0.081	0.07	0.086	0.098	0.134	0.009	0.08	0.189	0.196	0.17	0.106	0.198	0.1	0.171	0.082	0.081	-0.132	-1.584	-0.335	0.06	0.116	0.093	0.044	0.06	0.017	0.036	0.089	0.022	0.093	0.031	0.057	0.125	0.157	0.078	0.004	0.101	0.158

Brass Corporation

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