SALA Corporation (2734.T) - Quarterly Income Statement

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2734.T
Financials

834 (JPY) • At close September 19, 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
Revenue Numbers are in millions	59,731	59,166	60,768	55,315	61,822	64,154	61,827	54,744	59,822	58,455	60,383	53,736	61,323	52,493	54,333	46,607	57,472	53,290	59,497	47,171	56,343	50,799	54,454	45,767	56,714	51,665	50,946	42,949	58,271	47,509	47,588	36,315	34,708	30,342	31,960	28,462	36,057	33,722	34,181	28,948	41,343	36,381	36,175	28,930	38,919	33,228	35,066	29,459	40,378	32,448	32,664	29,070	37,192	32,168	31,979	28,694	35,176	29,420	30,985	25,806	32,611	29,035
Cost of Revenue Numbers are in millions	44,532	44,291	47,059	43,475	46,991	48,704	47,856	42,408	43,906	43,081	47,204	40,770	44,804	36,787	40,468	34,823	41,389	38,331	45,392	35,294	41,049	36,781	41,463	34,040	41,918	37,083	38,283	31,881	42,793	33,705	35,851	26,749	25,867	22,188	24,685	21,787	27,354	25,261	26,998	22,883	32,728	28,356	28,697	22,849	30,693	25,536	27,708	22,916	31,963	24,646	25,564	22,816	29,055	24,471	25,207	22,280	27,120	21,848	24,005	19,746	24,890	21,771
Gross Profit Numbers are in millions	15,199	14,875	13,709	11,840	14,831	15,450	13,971	12,336	15,916	15,374	13,179	12,966	16,519	15,706	13,865	11,784	16,083	14,959	14,105	11,877	15,294	14,018	12,991	11,727	14,796	14,582	12,663	11,068	15,478	13,804	11,737	9,566	8,841	8,154	7,275	6,675	8,703	8,461	7,183	6,065	8,615	8,025	7,478	6,081	8,226	7,692	7,358	6,543	8,415	7,802	7,100	6,254	8,137	7,697	6,772	6,414	8,056	7,572	6,980	6,060	7,721	7,264
Gross Profit Ratio Numbers are in millions	0.254	0.251	0.226	0.214	0.24	0.241	0.226	0.225	0.266	0.263	0.218	0.241	0.269	0.299	0.255	0.253	0.28	0.281	0.237	0.252	0.271	0.276	0.239	0.256	0.261	0.282	0.249	0.258	0.266	0.291	0.247	0.263	0.255	0.269	0.228	0.235	0.241	0.251	0.21	0.21	0.208	0.221	0.207	0.21	0.211	0.231	0.21	0.222	0.208	0.24	0.217	0.215	0.219	0.239	0.212	0.224	0.229	0.257	0.225	0.235	0.237	0.25
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	12,852	12,333	11,966	12,520	12,814	12,445	13,003	12,657	12,693	12,352	12,618	13,242	13,087	12,830	7,222	12,213	12,848	12,599	7,277	12,229	12,346	12,181	6,487	12,257	11,920	12,034	6,928	11,834	11,942	11,453	8,208	9,980	6,889	6,666	4,905	6,722	6,755	6,735	4,370	6,725	6,911	6,823	4,297	6,862	7,193	6,841	4,436	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	72	89	106	61	12,814	12,445	13,003	12,657	12,693	12,352	191	146	164	169	151	121	89	76	121	293	105	202	75	88	67	142	-121	104	89	137	126	176	85	93	73	107	91	70	63	98	164	73	139	131	117	116	102	138	87	124	146	98	84	84	177	109	126	119	131	99	96	86
Operating Expenses Numbers are in millions	12,852	12,333	11,966	12,520	12,814	12,445	13,003	12,657	12,693	12,352	12,618	13,242	13,087	12,830	13,090	12,213	12,848	12,599	13,074	12,229	12,346	12,181	12,387	12,257	11,920	12,034	13,086	11,834	11,942	11,453	12,167	9,980	6,889	6,666	7,254	6,722	6,755	6,735	6,915	6,725	6,911	6,823	6,976	6,862	7,193	6,841	7,322	6,911	7,178	7,025	6,999	6,945	7,341	6,998	6,785	6,990	7,362	6,965	7,273	6,613	7,193	6,576
Operating Income Numbers are in millions	2,347	2,542	1,743	-681	2,018	3,004	1,428	-321	3,222	3,021	562	-277	3,431	2,876	774	-427	3,234	2,359	1,031	-352	2,948	1,836	603	-530	2,876	2,547	-425	-765	3,536	2,350	-431	-413	1,952	1,487	21	-47	1,948	1,725	268	-660	1,704	1,201	503	-782	1,034	850	36	-368	1,238	775	102	-692	795	697	-13	-575	693	606	-293	-553	527	687
Operating Income Ratio Numbers are in millions	0.039	0.043	0.029	-0.012	0.033	0.047	0.023	-0.006	0.054	0.052	0.009	-0.005	0.056	0.055	0.014	-0.009	0.056	0.044	0.017	-0.007	0.052	0.036	0.011	-0.012	0.051	0.049	-0.008	-0.018	0.061	0.049	-0.009	-0.011	0.056	0.049	0.001	-0.002	0.054	0.051	0.008	-0.023	0.041	0.033	0.014	-0.027	0.027	0.026	0.001	-0.012	0.031	0.024	0.003	-0.024	0.021	0.022	-0	-0.02	0.02	0.021	-0.009	-0.021	0.016	0.024
Total Other Income Expenses Net Numbers are in millions	862	357	332	791	2,298	-129	-779	1,009	601	240	27	824	728	-107	-1,681	220	723	721	281	763	528	330	163	471	401	-1,000	-678	137	96	92	-3,183	9,629	139	46	157	33	78	33	38	-133	229	57	163	72	169	89	33	76	62	112	-179	48	90	-44	119	-57	22	-142	47	-55	-114	-292
Income Before Tax Numbers are in millions	3,209	2,899	2,075	110	4,316	2,875	649	688	3,823	3,261	588	548	4,159	2,769	-907	-208	3,957	3,081	1,311	411	3,477	2,166	767	-60	3,277	1,548	-1,101	-629	3,632	2,443	-3,613	9,215	2,091	1,534	178	-14	2,026	1,759	306	-793	1,933	1,259	665	-709	1,202	940	69	-292	1,299	889	-78	-643	886	655	106	-633	716	465	-246	-608	414	396
Income Before Tax Ratio Numbers are in millions	0.054	0.049	0.034	0.002	0.07	0.045	0.01	0.013	0.064	0.056	0.01	0.01	0.068	0.053	-0.017	-0.004	0.069	0.058	0.022	0.009	0.062	0.043	0.014	-0.001	0.058	0.03	-0.022	-0.015	0.062	0.051	-0.076	0.254	0.06	0.051	0.006	-0	0.056	0.052	0.009	-0.027	0.047	0.035	0.018	-0.025	0.031	0.028	0.002	-0.01	0.032	0.027	-0.002	-0.022	0.024	0.02	0.003	-0.022	0.02	0.016	-0.008	-0.024	0.013	0.014
Income Tax Expense Numbers are in millions	824	910	850	-84	1,473	887	359	125	1,218	956	450	161	1,282	749	159	-152	1,271	1,029	635	134	1,080	664	322	14	986	424	-362	-118	1,078	885	-11	-9	553	617	144	106	887	680	142	-158	685	506	77	-108	345	419	-49	-82	364	710	57	-182	161	219	47	-165	155	305	56	-191	226	220
Net Income Numbers are in millions	2,367	1,937	1,196	155	2,797	1,951	332	549	2,558	2,243	111	386	2,789	1,976	-1,076	-63	2,600	2,032	652	300	2,379	1,501	371	-69	2,270	1,081	-751	-477	2,484	1,516	-3,595	9,258	1,377	886	15	-128	1,051	990	114	-592	1,152	747	483	-512	799	537	110	-189	873	189	-156	-447	722	422	61	-488	496	147	-252	-417	182	191
Net Income Ratio Numbers are in millions	0.04	0.033	0.02	0.003	0.045	0.03	0.005	0.01	0.043	0.038	0.002	0.007	0.045	0.038	-0.02	-0.001	0.045	0.038	0.011	0.006	0.042	0.03	0.007	-0.002	0.04	0.021	-0.015	-0.011	0.043	0.032	-0.076	0.255	0.04	0.029	0	-0.004	0.029	0.029	0.003	-0.02	0.028	0.021	0.013	-0.018	0.021	0.016	0.003	-0.006	0.022	0.006	-0.005	-0.015	0.019	0.013	0.002	-0.017	0.014	0.005	-0.008	-0.016	0.006	0.007
EPS Numbers are in millions	36.95	30.29	18.7	2.42	43.78	30.58	5.2	8.62	40.17	35.23	2.19	6.13	44.28	31.38	-17.12	-1.01	41.78	32.66	10.48	4.82	38.61	24.37	6.02	-1.12	37.12	17.68	-12.28	-7.8	46.67	28.49	-67.61	173.93	35.82	23.05	0.39	-3.33	27.34	25.76	2.97	-15.4	29.97	19.44	12.56	-13.32	20.78	13.97	2.86	-4.92	22.71	4.94	-4.06	-11.63	18.79	10.98	1.59	-12.69	12.92	3.84	-6.55	-10.84	4.73	4.97
EPS Diluted Numbers are in millions	36.95	30.29	18.7	2.42	43.78	30.58	5.2	8.62	40.17	35.23	2.19	6.13	44.28	31.38	-17.08	-1	41.78	32.66	10.48	4.82	38.61	24.37	6.02	-1.12	37.12	17.68	-12.28	-7.8	46.67	28.49	-67.54	173.93	35.82	23.05	0.39	-3.33	27.34	25.76	2.97	-15.4	29.97	19.44	12.56	-13.32	20.78	13.97	2.86	-4.92	22.71	4.94	-4.06	-11.63	18.79	10.98	1.59	-12.69	12.92	3.84	-6.55	-10.84	4.73	4.97
EBITDA Numbers are in millions	4,024	4,161	3,370	-464	2,326	3,221	1,189	-143	3,395	3,417	918	73	3,687	3,155	984	-203	3,503	2,474	1,200	20	3,009	2,136	732	-369	2,966	2,741	-501	-636	3,663	2,493	-300	-148	2,116	1,559	212	33	2,079	1,795	412	-561	1,985	1,307	712	-605	1,245	1,000	188	-189	1,389	983	1,484	464	2,018	1,772	1,424	580	1,895	1,628	1,084	571	1,670	1,645
EBITDA Ratio Numbers are in millions	0.067	0.07	0.055	-0.008	0.038	0.05	0.019	-0.003	0.057	0.058	0.015	0.001	0.06	0.06	0.018	-0.004	0.061	0.046	0.02	0	0.053	0.042	0.013	-0.008	0.052	0.053	-0.01	-0.015	0.063	0.052	-0.006	-0.004	0.061	0.051	0.007	0.001	0.058	0.053	0.012	-0.019	0.048	0.036	0.02	-0.021	0.032	0.03	0.005	-0.006	0.034	0.03	0.045	0.016	0.054	0.055	0.045	0.02	0.054	0.055	0.035	0.022	0.051	0.057

SALA Corporation

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TSE:2734.T