Can Do Co., Ltd. (2698.T) - Quarterly Income Statement

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2698.T
Financials

3240 (JPY) • At close November 8, 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
Revenue Numbers are in millions	20,696	20,125	19,606	19,929	18,948	18,732	18,112	18,728	18,144	18,010	17,767	18,514	18,839	17,966	18,214	18,122	18,732	17,971	17,607	17,975	17,744	17,798	17,552	18,031	17,360	17,198.729	17,013.829	17,541.848	17,075.041	16,767.761	16,720.183	17,388.409	17,165.398	16,531.991	16,165.328	16,554.245	15,989.962	15,734.424	15,269.429	16,588.285	15,892.664	15,878.365	15,391.909	15,875.857	15,591.663	15,482.649	15,013.593	16,117.374	16,055.365	15,671.399	15,269.249	16,159.237	15,919.59	15,473.254	15,120.365	15,916.01	15,898.128	15,341.502	15,145.037	16,122.076	16,208.141
Cost of Revenue Numbers are in millions	13,493	12,622	12,346	12,617	12,308.4	11,818	11,261	11,636	11,178	11,102	10,952	11,463	11,625	11,064	11,240	11,242	11,486	11,022	10,783	11,067	10,875	10,921	10,740	11,102	10,646	10,543.583	10,433.077	10,838.812	10,501.478	10,315.739	10,455.822	10,918.09	10,734.581	10,436.885	10,188.247	10,407.217	10,117.936	9,977.514	9,626.811	10,523.735	10,051.823	10,191.612	9,804.111	10,062.526	9,783.539	9,870.123	9,430.77	10,238.138	10,065.285	9,925.925	9,571.826	10,296.028	10,092.846	9,904.776	9,582.561	10,215.184	10,088.466	9,924.071	9,699.089	10,480.793	10,543.673
Gross Profit Numbers are in millions	7,203	7,503	7,260	7,312	6,639.6	6,914	6,851	7,092	6,966	6,908	6,815	7,051	7,214	6,902	6,974	6,880	7,246	6,949	6,824	6,908	6,869	6,877	6,812	6,929	6,714	6,655.146	6,580.752	6,703.036	6,573.563	6,452.022	6,264.361	6,470.319	6,430.817	6,095.106	5,977.081	6,147.028	5,872.026	5,756.91	5,642.618	6,064.55	5,840.841	5,686.753	5,587.798	5,813.331	5,808.124	5,612.526	5,582.823	5,879.236	5,990.08	5,745.474	5,697.423	5,863.209	5,826.744	5,568.478	5,537.804	5,700.826	5,809.662	5,417.431	5,445.948	5,641.283	5,664.468
Gross Profit Ratio Numbers are in millions	0.348	0.373	0.37	0.367	0.35	0.369	0.378	0.379	0.384	0.384	0.384	0.381	0.383	0.384	0.383	0.38	0.387	0.387	0.388	0.384	0.387	0.386	0.388	0.384	0.387	0.387	0.387	0.382	0.385	0.385	0.375	0.372	0.375	0.369	0.37	0.371	0.367	0.366	0.37	0.366	0.368	0.358	0.363	0.366	0.373	0.363	0.372	0.365	0.373	0.367	0.373	0.363	0.366	0.36	0.366	0.358	0.365	0.353	0.36	0.35	0.349
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
General & Administrative Expenses Numbers are in millions	130	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
Selling & Marketing Expenses Numbers are in millions	729	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
SG&A Numbers are in millions	7,263	7,150	7,054	6,821	6,365.4	6,573	6,639	6,528	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
Other Expenses Numbers are in millions	0	14	1	7,057	0	6,956	6,894	6,850	6,732	3	10	5	16	10	13	9	16	16	16	15	27	23	19	26	28	46.305	42.504	37.747	45.88	40.767	37.67	36.13	37.381	25.37	43.935	34.939	39.909	48.685	41.319	34.285	50.184	7.45	61.484	26.78	56.493	10.962	57.056	17.684	57.265	38.237	28.389	33.644	26.554	28.445	30.812	46.455	43.082	25.088	27.113	29.548	31.334
Operating Expenses Numbers are in millions	7,263	7,412	7,304	7,057	6,365.4	6,956	6,894	6,850	6,732	6,947	6,846	6,635	6,585	6,715	6,489	6,473	6,761	6,801	6,643	6,506	6,398	6,518	6,422	6,414	6,119	4,538.91	6,123.476	6,137.417	5,989.114	4,465.869	5,714.117	5,964.32	5,693.57	4,487.374	5,703.696	5,817.226	5,410.596	4,124.936	5,332.778	5,560.933	5,232.468	4,045.696	5,278.353	5,438.689	5,238.013	4,020.75	5,158.393	5,308.258	5,082.664	3,931.436	5,026.992	5,308.852	5,228.729	4,184.841	5,273.826	5,487.506	5,454.633	3,993.201	5,237.478	5,449.384	5,283.561
Operating Income Numbers are in millions	-60	90	-42	254	274.2	351	40	242	233	-49	-31	417	627	182	485	408	483	140	182	401	470	351	389	516	594	465.972	457.275	565.621	584.447	547.985	550.244	505.999	737.246	254.22	273.386	329.802	461.428	278.264	309.841	503.617	608.372	230.363	309.445	374.641	570.111	279.629	424.43	570.978	907.415	561.524	670.43	554.356	598.014	164.661	263.977	213.318	355.028	18.911	208.469	191.897	380.907
Operating Income Ratio Numbers are in millions	-0.003	0.004	-0.002	0.013	0.014	0.019	0.002	0.013	0.013	-0.003	-0.002	0.023	0.033	0.01	0.027	0.023	0.026	0.008	0.01	0.022	0.026	0.02	0.022	0.029	0.034	0.027	0.027	0.032	0.034	0.033	0.033	0.029	0.043	0.015	0.017	0.02	0.029	0.018	0.02	0.03	0.038	0.015	0.02	0.024	0.037	0.018	0.028	0.035	0.057	0.036	0.044	0.034	0.038	0.011	0.017	0.013	0.022	0.001	0.014	0.012	0.024
Total Other Income Expenses Net Numbers are in millions	-269	-67	-163	-80	-171.4	-589	-117	-21	21	-29	-130	-103	-76	-201	-292	-54	-62	-293	-63	-79	29	-333	-44	2	-3	-1,859.702	-49.252	-35.744	-31.504	-1,632.391	-3.687	-77.161	-79.813	-1,353.964	-12.015	4.667	-16.838	-1,340.86	-5.591	-126.987	6.348	-1,479.409	-51.361	-41.503	31.436	-1,340.9	-15.566	-63.826	4.687	-1,544.312	-50.633	-106.888	-305.874	-1,302.91	-113.702	-19.559	40.699	-1,434.398	-65.797	-58.089	0.367
Income Before Tax Numbers are in millions	-329	23	-205	174	102.8	-238	-77	221	254	-68	-161	313	552	-14	193	354	422	-145	119	322	500	26	346	517	592	256.534	408.024	529.875	552.945	353.762	546.557	428.838	657.434	253.768	261.37	334.469	444.592	291.114	304.249	376.63	614.721	161.648	258.084	333.139	601.547	250.876	408.864	507.152	912.103	269.726	619.798	447.469	292.141	80.727	150.276	193.761	395.728	-10.168	142.673	133.81	381.274
Income Before Tax Ratio Numbers are in millions	-0.016	0.001	-0.01	0.009	0.005	-0.013	-0.004	0.012	0.014	-0.004	-0.009	0.017	0.029	-0.001	0.011	0.02	0.023	-0.008	0.007	0.018	0.028	0.001	0.02	0.029	0.034	0.015	0.024	0.03	0.032	0.021	0.033	0.025	0.038	0.015	0.016	0.02	0.028	0.019	0.02	0.023	0.039	0.01	0.017	0.021	0.039	0.016	0.027	0.031	0.057	0.017	0.041	0.028	0.018	0.005	0.01	0.012	0.025	-0.001	0.009	0.008	0.024
Income Tax Expense Numbers are in millions	-70	64	4	123	94.2	-5	77	119	145	38	12	155	237	33	124	167	191	5	95	156	215	71	156	217	239	137.178	182.747	190.197	226.941	127.249	265.399	239.172	287.475	145.179	163.778	207.689	216.679	173.417	168.18	220.394	301.463	133.731	150.116	174.874	283.061	188.775	219.606	263.877	501.035	164.338	332.408	260.191	186.363	35.754	116.364	152.815	224.316	48.83	113.827	117.94	228.695
Net Income Numbers are in millions	-259	-41	-210	51	8.6	-233	-154	103	108	-105	-173	157	315	-47	70	187	230	-149	24	165	285	-45	191	299	353	119.356	225.278	339.677	326.004	226.513	281.159	189.666	369.958	108.59	97.591	126.781	227.912	117.697	136.069	156.236	313.258	27.917	107.968	158.265	318.486	62.101	189.258	243.275	411.068	105.388	287.39	187.278	105.777	44.972	33.911	40.945	171.412	-58.999	28.846	15.87	152.578
Net Income Ratio Numbers are in millions	-0.013	-0.002	-0.011	0.003	0	-0.012	-0.009	0.005	0.006	-0.006	-0.01	0.008	0.017	-0.003	0.004	0.01	0.012	-0.008	0.001	0.009	0.016	-0.003	0.011	0.017	0.02	0.007	0.013	0.019	0.019	0.014	0.017	0.011	0.022	0.007	0.006	0.008	0.014	0.007	0.009	0.009	0.02	0.002	0.007	0.01	0.02	0.004	0.013	0.015	0.026	0.007	0.019	0.012	0.007	0.003	0.002	0.003	0.011	-0.004	0.002	0.001	0.009
EPS Numbers are in millions	-16.21	-2.57	-13.15	3.19	0.54	-14.6	-9.65	6.45	6.77	-6.59	-10.86	9.85	19.78	-2.95	4.39	11.75	14.48	-9.36	1.51	10.37	17.92	-2.83	12	18.79	22.21	7.5	14.16	21.35	20.49	14.23	17.67	11.69	22.8	6.69	6.01	7.81	14.04	7.25	8.38	9.76	19.57	1.74	6.75	9.91	19.94	3.89	11.85	14.77	24.96	6.4	17.45	11.37	6.42	2.73	2.17	2.62	10.97	-3.78	1.85	1.02	9.77
EPS Diluted Numbers are in millions	-16.21	-2.57	-13.15	3.2	0.54	-14.6	-9.65	6.45	6.77	-6.59	-10.86	9.85	19.78	-2.95	4.39	11.75	14.45	-9.36	1.51	10.37	17.88	-2.83	12	18.79	22.16	7.5	14.16	21.35	20.49	14.23	17.67	11.69	22.8	6.69	6.01	7.81	14.04	7.25	8.38	9.76	19.28	1.74	6.75	9.91	19.77	3.89	11.85	14.77	24.96	6.4	17.45	11.37	6.42	2.73	2.17	2.62	10.97	-3.78	1.85	1.02	9.77
EBITDA Numbers are in millions	283	-140	122	254	794.4	157	5	270	223	-16	107	526	717	391	791	470	561	446	242	503	476	344	417	550	630	2,163.426	499.972	601.445	627.349	2,027.257	572.883	531.714	753.412	1,650.031	307.228	374.994	500.188	1,731.042	358.176	534.258	657.082	1,668.636	366.203	419.627	646.542	1,610.905	474.74	579.98	964.677	2,041.762	889.129	786.386	821.348	1,603.472	475.629	447.665	561.607	1,601.048	378.446	343.555	558.353
EBITDA Ratio Numbers are in millions	0.014	-0.007	0.006	0.013	0.042	0.008	0	0.014	0.012	-0.001	0.006	0.028	0.038	0.022	0.043	0.026	0.03	0.025	0.014	0.028	0.027	0.019	0.024	0.031	0.036	0.126	0.029	0.034	0.037	0.121	0.034	0.031	0.044	0.1	0.019	0.023	0.031	0.11	0.023	0.032	0.041	0.105	0.024	0.026	0.041	0.104	0.032	0.036	0.06	0.13	0.058	0.049	0.052	0.104	0.031	0.028	0.035	0.104	0.025	0.021	0.034

Can Do Co., Ltd.

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TSE:2698.T