Tear Corporation (2485.T) - Quarterly Income Statement

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2485.T
Financials

429 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	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
Revenue Numbers are in millions	4,770	5,348	3,794	3,402	3,346	3,694	3,626	3,277	3,110	3,558	3,338	2,933	2,885	3,145	3,240	2,774	2,474	3,294	3,377	3,067	3,020	3,426	3,266	3,066	2,922	3,304	3,019	2,647	2,808	3,031	2,866	2,533	2,541	2,885	2,635	2,506.46	2,455.219	2,695.56	2,548.435	2,415.836	2,237.535	2,452.008	2,422.204	2,196.533	2,163.492	2,343.41	2,216.274	2,071.363	1,934.584	2,293.496	2,056.297	1,845.695	1,891.582	2,135.923	1,953.497	1,883.037	1,823.3	2,069.194	1,864.468	1,567.128	1,415.361	1,653.263	1,580.301
Cost of Revenue Numbers are in millions	3,003	3,067	2,216	2,046	1,978	2,135	2,139	2,068	1,900	2,067	1,992	1,885	1,781	1,890	1,895	1,752	1,667	1,942	2,002	1,928	1,876	1,986	1,928	1,884	1,792	1,959	1,836	1,766	1,750	1,815	1,728	1,685	1,622	1,726	1,645	1,684.671	1,585.599	1,657.317	1,590.093	1,564.729	1,487.295	1,562.517	1,547.488	1,451.436	1,432.571	1,497.781	1,434.502	1,442.136	1,330.008	1,441.973	1,354.91	1,237.186	1,304.876	1,404.264	1,352.495	1,337.367	1,244.44	1,380.85	1,265.465	1,114.904	1,020.65	1,139.687	1,080.687
Gross Profit Numbers are in millions	1,767	2,281	1,578	1,356	1,368	1,559	1,487	1,209	1,210	1,491	1,346	1,048	1,104	1,255	1,345	1,022	807	1,352	1,375	1,139	1,144	1,440	1,338	1,182	1,130	1,345	1,183	881	1,058	1,216	1,138	848	919	1,159	990	821.789	869.62	1,038.243	958.342	851.107	750.24	889.491	874.716	745.097	730.921	845.629	781.772	629.227	604.576	851.523	701.387	608.509	586.706	731.659	601.002	545.67	578.86	688.344	599.003	452.224	394.711	513.576	499.614
Gross Profit Ratio Numbers are in millions	0.37	0.427	0.416	0.399	0.409	0.422	0.41	0.369	0.389	0.419	0.403	0.357	0.383	0.399	0.415	0.368	0.326	0.41	0.407	0.371	0.379	0.42	0.41	0.386	0.387	0.407	0.392	0.333	0.377	0.401	0.397	0.335	0.362	0.402	0.376	0.328	0.354	0.385	0.376	0.352	0.335	0.363	0.361	0.339	0.338	0.361	0.353	0.304	0.313	0.371	0.341	0.33	0.31	0.343	0.308	0.29	0.317	0.333	0.321	0.289	0.279	0.311	0.316
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	256	0	0	0	292	0	0	0	99	0	0	0	158	0	0	0	142	0	0	876	131	0	0	791	96	0	0	0	0	0	0	0	0	0	0	0	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	1,059	0	0	0	974	0	0	0	964	0	0	0	899	0	0	0	990	0	0	0	893	0	0	0	752	0	0	0	0	0	0	0	0	0	0	0	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	1,472	1,580	1,317	1,315	1,089	1,131	1,099	1,266	979	976	977	1,063	934	926	941	1,057	926	996	981	1,132	982	915	876	1,024	842	859	791	848	0	0	0	0	0	0	0	0	0	0	0	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	-139	3	6	8	1,131	1,099	1,266	979	976	6	9	6	-7	8	7	8	4	2	3	6	17	13	4	16	-9	5	12	10	7	2	4	1	4	10	3.555	2.954	5.427	7.649	28.051	-14.994	0.623	7.089	2.47	-24.898	-0.508	0.742	-0.369	1.076	1.051	1.954	-1.31	2.344	2.981	0.973	1.793	-0.186	-0.652	2.802	0.448	-2.078	-0.572	2.819
Operating Expenses Numbers are in millions	1,472	1,580	1,317	1,315	1,089	1,131	1,099	1,266	979	976	977	1,063	934	926	941	1,057	926	996	981	1,132	982	915	876	1,024	842	859	791	848	761	763	729	329	660	667	740	381.281	626.314	631.616	628.217	280.774	573.343	567.117	588.435	237.893	514.827	519.436	543.89	215.056	480.415	460.923	469.568	191.329	427.049	455.418	455.427	267.652	381.986	402.307	373.66	220.65	319.866	324.616	316.708
Operating Income Numbers are in millions	295	701	261	40	280	428	387	-57	231	516	367	-14	168	329	404	-35	-119	356	393	8	162	525	461	158	289	484	392	31	298	453	408	95	258	492	249	97.542	243.308	406.625	330.125	206.842	176.897	322.375	286.28	159.594	216.095	326.192	237.881	122.436	124.16	390.6	231.818	153.503	159.655	276.24	145.574	61.956	196.873	286.036	225.342	84.513	74.844	188.96	182.906
Operating Income Ratio Numbers are in millions	0.062	0.131	0.069	0.012	0.084	0.116	0.107	-0.017	0.074	0.145	0.11	-0.005	0.058	0.105	0.125	-0.013	-0.048	0.108	0.116	0.003	0.054	0.153	0.141	0.052	0.099	0.146	0.13	0.012	0.106	0.149	0.142	0.038	0.102	0.171	0.094	0.039	0.099	0.151	0.13	0.086	0.079	0.131	0.118	0.073	0.1	0.139	0.107	0.059	0.064	0.17	0.113	0.083	0.084	0.129	0.075	0.033	0.108	0.138	0.121	0.054	0.053	0.114	0.116
Total Other Income Expenses Net Numbers are in millions	-21	-80	-7	-1	1	-9	5	-150	1	-8	1	-12	-45	-13	3	-5	-56	-1	-4	-1	-1	8	-11	-11	-4	-6	-2	4	-1	-4	-36	-428	-9	-8	-3	-352.461	-10.641	-10.224	-24.921	-371.059	-35.067	-16.852	-12.385	-363.534	-43.164	-18.127	-17.015	-351.919	-17.307	-18.139	-20.51	-284.133	-17.382	-17.279	-67.404	-232.959	-17.538	-18.941	-14.891	-167.24	-19.945	-14.888	-11.706
Income Before Tax Numbers are in millions	274	621	254	40	281	419	392	-207	232	508	369	-26	124	316	407	-40	-175	355	390	6	161	533	451	146	285	479	390	37	297	449	373	91	250	484	247	88.047	232.665	396.403	305.204	199.274	141.83	305.522	273.896	143.67	172.93	308.066	220.867	62.252	106.854	372.461	211.309	133.047	142.275	258.962	78.171	45.059	179.336	267.096	210.452	64.334	54.9	174.072	171.2
Income Before Tax Ratio Numbers are in millions	0.057	0.116	0.067	0.012	0.084	0.113	0.108	-0.063	0.075	0.143	0.111	-0.009	0.043	0.1	0.126	-0.014	-0.071	0.108	0.115	0.002	0.053	0.156	0.138	0.048	0.098	0.145	0.129	0.014	0.106	0.148	0.13	0.036	0.098	0.168	0.094	0.035	0.095	0.147	0.12	0.082	0.063	0.125	0.113	0.065	0.08	0.131	0.1	0.03	0.055	0.162	0.103	0.072	0.075	0.121	0.04	0.024	0.098	0.129	0.113	0.041	0.039	0.105	0.108
Income Tax Expense Numbers are in millions	117	253	106	-19	94	138	130	-36	80	166	124	2	44	103	130	-9	-47	111	129	-8	55	169	143	36	91	153	124	-2	95	143	119	10	87	170	93	8.885	88.916	157.05	115.426	89.56	57.759	117.681	107.484	56.281	66.893	117.795	87.33	36.042	45.509	153.625	99.034	56.368	60.262	107.096	34.601	19.032	80.592	109.813	87.784	14.501	26.235	74.153	72.962
Net Income Numbers are in millions	156	369	147	59	187	282	261	-171	153	342	244	-28	81	213	276	-32	-127	243	261	14	106	363	308	111	193	328	264	40	202	305	254	82	162	315	153	79.163	143.749	239.352	189	109.714	84.071	187.841	166.411	87.388	106.038	190.271	133.536	26.21	61.345	218.836	112.274	76.68	82.012	151.866	43.57	26.027	98.744	157.283	122.667	49.832	28.665	99.919	98.238
Net Income Ratio Numbers are in millions	0.033	0.069	0.039	0.017	0.056	0.076	0.072	-0.052	0.049	0.096	0.073	-0.01	0.028	0.068	0.085	-0.012	-0.051	0.074	0.077	0.005	0.035	0.106	0.094	0.036	0.066	0.099	0.087	0.015	0.072	0.101	0.089	0.032	0.064	0.109	0.058	0.032	0.059	0.089	0.074	0.045	0.038	0.077	0.069	0.04	0.049	0.081	0.06	0.013	0.032	0.095	0.055	0.042	0.043	0.071	0.022	0.014	0.054	0.076	0.066	0.032	0.02	0.06	0.062
EPS Numbers are in millions	6.93	16.39	6.53	2.62	8.31	12.54	11.65	-7.63	6.83	15.26	10.92	-1.25	3.62	9.51	12.33	-1.43	-5.67	10.85	11.66	0.62	4.73	17.58	14.93	5.38	9.35	16.33	13.14	1.99	10.05	15.12	12.6	4.07	8.03	15.62	7.63	3.93	7.13	12.84	10.18	5.89	4.51	10.31	9.13	4.8	5.82	10.44	7.33	1.44	3.37	24.02	6.16	8.42	9	16.67	4.78	2.86	10.84	17.26	1,346.21	546.88	314.59	5.48	5.39
EPS Diluted Numbers are in millions	6.93	16.39	6.53	2.62	8.31	12.54	11.65	-7.63	6.83	15.26	10.92	-1.25	3.62	9.51	12.33	-1.43	-5.67	10.85	11.66	0.62	4.73	17.58	14.93	5.38	9.35	16.33	13.14	1.99	10.05	15.12	12.6	4.07	8.03	15.62	7.63	3.93	7.13	12.84	10.18	5.89	4.51	10.31	9.13	4.8	5.82	10.44	7.33	1.44	3.37	24.02	6.16	8.42	9	16.67	4.78	2.86	10.84	17.26	1,346.21	546.88	314.59	5.48	5.39
EBITDA Numbers are in millions	636	920	431	47	288	426	398	-201	238	514	374	-5	131	322	413	-27	-169	362	396	13	168	541	459	155	293	489	399	47	308	460	413	528	262	497	260	445.879	248.034	412.967	322.692	580.331	163.814	324.935	295.277	511.74	193.107	327.069	239.981	415.305	126.732	393.163	235.241	510.091	256.028	366.822	232.625	365.255	277.917	363.094	298.019	310.439	123.765	238.897	235.677
EBITDA Ratio Numbers are in millions	0.133	0.172	0.114	0.014	0.086	0.115	0.11	-0.061	0.077	0.144	0.112	-0.002	0.045	0.102	0.127	-0.01	-0.068	0.11	0.117	0.004	0.056	0.158	0.141	0.051	0.1	0.148	0.132	0.018	0.11	0.152	0.144	0.208	0.103	0.172	0.099	0.178	0.101	0.153	0.127	0.24	0.073	0.133	0.122	0.233	0.089	0.14	0.108	0.2	0.066	0.171	0.114	0.276	0.135	0.172	0.119	0.194	0.152	0.175	0.16	0.198	0.087	0.145	0.149

Tear Corporation

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TSE:2485.T