OLBA HEALTHCARE HOLDINGS, Inc. (2689.T) - Quarterly Income Statement

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2689.T
Financials

1962 (JPY) • At close November 5, 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 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	29,044.306	29,162.817	31,935.802	29,970.448	27,495.857	27,619.667	29,134.88	27,410.094	26,307.999	26,202.665	28,726.499	28,017.076	25,013.186	27,047.96	30,646.201	29,172.286	26,109.749	23,956.387	28,392.487	27,192.947	28,354.972	26,191.205	26,855.51	29,608.956	24,772.761	25,053.269	28,046.624	28,336.193	26,227.468	24,673.226	27,920.669	27,725.707	25,459.084	23,811.163	28,411.515	26,134.536	23,103.682	23,527.34	25,341.749	23,177.461	22,468.493	20,102.411	29,077.924	24,051.384	23,906.16	22,906.995	26,890.592	24,048.467	22,376.99	19,560.812	22,974.945	16,617.464	15,591.595	15,005.281	16,582.014	15,824.001	14,724.627	13,918.301	17,122.807	14,450.439	13,371.61	13,413.372	14,939.039	13,753.491	12,893.875
Cost of Revenue Numbers are in millions	25,780.074	25,746.117	28,182.576	26,591.883	24,443.544	24,252.313	25,729.87	24,263.48	23,272.437	23,030.208	25,306.217	24,919.83	22,199.192	24,322.67	27,411.2	26,157.687	23,485.231	21,408.861	25,473.458	24,459.206	25,487.381	23,369.075	24,048.009	26,679.164	22,195.258	22,438.329	25,160.182	25,503.294	23,538.328	22,047.433	25,104.465	24,774.744	22,953.072	21,417.989	25,685.211	23,478.696	20,743.313	21,119.61	22,773.247	20,719.613	20,144.106	17,969.444	26,123.58	21,527.895	21,395.953	20,586.189	23,950.031	21,483.771	20,126.958	17,556.417	20,506.271	14,829.297	13,956.953	13,400.991	14,828.086	14,121.539	13,179.904	12,463.268	15,326.852	12,918.763	11,965.199	11,944.208	13,392.037	12,193.208	11,487.135
Gross Profit Numbers are in millions	3,264.232	3,416.7	3,753.226	3,378.565	3,052.313	3,367.354	3,405.01	3,146.614	3,035.562	3,172.457	3,420.282	3,097.246	2,813.994	2,725.29	3,235.001	3,014.599	2,624.518	2,547.526	2,919.029	2,733.741	2,867.591	2,822.13	2,807.501	2,929.792	2,577.503	2,614.94	2,886.442	2,832.899	2,689.14	2,625.793	2,816.204	2,950.963	2,506.012	2,393.174	2,726.304	2,655.84	2,360.369	2,407.73	2,568.502	2,457.848	2,324.387	2,132.967	2,954.344	2,523.489	2,510.207	2,320.806	2,940.561	2,564.696	2,250.032	2,004.395	2,468.674	1,788.167	1,634.642	1,604.29	1,753.928	1,702.462	1,544.723	1,455.033	1,795.955	1,531.676	1,406.411	1,469.164	1,547.002	1,560.283	1,406.74
Gross Profit Ratio Numbers are in millions	0.112	0.117	0.118	0.113	0.111	0.122	0.117	0.115	0.115	0.121	0.119	0.111	0.113	0.101	0.106	0.103	0.101	0.106	0.103	0.101	0.101	0.108	0.105	0.099	0.104	0.104	0.103	0.1	0.103	0.106	0.101	0.106	0.098	0.101	0.096	0.102	0.102	0.102	0.101	0.106	0.103	0.106	0.102	0.105	0.105	0.101	0.109	0.107	0.101	0.102	0.107	0.108	0.105	0.107	0.106	0.108	0.105	0.105	0.105	0.106	0.105	0.11	0.104	0.113	0.109
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	0	0
General & Administrative Expenses Numbers are in millions	0	329	0	0	0	366	0	0	0	388	0	0	0	389	0	0	0	396	0	0	0	377	0	0	2,496.324	439	0	0	0	446	0	0	0	454	0	0	0	435	0	0	0	405	0	0	0	424	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	2,548	0	0	0	2,430	0	0	0	2,389	0	0	0	2,152.167	0	0	0	2,024	0	0	0	2,079	0	0	0	2,082	0	0	0	2,095	0	0	0	1,931	0	0	0	1,791	0	0	0	1,813	0	0	0	1,871	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	2,985.202	2,876.415	2,813.699	2,882.289	2,801.69	2,796	2,686.022	2,695.944	2,632.145	2,777	2,529	2,560	2,564	2,541.167	2,499	2,502	2,516	2,420	2,454	2,772	2,494	2,456	2,451	2,432	2,496.324	2,521	2,449	2,398	2,419	2,541	2,428	2,421	2,464	2,385	2,386	2,388	2,433	2,226	2,317	2,273	2,274	2,218	2,194	2,137	2,131	2,295	2,121	2,073	2,030	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	8.826	3.415	3.147	3.231	5.632	2.381	7.795	5.19	113.562	3.84	8.157	6.843	6.406	18.964	6.824	7.515	7.309	2.548	8.637	6.402	7.429	6.574	6.327	6.415	4.62	3.029	6.461	5.455	6.942	52.134	13.547	17.426	18.069	9.998	4.523	9.992	7.763	11.568	7.274	5.802	26.03	64.997	14.17	14.794	2.949	8.295	19.059	6.227	18.696	0.445	5.192	9.373	12.542	3.544	5.392	2.995	7.06	4.003	5.209	3.794	8.52	2.329	4.496	3.185
Operating Expenses Numbers are in millions	2,985.202	2,876.415	2,813.699	2,882.289	2,801.69	2,789.245	2,686.022	2,695.944	2,632.145	2,777.691	2,528.705	2,559.92	2,564.514	2,541.165	2,499.174	2,501.907	2,516.397	2,419.967	2,454.744	2,771.248	2,494.896	2,456.393	2,451.07	2,431.892	2,496.324	2,526.215	2,449.104	2,397.691	2,419.585	-1,104.878	2,427.275	2,420.729	2,464.999	-1,258.287	2,386.533	2,388.167	2,433.277	-1,330.44	2,316.562	2,273.072	2,274.926	-1,187.291	2,193.569	2,135.349	2,133.408	-1,077.508	2,121.745	2,072.311	2,030.918	-769.689	1,977.949	1,567.047	1,580.163	-755.479	1,485.805	1,473.456	1,482.35	-750.226	1,408.427	1,409.593	1,421.84	-902.845	1,403.217	1,453.554	1,447.737
Operating Income Numbers are in millions	279.03	540.285	939.527	496.276	250.623	578.107	718.988	450.67	403.416	394.763	891.579	537.325	249.479	184.122	735.827	512.692	108.12	127.555	464.285	-37.506	372.693	365.734	356.431	497.9	81.178	88.725	437.337	435.208	269.554	84.092	388.931	530.233	41.012	8.917	339.771	267.672	-72.908	182.018	251.94	184.775	49.461	-84.871	760.775	388.14	376.798	25.796	818.816	492.385	219.113	0.443	490.724	221.12	54.479	33.662	268.122	229.005	62.372	-4.065	387.527	122.082	-15.428	113.291	143.785	106.728	-40.998
Operating Income Ratio Numbers are in millions	0.01	0.019	0.029	0.017	0.009	0.021	0.025	0.016	0.015	0.015	0.031	0.019	0.01	0.007	0.024	0.018	0.004	0.005	0.016	-0.001	0.013	0.014	0.013	0.017	0.003	0.004	0.016	0.015	0.01	0.003	0.014	0.019	0.002	0	0.012	0.01	-0.003	0.008	0.01	0.008	0.002	-0.004	0.026	0.016	0.016	0.001	0.03	0.02	0.01	0	0.021	0.013	0.003	0.002	0.016	0.014	0.004	-0	0.023	0.008	-0.001	0.008	0.01	0.008	-0.003
Total Other Income Expenses Net Numbers are in millions	5.361	15.612	2.399	-0.751	-0.711	13	-2.593	3.828	-1.298	61	8	2	-8	-32.283	10.532	-1.74	-3.87	-166.675	-11.742	-30.786	4.568	-76.013	-2.022	71.404	-112.864	2.503	122.125	-5.259	31.673	-3,660.297	50.208	16.786	16.852	-3,635.056	6.594	1.556	12.173	-3,562.37	8.285	9.053	-1.589	-3,389.272	48.658	-50.703	12.188	-3,416.168	-39.994	141.262	-16.496	-2,745.799	-59.107	-7.537	-0.436	-2,303.332	-6.55	-7.988	-4.25	-2,210.814	-10.378	-8.099	-7.385	-3,082.957	-70.806	-13.105	-49.376
Income Before Tax Numbers are in millions	284.391	555.897	941.926	495.525	249.912	583.531	716.395	454.498	402.118	455.175	898.997	540.324	242.325	151.842	746.359	510.951	104.251	-39.117	452.543	-68.292	377.262	289.723	354.41	569.303	-31.685	91.229	559.462	429.949	301.228	70.374	439.137	547.02	57.865	16.405	346.365	269.229	-60.735	175.8	260.225	193.829	47.872	-69.014	809.433	337.437	388.987	-17.854	778.822	633.647	202.618	28.285	431.618	213.583	54.043	56.437	261.573	221.018	58.123	-5.555	377.15	113.984	-22.814	-710.948	72.979	93.624	-90.373
Income Before Tax Ratio Numbers are in millions	0.01	0.019	0.029	0.017	0.009	0.021	0.025	0.017	0.015	0.017	0.031	0.019	0.01	0.006	0.024	0.018	0.004	-0.002	0.016	-0.003	0.013	0.011	0.013	0.019	-0.001	0.004	0.02	0.015	0.011	0.003	0.016	0.02	0.002	0.001	0.012	0.01	-0.003	0.007	0.01	0.008	0.002	-0.003	0.028	0.014	0.016	-0.001	0.029	0.026	0.009	0.001	0.019	0.013	0.003	0.004	0.016	0.014	0.004	-0	0.022	0.008	-0.002	-0.053	0.005	0.007	-0.007
Income Tax Expense Numbers are in millions	116.323	170.74	312.793	177.829	81.541	202.974	230.383	158.288	150.659	53.491	298.19	182.762	67.044	46.23	251.779	176.36	49.666	94.021	162.454	84.257	140.842	134.716	127.669	192.466	-8.993	24.169	174.762	41.476	98.368	44.127	156.975	192.669	38.757	9.1	139.403	105.17	11.879	33.053	113.03	91.572	34.812	-19.027	323.723	174.377	171.193	-35.429	323.16	265.658	100.566	17.05	204.115	119.963	40.37	41.599	120.052	102.731	20.498	13.754	169.019	53.935	2.096	41.994	66.662	53.907	-17.124
Net Income Numbers are in millions	168.068	385.156	629.134	317.696	168.37	380.557	486.013	296.209	251.459	401.683	600.807	357.563	175.28	105.612	494.58	334.591	54.585	-133.137	290.089	-74.224	243.685	169.135	234.68	379.648	-7.881	72.309	386.693	390.258	204.786	29.216	283.883	356.659	20.892	7.305	206.961	164.059	-72.614	142.748	147.194	102.258	13.059	-49.986	485.71	163.06	217.793	17.576	455.661	367.989	102.052	11.235	227.502	93.62	13.673	14.838	141.52	118.286	37.625	-19.31	208.13	60.048	-24.911	-752.943	6.317	39.717	-73.249
Net Income Ratio Numbers are in millions	0.006	0.013	0.02	0.011	0.006	0.014	0.017	0.011	0.01	0.015	0.021	0.013	0.007	0.004	0.016	0.011	0.002	-0.006	0.01	-0.003	0.009	0.006	0.009	0.013	-0	0.003	0.014	0.014	0.008	0.001	0.01	0.013	0.001	0	0.007	0.006	-0.003	0.006	0.006	0.004	0.001	-0.002	0.017	0.007	0.009	0.001	0.017	0.015	0.005	0.001	0.01	0.006	0.001	0.001	0.009	0.007	0.003	-0.001	0.012	0.004	-0.002	-0.056	0	0.003	-0.006
EPS Numbers are in millions	28.42	65.04	106.35	53.16	27.9	63.09	80.66	49.24	41.84	66.53	98.72	58.76	28.81	17.36	81.3	55.01	8.97	-22.01	47.69	-13.23	43.43	30.15	41.83	67.67	-1.4	12.89	68.92	69.56	36.5	5.21	50.6	63.57	3.72	1.3	36.89	29.24	-12.94	25.44	26.23	18.23	2.33	-8.91	86.57	29.06	38.82	3.13	81.21	65.59	18.19	2	40.55	16.69	2.44	2.64	25.22	21.08	6.71	-3.44	37.09	10.7	-4.44	-134.19	1.13	7.08	-13.05
EPS Diluted Numbers are in millions	28.42	65.04	106.35	53.16	27.9	63.09	80.66	49.24	41.84	66.53	98.72	58.76	28.81	17.36	81.3	55.01	8.97	-21.89	47.69	-13.23	43.43	30.15	41.83	67.67	-1.4	12.89	68.92	69.56	36.5	5.21	50.6	63.57	3.72	1.3	36.89	29.24	-12.94	25.44	26.23	18.23	2.33	-8.91	86.57	29.06	38.82	3.13	81.21	65.59	18.19	2	40.55	16.69	2.44	2.64	25.22	21.08	6.71	-3.44	37.09	10.7	-4.44	-134.19	1.13	7.08	-13.05
EBITDA Numbers are in millions	431.358	697.092	1,086.023	634.473	254.172	585.256	721.381	459.56	408.616	523.827	904.816	550.15	255.73	187.613	751.54	515.131	110.137	131.332	459.605	-37.511	378.615	374.242	363.016	505.804	87.89	95.907	442.088	441.742	275.101	3,737.808	441.158	543.935	58.626	3,669.755	350.04	272.419	-62.573	3,747.261	263.801	192.338	55.666	3,346.621	826.093	402.95	392.163	3,401.67	827.75	512.154	225.682	2,793.388	491.802	227.663	64.463	2,448.271	337.567	300.406	126.772	2,287.937	456.811	200.686	51.142	3,257.857	228.745	185.188	29.982
EBITDA Ratio Numbers are in millions	0.015	0.024	0.034	0.021	0.009	0.021	0.025	0.017	0.016	0.02	0.031	0.02	0.01	0.007	0.025	0.018	0.004	0.005	0.016	-0.001	0.013	0.014	0.014	0.017	0.004	0.004	0.016	0.016	0.01	0.151	0.016	0.02	0.002	0.154	0.012	0.01	-0.003	0.159	0.01	0.008	0.002	0.166	0.028	0.017	0.016	0.148	0.031	0.021	0.01	0.143	0.021	0.014	0.004	0.163	0.02	0.019	0.009	0.164	0.027	0.014	0.004	0.243	0.015	0.013	0.002

OLBA HEALTHCARE HOLDINGS, Inc.

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