Gfoot Co.,Ltd. (2686.T) - Quarterly Income Statement

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2686.T
Financials

287 (JPY) • At close September 19, 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 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	16,933	15,392	15,544	15,590	18,075	16,495	16,191	15,229	17,780	15,398	16,218	16,723	17,927	15,513	16,754	19,572	14,010	19,279	21,007	22,760	26,043	21,652	22,193	23,960	27,208	22,315	23,628	23,512	27,827	22,942	24,877	25,068	29,337	24,858	25,298	24,578	29,199	24,741	24,688	24,616	29,422	23,788	24,113	24,225	26,244	22,388	24,568	21,714	26,209	22,386	23,945	19,595	23,055.75	19,426.056	20,977.775	18,885.259	22,419.305	19,542.087	21,527.702	15,493.893
Cost of Revenue Numbers are in millions	9,366	8,804	8,598	8,761	10,132	10,109	9,706	8,840	10,226	9,315	9,567	10,094	9,928	10,669	9,647	12,638	9,763	10,639	11,799	12,725	14,320	11,981	11,969	12,993	14,294	11,755	12,073	12,558	14,930	11,655	13,099	13,221	15,429	13,032	13,004	13,140	15,486	12,954	13,056	13,565	16,329	13,125	12,671	13,663	14,699	12,499	14,219	12,516	15,403	13,051	14,050	11,581	13,808.817	11,452.105	12,484.581	11,309.925	13,793.276	11,881.582	12,994.325	9,260.681
Gross Profit Numbers are in millions	7,567	6,588	6,946	6,829	7,943	6,386	6,485	6,389	7,554	6,083	6,651	6,629	7,999	4,844	7,107	6,934	4,247	8,640	9,208	10,035	11,723	9,671	10,224	10,967	12,914	10,560	11,555	10,954	12,897	11,287	11,778	11,847	13,908	11,826	12,294	11,438	13,713	11,787	11,632	11,051	13,093	10,663	11,442	10,562	11,545	9,889	10,349	9,198	10,806	9,335	9,895	8,014	9,246.933	7,973.951	8,493.194	7,575.334	8,626.029	7,660.505	8,533.377	6,233.212
Gross Profit Ratio Numbers are in millions	0.447	0.428	0.447	0.438	0.439	0.387	0.401	0.42	0.425	0.395	0.41	0.396	0.446	0.312	0.424	0.354	0.303	0.448	0.438	0.441	0.45	0.447	0.461	0.458	0.475	0.473	0.489	0.466	0.463	0.492	0.473	0.473	0.474	0.476	0.486	0.465	0.47	0.476	0.471	0.449	0.445	0.448	0.475	0.436	0.44	0.442	0.421	0.424	0.412	0.417	0.413	0.409	0.401	0.41	0.405	0.401	0.385	0.392	0.396	0.402
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
General & Administrative Expenses Numbers are in millions	0	66	0	0	0	85	0	0	0	94	0	0	0	98	0	0	0	105	0	0	0	120	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
Selling & Marketing Expenses Numbers are in millions	0	2,162	0	0	0	2,246	0	0	0	2,745	0	0	0	2,691	0	0	0	3,466	0	0	0	3,785	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
SG&A Numbers are in millions	7,166	6,994	7,028	7,520	7,743	7,627	7,675	7,818	8,020	8,104	8,172	8,561	8,863	8,133	8,782	9,424	8,420	9,187	10,150	10,528	11,093	9,541	10,481	10,918	11,700	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	2	3	-5	0	0	3	10	4	-2	8,174	1	7	15	1	17	10	3	-5	3	4	1	10,316	10,481	3	1	-1	4	24	5	19	7	24	7	-3	-14	7	12	-22	7	25	8	-20	1	18	10	2	25	2	16	3	24	1	15.709	-1.638	21.285	-0.139	19.238	0.169	27.682	2.888
Operating Expenses Numbers are in millions	7,166	6,994	7,131	7,520	7,743	8,005	7,675	7,912	8,020	8,174	8,294	8,561	8,973	8,706	8,782	9,424	8,420	9,829	10,150	10,528	11,093	10,316	10,481	10,918	11,700	10,483	10,875	10,764	11,598	8,892	10,963	10,874	11,546	9,189	11,127	10,614	11,340	8,955	10,370	10,238	11,159	8,468	10,047	9,745	10,211	8,954	9,363	8,713	8,275	8,727	8,948	8,029	7,300.272	7,672.819	7,908.018	7,549.616	7,214.323	7,595.235	7,927.575	5,899.633
Operating Income Numbers are in millions	401	-406	-185	-689	199	-1,625	-1,191	-1,522	-466	-2,091	-1,643	-1,932	-974	-3,867	-1,675	-2,490	-4,173	-1,195	-942	-492	629	-654	-256	48	1,213	70	681	190	1,297	856	815	974	2,360	1,152	1,167	824	2,372	1,499	1,263	812	1,933	920	1,394	817	1,334	936	986	484	1,484	607	946	-16	982.142	301.131	585.175	25.717	532.565	65.27	605.801	333.578
Operating Income Ratio Numbers are in millions	0.024	-0.026	-0.012	-0.044	0.011	-0.099	-0.074	-0.1	-0.026	-0.136	-0.101	-0.116	-0.054	-0.249	-0.1	-0.127	-0.298	-0.062	-0.045	-0.022	0.024	-0.03	-0.012	0.002	0.045	0.003	0.029	0.008	0.047	0.037	0.033	0.039	0.08	0.046	0.046	0.034	0.081	0.061	0.051	0.033	0.066	0.039	0.058	0.034	0.051	0.042	0.04	0.022	0.057	0.027	0.04	-0.001	0.043	0.016	0.028	0.001	0.024	0.003	0.028	0.022
Total Other Income Expenses Net Numbers are in millions	-84	-240	-21	-87	-109	-294	-97	17	-51	-172	4	-36	-77	43	-111	-50	-48	-283	-174	-34	-189	-696	-594	-699	-139	-294	-68	-271	-35	-102	-18	-193	-189	-156	-80	-320	-32	-569	-34	-3	-43	-331	-145	-50	-41	-47	-62	-79	-1,247	-107	-53	-642	-1,278.889	-152.673	-54.534	-47.418	-991.231	-100.35	-43.358	-11.865
Income Before Tax Numbers are in millions	317	-646	-206	-777	91	-1,918	-1,288	-1,505	-517	-2,263	-1,639	-1,968	-1,051	-3,824	-1,786	-2,540	-4,221	-1,478	-1,116	-526	440	-1,350	-850	-651	1,074	-224	613	-81	1,262	754	797	781	2,171	996	1,087	504	2,340	930	1,229	809	1,890	589	1,249	767	1,293	889	924	405	1,302	500	893	-658	684.926	148.458	530.641	-21.701	435.472	-35.08	562.443	321.713
Income Before Tax Ratio Numbers are in millions	0.019	-0.042	-0.013	-0.05	0.005	-0.116	-0.08	-0.099	-0.029	-0.147	-0.101	-0.118	-0.059	-0.247	-0.107	-0.13	-0.301	-0.077	-0.053	-0.023	0.017	-0.062	-0.038	-0.027	0.039	-0.01	0.026	-0.003	0.045	0.033	0.032	0.031	0.074	0.04	0.043	0.021	0.08	0.038	0.05	0.033	0.064	0.025	0.052	0.032	0.049	0.04	0.038	0.019	0.05	0.022	0.037	-0.034	0.03	0.008	0.025	-0.001	0.019	-0.002	0.026	0.021
Income Tax Expense Numbers are in millions	108	57	59	58	55	121	60	58	55	64	48	51	57	189	56	53	46	1,736	-196	54	179	-330	-229	-107	368	66	202	108	443	401	308	306	808	473	473	149	1,017	406	523	362	767	304	574	263	576	416	403	232	632	252	402	-230	299.526	135.925	251.404	56.943	225.716	-10.724	323.578	41.235
Net Income Numbers are in millions	208	-703	-265	-836	36	-2,040	-1,347	-1,564	-572	-2,327	-1,688	-2,019	-1,108	-4,013	-1,842	-2,593	-4,268	-3,214	-920	-580	261	-1,019	-621	-543	705	-290	411	-189	819	353	490	475	1,362	523	613	355	1,323	525	707	446	1,123	284	675	505	716	472	521	173	669	247	491	-428	385.4	12.532	279.236	-78.645	209.756	-24.355	238.864	280.478
Net Income Ratio Numbers are in millions	0.012	-0.046	-0.017	-0.054	0.002	-0.124	-0.083	-0.103	-0.032	-0.151	-0.104	-0.121	-0.062	-0.259	-0.11	-0.132	-0.305	-0.167	-0.044	-0.025	0.01	-0.047	-0.028	-0.023	0.026	-0.013	0.017	-0.008	0.029	0.015	0.02	0.019	0.046	0.021	0.024	0.014	0.045	0.021	0.029	0.018	0.038	0.012	0.028	0.021	0.027	0.021	0.021	0.008	0.026	0.011	0.021	-0.022	0.017	0.001	0.013	-0.004	0.009	-0.001	0.011	0.018
EPS Numbers are in millions	4.89	-16.52	-6.23	-19.64	0.85	-47.93	-31.66	-36.76	-13.44	-54.69	-39.68	-47.46	-26.04	-94.33	-43.3	-60.95	-100.32	-75.55	-21.63	-13.63	6.14	-23.95	-14.6	-12.77	16.59	-6.82	9.66	-4.44	19.27	8.3	11.52	11.17	32.05	12.3	14.42	17.04	31.76	25.21	33.94	42.83	53.93	27.27	64.81	48.49	68.83	45.32	50.02	16.61	64.23	23.8	47.16	-41.09	37	1.2	26.81	-7.55	20.14	-2.34	5.73	6.73
EPS Diluted Numbers are in millions	4.89	-16.52	-6.23	-19.64	0.85	-47.93	-31.66	-36.76	-13.44	-54.69	-39.68	-47.46	-26.04	-94.32	-43.3	-60.95	-100.32	-75.55	-21.63	-13.63	6.13	-23.95	-14.6	-12.77	16.57	-6.82	9.66	-4.44	19.25	8.3	11.52	11.17	32.04	12.3	14.42	17.04	31.76	25.21	33.94	42.83	53.93	27.27	64.81	48.49	68.83	45.32	50.02	16.61	64.23	23.8	47.16	-41.09	37	1.2	26.81	-7.55	20.14	-2.34	5.73	6.73
EBITDA Numbers are in millions	485	-328	-191	-687	199	-1,620	-1,183	-1,517	-467	-2,099	-1,639	-1,924	-961	-3,866	-1,649	-2,479	-4,147	-1,193	-933	-452	625	-640	-218	74	1,218	114	687	212	1,303	2,415	821	997	2,367	2,634	1,152	832	2,383	2,810	1,269	837	1,940	2,179	1,395	833	1,342	941	1,010	487	2,781	867	1,212	216	2,166.211	562.679	863.61	269.941	1,640.052	318.227	868.595	514.091
EBITDA Ratio Numbers are in millions	0.029	-0.021	-0.012	-0.044	0.011	-0.098	-0.073	-0.1	-0.026	-0.136	-0.101	-0.115	-0.054	-0.249	-0.098	-0.127	-0.296	-0.062	-0.044	-0.02	0.024	-0.03	-0.01	0.003	0.045	0.005	0.029	0.009	0.047	0.105	0.033	0.04	0.081	0.106	0.046	0.034	0.082	0.114	0.051	0.034	0.066	0.092	0.058	0.034	0.051	0.042	0.041	0.022	0.106	0.039	0.051	0.011	0.094	0.029	0.041	0.014	0.073	0.016	0.04	0.033

Gfoot Co.,Ltd.

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