Business Breakthrough, Inc. (2464.T) - Quarterly Income Statement

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2464.T
Financials

315 (JPY) • At close November 5, 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
Revenue Numbers are in millions	1,758	1,809.9	1,884.739	2,010.179	1,765.958	1,809.903	1,844.633	1,910.837	1,691.872	1,806.376	1,731.021	1,696.727	1,522.783	1,615.077	1,492.798	1,600.979	1,180.14	1,468.83	1,441.955	1,319.919	1,370.285	1,421.407	1,275.364	1,327.817	1,336.066	1,334.075	1,210.503	1,248.635	1,297.084	1,292.7	1,208.861	1,164.702	1,255.466	1,241.783	1,006.372	1,094.074	1,113.73	1,082.855	848.403	929.666	902.115	1,039.15	640.283	686.543	699.5	774.256	623.436	672.997	635.327	780.038	577.105	577.289	529.599	654.586	496.852	481.146	465.808	561.982	424.169	452.312	487.942	529.88	458.583
Cost of Revenue Numbers are in millions	1,065	1,066.69	1,190.684	1,199.978	1,048.578	1,066.692	1,086.399	1,117.852	994.159	991.222	925.653	941.222	845.542	900.017	800.03	809.162	660.59	826.129	800.955	769.481	664.938	734.237	688.745	720.098	657.388	684.533	626.263	637.78	586.474	627.341	574.452	610.168	532.589	552.078	466.375	512.064	470.369	466.506	376.389	396.15	381.488	481.441	214.95	223.047	209.812	239.972	229.397	219.969	227.658	255.028	204.067	193.643	167.576	188.153	179.004	156.785	160.599	154.85	154.371	140.32	154.621	197.301	202.373
Gross Profit Numbers are in millions	693	743.21	694.055	810.201	717.38	743.211	758.234	792.985	697.713	815.154	805.368	755.505	677.241	715.06	692.768	791.817	519.55	642.701	641	550.438	705.347	687.17	586.619	607.719	678.678	649.542	584.24	610.855	710.61	665.359	634.409	554.534	722.877	689.705	539.997	582.01	643.361	616.349	472.014	533.516	520.627	557.709	425.333	463.496	489.688	534.284	394.039	453.028	407.669	525.01	373.038	383.646	362.023	466.433	317.848	324.361	305.209	407.132	269.798	311.992	333.321	332.579	256.21
Gross Profit Ratio Numbers are in millions	0.394	0.411	0.368	0.403	0.406	0.411	0.411	0.415	0.412	0.451	0.465	0.445	0.445	0.443	0.464	0.495	0.44	0.438	0.445	0.417	0.515	0.483	0.46	0.458	0.508	0.487	0.483	0.489	0.548	0.515	0.525	0.476	0.576	0.555	0.537	0.532	0.578	0.569	0.556	0.574	0.577	0.537	0.664	0.675	0.7	0.69	0.632	0.673	0.642	0.673	0.646	0.665	0.684	0.713	0.64	0.674	0.655	0.724	0.636	0.69	0.683	0.628	0.559
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	129	0	0	0	145	0	0	0	102	0	0	0	102	0	0	0	124	0	0	0	140	0	0	0	134	0	0	0	140	0	0	0	142	0	0	0	143	0	0	0	126	0	0	0	106	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	166	0	0	0	226	0	0	0	248	0	0	0	257	0	0	0	259	0	0	0	208	0	0	0	247	0	0	0	339	0	0	0	338	0	0	0	361	0	0	0	288	0	0	0	300	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	667	588.774	607.223	594.011	676	543.882	623.057	639.516	687	410	628	626	619.546	650.541	630	616	596	392	634	551	542	304	521	519	519	340	552	501	512	405	573	535	533	425	512	519	481	440	444	452	426	393	407	407	381	328	358	363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	10.127	3.603	1.331	1.078	4.993	3.473	1.141	1.966	4.051	-0.085	0.879	1.64	-2.374	7.079	2.175	1.382	4.071	4.008	25.243	2.684	1.933	3.015	6.133	3.361	3.919	3.334	3.702	4.818	19.176	-17.343	5.66	5.461	-2.574	16.993	-0.308	1.134	-2.091	8.453	0.545	3.171	-3.205	0.199	-3.456	0.234	0.054	-1.047	-23.891	0.131	-0.671	-1.246	1.927	-4.011	-0.171	0.167	0.068	0.268	0.336	-4.582	-0.268	-0.02	-0.241	0.504
Operating Expenses Numbers are in millions	668	642.16	607.223	629.419	676.455	642.157	658.465	674.924	687.362	682.671	628.103	625.931	645.377	676.369	630.107	616.077	596.139	653	633.993	549.64	542.609	542.516	520.388	519.315	519.327	557.654	552.647	501.058	512.034	269.928	572.657	535.041	533.75	279.579	511.724	519.552	481.14	229.316	444.648	451.134	426.911	235.797	406.463	406.874	381.735	189.081	357.588	363.189	351.704	161.332	309.869	303.491	316.423	147.455	289.095	276.037	267.208	183.352	262.8	240.239	262.407	86.413	259.792
Operating Income Numbers are in millions	25	101.05	86.832	180.782	40.924	101.05	99.769	118.06	10.351	132.478	177.264	129.574	31.864	38.686	62.662	175.74	-76.59	-10.304	7.007	0.799	162.736	144.649	66.231	88.404	159.35	91.881	31.593	109.797	198.575	66.854	61.752	19.493	189.126	79.412	28.273	62.457	162.22	69.103	27.366	82.383	93.715	71.168	18.87	56.622	107.952	126.577	36.452	89.838	55.964	145.393	63.169	80.154	45.6	143.824	28.752	48.324	38	75.697	6.997	71.751	70.914	88.416	-3.582
Operating Income Ratio Numbers are in millions	0.014	0.056	0.046	0.09	0.023	0.056	0.054	0.062	0.006	0.073	0.102	0.076	0.021	0.024	0.042	0.11	-0.065	-0.007	0.005	0.001	0.119	0.102	0.052	0.067	0.119	0.069	0.026	0.088	0.153	0.052	0.051	0.017	0.151	0.064	0.028	0.057	0.146	0.064	0.032	0.089	0.104	0.068	0.029	0.082	0.154	0.163	0.058	0.133	0.088	0.186	0.109	0.139	0.086	0.22	0.058	0.1	0.082	0.135	0.016	0.159	0.145	0.167	-0.008
Total Other Income Expenses Net Numbers are in millions	-0.04	-248.52	-25.485	9.803	-3	-248.517	2.822	1,027.017	-3	-58	-3	8	1.008	-133.216	3.662	1.652	1.433	2.792	-1.254	22.566	1.687	-1.974	0.68	7.328	0.191	-38.887	2.185	-6.219	3.522	-314.946	-17.913	5.139	9.578	-335.351	15.744	-3.11	-0.652	-321.341	8.336	-0.088	-16.988	-248.751	6.259	-3.395	-11.18	-188.702	38.869	-20.932	-12.927	-210.457	11.64	-26.469	-0.801	-168.245	1.322	11.089	-12.04	-146.719	-2.067	10.331	44.323	-140.032	16.074
Income Before Tax Numbers are in millions	25	-147.47	61.347	190.585	38.41	-147.467	102.591	1,145.077	7.184	76.27	173.898	136.74	32.872	-94.526	66.323	177.393	-75.157	-7.507	5.754	23.364	164.424	142.68	66.91	95.732	159.542	53	33.778	103.578	202.098	80.485	43.839	24.632	198.705	74.775	44.017	59.348	161.569	65.692	35.702	82.294	76.728	73.161	25.129	53.227	96.773	156.501	75.32	68.907	43.038	153.221	74.809	53.686	44.799	150.733	30.075	59.413	25.961	77.061	4.931	82.084	115.237	106.134	12.492
Income Before Tax Ratio Numbers are in millions	0.014	-0.081	0.033	0.095	0.022	-0.081	0.056	0.599	0.004	0.042	0.1	0.081	0.022	-0.059	0.044	0.111	-0.064	-0.005	0.004	0.018	0.12	0.1	0.052	0.072	0.119	0.04	0.028	0.083	0.156	0.062	0.036	0.021	0.158	0.06	0.044	0.054	0.145	0.061	0.042	0.089	0.085	0.07	0.039	0.078	0.138	0.202	0.121	0.102	0.068	0.196	0.13	0.093	0.085	0.23	0.061	0.123	0.056	0.137	0.012	0.181	0.236	0.2	0.027
Income Tax Expense Numbers are in millions	23	-41.27	40.313	76.482	35.84	-41.265	42.625	367.068	9.613	42.444	65.561	60.168	29.531	-141.288	47.838	64.074	21.051	31.732	32.051	28.067	63.136	115.621	22.332	30.932	56.653	31.555	16.939	41.511	64.464	21.068	27.539	14.192	57.963	-3.681	11.111	16.601	45.313	-29.555	9.086	28.135	36.046	35.949	12.315	23.622	40.166	59.944	31.676	28.749	18.544	66.204	33.409	23.513	19.553	64.077	14.71	24.335	12.123	32.059	3.35	35.755	46.732	44.982	6.83
Net Income Numbers are in millions	4	-107.42	19.014	112.55	2.436	-107.415	58.362	775.934	-2.927	31.473	105.877	76.914	7.421	49.809	22.785	118.432	-90.705	-40.003	-18.974	1.586	101.287	27.06	44.577	64.801	102.888	21.445	16.84	62.067	137.633	59.432	16.3	10.44	140.741	78.457	32.906	42.747	116.255	95.247	26.617	54.158	40.682	37.213	12.813	29.606	56.606	96.557	43.644	40.158	24.493	87.016	41.401	30.173	25.245	86.656	15.365	35.078	13.838	45.003	1.58	46.329	68.505	61.152	5.662
Net Income Ratio Numbers are in millions	0.002	-0.059	0.01	0.056	0.001	-0.059	0.032	0.406	-0.002	0.017	0.061	0.045	0.005	0.031	0.015	0.074	-0.077	-0.027	-0.013	0.001	0.074	0.019	0.035	0.049	0.077	0.016	0.014	0.05	0.106	0.046	0.013	0.009	0.112	0.063	0.033	0.039	0.104	0.088	0.031	0.058	0.045	0.036	0.02	0.043	0.081	0.125	0.07	0.06	0.039	0.112	0.072	0.052	0.048	0.132	0.031	0.073	0.03	0.08	0.004	0.102	0.14	0.115	0.012
EPS Numbers are in millions	0.3	-7.62	1.38	7.99	0.17	-7.62	4.14	55.06	-0.21	2.24	7.51	5.46	0.53	3.56	1.63	8.54	-6.54	-2.89	-1.37	0.11	7.22	1.93	3.18	4.55	7.22	1.5	1.18	4.35	9.66	4.17	1.14	0.73	9.87	5.5	2.31	3.72	10.11	8.28	2.31	4.74	3.56	3.26	1.12	2.59	4.95	8.44	3.81	3.49	2.13	7.57	3.6	2.6	2.18	7.47	1.32	2.94	1.16	3.78	0.13	3.77	5.58	4.98	0.46
EPS Diluted Numbers are in millions	0.3	-7.62	1.38	7.99	0.17	-7.62	4.14	55.06	-0.21	2.23	7.51	5.46	0.53	3.56	1.63	8.54	-6.54	-2.89	-1.37	0.11	7.22	1.93	3.18	4.55	7.22	1.5	1.18	4.35	9.66	4.17	1.14	0.73	9.87	5.5	2.31	3.72	9.77	8.28	2.31	4.74	3.52	3.26	1.12	2.59	4.88	8.44	3.81	3.49	2.13	7.57	3.6	2.6	2.18	7.47	1.32	2.94	1.16	3.78	0.13	3.77	5.58	4.98	0.46
EBITDA Numbers are in millions	123.5	176.84	184.389	179.057	38.415	102.72	100.958	116.281	10.147	135.338	176.078	129.428	32.432	34.93	68.655	180.496	-72.404	-6.463	8.799	24.93	165.451	146.683	69.258	94.515	162.79	95.965	34.931	113.391	203.364	414.41	44.379	25.035	195.159	407.883	45.388	63.162	162.948	384.746	36.34	83.259	99.337	318.634	19.528	57.35	108.453	566.713	36.451	89.839	55.965	596.812	63.169	80.155	45.6	517.815	55.159	68.159	59.317	243.212	25.391	89.232	87.377	264.871	-3.582
EBITDA Ratio Numbers are in millions	0.07	0.098	0.098	0.089	0.022	0.057	0.055	0.061	0.006	0.075	0.102	0.076	0.021	0.022	0.046	0.113	-0.061	-0.004	0.006	0.019	0.121	0.103	0.054	0.071	0.122	0.072	0.029	0.091	0.157	0.321	0.037	0.021	0.155	0.328	0.045	0.058	0.146	0.355	0.043	0.09	0.11	0.307	0.03	0.084	0.155	0.732	0.058	0.133	0.088	0.765	0.109	0.139	0.086	0.791	0.111	0.142	0.127	0.433	0.06	0.197	0.179	0.5	-0.008

Business Breakthrough, Inc.

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