J-Oil Mills, Inc. (2613.T) - Quarterly Income Statement

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2613.T
Financials

1977 (JPY) • At close July 3, 2025

Overview | Financials

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

	2024 Q4	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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	54,051	60,426	57,794	58,512	56,226	63,423	61,086	63,584	65,730	71,715	62,948	60,017	52,981	54,511	47,893	46,166	42,818	43,677	39,316	39,005	40,786	46,890	44,625	45,895	42,647	50,791	46,219	47,121	42,577	48,482	45,541	46,761	42,520	47,368	45,157	45,180	43,722	51,012	45,770	46,825	46,013	51,191	47,772	48,908	49,010	54,137	50,552	51,361	45,605	52,387	44,782	44,096	41,165	48,230	45,056	46,566	42,463	46,006	40,731	42,840	40,520	47,935	43,680	44,602	45,075	60,220	59,144
Cost of Revenue Numbers are in millions	45,721	50,682	47,696	48,649	47,808	54,966	51,803	54,424	58,075	64,739	57,438	52,388	46,885	47,571	41,364	39,540	34,507	34,221	30,842	31,258	33,245	36,521	35,239	36,757	34,777	41,190	37,390	38,602	35,458	40,525	37,899	39,216	35,393	38,184	36,757	37,109	36,454	42,639	38,836	40,006	40,294	44,116	39,924	40,448	41,110	46,260	43,605	43,486	38,615	43,216	37,685	37,151	34,724	40,571	38,331	38,821	35,848	38,230	34,259	35,564	33,669	39,391	34,959	36,628	40,454	53,097	50,729
Gross Profit Numbers are in millions	8,330	9,744	10,098	9,863	8,418	8,457	9,283	9,160	7,655	6,976	5,510	7,629	6,096	6,940	6,529	6,626	8,311	9,456	8,474	7,747	7,541	10,369	9,386	9,138	7,870	9,601	8,829	8,519	7,119	7,957	7,642	7,545	7,127	9,184	8,400	8,071	7,268	8,373	6,934	6,819	5,719	7,075	7,848	8,460	7,900	7,877	6,947	7,875	6,990	9,171	7,097	6,945	6,441	7,659	6,725	7,745	6,615	7,776	6,472	7,276	6,851	8,544	8,721	7,974	4,621	7,123	8,415
Gross Profit Ratio Numbers are in millions	0.154	0.161	0.175	0.169	0.15	0.133	0.152	0.144	0.116	0.097	0.088	0.127	0.115	0.127	0.136	0.144	0.194	0.216	0.216	0.199	0.185	0.221	0.21	0.199	0.185	0.189	0.191	0.181	0.167	0.164	0.168	0.161	0.168	0.194	0.186	0.179	0.166	0.164	0.151	0.146	0.124	0.138	0.164	0.173	0.161	0.146	0.137	0.153	0.153	0.175	0.158	0.157	0.156	0.159	0.149	0.166	0.156	0.169	0.159	0.17	0.169	0.178	0.2	0.179	0.103	0.118	0.142
Reseach & Development Expenses Numbers are in millions	0	0	0	0	362	313	299	333	334	346	345	330	1,248	282	313	319	338	0	0	0	1,577	0	0	0	1,511	0	0	0	1,325	0	0	0	1,447	0	0	0	1,428	0	0	0	1,470	0	0	0	1,533	0	0	0	1,575	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	-5,998	0	0	0	-7,035	0	0	0	-6,512	0	0	0	-7,359	0	0	0	-8,093	0	0	0	-8,375	0	0	0	-8,109	0	0	0	-7,884	0	0	0	-7,038	0	0	0	-6,926	0	0	0	-6,374	0	0	0	-6,217	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	0	13,321	0	0	0	13,268	0	0	0	12,822	0	0	0	13,782	0	0	0	15,762	0	0	0	16,062	0	0	0	14,263	0	0	0	15,319	0	0	0	13,263	0	0	0	13,007	0	0	0	12,481	0	0	0	12,106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,588	7,360	6,976	7,538	7,323	6,935	6,400	6,804	6,233	6,833	6,027	6,917	6,310	6,806	6,260	6,517	6,423	7,114	6,775	6,650	7,669	7,764	7,105	7,234	7,687	7,382	7,414	6,672	6,154	6,671	6,757	6,675	7,435	6,762	6,699	6,417	6,225	6,332	6,159	6,043	6,081	6,415	6,286	6,126	6,107	6,155	6,008	6,072	5,889	6,147	5,854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-1	2	83	54	39	11	43	-39	38	17	36	-3	-4	34	16	52	27	50	62	-30	63	22	-10	24	23	23	24	20	15	18	7,435	-43	20	1	2	15	35	25	48	31	27	15	6,107	6,155	14	20	39	-139	19	149	18	64	28	152	21	62	18	105	24	73	6,146	70	76	89	11
Operating Expenses Numbers are in millions	7,588	7,360	6,976	7,540	7,323	7,248	6,699	6,804	6,567	7,179	6,372	6,917	6,310	6,806	6,260	6,836	6,761	7,114	6,775	6,650	7,669	7,764	7,105	7,234	7,687	7,382	7,414	6,672	6,154	6,671	6,757	6,675	7,435	6,762	6,699	6,417	6,225	6,332	6,159	6,043	6,081	6,415	6,286	6,126	6,107	6,155	6,008	6,072	5,889	6,147	5,854	5,788	5,857	6,102	5,967	5,944	5,757	6,129	5,836	6,154	5,846	6,516	6,146	6,259	5,915	6,699	6,271
Operating Income Numbers are in millions	742	2,384	3,122	2,323	1,095	1,209	2,584	2,355	1,087	-203	-861	711	-213	135	267	-210	1,550	2,343	1,698	1,096	-128	2,605	2,281	1,903	183	2,219	1,416	1,845	964	1,286	886	869	-307	2,421	1,702	1,652	1,042	2,043	775	774	-362	661	1,561	2,333	1,793	1,722	941	1,801	1,102	3,023	1,243	1,157	584	1,557	758	1,801	858	1,647	636	1,122	1,005	2,028	2,575	1,715	-1,294	424	2,144
Operating Income Ratio Numbers are in millions	0.014	0.039	0.054	0.04	0.019	0.019	0.042	0.037	0.017	-0.003	-0.014	0.012	-0.004	0.002	0.006	-0.005	0.036	0.054	0.043	0.028	-0.003	0.056	0.051	0.041	0.004	0.044	0.031	0.039	0.023	0.027	0.019	0.019	-0.007	0.051	0.038	0.037	0.024	0.04	0.017	0.017	-0.008	0.013	0.033	0.048	0.037	0.032	0.019	0.035	0.024	0.058	0.028	0.026	0.014	0.032	0.017	0.039	0.02	0.036	0.016	0.026	0.025	0.042	0.059	0.038	-0.029	0.007	0.036
Total Other Income Expenses Net Numbers are in millions	566	1,020	-182	163	635	1,246	79	-45	361	736	-126	51	685	988	-439	1,419	1,019	221	185	74	-870	1,182	-125	676	97	135	227	93	1,009	76	818	178	-503	32	-140	76	173	-142	-69	49	21	102	205	102	35	-18	-42	117	95	-36	-87	91	-117	-60	-252	30	-719	-84	-113	-368	-343	-611	-420	-98	-299	-368	-1,023
Income Before Tax Numbers are in millions	1,308	3,404	2,940	2,486	1,730	2,455	2,663	2,310	1,448	533	-987	762	472	1,123	-172	1,209	2,569	2,564	1,883	1,170	-998	3,787	2,156	2,579	280	2,354	1,643	1,938	1,973	1,362	1,704	1,047	-810	2,453	1,562	1,728	1,215	1,901	706	823	-341	764	1,765	2,435	1,828	1,704	899	1,919	1,196	2,987	1,156	1,248	467	1,497	506	1,831	139	1,563	523	754	662	1,417	2,155	1,617	-1,593	56	1,121
Income Before Tax Ratio Numbers are in millions	0.024	0.056	0.051	0.042	0.031	0.039	0.044	0.036	0.022	0.007	-0.016	0.013	0.009	0.021	-0.004	0.026	0.06	0.059	0.048	0.03	-0.024	0.081	0.048	0.056	0.007	0.046	0.036	0.041	0.046	0.028	0.037	0.022	-0.019	0.052	0.035	0.038	0.028	0.037	0.015	0.018	-0.007	0.015	0.037	0.05	0.037	0.031	0.018	0.037	0.026	0.057	0.026	0.028	0.011	0.031	0.011	0.039	0.003	0.034	0.013	0.018	0.016	0.03	0.049	0.036	-0.035	0.001	0.019
Income Tax Expense Numbers are in millions	153	1,086	961	887	261	553	848	697	778	57	-297	225	67	346	-132	407	1,221	787	565	362	-357	1,172	728	770	65	733	551	106	474	443	694	331	-197	767	536	563	496	614	206	363	-230	251	656	846	725	649	378	685	438	1,136	478	475	223	402	285	762	43	667	202	271	242	688	902	644	-651	67	447
Net Income Numbers are in millions	1,133	2,295	1,983	1,584	1,470	1,898	1,815	1,609	675	475	-697	533	407	778	-24	792	1,344	1,787	1,317	805	-644	2,613	1,427	1,807	213	1,617	1,090	1,829	1,496	915	1,006	710	-616	1,680	1,028	1,166	721	1,288	503	461	-109	515	1,110	1,589	1,103	1,055	522	1,233	758	1,852	678	772	244	1,096	221	1,068	97	895	320	482	420	728	1,252	973	-941	-10	674
Net Income Ratio Numbers are in millions	0.021	0.038	0.034	0.027	0.026	0.03	0.03	0.025	0.01	0.007	-0.011	0.009	0.008	0.014	-0.001	0.017	0.031	0.041	0.033	0.021	-0.016	0.056	0.032	0.039	0.005	0.032	0.024	0.039	0.035	0.019	0.022	0.015	-0.014	0.035	0.023	0.026	0.016	0.025	0.011	0.01	-0.002	0.01	0.023	0.032	0.023	0.019	0.01	0.024	0.017	0.035	0.015	0.018	0.006	0.023	0.005	0.023	0.002	0.019	0.008	0.011	0.01	0.015	0.029	0.022	-0.021	-0	0.011
EPS Numbers are in millions	34.25	69.38	59.98	47.89	44.45	57.38	54.87	48.65	20.41	14.36	-21.07	16.12	12.33	23.6	-0.73	24.06	40.84	54.3	40.01	24.46	-19.57	79.39	43.35	54.91	6.47	49.13	33.11	55.59	45.45	27.8	30.24	21.37	-18.52	50.5	30.9	35.05	21.67	38.71	15.12	13.85	-3.28	15.48	33.36	47.75	33.15	31.7	15.66	37	22.74	55.57	20.32	23.1	7.31	32.84	6.62	32	2.91	26.81	9.58	14.45	12.58	21.79	37.48	29.13	-28.17	-0.3	20.16
EPS Diluted Numbers are in millions	34.25	69.38	59.98	47.89	44.45	57.38	54.87	48.65	20.41	14.36	-21.07	16.12	12.31	23.6	-0.73	24.06	40.84	54.3	40.01	24.46	-19.57	79.39	43.35	54.91	6.47	49.13	33.11	55.59	45.45	27.8	30.24	21.37	-18.52	50.5	30.9	35.05	21.67	38.71	15.12	13.85	-3.28	15.48	33.36	47.75	33.15	31.7	15.66	37	22.74	55.57	20.32	23.1	7.31	32.84	6.62	32	2.91	26.81	9.58	14.45	12.58	21.79	37.48	29.13	-28.17	-0.3	20.16
EBITDA Numbers are in millions	2,368	4,449	3,984	3,496.25	1,758	3,564	3,968	3,617	2,747	1,806	202	1,947	1,693	2,339	1,063	2,453	3,838	3,808	3,175	2,434	294	5,087	3,499	3,866	301	3,621	1,671	1,968	2,003	2,581	940	1,079	-184	2,485	1,779	1,760	1,432	2,209	744	992	-53	803	1,810	2,476	1,869	1,753	1,040	1,964	1,239	3,036	1,219	1,309	529	1,629	729	1,980	2,548	3,293	2,230	2,835	2,754	3,747	4,127	3,442	581	2,291	2,166
EBITDA Ratio Numbers are in millions	0.044	0.074	0.069	0.06	0.031	0.056	0.065	0.057	0.042	0.025	0.003	0.032	0.032	0.043	0.022	0.053	0.09	0.087	0.081	0.062	0.007	0.108	0.078	0.084	0.007	0.071	0.036	0.042	0.047	0.053	0.021	0.023	-0.004	0.052	0.039	0.039	0.033	0.043	0.016	0.021	-0.001	0.016	0.038	0.051	0.038	0.032	0.021	0.038	0.027	0.058	0.027	0.03	0.013	0.034	0.016	0.043	0.06	0.072	0.055	0.066	0.068	0.078	0.094	0.077	0.013	0.038	0.037

J-Oil Mills, Inc.

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