FTGroup Co., Ltd. (2763.T) - Quarterly Income Statement

Home
2763.T
Financials

1104 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	8,387	9,435	8,815	10,608	8,648	10,188	9,896	10,608	10,005	12,556	11,651	10,863	10,170	10,717	10,067	10,142	10,401	11,615.752	11,287.305	11,241.549	11,742.392	11,985.662	11,537.028	11,418.335	10,990.507	11,092.374	10,572.535	10,156.245	9,372.187	10,843.445	10,432.143	9,258.022	9,204.034	10,037.96	9,969.994	9,105.471	8,085.407	8,931.589	8,772.844	8,871.986	8,227.224	9,367.143	7,585.147	7,464.592	11,406.175	12,221.022	11,850.389	10,906.821	10,869.845	11,432.629	10,943.086	10,670.084	11,358.54	11,402.199	10,814.885	9,785.064	9,654.818	9,508.86	10,857.029	8,686.59	8,705.743	8,762.353	9,612.29	9,872.557
Cost of Revenue Numbers are in millions	4,825	5,585	5,619	6,138	5,054	6,664	6,550	6,138	6,481	8,782	7,730	6,448	5,715	6,844	6,256	5,835	5,924	7,161.917	7,108.211	7,107.363	7,337.508	7,816.902	7,119.104	6,974.516	6,282.059	6,314.859	6,082.864	5,574.179	5,374.185	6,094.555	5,893.363	5,060.541	4,838.562	5,381.061	5,230.882	4,512.598	3,986.466	4,410.069	4,256.598	4,266.126	3,986.113	4,604.394	3,747.333	3,598.896	7,686.624	8,387.723	8,161.741	7,172.052	7,312.603	8,058.612	8,209.227	7,740.284	8,275.16	8,246.811	7,687.115	6,917.043	7,103.322	6,822.891	8,580.72	6,537.378	6,592.803	6,580.448	7,571.23	7,584.942
Gross Profit Numbers are in millions	3,562	3,850	3,196	4,470	3,594	3,524	3,346	4,470	3,524	3,774	3,921	4,415	4,455	3,873	3,811	4,307	4,477	4,453.835	4,179.094	4,134.186	4,404.884	4,168.76	4,417.924	4,443.819	4,708.448	4,777.515	4,489.671	4,582.066	3,998.002	4,748.89	4,538.78	4,197.481	4,365.472	4,656.899	4,739.112	4,592.873	4,098.941	4,521.52	4,516.246	4,605.86	4,241.111	4,762.749	3,837.814	3,865.696	3,719.551	3,833.299	3,688.648	3,734.769	3,557.242	3,374.017	2,733.859	2,929.8	3,083.38	3,155.388	3,127.77	2,868.021	2,551.496	2,685.969	2,276.309	2,149.212	2,112.94	2,181.905	2,041.06	2,287.615
Gross Profit Ratio Numbers are in millions	0.425	0.408	0.363	0.421	0.416	0.346	0.338	0.421	0.352	0.301	0.337	0.406	0.438	0.361	0.379	0.425	0.43	0.383	0.37	0.368	0.375	0.348	0.383	0.389	0.428	0.431	0.425	0.451	0.427	0.438	0.435	0.453	0.474	0.464	0.475	0.504	0.507	0.506	0.515	0.519	0.515	0.508	0.506	0.518	0.326	0.314	0.311	0.342	0.327	0.295	0.25	0.275	0.271	0.277	0.289	0.293	0.264	0.282	0.21	0.247	0.243	0.249	0.212	0.232
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	7	0	0	0	5	0	0	0	4	0	0	0	1	0	0	0	11	0	0	0	4	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	1,672	1,601	2,283	1,728	2,194	2,153	2,283	2,429	4,131	3,019	3,043	3,053	3,341	2,815	2,721	2,838	3,023.669	2,891.952	2,986.24	2,937.138	368	2,881.716	2,978.059	3,120.672	366	0	0	0	477	0	0	0	371	0	0	0	340	0	0	0	343	0	0	0	407	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	3,288	0	0	0	3,027	0	0	0	2,681	0	0	0	2,032	0	0	0	2,573	0	0	0	1,930	0	0	0	1,218	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,588	1,672	1,601	2,283	1,728	2,194	2,153	2,283	2,429	4,131	3,019	3,043	3,053	3,341	2,815	2,721	2,838	3,023.669	2,891.952	2,986.24	2,937.138	2,661	2,881.716	2,978.059	3,120.672	2,789	3,132	3,382	3,445	3,200	3,513	3,392	3,304	3,170	3,361	3,292	3,239	3,252	3,440	3,593	3,312	3,441	2,886	2,820	3,134	3,025	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.345	5.448	0	8.573	26.234	11.835	6.818	10.708	-10.601	3.025	0.285	7.126	0.59	5.753	5.403	8.567	162.805	89.302	124.807	60.192	145.164	78.399	113.598	44.103	95.196	38.802	58.579	37.83	159.982	51.467	28.668	19.751	13.154	39.483	18.381	19.5	33.645	22.74	31.43	17.113	12.744	14.193	21.462
Operating Expenses Numbers are in millions	1,588	1,672	1,593	2,196	1,621	2,457	2,095	2,196	2,277	1,100	3,026	3,058	2,996	3,387	2,825	1,976	2,799	3,108.03	2,884.924	2,726.549	2,198.497	2,945.372	2,944.728	3,009.588	3,152.502	3,080.941	3,132.273	3,381.227	3,445.994	1,862.882	3,513.467	3,391.357	3,304.868	1,543.548	3,360.659	3,292.403	3,239.119	1,593.583	3,439.432	3,593.333	3,312.278	1,777.705	2,885.961	2,820.004	3,134.635	1,326.784	2,887.183	2,863.634	2,794.56	1,247.3	2,573.376	2,641.661	2,916.759	1,248.968	3,014.291	2,621.168	2,583.335	950.225	2,142.691	2,007.636	1,987.054	468.659	2,010.292	2,217.112
Operating Income Numbers are in millions	1,974	2,178	1,601	2,273	1,971	1,068	1,250	2,273	1,246	2,675	894	1,356	1,457	488	986	2,331	1,677	1,345.806	1,294.17	1,407.637	2,206.385	1,223.381	1,473.195	1,434.23	1,555.946	1,696.568	1,357.398	1,200.839	552.007	1,312.577	1,025.314	806.124	1,060.602	1,334.715	1,378.452	1,300.47	859.821	1,091.082	1,076.815	1,012.526	928.832	1,178.703	951.853	1,045.694	584.913	673.551	801.465	871.136	762.68	609.294	160.483	288.138	166.62	129.918	113.479	246.852	-31.84	324.114	133.617	141.575	125.886	283.305	30.768	70.502
Operating Income Ratio Numbers are in millions	0.235	0.231	0.182	0.214	0.228	0.105	0.126	0.214	0.125	0.213	0.077	0.125	0.143	0.046	0.098	0.23	0.161	0.116	0.115	0.125	0.188	0.102	0.128	0.126	0.142	0.153	0.128	0.118	0.059	0.121	0.098	0.087	0.115	0.133	0.138	0.143	0.106	0.122	0.123	0.114	0.113	0.126	0.125	0.14	0.051	0.055	0.068	0.08	0.07	0.053	0.015	0.027	0.015	0.011	0.01	0.025	-0.003	0.034	0.012	0.016	0.014	0.032	0.003	0.007
Total Other Income Expenses Net Numbers are in millions	21	-74	9	15	12	-50	38	15	10	55	-1	6	32	-12	85	-3	-5	-9.022	25.582	16.006	-4.565	2.166	50.98	29.477	6.634	-198.662	29.715	-13.869	3.885	-304.403	41.634	-36.947	-27.869	-26.673	-44.097	-14.367	2.503	164.824	84.764	135.635	52.88	269.184	533.56	-90.337	28.147	101.449	-64.344	-74.578	-9.43	49.584	-12.892	-85.412	2.656	-93.386	30.737	9.71	23.835	17.044	3.875	16.348	-43.396	568.652	-76.844	-268.063
Income Before Tax Numbers are in millions	1,995	2,104	1,610	2,288	1,983	1,018	1,288	2,288	1,256	2,730	893	1,362	1,489	476	1,071	2,328	1,672	1,336.784	1,319.752	1,423.643	2,201.82	1,225.547	1,524.175	1,463.707	1,562.58	1,497.906	1,387.113	1,186.97	555.892	1,008.174	1,066.948	769.177	1,032.733	1,308.042	1,334.355	1,286.103	862.324	1,255.906	1,161.579	1,148.161	981.712	1,447.887	1,485.413	955.357	613.06	775	737.121	796.558	753.25	658.878	147.591	202.726	169.276	36.532	144.216	256.562	-8.005	341.158	137.492	157.923	82.49	851.957	-46.076	-197.561
Income Before Tax Ratio Numbers are in millions	0.238	0.223	0.183	0.216	0.229	0.1	0.13	0.216	0.126	0.217	0.077	0.125	0.146	0.044	0.106	0.23	0.161	0.115	0.117	0.127	0.188	0.102	0.132	0.128	0.142	0.135	0.131	0.117	0.059	0.093	0.102	0.083	0.112	0.13	0.134	0.141	0.107	0.141	0.132	0.129	0.119	0.155	0.196	0.128	0.054	0.063	0.062	0.073	0.069	0.058	0.013	0.019	0.015	0.003	0.013	0.026	-0.001	0.036	0.013	0.018	0.009	0.097	-0.005	-0.02
Income Tax Expense Numbers are in millions	625	648	505	709	623	476	486	709	554	361	359	446	492	278	284	790	961	407.007	576.03	474.369	912.592	460.418	495.938	436.114	543.366	648.043	408.568	443.106	266.574	376.215	339.489	374.192	430.195	473.358	508.37	464.222	285.02	496.894	448.449	427.959	371.835	620.17	416.857	375.336	195.781	310.214	322.762	319.014	315.771	77.982	12.89	13.364	99.515	-3.806	48.129	55.357	34.753	65.366	60.777	76.883	40.059	38.537	33.063	54.583
Net Income Numbers are in millions	1,370	1,456	1,105	1,363	1,359	542	802	1,579	701	2,368	534	915	996	197	781	1,530	707	923.365	747	945	1,280	759.788	1,067.891	1,001.708	1,128.811	820.197	954.849	730.925	279.668	605.673	699.019	368.635	600.452	814.586	782.026	786.102	558.018	752.946	703.827	715.834	598.2	822.056	835.891	572.169	424.39	464.397	401.085	466.935	428.554	546.264	147.299	165.726	43.289	31.299	93.317	188.085	-51.202	268.116	16.17	47.72	57.139	814.978	-110.704	-279.312
Net Income Ratio Numbers are in millions	0.163	0.154	0.125	0.128	0.157	0.053	0.081	0.149	0.07	0.189	0.046	0.084	0.098	0.018	0.078	0.151	0.068	0.079	0.066	0.084	0.109	0.063	0.093	0.088	0.103	0.074	0.09	0.072	0.03	0.056	0.067	0.04	0.065	0.081	0.078	0.086	0.069	0.084	0.08	0.081	0.073	0.088	0.11	0.077	0.037	0.038	0.034	0.043	0.039	0.048	0.013	0.016	0.004	0.003	0.009	0.019	-0.005	0.028	0.001	0.005	0.007	0.093	-0.012	-0.028
EPS Numbers are in millions	45.43	47.96	36.4	44.67	44.76	17.84	26.15	51.3	22.7	76.54	17.27	29.59	32.21	6.47	25.04	48.18	22.49	29.07	23.38	29.37	39.46	20.02	32.67	30.46	33.96	24.67	28.73	21.99	8.42	18.2	20.8	10.95	17.53	23.5	22.46	22.32	15.82	21.4	20.01	20.4	17.07	23.71	24.35	16.81	12.5	13.81	12.14	14.34	13.21	16.57	4.55	5.13	1.34	0.66	2.89	5.83	-1.59	8.31	0.63	1.85	2.21	31.57	-4.29	-11.87
EPS Diluted Numbers are in millions	45.43	47.96	36.4	44.67	44.76	17.72	25.98	50.96	22.54	76.02	17.15	29.39	31.99	6.43	24.87	47.86	22.34	29.07	22.3	28.66	39.2	19.89	32.46	30.27	33.75	24.52	28.55	21.85	8.36	18.07	20.64	10.88	17.28	23.16	22.14	21.98	15.56	21.01	20.01	20.4	16.26	21.97	24.35	16.81	11.65	11.91	12.14	14.34	12.88	16.21	4.55	5.13	1.34	0.62	2.89	5.83	-1.59	8.31	0.63	1.85	2.21	31.57	-4.29	-11.87
EBITDA Numbers are in millions	2,249	2,502	1,743	2,454	2,125	1,168	1,442	2,454	1,444	2,954	1,157	1,622	1,747	729	1,338	2,587	1,953	1,681.153	1,521.049	1,744.874	2,493.923	1,244.277	2,041.564	1,483.812	1,784.675	1,701.273	1,374.812	1,213.96	566.888	2,832.792	1,079.043	776.973	1,045.676	3,096.97	1,374.066	1,289.61	867.496	3,100.962	1,166.116	1,137.335	989.022	3,137.763	1,028.922	1,156.985	623.116	2,620.693	830.471	932.061	798.162	2,288.415	208.607	316.469	185.841	2,012.073	231.886	343.055	74.213	1,850.629	223.205	235.571	204.713	1,801.09	125.274	91.966
EBITDA Ratio Numbers are in millions	0.268	0.265	0.198	0.231	0.246	0.115	0.146	0.231	0.144	0.235	0.099	0.149	0.172	0.068	0.133	0.255	0.188	0.145	0.135	0.155	0.212	0.104	0.177	0.13	0.162	0.153	0.13	0.12	0.06	0.261	0.103	0.084	0.114	0.309	0.138	0.142	0.107	0.347	0.133	0.128	0.12	0.335	0.136	0.155	0.055	0.214	0.07	0.085	0.073	0.2	0.019	0.03	0.016	0.176	0.021	0.035	0.008	0.195	0.021	0.027	0.024	0.206	0.013	0.009

FTGroup Co., Ltd.

TSE:2763.T Add to watchlist

TSE:2763.T