Yomeishu Seizo Co., Ltd. (2540.T) - Quarterly Income Statement

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2540.T
Financials

2492 (JPY) • At close November 8, 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	2,341.205	2,369	2,250.514	3,075.09	2,477.272	2,439.374	2,280.703	3,203.491	2,446.921	2,716.12	2,411.853	3,336.015	2,413.381	2,415.997	2,458.686	3,202.674	2,358.258	2,363.978	2,694.176	2,562.255	2,898.662	2,323.842	2,479.199	2,873.608	2,709.845	2,461.142	2,385.483	3,092.041	2,515.643	2,662.194	2,823.519	3,827.748	2,849.192	2,776.194	2,897.738	3,968.536	2,934.24	2,903.069	2,841.541	4,197.553	3,151.157	2,958.806	2,762.263	4,083.85	3,008.604	3,113.529	2,487.592	3,848.457	2,571.918	3,144.54	2,304.182	3,747.732	2,540.737	2,996.37	2,114.318	3,745.21	2,622.251	3,158.894	2,367.321	3,861.533	2,950.784	3,143.862	2,744.18	4,309.599	3,065.922	3,615.281
Cost of Revenue Numbers are in millions	975.592	966	924.658	1,204.041	1,006.584	966.977	958.815	1,191.829	913.989	986.697	911.797	1,176.444	915.771	888.539	1,034.329	1,099.146	990.29	873.041	941.855	903.349	1,019.863	839.052	920.515	960.483	997.927	894.142	879.012	1,049.474	974.478	968.772	929.188	1,190.489	997.399	945.723	957.095	1,232.966	985.572	976.598	999.844	1,262.807	1,015.937	978.624	934.452	1,215.008	980.579	990.834	847.09	1,203.874	876.957	1,012.111	825.974	1,196.478	878.93	992.71	731.74	1,242.039	895.036	1,065.065	732.619	1,146.516	956.816	971.181	893.723	1,291.521	971.658	1,109.627
Gross Profit Numbers are in millions	1,365.613	1,403	1,325.856	1,871.049	1,470.688	1,472.397	1,321.888	2,011.662	1,532.932	1,729.423	1,500.056	2,159.571	1,497.61	1,527.458	1,424.357	2,103.528	1,367.968	1,490.937	1,752.321	1,658.906	1,878.799	1,484.79	1,558.684	1,913.125	1,711.918	1,567	1,506.471	2,042.567	1,541.165	1,693.422	1,894.331	2,637.259	1,851.793	1,830.471	1,940.643	2,735.57	1,948.668	1,926.471	1,841.697	2,934.746	2,135.22	1,980.182	1,827.811	2,868.842	2,028.025	2,122.695	1,640.502	2,644.583	1,694.961	2,132.429	1,478.208	2,551.254	1,661.807	2,003.66	1,382.578	2,503.171	1,727.215	2,093.829	1,634.702	2,715.017	1,993.968	2,172.681	1,850.457	3,018.078	2,094.264	2,505.654
Gross Profit Ratio Numbers are in millions	0.583	0.592	0.589	0.608	0.594	0.604	0.58	0.628	0.626	0.637	0.622	0.647	0.621	0.632	0.579	0.657	0.58	0.631	0.65	0.647	0.648	0.639	0.629	0.666	0.632	0.637	0.632	0.661	0.613	0.636	0.671	0.689	0.65	0.659	0.67	0.689	0.664	0.664	0.648	0.699	0.678	0.669	0.662	0.702	0.674	0.682	0.659	0.687	0.659	0.678	0.642	0.681	0.654	0.669	0.654	0.668	0.659	0.663	0.691	0.703	0.676	0.691	0.674	0.7	0.683	0.693
Reseach & Development Expenses Numbers are in millions	0	0	65	68	63	76	53	62	78	66	286	70	68	70	242	0	0	0	315	0	0	0	362	0	0	0	416	0	0	0	510	0	0	0	421	0	0	0	385	0	0	0	478	0	0	0	433	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	-586.373	0	0	0	-450.685	0	0	0	-850	0	0	0	-765	0	0	0	-904	0	0	0	-1,088	0	0	0	-1,134	0	0	0	-1,127	0	0	0	-1,379	0	0	0	-1,582	0	0	0	-1,689	0	0	0	-2,023	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	1,805	0	0	0	1,794	0	0	0	2,073	0	0	0	1,950	0	0	0	2,204	0	0	0	2,240	0	0	0	2,164	0	0	0	2,533	0	0	0	2,844	0	0	0	2,908	0	0	0	3,090	0	0	0	2,834	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	1,321.005	1,376	1,218.627	1,525.847	1,449.797	1,275	1,343.315	1,458.789	1,240.123	1,283	1,223	1,734	1,211	1,254.573	1,185	1,740	1,422	1,183	1,300	1,787	1,505	1,370	1,152	1,706	1,648	1,462	1,030	1,817	1,777	1,388	1,406	1,807	1,693	1,469	1,465	1,808	1,719	1,550	1,326	1,841	1,547	1,719	1,401	1,861	1,513	1,695	811	1,969	1,174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	4.394	3.187	5.081	44.793	3.896	6.994	5.459	9.909	5.043	9.413	5.09	12.658	6.076	12.813	12.887	5.643	4.114	4.766	6.327	4.518	4.319	6.283	6.289	6.75	-250.122	110.14	10.184	150.095	19.62	99.487	14.726	147.305	22.236	83.624	15.994	143.72	30.371	106.792	14.019	129.319	15.938	71.458	10.13	118.989	15.707	67.8	11.222	106.17	8.291	62.363	10.568	107.12	12.948	61.073	13.981	105.509	10.726	60.324	15.026	105.598	12.98	71.691	12.274	109.193
Operating Expenses Numbers are in millions	1,321.005	1,377	1,283.627	1,593.847	1,512.797	1,275.878	1,396.315	1,520.789	1,318.123	1,283.342	1,418.681	1,734.371	1,210.668	1,324.573	1,392.951	1,739.833	1,421.943	1,183.689	1,513.532	1,786.45	1,505.755	1,370.092	1,376.15	1,705.682	1,648.165	1,462.623	1,280.394	1,817.297	1,776.652	1,388.431	1,586.517	1,807.145	1,693.498	1,469.332	1,636.752	1,808.238	1,719.432	1,550.218	1,487.057	1,840.496	1,547.609	1,719.084	1,574.489	1,861.293	1,512.714	1,695.378	1,471.868	1,968.851	1,174.728	1,792.257	1,530.366	1,856.886	1,359.599	1,584.327	1,193.161	1,985.735	1,627.219	2,079.493	1,875.39	1,986.19	1,447.537	1,600.02	1,654.703	2,045.364	1,675.204	1,741.667
Operating Income Numbers are in millions	44.608	26	42.229	277.202	-42.109	196.518	-74.431	490.873	214.809	446.08	81.374	425.199	286.942	202.884	31.404	363.696	-53.975	307.247	238.787	-127.544	373.044	114.697	182.533	207.444	63.753	104.375	226.078	225.271	-235.489	304.991	307.815	830.113	158.294	361.139	303.891	927.333	229.235	376.252	354.64	1,094.25	587.611	261.097	253.321	1,007.549	515.312	427.316	168.634	675.732	520.234	340.17	-52.159	694.369	302.207	419.332	189.418	517.435	99.995	14.335	-240.689	728.826	546.43	572.66	195.755	972.713	419.059	763.987
Operating Income Ratio Numbers are in millions	0.019	0.011	0.019	0.09	-0.017	0.081	-0.033	0.153	0.088	0.164	0.034	0.127	0.119	0.084	0.013	0.114	-0.023	0.13	0.089	-0.05	0.129	0.049	0.074	0.072	0.024	0.042	0.095	0.073	-0.094	0.115	0.109	0.217	0.056	0.13	0.105	0.234	0.078	0.13	0.125	0.261	0.186	0.088	0.092	0.247	0.171	0.137	0.068	0.176	0.202	0.108	-0.023	0.185	0.119	0.14	0.09	0.138	0.038	0.005	-0.102	0.189	0.185	0.182	0.071	0.226	0.137	0.211
Total Other Income Expenses Net Numbers are in millions	20.593	227	466.797	184.254	15.671	237	11.234	166.885	26.454	191	70	114	9	174.17	225.564	137.531	10.114	160.584	29.085	128.554	18.996	366.849	136.106	122.672	18.178	152.424	1,468.918	153.513	16.898	143.649	13.099	103.831	11.87	150.951	19.341	84.927	541.855	144.745	25.632	84.91	279.733	131.702	-76.813	809.052	-617.033	127.192	189.824	-101.958	17.517	113.354	95.265	64.257	-254.234	90.37	108.26	74.836	21.911	91.516	15.252	28.6	0.676	113.792	150.447	176.802	25.596	103.725
Income Before Tax Numbers are in millions	65.201	253	509.026	461.456	-26.438	435.748	-63.197	657.758	241.263	637.984	152.417	538.319	297.401	377.055	256.969	501.227	-43.862	467.832	267.873	1.01	392.04	481.546	318.639	330.115	81.931	256.8	1,694.995	378.783	-218.589	448.64	320.913	933.945	170.165	512.09	323.232	1,012.259	771.091	520.998	380.272	1,179.16	867.344	392.8	176.509	1,816.601	-101.722	554.509	358.458	573.774	537.75	453.526	43.107	758.625	47.974	509.703	297.677	592.272	121.907	105.852	-225.436	757.427	547.107	686.453	346.201	1,149.516	444.656	867.712
Income Before Tax Ratio Numbers are in millions	0.028	0.107	0.226	0.15	-0.011	0.179	-0.028	0.205	0.099	0.235	0.063	0.161	0.123	0.156	0.105	0.157	-0.019	0.198	0.099	0	0.135	0.207	0.129	0.115	0.03	0.104	0.711	0.123	-0.087	0.169	0.114	0.244	0.06	0.184	0.112	0.255	0.263	0.179	0.134	0.281	0.275	0.133	0.064	0.445	-0.034	0.178	0.144	0.149	0.209	0.144	0.019	0.202	0.019	0.17	0.141	0.158	0.046	0.034	-0.095	0.196	0.185	0.218	0.126	0.267	0.145	0.24
Income Tax Expense Numbers are in millions	22.554	58	171.678	127.946	5.421	121.926	-5.765	193.254	84.013	181.703	49.072	157.752	101.843	106.626	111.159	139.559	-4.61	128.498	100.243	-6.741	123.178	137.895	113.272	91.392	31.562	64.465	524.717	100.843	-64.353	127.558	110.58	267.656	45.08	144.974	127.011	327.164	247.549	156.71	144.994	400.271	300.628	116.419	83.405	388.596	147.675	175.418	141.766	198.532	192.579	147.822	-5.506	303.816	4.296	185.116	124.627	218.781	43.312	25.059	-76.8	289.796	223.708	257.717	137.464	450.892	173.597	317.356
Net Income Numbers are in millions	42.648	195	337.348	333.51	-31.86	313.822	-57.432	464.504	157.25	456.281	103.345	380.568	195.558	270.428	145.81	361.668	-39.252	339.333	167.631	7.751	268.862	343.65	205.367	238.723	50.368	192.335	1,170.278	277.94	-154.235	321.081	210.333	666.288	125.086	367.115	196.221	685.095	523.541	364.288	235.277	778.889	566.717	276.38	93.104	1,428.005	-249.396	379.09	216.692	375.242	345.17	305.704	48.614	454.809	43.678	324.586	173.05	373.49	78.595	80.793	-148.636	467.631	323.398	428.735	208.738	698.623	271.058	550.356
Net Income Ratio Numbers are in millions	0.018	0.082	0.15	0.108	-0.013	0.129	-0.025	0.145	0.064	0.168	0.043	0.114	0.081	0.112	0.059	0.113	-0.017	0.144	0.062	0.003	0.093	0.148	0.083	0.083	0.019	0.078	0.491	0.09	-0.061	0.121	0.074	0.174	0.044	0.132	0.068	0.173	0.178	0.125	0.083	0.186	0.18	0.093	0.034	0.35	-0.083	0.122	0.087	0.098	0.134	0.097	0.021	0.121	0.017	0.108	0.082	0.1	0.03	0.026	-0.063	0.121	0.11	0.136	0.076	0.162	0.088	0.152
EPS Numbers are in millions	3.07	14.1	24.39	24.11	-2.3	22.72	-4.16	33.63	11.39	33.08	7.49	27.6	14.18	19.64	10.59	26.27	-2.85	24.68	12.19	0.56	19.57	25.02	14.95	17.38	3.67	14.01	85.25	20.25	-11.25	23.41	15.34	48.58	9.13	26.8	14.32	50.01	38.21	26.59	17.17	56.85	41.36	20.18	6.8	104.22	-16.6	25.24	14.43	24.98	22.98	21.6	3.24	30.28	2.91	21.6	11.52	24.86	5.23	5.38	-9.89	29.59	20.47	27.13	13.21	44.21	17.15	34.83
EPS Diluted Numbers are in millions	3.07	14.1	24.39	24.11	-2.3	22.72	-4.16	33.63	11.39	33.08	7.49	27.6	14.18	19.64	10.59	26.27	-2.85	24.68	12.19	0.56	19.57	25.02	14.95	17.38	3.67	14.01	85.25	20.25	-11.25	23.41	15.34	48.58	9.13	26.8	14.32	50.01	38.21	26.59	17.17	56.85	41.36	20.18	6.8	104.22	-16.6	25.24	14.43	24.98	22.98	21.6	3.24	30.28	2.91	21.6	11.52	24.86	5.23	5.38	-9.89	29.59	20.47	27.13	13.21	44.21	17.15	34.83
EBITDA Numbers are in millions	142.299	166.5	187.851	469.04	-17.955	449.971	-47.321	662.274	237.655	645.44	109.614	574.355	309.399	383.465	61.016	506.645	-22.128	478.005	264.079	10.466	396.262	280.339	207.55	334.285	86.896	261.46	249.021	344.391	-215.768	464.712	337.006	938.886	182.454	517.465	332.489	1,016.35	251.05	526.281	392.034	1,208.014	610.06	399.098	278.406	1,088.591	535.954	556.972	193.062	755.077	543.833	458.916	-31.855	768.933	325.957	539.594	416.608	795.558	327.884	331.92	-13.591	1,003.229	766.134	874.469	432.576	1,259.158	636.395	1,074.465
EBITDA Ratio Numbers are in millions	0.061	0.07	0.083	0.153	-0.007	0.184	-0.021	0.207	0.097	0.238	0.045	0.172	0.128	0.159	0.025	0.158	-0.009	0.202	0.098	0.004	0.137	0.121	0.084	0.116	0.032	0.106	0.104	0.111	-0.086	0.175	0.119	0.245	0.064	0.186	0.115	0.256	0.086	0.181	0.138	0.288	0.194	0.135	0.101	0.267	0.178	0.179	0.078	0.196	0.211	0.146	-0.014	0.205	0.128	0.18	0.197	0.212	0.125	0.105	-0.006	0.26	0.26	0.278	0.158	0.292	0.208	0.297

Yomeishu Seizo Co., Ltd.

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