Jp-Holdings,Inc. (2749.T) - Quarterly Income Statement

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2749.T
Financials

688 (JPY) • At close November 1, 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
Revenue Numbers are in millions	9,600	10,576.842	9,221.702	9,101.637	8,956.299	9,455.949	8,844.035	8,611.234	8,596.637	8,991.58	8,567.095	8,443.764	8,371.229	8,683.65	8,272.464	8,120.663	7,835.179	8,275.221	7,926.92	7,775.923	7,741.378	7,708.677	7,311.923	7,178.622	7,099.448	7,008.05	7,022.359	6,350.606	6,398.219	6,079.193	5,747.429	5,548.593	5,424.869	5,503.834	5,107.451	5,059.684	4,881.898	4,636.747	4,592.468	4,409.363	4,229.498	4,109.384	4,028.481	3,937.72	3,671.895	3,551.512	3,509.507	3,392.56	3,335.51	3,091.907	3,009.931	2,920.357	2,845.307	2,428.951	2,370.126	2,254.114	2,112.921	2,176.788	2,071.48	1,992.726	1,953.28	1,925.698	1,801.66	1,767.605
Cost of Revenue Numbers are in millions	7,562	8,760.718	7,178.432	7,312.802	7,412.651	7,622.364	7,188.213	7,147.849	7,152.164	7,080.021	6,823.372	6,790.226	7,358.832	7,037.938	6,824.681	6,861.221	6,963.492	6,927.149	6,703.484	6,666.048	7,002.043	6,252.419	6,147.093	6,235.61	6,484.665	5,667.025	6,038.946	5,489.004	5,490.211	4,890.863	4,756.118	4,721.998	4,685.085	4,249.826	4,082.925	4,360.574	4,205.075	3,787.463	3,675.322	3,787.217	3,595.025	3,304.866	3,249.437	3,201.851	3,125.709	2,812.931	2,771.197	2,720.96	2,789.814	2,413.956	2,326.171	2,326.14	2,407.752	1,863.005	1,807.579	1,768.816	1,825.148	1,642.742	1,605.806	1,554.664	1,540.434	1,483.666	1,426.936	1,437.132
Gross Profit Numbers are in millions	2,038	1,816.124	2,043.27	1,788.835	1,543.648	1,833.585	1,655.822	1,463.385	1,444.473	1,911.559	1,743.723	1,653.538	1,012.397	1,645.712	1,447.783	1,259.442	871.687	1,348.072	1,223.436	1,109.875	739.335	1,456.258	1,164.83	943.012	614.783	1,341.025	983.413	861.602	908.008	1,188.33	991.311	826.595	739.784	1,254.008	1,024.526	699.11	676.823	849.284	917.146	622.146	634.473	804.518	779.044	735.869	546.186	738.581	738.31	671.6	545.696	677.951	683.76	594.217	437.555	565.946	562.547	485.298	287.773	534.046	465.674	438.062	412.846	442.032	374.724	330.473
Gross Profit Ratio Numbers are in millions	0.212	0.172	0.222	0.197	0.172	0.194	0.187	0.17	0.168	0.213	0.204	0.196	0.121	0.19	0.175	0.155	0.111	0.163	0.154	0.143	0.096	0.189	0.159	0.131	0.087	0.191	0.14	0.136	0.142	0.195	0.172	0.149	0.136	0.228	0.201	0.138	0.139	0.183	0.2	0.141	0.15	0.196	0.193	0.187	0.149	0.208	0.21	0.198	0.164	0.219	0.227	0.203	0.154	0.233	0.237	0.215	0.136	0.245	0.225	0.22	0.211	0.23	0.208	0.187
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	3	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	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	0	0
SG&A Numbers are in millions	639	702.202	592.957	636.598	675	665.774	659.287	686.696	718	432	688	736	834.216	739.874	718	720	778	799	754	667	686	593	665	636	753	674	796	649	671	674	604	581	647	488	554	365	436	539	353	296	419	589	343	313	342	498	296	258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-12.527	1.265	-66.351	9.62	55.005	1.063	3.467	11.247	-5.767	3.957	2.853	4.567	201.718	137.548	137.803	170.737	106.586	113.567	102.848	124.115	81.064	55.801	88.99	114.775	58.791	65.678	59.729	61.776	30.275	38.975	41.624	35.56	59.286	-55.672	13.653	29.751	3.44	9.921	19.356	31.801	90.944	5.877	7.715	120.841	7.269	7.098	6.269	25.699	2.639	5.305	3.845	40.111	4.924	14.585	10.28	37.403	19.444	28.43	12.265	24.946	4.722	21.246	13.944
Operating Expenses Numbers are in millions	640	702.202	592.957	636.598	675.299	665.774	659.287	686.696	718.242	718.105	687.791	736.183	834.216	739.874	717.65	720.35	778.349	774.331	754.576	666.149	686.887	593.009	665.044	636.487	753.048	674.93	795.859	648.931	671.213	667.965	598.916	574.797	640.357	483.411	548.323	359.783	427.978	535.332	348.435	292.574	415.097	578.117	343.016	312.92	342.97	489.639	295.305	257.935	314.966	416.617	276.541	290.792	295.47	338.092	242.302	227.306	254.042	386.777	248.905	245.002	230.993	322.514	192.936	194.598
Operating Income Numbers are in millions	1,398	1,113.922	1,450.313	1,152.237	868.347	1,167.81	996.535	776.69	726.23	1,193.454	1,055.932	917.354	178.181	905.838	730.132	539.094	93.336	573.741	468.86	443.726	52.447	863.25	499.785	306.523	-138.264	666.096	187.554	212.671	236.794	520.365	392.395	251.797	99.427	770.596	476.203	339.326	248.845	313.952	568.709	329.574	219.374	226.401	436.028	422.948	203.216	248.942	443.004	413.666	230.729	261.334	407.219	303.425	142.084	227.855	320.243	257.991	33.731	147.27	216.768	193.059	181.852	119.518	181.786	135.874
Operating Income Ratio Numbers are in millions	0.146	0.105	0.157	0.127	0.097	0.124	0.113	0.09	0.084	0.133	0.123	0.109	0.021	0.104	0.088	0.066	0.012	0.069	0.059	0.057	0.007	0.112	0.068	0.043	-0.019	0.095	0.027	0.033	0.037	0.086	0.068	0.045	0.018	0.14	0.093	0.067	0.051	0.068	0.124	0.075	0.052	0.055	0.108	0.107	0.055	0.07	0.126	0.122	0.069	0.085	0.135	0.104	0.05	0.094	0.135	0.114	0.016	0.068	0.105	0.097	0.093	0.062	0.101	0.077
Total Other Income Expenses Net Numbers are in millions	203	-26.854	3.238	-65.051	8	134.578	27.038	221.138	13	135	2	5	8.469	-1,762.807	175.629	34.848	173.906	-216.523	123.117	109.083	133.994	-19.072	67.171	101.335	129.341	38.586	74.834	67.799	73.652	-351.266	53.527	46.785	38.821	-40.838	-22.224	-6.654	31.29	131.098	17.804	25.67	36.454	42.524	7.995	6.998	119.217	-121.597	5.737	4.793	23.189	-0.599	1.409	-0.039	35.977	-45.264	7.441	-17.654	30.281	6.704	20.824	5.251	12.581	-7.718	22.933	-6.94
Income Before Tax Numbers are in millions	1,601	1,087.068	1,453.551	1,087.186	877.996	1,302.388	1,023.573	997.828	739.306	1,327.715	1,058.949	921.842	186.65	-856.969	905.761	573.941	267.243	357.218	591.978	552.809	186.441	844.178	566.957	407.859	-8.924	704.681	262.388	280.47	310.447	169.099	445.922	298.583	138.248	729.759	453.979	332.673	280.135	445.05	586.515	355.242	255.83	268.925	444.023	429.947	322.433	127.345	448.742	418.458	253.919	260.735	408.628	303.386	178.062	182.59	327.686	240.338	64.012	153.973	237.593	198.311	194.434	111.8	204.721	128.935
Income Before Tax Ratio Numbers are in millions	0.167	0.103	0.158	0.119	0.098	0.138	0.116	0.116	0.086	0.148	0.124	0.109	0.022	-0.099	0.109	0.071	0.034	0.043	0.075	0.071	0.024	0.11	0.078	0.057	-0.001	0.101	0.037	0.044	0.049	0.028	0.078	0.054	0.025	0.133	0.089	0.066	0.057	0.096	0.128	0.081	0.06	0.065	0.11	0.109	0.088	0.036	0.128	0.123	0.076	0.084	0.136	0.104	0.063	0.075	0.138	0.107	0.03	0.071	0.115	0.1	0.1	0.058	0.114	0.073
Income Tax Expense Numbers are in millions	539	385.832	504.988	380.141	305.682	381.791	375.95	352.67	254.194	453.709	362.303	318.577	80.972	-250.938	313.485	199.929	89.955	84.016	258.454	176.242	47.001	353.752	221.888	155.743	7.481	278.681	125.016	117.334	126.564	6.228	210.594	100.094	57.25	231.991	175.563	110.595	83.055	195.333	221.61	146.643	75.522	95.4	194.26	178.697	124.666	40.116	190.103	173.124	94.611	105.454	187.702	126.744	77.573	85.041	144.823	107.635	-22.837	63.937	105.438	89.625	80.98	16.041	97.87	54.645
Net Income Numbers are in millions	1,062	701.235	948.564	707.044	572.314	920.597	647.622	645.158	485.112	874.006	696.646	603.265	105.677	-606.031	592.276	374.011	177.288	273.202	333.524	376.566	139.44	490.427	345.068	252.126	-16.351	426.053	137.408	163.15	183.896	162.884	235.34	198.5	62.051	497.78	278.428	222.114	197.094	249.756	364.917	208.636	180.322	173.538	249.774	251.288	197.78	87.24	258.651	245.371	159.321	155.293	220.938	176.68	100.502	97.561	182.906	132.723	86.862	90.046	132.168	108.75	113.466	95.767	106.863	74.298
Net Income Ratio Numbers are in millions	0.111	0.066	0.103	0.078	0.064	0.097	0.073	0.075	0.056	0.097	0.081	0.071	0.013	-0.07	0.072	0.046	0.023	0.033	0.042	0.048	0.018	0.064	0.047	0.035	-0.002	0.061	0.02	0.026	0.029	0.027	0.041	0.036	0.011	0.09	0.055	0.044	0.04	0.054	0.079	0.047	0.043	0.042	0.062	0.064	0.054	0.025	0.074	0.072	0.048	0.05	0.073	0.06	0.035	0.04	0.077	0.059	0.041	0.041	0.064	0.055	0.058	0.05	0.059	0.042
EPS Numbers are in millions	12.44	8.23	11.14	8.3	6.72	10.81	7.51	7.37	5.55	9.99	7.96	6.9	1.21	-6.93	6.77	4.28	2.03	3.12	3.81	4.29	1.59	5.59	3.93	2.94	-0.19	4.98	1.6	1.92	2.17	1.92	2.78	2.37	0.74	5.95	3.33	2.66	2.36	2.99	4.37	2.5	2.16	2.08	2.99	3.01	2.37	1.05	3.1	2.94	1.91	1.86	2.65	2.12	1.21	1.17	2.49	1.8	1.18	1.22	1.81	1.49	1.56	1.31	1.47	1
EPS Diluted Numbers are in millions	12.44	8.23	11.14	8.3	6.72	10.81	7.51	7.37	5.55	9.99	7.96	6.9	1.21	-6.93	6.77	4.28	2.03	3.12	3.81	4.29	1.59	5.59	3.93	2.94	-0.19	4.98	1.6	1.92	2.17	1.92	2.78	2.37	0.74	5.95	3.33	2.66	2.36	2.99	4.37	2.5	2.16	2.08	2.99	3.01	2.37	1.05	3.1	2.94	1.91	1.86	2.65	2.12	1.2	1.17	2.49	1.8	1.17	1.22	1.81	1.49	1.56	1.31	1.47	1
EBITDA Numbers are in millions	1,583.25	1,311.072	1,635.358	1,104.661	896.204	1,241.288	1,017.07	799.942	757.498	1,206.808	1,078.85	939.864	202.212	1,131.392	890.873	702.363	281.382	702.82	608.101	571.27	202.358	969.533	581.959	421.66	4.131	739.927	275.684	293.629	324.992	578.376	456.918	309.447	150.974	740.924	461.736	342.234	290.368	345.182	597.8	365.959	264.715	325.791	450.427	436.501	328.692	260.21	453.849	424.008	260.416	267.612	416.063	310.577	185.463	283.366	402.126	332.568	134.698	215.817	298.531	253.361	254.288	168.725	245.899	150.891
EBITDA Ratio Numbers are in millions	0.165	0.124	0.177	0.121	0.1	0.131	0.115	0.093	0.088	0.134	0.126	0.111	0.024	0.13	0.108	0.086	0.036	0.085	0.077	0.073	0.026	0.126	0.08	0.059	0.001	0.106	0.039	0.046	0.051	0.095	0.079	0.056	0.028	0.135	0.09	0.068	0.059	0.074	0.13	0.083	0.063	0.079	0.112	0.111	0.09	0.073	0.129	0.125	0.078	0.087	0.138	0.106	0.065	0.117	0.17	0.148	0.064	0.099	0.144	0.127	0.13	0.088	0.136	0.085

Jp-Holdings,Inc.

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