Sapporo Holdings Limited (2501.T) - Quarterly Income Statement

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2501.T
Financials

7250 (JPY) • At close November 13, 2024

Overview | Financials

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

	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	134,898	112,761	140,883	139,222	129,759	108,768	132,610	132,024	120,542	93,246	128,098	109,354	109,812	89,894	119,377	115,363	100,159	99,824	109,238	139,755	127,249	108,806	140,812	139,304	130,398	111,342	150,703	140,049	140,182	117,788	149,577	143,311	137,568	111,391	145,601	142,263	137,427	108,457	139,360	139,518	127,778	112,084	140,303	138,306	130,727	100,498	137,710	131,737	125,655	97,388	129,697	129,973	121,461	72,967	105,159	106,941	100,013	77,130	104,425	100,696	100,791	81,622
Cost of Revenue Numbers are in millions	90,847	81,193	98,981	94,639	89,371	78,803	94,232	92,803	83,866	68,279	88,225	74,567	74,971	65,617	83,534	78,718	68,894	71,446	70,294	94,725	85,762	79,326	98,082	94,301	89,331	80,496	99,547	94,820	90,226	77,261	97,896	91,286	89,294	73,944	96,328	92,157	90,504	73,819	91,580	89,515	82,078	73,215	92,412	87,678	83,730	65,785	87,996	82,726	79,583	62,812	81,877	79,832	75,586	49,382	70,098	70,247	67,103	53,761	71,573	68,485	69,483	58,148
Gross Profit Numbers are in millions	44,051	31,568	41,902	44,583	40,388	29,965	38,378	39,221	36,676	24,967	39,873	34,787	34,841	24,277	35,843	36,645	31,265	28,378	38,944	45,030	41,487	29,480	42,730	45,003	41,067	30,846	51,156	45,229	49,956	40,527	51,681	52,025	48,274	37,447	49,273	50,106	46,923	34,638	47,780	50,003	45,700	38,869	47,891	50,628	46,997	34,713	49,714	49,011	46,072	34,576	47,820	50,141	45,875	23,585	35,061	36,694	32,910	23,369	32,852	32,211	31,308	23,474
Gross Profit Ratio Numbers are in millions	0.327	0.28	0.297	0.32	0.311	0.275	0.289	0.297	0.304	0.268	0.311	0.318	0.317	0.27	0.3	0.318	0.312	0.284	0.357	0.322	0.326	0.271	0.303	0.323	0.315	0.277	0.339	0.323	0.356	0.344	0.346	0.363	0.351	0.336	0.338	0.352	0.341	0.319	0.343	0.358	0.358	0.347	0.341	0.366	0.36	0.345	0.361	0.372	0.367	0.355	0.369	0.386	0.378	0.323	0.333	0.343	0.329	0.303	0.315	0.32	0.311	0.288
Reseach & Development Expenses Numbers are in millions	600	600	658	700	600	600	660	700	600	600	300	700	800	600	2,600	0	0	0	0	0	0	0	2,901	0	0	0	2,791	0	0	0	2,766	0	0	0	2,724	0	0	0	0	0	0	0	0	0	0	0	2,998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36,712	35,363	40,637	33,720	33,949	32,900	34,817	31,316	32,430	31,368	33,276	29,783	31,450	31,128	32,755	30,390	30,150	34,575	33,571	37,127	37,004	35,348	35,134	35,799	38,421	35,882	0	36,477	0	35,630	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2,271	1,193	-394	1,472	-352	724	984	1,149	-154	873	526	1,097	-445	874	502	1,055
Selling & Marketing Expenses Numbers are in millions	0	-600	-1,956	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14,995	14,928	16,046	14,188	15,853	14,989	15,512	12,816	14,488	14,996	15,380	12,959	13,837	14,549	14,422	13,429	14,155	13,520	13,818	12,785	36,234	5,039	5,101	6,685	5,800	2,715	4,258	4,758	3,622	3,671	4,355	5,547	-10,036	8,073	8,566	10,113
SG&A Numbers are in millions	36,712	34,763	38,681	33,720	33,949	32,900	34,817	31,316	32,430	31,368	33,276	29,783	31,450	31,128	32,755	30,390	30,150	34,575	33,571	37,127	37,004	35,348	35,134	35,799	38,421	35,882	14,995	36,477	16,046	14,188	15,853	14,989	15,512	12,816	14,488	14,996	15,380	12,959	13,837	14,549	14,422	13,429	14,155	13,520	13,818	12,785	33,963	6,232	4,707	8,157	5,448	3,439	5,242	5,907	3,468	4,544	4,881	6,644	-10,481	8,947	9,068	11,168
Other Expenses Numbers are in millions	0	0	0	0	0	348	989	131	-21	-1,893	8,518	158	-21,871	-692	16,985	-1,103	4,435	-118	883	57	199	-1,626	3,605	-677	183	470	-68	180	87	-8	56	-21	60	94	15	-47	239	10	196	58	179	-58	311	16	277	-106	34	261	490	224	349	-104	473	204	328	168	456	510	40	13	351	292
Operating Expenses Numbers are in millions	34,485	35,363	39,339	32,201	39,915	33,248	35,806	31,447	32,409	29,475	41,794	29,941	9,579	30,436	49,740	29,287	34,585	34,457	34,454	37,184	37,203	33,722	38,739	35,122	38,604	36,352	44,856	36,657	45,484	41,977	44,302	42,184	43,801	38,870	41,315	42,824	43,886	38,963	41,342	42,720	42,966	40,592	41,988	41,657	41,773	39,464	121,378	13,780	14,287	15,512	14,119	11,256	13,151	10,729	9,846	9,201	10,169	11,272	-4,133	13,728	14,394	15,686
Operating Income Numbers are in millions	9,566	-3,795	2,563	12,382	473	-3,058	2,573	7,775	4,266	-3,933	-1,919	4,846	25,262	-6,160	-13,897	7,357	-3,320	-6,078	4,490	7,845	4,283	-4,244	3,991	9,881	2,462	-5,505	6,300	8,572	4,471	-1,453	7,381	9,838	4,475	-1,427	7,959	7,282	3,037	-4,328	6,437	7,284	2,733	-1,726	5,904	8,970	5,225	-4,755	8,824	7,316	3,855	-5,581	6,615	9,262	6,337	-3,338	5,906	8,291	4,789	-3,583	5,052	6,498	4,714	-3,370
Operating Income Ratio Numbers are in millions	0.071	-0.034	0.018	0.089	0.004	-0.028	0.019	0.059	0.035	-0.042	-0.015	0.044	0.23	-0.069	-0.116	0.064	-0.033	-0.061	0.041	0.056	0.034	-0.039	0.028	0.071	0.019	-0.049	0.042	0.061	0.032	-0.012	0.049	0.069	0.033	-0.013	0.055	0.051	0.022	-0.04	0.046	0.052	0.021	-0.015	0.042	0.065	0.04	-0.047	0.064	0.056	0.031	-0.057	0.051	0.071	0.052	-0.046	0.056	0.078	0.048	-0.046	0.048	0.065	0.047	-0.041
Total Other Income Expenses Net Numbers are in millions	976	2,288	981	-441	12	-544	-195	445	794	206	-780	-15	20	-70	-2,617	-279	-305	-226	450	-399	-125	-442	-211	-528	-50	-547	1,561	-474	-176	1,288	-597	-1,941	-72	-1,254	-2,949	-4,482	-1,857	7,028	3,322	-2	-12,069	-3,286	-850	-594	147	2,515	-685	-1,018	-1,502	-699	-3,408	-1,497	-3,532	-4,599	5,005	-1,632	-756	-259	-1,162	-1,309	-573	-975
Income Before Tax Numbers are in millions	10,542	-1,523	3,526	11,941	485	-3,826	2,378	8,231	5,060	-4,302	-2,698	4,831	25,282	-6,230	-16,514	7,079	-3,625	-6,304	4,940	7,446	4,158	-4,684	3,780	9,353	2,412	-6,053	7,861	8,098	4,295	-2,367	6,784	7,897	4,403	-2,681	5,010	2,800	1,180	2,700	9,760	7,282	-9,336	-5,012	5,054	8,376	5,372	-2,240	8,139	6,300	2,353	-6,280	3,207	7,765	2,805	-7,937	10,911	6,659	4,033	-3,842	3,890	5,189	4,141	-4,345
Income Before Tax Ratio Numbers are in millions	0.078	-0.014	0.025	0.086	0.004	-0.035	0.018	0.062	0.042	-0.046	-0.021	0.044	0.23	-0.069	-0.138	0.061	-0.036	-0.063	0.045	0.053	0.033	-0.043	0.027	0.067	0.018	-0.054	0.052	0.058	0.031	-0.02	0.045	0.055	0.032	-0.024	0.034	0.02	0.009	0.025	0.07	0.052	-0.073	-0.045	0.036	0.061	0.041	-0.022	0.059	0.048	0.019	-0.064	0.025	0.06	0.023	-0.109	0.104	0.062	0.04	-0.05	0.037	0.052	0.041	-0.053
Income Tax Expense Numbers are in millions	2,510	463	-2,159	3,781	2,001	-236	2,191	2,528	1,445	-312	687	1,449	7,755	-982	-1,071	1,677	-1,766	-1,599	1,825	2,099	1,294	-902	-372	2,875	873	-1,604	3,275	2,867	1,968	-87	2,643	3,114	1,852	-586	672	2,084	885	1,937	2,844	2,967	-2,109	-1,103	1,031	3,130	2,176	806	3,323	2,907	1,224	-2,104	785	4,254	-605	-1,635	3,525	2,610	1,721	-863	1,678	2,141	1,594	-1,063
Net Income Numbers are in millions	8,058	-1,977	5,666	8,162	-1,508	-3,590	151	5,678	3,607	-3,990	-3,400	3,391	17,540	-5,199	-15,146	5,505	-1,780	-4,649	-204	5,371	2,779	-3,590	4,312	6,725	1,770	-4,286	5,553	5,485	2,529	-2,307	4,200	4,804	2,471	-2,006	4,191	753	282	882	6,948	4,320	-7,113	-3,815	3,977	5,285	3,257	-3,068	4,797	3,497	1,225	-4,126	2,591	3,539	3,325	-6,291	7,420	4,037	2,293	-2,978	2,216	3,057	2,546	-3,284
Net Income Ratio Numbers are in millions	0.06	-0.018	0.04	0.059	-0.012	-0.033	0.001	0.043	0.03	-0.043	-0.027	0.031	0.16	-0.058	-0.127	0.048	-0.018	-0.047	-0.002	0.038	0.022	-0.033	0.031	0.048	0.014	-0.038	0.037	0.039	0.018	-0.02	0.028	0.034	0.018	-0.018	0.029	0.005	0.002	0.008	0.05	0.031	-0.056	-0.034	0.028	0.038	0.025	-0.031	0.035	0.027	0.01	-0.042	0.02	0.027	0.027	-0.086	0.071	0.038	0.023	-0.039	0.021	0.03	0.025	-0.04
EPS Numbers are in millions	103.41	-25.38	72.74	104.78	-19.36	-46.09	1.94	72.89	46.3	-51.22	-43.65	43.52	225.16	-66.74	-194.44	70.66	-22.85	-59.68	-2.62	68.94	35.68	-46.09	55.36	86.34	22.72	-55.02	71.29	70.42	32.47	-29.62	53.92	61.67	31.72	-25.75	53.8	9.67	3.62	11.3	89.16	55.44	-91.22	-48.89	50.97	67.73	41.61	-39.19	61.28	44.68	15.64	-52.69	33.08	45.2	42.45	-80.33	94.74	51.55	29.3	-38.01	28.28	38.8	32.31	-41.68
EPS Diluted Numbers are in millions	103.35	-25.38	72.7	104.74	-19.35	-46.09	1.94	72.88	46.3	-51.21	-43.64	43.52	225.15	-62.66	-194.43	66.41	-21.46	-56.04	-2.62	64.79	33.56	-43.27	55.36	81.12	22.72	-55.01	71.29	70.4	32.47	-29.62	53.92	61.67	31.72	-25.11	53.8	9.67	3.62	11.3	89.16	55.44	-91.16	-48.89	50.97	67.73	41.61	-39.19	61.28	44.68	15.64	-52.69	33.08	45.2	42.45	-80.33	94.74	47.7	27.35	-38.01	28.28	38.8	32.31	-41.68
EBITDA Numbers are in millions	16,924	4,314	9,862	17,822	6,452	2,016	8,602	13,943	10,623	1,216	4,150	10,807	31,459	-121	-7,232	13,937	3,634	920	12,211	14,950	11,598	2,939	11,588	17,022	10,047	1,841	15,512	16,052	5,256	-1,454	8,362	9,597	4,930	-1,472	8,346	6,992	3,679	2,733.25	10,313	7,899	3,230	-1,730	6,896	9,019	6,064	-4,460	-70,394	35,681	32,205	19,642	11,667	16,012	11,124	-1,817	17,569	13,539	10,972	3,001	10,819	11,880	11,011	2,365
EBITDA Ratio Numbers are in millions	0.125	0.013	0.058	0.128	0.05	0.019	0.065	0.106	0.088	0.013	0.033	0.099	0.287	-0.001	-0.061	0.121	0.036	0.009	0.112	0.107	0.092	0.027	0.082	0.122	0.077	0.017	0.082	0.122	0.037	-0.012	0.056	0.067	0.037	-0.013	0.057	0.049	0.027	-0.037	0.053	0.057	0.025	-0.015	0.049	0.066	0.048	-0.044	-0.511	0.271	0.256	0.202	0.322	0.355	0.335	0.25	0.302	0.32	0.295	0.238	0.415	0.242	0.232	0.172

Sapporo Holdings Limited

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