LIKE Co., Ltd. (2462.T) - Quarterly Income Statement

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2462.T
Financials

1391 (JPY) • At close November 8, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	14,345.054	16,988.545	14,601.462	14,563.555	14,315.796	16,878.875	14,476.827	14,473.203	14,186.316	16,333.538	14,150.63	13,657.881	13,500.462	15,008.715	13,132.88	12,969.113	13,163.408	13,588.264	12,760.114	12,322.367	12,401.481	12,617.047	11,730.628	11,478.556	11,971.604	11,989.316	11,453.114	11,091.295	11,129.879	10,933.917	10,090.054	9,792.046	9,235.282	10,095.5	8,419.08	8,164.794	5,165.318	5,052.202	4,401.933	4,248.007	4,365.634	4,407.58	4,297.122	3,127.105	3,120.087	3,538.605	3,551.767	3,842.16	4,263.677	4,520.764	4,267.549	4,371.272	4,359.014	4,296.137	4,148.13	3,850.23	3,611.402	3,456.448	3,356.576	3,214.83	3,494.632	3,643.989	3,571.563	3,457.232
Cost of Revenue Numbers are in millions	12,652.49	13,351.896	12,625.052	12,713.211	12,534.07	12,922.224	12,663.405	12,567.235	12,202.422	12,546.807	11,944.295	11,658.955	11,347.156	11,570.791	11,069.93	11,080.667	10,774.622	10,929.904	10,808.237	10,594.905	10,355.375	10,479.38	9,918.926	9,802.517	9,753.507	9,974.068	9,546.896	9,313.003	8,937.118	9,004.984	8,347.36	8,125.758	7,725.223	8,281.477	7,143.818	6,826.123	4,248.473	4,205.244	3,750.721	3,567.993	3,657.32	3,715.696	3,700.893	2,569.917	2,572.835	2,903.647	2,986.677	3,186.683	3,531.496	3,793.687	3,605.861	3,665.47	3,641.506	3,596.602	3,460.456	3,187.255	2,980.847	2,834.974	2,778.534	2,646.228	2,825.341	2,934.064	2,875.773	2,797.715
Gross Profit Numbers are in millions	1,692.564	3,636.649	1,976.41	1,850.344	1,781.726	3,956.651	1,813.422	1,905.968	1,983.894	3,786.731	2,206.335	1,998.926	2,153.306	3,437.924	2,062.95	1,888.446	2,388.786	2,658.36	1,951.877	1,727.462	2,046.106	2,137.667	1,811.702	1,676.039	2,218.097	2,015.248	1,906.218	1,778.292	2,192.761	1,928.933	1,742.694	1,666.288	1,510.059	1,814.023	1,275.262	1,338.671	916.845	846.958	651.212	680.014	708.314	691.884	596.229	557.188	547.252	634.958	565.09	655.477	732.181	727.077	661.688	705.802	717.508	699.535	687.674	662.975	630.555	621.474	578.042	568.602	669.291	709.925	695.79	659.517
Gross Profit Ratio Numbers are in millions	0.118	0.214	0.135	0.127	0.124	0.234	0.125	0.132	0.14	0.232	0.156	0.146	0.159	0.229	0.157	0.146	0.181	0.196	0.153	0.14	0.165	0.169	0.154	0.146	0.185	0.168	0.166	0.16	0.197	0.176	0.173	0.17	0.164	0.18	0.151	0.164	0.178	0.168	0.148	0.16	0.162	0.157	0.139	0.178	0.175	0.179	0.159	0.171	0.172	0.161	0.155	0.161	0.165	0.163	0.166	0.172	0.175	0.18	0.172	0.177	0.192	0.195	0.195	0.191
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	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	-2,934.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0
SG&A Numbers are in millions	1,377.007	692.712	1,325.439	1,384.522	1,441	338	1,366.259	1,297.782	1,290.674	312	1,380	1,358	1,394	1,536.987	1,426	1,543	1,550	512	1,453	1,458	1,499	-2,934.156	1,422	1,389	1,419	478	1,514	1,320	1,442	1,149	1,214	1,161	1,214	1,018	1,129	1,101	631	649	601	558	608	594	618	449	427	423	458	440	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	357.652	-5.838	348.187	4.415	540.732	5.266	144.868	3.341	774.571	7.307	12.531	258.573	906.468	349.384	293.6	261.98	1,934.392	6.685	1.935	100.77	1,745.847	109.739	105.473	19.022	1,391.148	12.438	337.597	241.338	826.666	7.494	13.255	171.803	381.346	117.447	14.26	4.493	7.072	3.233	-0.622	2.067	11.211	19.202	7.318	11.22	7.594	3.933	10.574	4.078	5.448	9.001	28.39	4.432	6.697	2.102	7.106	5.976	2.791	6.708	2.758	3.75	3.574	2.537	11.763
Operating Expenses Numbers are in millions	1,377.007	692.712	1,325.439	1,384.522	1,441.191	1,791.554	1,477.275	1,408.798	1,401.69	1,774.615	1,379.719	1,357.481	1,394.815	1,648.002	1,426.544	1,543.187	1,550.077	1,973.179	1,453.27	1,457.949	1,499.24	1,866.374	1,422.796	1,388.049	1,419.973	1,701.064	1,513.999	1,320.23	1,441.882	205.669	1,157.463	1,083.561	1,166.963	199.751	1,071.579	1,052.212	631.7	-210.546	600.928	557.728	608.651	-87.989	618.192	449.349	427.092	-57.506	457.711	440.179	467.644	-137.373	453.612	488.243	507.77	-82.398	460.42	433.447	429.753	-66.729	396.682	393.57	436.926	-128.569	452.617	460.092
Operating Income Numbers are in millions	315.557	2,943.937	650.971	465.823	340.534	2,165.096	336.148	497.169	582.203	2,012.113	826.616	641.445	758.49	1,789.92	636.406	345.259	838.708	685.181	498.606	269.513	546.865	271.288	388.907	287.99	798.123	314.181	392.218	458.063	750.878	13.914	585.232	582.728	343.094	372.461	203.683	286.46	285.143	197.928	50.284	122.286	99.662	97.732	-21.963	107.839	120.159	211.603	107.38	215.297	264.536	279.534	208.077	217.559	209.736	244.41	227.253	229.527	200.801	201.21	181.359	175.031	232.364	289.095	243.172	199.424
Operating Income Ratio Numbers are in millions	0.022	0.173	0.045	0.032	0.024	0.128	0.023	0.034	0.041	0.123	0.058	0.047	0.056	0.119	0.048	0.027	0.064	0.05	0.039	0.022	0.044	0.022	0.033	0.025	0.067	0.026	0.034	0.041	0.067	0.001	0.058	0.06	0.037	0.037	0.024	0.035	0.055	0.039	0.011	0.029	0.023	0.022	-0.005	0.034	0.039	0.06	0.03	0.056	0.062	0.062	0.049	0.05	0.048	0.057	0.055	0.06	0.056	0.058	0.054	0.054	0.066	0.079	0.068	0.058
Total Other Income Expenses Net Numbers are in millions	-25.847	-725.489	-173.799	331.692	-25	504	-25.428	167.361	-7.584	753	-19	2	250	838.426	318.358	339.16	248.5	1,885.654	-74.037	148.605	95.395	1,737.556	108.447	129.694	19.385	1,371.04	24.48	302.537	228.142	-922.211	-402.689	-0.594	159.386	-874.991	68.136	-199.171	1,287.538	-866.966	26.401	-66.565	421.836	-697.161	4.886	21.659	48.101	-415.359	4.268	35.447	40.567	-559.935	18.453	35.616	24.62	-535.989	9.09	-43.097	22.754	-490.401	14.495	31.012	0.779	-543.708	-280.466	2.47
Income Before Tax Numbers are in millions	289.71	2,218.448	477.172	797.515	315.635	2,669.78	310.72	664.53	574.619	2,759.684	807.182	643.127	1,009.697	2,628.347	954.764	684.42	1,087.208	2,570.836	424.57	418.117	642.261	2,008.848	497.353	417.684	817.509	1,685.224	416.698	760.599	979.021	801.053	182.542	582.133	502.482	739.281	271.819	87.288	1,572.683	190.538	76.685	55.721	521.499	82.712	-17.077	129.498	168.261	277.105	111.647	250.745	305.104	304.515	226.529	253.175	234.358	245.944	236.344	186.431	223.556	197.802	195.855	206.044	233.144	294.786	-37.293	201.895
Income Before Tax Ratio Numbers are in millions	0.02	0.131	0.033	0.055	0.022	0.158	0.021	0.046	0.041	0.169	0.057	0.047	0.075	0.175	0.073	0.053	0.083	0.189	0.033	0.034	0.052	0.159	0.042	0.036	0.068	0.141	0.036	0.069	0.088	0.073	0.018	0.059	0.054	0.073	0.032	0.011	0.304	0.038	0.017	0.013	0.119	0.019	-0.004	0.041	0.054	0.078	0.031	0.065	0.072	0.067	0.053	0.058	0.054	0.057	0.057	0.048	0.062	0.057	0.058	0.064	0.067	0.081	-0.01	0.058
Income Tax Expense Numbers are in millions	123.25	748.636	188.806	270.407	153.177	974.553	147.441	284.703	244.009	1,018.417	304.207	250.162	378.109	796.952	359.105	268.964	439.923	737.095	177.237	175.006	261.233	431.79	203.793	185.655	320.746	577.603	189.847	309.157	378.289	381.768	173.593	70.06	209.292	249.283	120.386	84.66	113.291	88.228	69.732	57.39	171.241	67.371	45.856	43.714	69.357	112.351	45.319	83.925	103.565	113.9	104.58	105.045	91.84	136.023	100.817	76.595	89.545	79.761	82.402	92.742	102.568	131.338	-17.909	94.318
Net Income Numbers are in millions	166.46	1,469.812	288.367	527.107	162.458	1,695.227	163.279	379.827	330.61	1,741.267	502.975	392.966	631.587	1,831.396	595.658	415.455	419.924	1,112.267	200.705	244.545	235.531	943.878	185.57	168.258	297.923	636.815	180.446	320.275	395.442	269.062	-68.864	385.972	224.074	280.529	94.39	37.076	1,459.3	102.713	7.514	-3.446	224.475	86.678	-11.816	85.804	98.904	164.754	66.327	166.82	201.539	190.615	121.949	148.13	142.517	109.921	135.526	109.835	134.011	118.041	113.452	113.301	130.576	163.448	-19.383	107.576
Net Income Ratio Numbers are in millions	0.012	0.087	0.02	0.036	0.011	0.1	0.011	0.026	0.023	0.107	0.036	0.029	0.047	0.122	0.045	0.032	0.032	0.082	0.016	0.02	0.019	0.075	0.016	0.015	0.025	0.053	0.016	0.029	0.036	0.025	-0.007	0.039	0.024	0.028	0.011	0.005	0.283	0.02	0.002	-0.001	0.051	0.02	-0.003	0.027	0.032	0.047	0.019	0.043	0.047	0.042	0.029	0.034	0.033	0.026	0.033	0.029	0.037	0.034	0.034	0.035	0.037	0.045	-0.005	0.031
EPS Numbers are in millions	8.67	76.59	15.03	27.47	8.47	88.34	8.51	19.79	17.23	90.87	26.23	20.56	33.04	96.24	31.3	21.83	22.07	58.45	10.55	12.92	12.44	49.86	9.8	8.93	15.81	33.79	9.57	17.07	21.07	14.34	-3.68	20.65	10.99	15.01	5.05	2.02	79.58	5.6	0.41	-0.19	12.24	4.73	-0.64	4.68	5.39	8.98	3.61	9.09	10.99	10.39	6.65	8.09	7.79	6.01	7.41	6.01	7.33	6.47	6.22	6.21	7.15	8.98	-1.06	5.91
EPS Diluted Numbers are in millions	8.67	76.59	15.03	27.47	8.47	88.34	8.51	19.79	17.23	90.77	26.23	20.49	32.94	96.24	31.3	21.83	21.92	58.45	10.55	12.92	12.31	49.86	9.8	8.93	15.58	33.79	9.57	17.07	20.69	14.34	-3.67	20.65	10.8	15.01	5.05	2.02	79.05	5.6	0.41	-0.19	12.24	4.73	-0.64	4.68	5.39	8.98	3.61	9.09	10.99	10.39	6.65	8.09	7.77	6.01	7.39	6.01	7.31	6.47	6.19	6.21	7.15	8.98	-1.06	5.91
EBITDA Numbers are in millions	679.528	3,325.914	997.613	822.946	346.901	2,714.796	342.917	650.864	587.585	2,795.541	835.525	662.697	1,019.224	2,704.375	987.518	649.461	1,104.55	2,629.979	507.854	285.32	651.874	2,029.38	502.442	406.037	821.182	1,717.315	419.639	797.68	994.227	2,551.938	594.657	597.94	517.141	1,996.019	324.115	303.678	346.301	1,050.496	66.198	130.705	126.378	788.508	5.883	169.529	110.051	716.176	116.692	283.226	271.193	967.404	213.427	229.189	219.865	791.369	238.844	295.202	202.937	1,201.958	189.534	159.04	248.165	855.945	551.275	214.581
EBITDA Ratio Numbers are in millions	0.047	0.196	0.068	0.057	0.024	0.161	0.024	0.045	0.041	0.171	0.059	0.049	0.075	0.18	0.075	0.05	0.084	0.194	0.04	0.023	0.053	0.161	0.043	0.035	0.069	0.143	0.037	0.072	0.089	0.233	0.059	0.061	0.056	0.198	0.038	0.037	0.067	0.208	0.015	0.031	0.029	0.179	0.001	0.054	0.035	0.202	0.033	0.074	0.064	0.214	0.05	0.052	0.05	0.184	0.058	0.077	0.056	0.348	0.056	0.049	0.071	0.235	0.154	0.062

LIKE Co., Ltd.

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TSE:2462.T