Temairazu, Inc. (2477.T) - Quarterly Income Statement

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2477.T
Financials

3200 (JPY) • At close November 14, 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	2008 Q1
Revenue Numbers are in millions	530.597	514.466	531.333	491.031	487.16	459.378	460.748	455.424	433.949	417.421	409.82	403.898	399.869	386.122	386.777	419.192	418.291	382.099	425.692	427.344	414.867	366.475	344.782	318.361	328.958	291.772	280.935	274.105	264.62	242.42	232.515	225.757	219.079	202.292	211.72	197.725	191.916	178.698	172.981	161.187	158.646	144.969	153.114	153.884	152.929	168.429	194.178	195.933	166.776	141.298	147.445	151.215	173.812	169.695	187.256	209.341	263.523	277.094	266.267	238.959	228.445	200.642	195.613	178.815	150.627
Cost of Revenue Numbers are in millions	64.677	61.248	53.371	46.064	43.532	36.924	34.822	36.969	36.505	33.42	35.076	30.71	31.922	30.127	30.219	31.167	30.605	31.232	30.51	29.956	28.792	29.418	23.601	25.326	26.519	25.892	25.147	23.02	22.473	24.547	21.207	19.98	18.163	17.32	14.854	17.261	17.558	18.838	18.24	17.93	18.516	17.954	17.583	17.423	18.254	17.144	18.93	18.168	18.844	21.37	18.934	18.166	17.871	22.911	17.202	21.872	19.443	25.137	23.949	24.732	24.992	24.416	21.555	22.116	24.684
Gross Profit Numbers are in millions	465.92	453.218	477.962	444.967	443.628	422.454	425.926	418.455	397.444	384.001	374.744	373.188	367.947	355.995	356.558	388.025	387.686	350.867	395.182	397.388	386.075	337.057	321.181	293.035	302.439	265.88	255.788	251.085	242.147	217.873	211.308	205.777	200.916	184.972	196.866	180.464	174.358	159.86	154.741	143.257	140.13	127.015	135.531	136.461	134.675	151.285	175.248	177.765	147.932	119.928	128.511	133.049	155.941	146.784	170.054	187.469	244.08	251.957	242.318	214.227	203.453	176.226	174.058	156.699	125.943
Gross Profit Ratio Numbers are in millions	0.878	0.881	0.9	0.906	0.911	0.92	0.924	0.919	0.916	0.92	0.914	0.924	0.92	0.922	0.922	0.926	0.927	0.918	0.928	0.93	0.931	0.92	0.932	0.92	0.919	0.911	0.91	0.916	0.915	0.899	0.909	0.911	0.917	0.914	0.93	0.913	0.909	0.895	0.895	0.889	0.883	0.876	0.885	0.887	0.881	0.898	0.903	0.907	0.887	0.849	0.872	0.88	0.897	0.865	0.908	0.896	0.926	0.909	0.91	0.897	0.891	0.878	0.89	0.876	0.836
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	0	0	0	-31	0	0	0	-0.012	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	71	0	0	0	164	0	0	0	0.147	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	80.573	85.353	89.282	86.058	82.29	85.676	83.917	83.971	78.785	82.545	76.09	84.141	88.885	87.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100	121	128	144	133	144	161	0.151	0.135	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.736	0.175	0.018	0.262	0.025	0.236	0.462	0.341	2.656	3.84	0.999	3.154	2.62	85.328	-0.002	0.172	-0.039	0.004	0.468	0.162	0.061	-0.897	0.016	0.022	0.254	0.008	0.004	-0.018	0.168	0.131	0.672	0.09	0.09	0.09	0.09	0.367	0.183	0.252	0.252	0.254	0.165	1.004	0.803	0.094	0.027	0.005	0.17	0.141	0.011	-0.217	0.217	0.211	135.321	135.32	0.084	0.295	0.104	0.057	0.006	0.427	0.231	172.889	0.004	0.119
Operating Expenses Numbers are in millions	80.573	85.353	89.282	86.058	82.29	85.676	83.917	83.971	78.785	82.545	76.09	84.141	88.885	87.814	85.328	85.182	85.666	73.066	111.046	93.659	88.007	88.388	87.202	89.949	104.23	86.688	80.855	76.986	78.566	89.684	97.272	90.954	80.726	84.27	83.993	76.355	77.374	91.335	84.554	89.089	88.706	100.556	121.009	127.485	144.517	132.706	143.494	160.977	151.913	135.277	131.877	133.877	139.574	135.321	135.32	161.424	182.03	167.471	181.498	168.023	177.372	175.384	172.889	150.196	159.827
Operating Income Numbers are in millions	385.347	367.865	388.68	358.909	361.337	336.778	342.009	334.483	318.659	301.456	298.654	289.047	279.061	268.181	271.23	302.844	302.018	277.801	284.136	303.729	298.067	248.669	233.98	203.086	198.207	179.191	174.934	174.1	163.579	128.189	114.036	114.823	120.189	100.701	112.874	104.109	96.983	68.524	70.187	54.17	51.422	26.459	14.52	8.977	-9.842	18.578	31.755	16.787	-3.981	-15.349	-3.365	-0.827	16.365	11.463	34.734	26.044	62.049	84.486	60.82	46.204	26.079	0.842	1.168	6.502	-33.884
Operating Income Ratio Numbers are in millions	0.726	0.715	0.732	0.731	0.742	0.733	0.742	0.734	0.734	0.722	0.729	0.716	0.698	0.695	0.701	0.722	0.722	0.727	0.667	0.711	0.718	0.679	0.679	0.638	0.603	0.614	0.623	0.635	0.618	0.529	0.49	0.509	0.549	0.498	0.533	0.527	0.505	0.383	0.406	0.336	0.324	0.183	0.095	0.058	-0.064	0.11	0.164	0.086	-0.024	-0.109	-0.023	-0.005	0.094	0.068	0.185	0.124	0.235	0.305	0.228	0.193	0.114	0.004	0.006	0.036	-0.225
Total Other Income Expenses Net Numbers are in millions	0.888	1.426	0.335	0.177	0.41	0.168	0.377	0.604	0.467	2.776	3.962	1.119	3.276	2.739	0.118	0.116	0.283	0.077	0.138	0.597	0.287	0.178	-0.779	0.122	0.13	0.418	0.073	1.279	0.019	0.218	0.175	0.691	0.133	0.128	0.39	0.357	0.683	0.529	0.323	0.633	0.457	0.389	2.717	36.574	0.251	0.123	0.976	0.892	0.587	-0.932	-3	1.292	0.664	0.201	3.033	-71.684	-2.259	0.215	-0.167	0.503	3.143	-28.394	0.056	2.318	2.056
Income Before Tax Numbers are in millions	386.235	369.291	389.015	359.086	361.747	336.946	342.386	335.088	319.126	304.232	302.616	290.166	282.338	270.92	271.348	302.96	302.301	277.878	284.274	304.326	298.354	248.847	233.201	203.208	198.337	179.61	175.006	175.379	163.6	128.407	114.211	115.514	120.323	100.829	113.264	104.466	97.666	69.053	70.51	54.803	51.879	26.848	15.717	45.551	-9.591	18.701	31.976	17.892	-3.394	-16.281	-6.365	0.465	17.029	11.664	37.767	-45.64	59.79	84.701	60.653	46.707	29.222	-27.552	1.224	8.82	-31.828
Income Before Tax Ratio Numbers are in millions	0.728	0.718	0.732	0.731	0.743	0.733	0.743	0.736	0.735	0.729	0.738	0.718	0.706	0.702	0.702	0.723	0.723	0.727	0.668	0.712	0.719	0.679	0.676	0.638	0.603	0.616	0.623	0.64	0.618	0.53	0.491	0.512	0.549	0.498	0.535	0.528	0.509	0.386	0.408	0.34	0.327	0.185	0.103	0.296	-0.063	0.111	0.165	0.091	-0.02	-0.115	-0.043	0.003	0.098	0.069	0.202	-0.218	0.227	0.306	0.228	0.195	0.128	-0.137	0.006	0.049	-0.211
Income Tax Expense Numbers are in millions	120.462	108.615	146.902	127.097	120.065	107.304	123.55	123.287	105.59	89.612	116.732	98.275	92.15	93.508	92.972	104.226	98.409	98.034	95.322	106.173	97.84	85.748	81.097	71.242	64.551	41.861	66.698	68.508	55.379	33.389	42.638	41.117	40.903	62.388	47.69	40.923	36.004	29.964	28.348	24.407	5.218	-56.678	11.818	10.602	3.678	8.239	20.909	15.197	5.639	-0.876	3.49	4.521	15.338	11.944	23.493	17.094	34.976	54.29	38.663	28.796	8.231	-58.301	10.127	8.453	8.23
Net Income Numbers are in millions	265.772	260.675	242.114	231.988	241.682	229.641	218.837	211.8	213.536	214.619	185.884	191.892	190.187	177.411	178.377	198.733	203.892	179.844	188.952	198.153	200.514	163.099	152.105	131.966	133.785	137.749	108.308	106.872	108.22	95.018	71.572	74.397	79.42	38.441	65.575	63.542	61.662	39.089	42.162	30.395	46.661	83.527	3.899	34.949	-13.269	10.461	11.067	2.695	-9.033	-15.405	-9.856	-4.054	1.69	-0.28	14.273	-62.734	24.813	30.411	21.99	17.911	20.99	30.749	-8.902	0.366	-40.058
Net Income Ratio Numbers are in millions	0.501	0.507	0.456	0.472	0.496	0.5	0.475	0.465	0.492	0.514	0.454	0.475	0.476	0.459	0.461	0.474	0.487	0.471	0.444	0.464	0.483	0.445	0.441	0.415	0.407	0.472	0.386	0.39	0.409	0.392	0.308	0.33	0.363	0.19	0.31	0.321	0.321	0.219	0.244	0.189	0.294	0.576	0.025	0.227	-0.087	0.062	0.057	0.014	-0.054	-0.109	-0.067	-0.027	0.01	-0.002	0.076	-0.3	0.094	0.11	0.083	0.075	0.092	0.153	-0.046	0.002	-0.266
EPS Numbers are in millions	41.02	40.23	37.36	35.8	37.3	35.44	33.77	32.69	32.96	33.13	28.69	29.62	29.35	27.38	27.53	30.68	31.47	27.76	29.17	30.59	30.96	25.18	23.48	20.38	20.66	21.27	16.72	16.5	16.71	14.67	11.05	11.49	12.26	5.94	10.13	9.81	9.52	6.04	6.51	4.69	7.2	12.9	0.6	5.4	-2.05	1.62	1.71	0.42	-1.39	-2.38	-1.52	-0.63	0.26	-0.043	2.2	-9.69	3.83	4.7	3.4	2.77	3.24	4.75	-1.37	0.057	-6.19
EPS Diluted Numbers are in millions	41.02	40.23	37.36	35.8	37.3	35.44	33.77	32.69	32.96	33.12	28.69	29.61	29.35	27.38	27.53	30.68	31.47	27.76	29.17	30.59	30.96	25.18	23.48	20.38	20.66	21.27	16.72	16.5	16.71	14.67	11.05	11.49	12.26	5.94	10.13	9.81	9.52	6.04	6.51	4.69	7.2	12.9	0.6	5.4	-2.05	1.62	1.71	0.42	-1.39	-2.38	-1.52	-0.63	0.26	-0.043	2.2	-9.69	3.83	4.7	3.39	2.77	3.24	4.75	-1.37	0.057	-6.19
EBITDA Numbers are in millions	387.047	367.865	389.464	359.411	361.337	336.778	342.782	334.483	318.659	304.568	302.727	289.047	279.061	268.181	271.23	302.844	302.019	277.8	284.137	303.729	298.067	249.594	233.98	203.956	198.208	179.191	174.933	174.099	163.58	129.163	114.964	116.466	120.19	100.702	112.873	104.109	96.984	68.525	70.187	54.168	51.424	26.459	14.522	-26.643	1.75	18.605	31.754	16.788	-3.981	-14.131	-0.241	-1.48	16.367	23.222	46.495	40.691	76.685	99.421	75.456	60.62	40.06	17.39	16.099	22.79	-20.121
EBITDA Ratio Numbers are in millions	0.729	0.717	0.732	0.731	0.742	0.733	0.742	0.734	0.734	0.722	0.729	0.716	0.698	0.695	0.701	0.722	0.722	0.727	0.667	0.711	0.718	0.679	0.679	0.638	0.603	0.614	0.623	0.635	0.618	0.529	0.49	0.509	0.549	0.498	0.533	0.527	0.505	0.383	0.406	0.336	0.324	0.183	0.095	-0.173	-0.064	0.11	0.163	0.086	-0.025	-0.1	-0.002	-0.01	0.094	0.137	0.232	0.538	0.302	0.358	0.282	0.254	0.168	0.087	0.082	0.13	-0.135

Temairazu, Inc.

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TSE:2477.T