PIETRO Co., Ltd. (2818.T) - Quarterly Income Statement

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2818.T
Financials

1779 (JPY) • At close September 19, 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	2,680.217	2,180.5	2,568.659	2,569.994	2,467.849	2,180.499	2,355.012	2,304.889	2,267.869	2,024.342	2,240.46	2,098.658	2,177.015	2,266.503	2,507.381	2,441.945	2,653.886	2,300.565	2,461.235	2,369.712	2,416.76	2,218.604	2,390.095	2,505.581	2,569.397	2,370.973	2,310.191	2,479.709	2,457.127	2,370.491	2,270.128	2,588.573	2,596.57	2,439.733	2,341.598	2,426.096	2,521.043	2,339.126	2,465.706	2,420.362	2,329.015	2,236.842	2,381.501	2,504.297	2,477.513	2,233.504	2,486.596	2,495.689	2,444.653	2,589.795	2,772.617	2,805.959	2,894.017	2,527.603	2,580.03	2,830.73	2,840.2	1,905.505	2,075.252	2,221.383	2,115.872	1,964.458	2,124.677	2,343.61
Cost of Revenue Numbers are in millions	1,260.19	1,063.86	1,250.483	1,202.244	1,159.782	1,063.858	1,177.939	1,159.138	1,068.224	986.329	1,065.014	991.66	967.37	901.751	988.256	1,045.172	1,059.839	878.841	987.399	967.73	948.099	890.944	963.424	1,031.695	1,001.412	933.718	925.107	990.261	965.932	947.799	930.152	1,054.292	1,005.492	976.716	965.118	1,007.825	995.666	927.599	989.29	991.26	931.694	913.158	1,013.065	1,041.206	995.78	931.956	1,070.303	1,073.097	1,003.489	1,383.444	1,404.706	1,430.936	1,496.718	1,294.806	1,254.893	1,505.804	1,506.324	792.223	869.8	919.213	905.8	865.63	985.449	1,138.633
Gross Profit Numbers are in millions	1,420.027	1,116.64	1,318.176	1,367.75	1,308.067	1,116.641	1,177.073	1,145.751	1,199.645	1,038.013	1,175.446	1,106.998	1,209.645	1,364.752	1,519.125	1,396.773	1,594.047	1,421.724	1,473.836	1,401.982	1,468.661	1,327.66	1,426.671	1,473.886	1,567.985	1,437.255	1,385.084	1,489.448	1,491.195	1,422.692	1,339.976	1,534.281	1,591.078	1,463.017	1,376.48	1,418.271	1,525.377	1,411.527	1,476.416	1,429.102	1,397.321	1,323.684	1,368.436	1,463.091	1,481.733	1,301.548	1,416.293	1,422.592	1,441.164	1,206.351	1,367.911	1,375.023	1,397.299	1,232.797	1,325.137	1,324.926	1,333.876	1,113.282	1,205.452	1,302.17	1,210.072	1,098.828	1,139.228	1,204.977
Gross Profit Ratio Numbers are in millions	0.53	0.512	0.513	0.532	0.53	0.512	0.5	0.497	0.529	0.513	0.525	0.527	0.556	0.602	0.606	0.572	0.601	0.618	0.599	0.592	0.608	0.598	0.597	0.588	0.61	0.606	0.6	0.601	0.607	0.6	0.59	0.593	0.613	0.6	0.588	0.585	0.605	0.603	0.599	0.59	0.6	0.592	0.575	0.584	0.598	0.583	0.57	0.57	0.59	0.466	0.493	0.49	0.483	0.488	0.514	0.468	0.47	0.584	0.581	0.586	0.572	0.559	0.536	0.514
Reseach & Development Expenses Numbers are in millions	0	22.564	25	24	24	25	25	25	27	90	22	23	22	21	0	0	0	68	0	0	0	63	0	0	0	60	0	0	0	72	0	0	0	65	0	0	0	55	0	0	0	58	0	0	0	51	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	156	0	0	0	151	0	0	0	152	0	0	0	156	0	0	0	165	0	0	0	155	0	0	0	157	0	0	0	202	0	0	0	197	0	0	0	173	0	0	0	174	0	0	0	169	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	800	0	0	0	762	0	0	0	739	0	0	0	2,188	0	0	0	1,984	0	0	0	2,112	0	0	0	2,130	0	0	0	2,207	0	0	0	2,197	0	0	0	2,030	0	0	0	2,015	0	0	0	2,083	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,375.18	1,319.8	1,271.046	1,212.511	1,252	1,088.959	1,194.49	1,131.667	1,224	912	1,080	990	1,012.996	1,203.611	1,302	1,280	1,482	1,169	1,334	1,329	1,327	1,163	1,355	1,272	1,359	1,204	1,288	1,330	1,352	1,211	1,333	1,384	1,349	1,241	1,299	1,322	1,275	1,182	1,286	1,250	1,270	1,142	1,273	1,281	1,279	1,139	1,295	1,256	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-0.583	0.205	0.229	0.219	0.13	0.855	-0.163	0.529	15.52	0.524	0.212	0.285	-0.33	-0.958	-0.227	1.042	-0.472	-0.082	-0.327	0.201	-7.803	-0.036	0.609	0.353	-1.012	-0.248	0.42	0.176	0.311	-0.268	0.663	1.243	-4.344	0.152	0.513	-0.315	-0.995	-0.981	0.119	-0.163	-0.892	-0.654	-0.028	-1.358	-0.598	1.178	-1.519	-1.505	1.179	0.973	13.319	3.693	-0.77	5.221	0.672	-0.65	-0.896	1.04	-1.588	-0.903	-0.254	-2.041	-1.271
Operating Expenses Numbers are in millions	1,375.18	1,113.95	1,296.046	1,236.511	1,252.347	1,113.954	1,219.49	1,156.654	1,224.825	1,071.485	1,080.113	990.165	1,035.025	1,224.667	1,302.169	1,280.454	1,482.055	1,288.552	1,334.336	1,328.696	1,327.859	1,270.431	1,355.644	1,271.588	1,359.697	1,314.044	1,288.417	1,329.183	1,352.903	588.985	1,333.73	1,383.819	1,349.357	607.524	1,299.332	1,322.34	1,275.109	574.648	1,286.032	1,250.159	1,270.252	532.248	1,273.34	1,281.3	1,279.069	541.277	1,294.876	1,256.839	1,306.07	385.872	1,442.188	1,202.521	1,109.205	398.678	1,264.959	1,157.701	1,166.121	328.578	1,076.376	1,101.466	1,009.3	347.09	1,089.854	1,167.194
Operating Income Numbers are in millions	44.847	2.69	22.13	131.238	55.719	2.683	-42.418	-10.903	-25.18	-33.478	95.332	116.832	174.62	140.078	216.956	116.319	111.991	133.168	139.499	73.287	140.801	57.224	71.027	202.298	208.287	123.205	96.667	160.265	138.291	98.079	6.247	150.462	241.72	99.137	77.148	95.931	250.267	102.937	190.385	178.942	127.068	65.235	95.096	181.792	202.662	53.516	121.417	165.754	135.092	60.41	-74.277	172.502	288.093	9.739	60.176	167.224	167.754	41.816	129.075	200.703	200.771	38.959	49.374	37.782
Operating Income Ratio Numbers are in millions	0.017	0.001	0.009	0.051	0.023	0.001	-0.018	-0.005	-0.011	-0.017	0.043	0.056	0.08	0.062	0.087	0.048	0.042	0.058	0.057	0.031	0.058	0.026	0.03	0.081	0.081	0.052	0.042	0.065	0.056	0.041	0.003	0.058	0.093	0.041	0.033	0.04	0.099	0.044	0.077	0.074	0.055	0.029	0.04	0.073	0.082	0.024	0.049	0.066	0.055	0.023	-0.027	0.061	0.1	0.004	0.023	0.059	0.059	0.022	0.062	0.09	0.095	0.02	0.023	0.016
Total Other Income Expenses Net Numbers are in millions	-0.393	-274.65	49.71	-0.805	-7	-274.649	2.287	-52.966	5	-23	13	-2	-33.002	-14.094	-3.616	-15.269	-47.914	-15.46	-7.887	-56.739	-0.894	-26.954	-19.812	-8.047	-3.423	-18.942	-21.409	-10.311	-10.522	-713.166	-5.033	-9.278	-13.318	-705.283	-24.116	-0.881	-2.032	-725.434	-5.929	-4.016	-3.879	-765.664	-46.158	1.015	-1.981	-721.794	-1.372	-13.492	-3.933	-819.82	-5.541	3.767	-1.563	-905.198	-1.533	-11.395	-55.946	-745.384	-11.901	-0.158	81.696	-886.61	-50.944	-187.676
Income Before Tax Numbers are in millions	44.454	-271.97	71.84	130.433	48.866	-271.966	-40.131	-63.869	-21.176	-57.275	108.277	113.914	141.618	125.991	213.34	101.05	64.077	117.713	131.612	16.548	139.907	30.274	51.216	194.251	204.864	104.268	75.258	149.954	127.77	120.541	1.213	141.184	228.403	150.21	53.032	95.05	248.236	111.445	184.455	174.927	123.19	25.772	48.938	182.806	200.683	38.477	120.045	152.261	131.161	0.659	-79.818	176.269	286.531	-71.079	58.645	155.83	111.809	39.32	117.175	200.546	282.468	-134.872	-1.57	-149.893
Income Before Tax Ratio Numbers are in millions	0.017	-0.125	0.028	0.051	0.02	-0.125	-0.017	-0.028	-0.009	-0.028	0.048	0.054	0.065	0.056	0.085	0.041	0.024	0.051	0.053	0.007	0.058	0.014	0.021	0.078	0.08	0.044	0.033	0.06	0.052	0.051	0.001	0.055	0.088	0.062	0.023	0.039	0.098	0.048	0.075	0.072	0.053	0.012	0.021	0.073	0.081	0.017	0.048	0.061	0.054	0	-0.029	0.063	0.099	-0.028	0.023	0.055	0.039	0.021	0.056	0.09	0.133	-0.069	-0.001	-0.064
Income Tax Expense Numbers are in millions	29.59	0.36	45.036	57.815	46.706	0.358	5.858	-6.537	2.689	-8.875	51.418	40.126	58.629	45.048	78.037	34.802	26.025	61.338	50.509	17.722	54.893	29.144	22.501	63.636	76.982	20.578	28.763	61.721	61.353	-136.131	18.191	49.466	90.5	63.862	27.18	44.056	96.933	58.42	94.522	74.456	69.722	37.559	-2.19	75.181	107.765	22.754	53.68	63.775	86.792	12.931	-26.198	88.622	149.577	-412.117	39.165	76.008	70.904	30.037	59.051	88.882	95.353	162.028	5.173	-54.565
Net Income Numbers are in millions	14.864	-272.32	26.808	72.623	2.16	-272.324	-45.99	-57.332	-23.865	-48.4	56.858	73.788	82.99	80.942	135.31	66.246	38.06	56.382	81.108	-1.171	85.017	1.131	28.714	130.616	127.881	83.689	46.496	88.233	66.416	256.671	-16.978	91.718	137.903	86.348	25.851	50.995	151.624	53.025	89.934	100.47	53.468	-12.393	51.155	107.606	92.915	16.631	67.974	89.23	45.797	-10.338	-52.863	88.377	137.646	341.848	19.481	79.822	40.905	10.645	59.107	112.044	187.114	-296.9	-6.743	-95.328
Net Income Ratio Numbers are in millions	0.006	-0.125	0.01	0.028	0.001	-0.125	-0.02	-0.025	-0.011	-0.024	0.025	0.035	0.038	0.036	0.054	0.027	0.014	0.025	0.033	-0	0.035	0.001	0.012	0.052	0.05	0.035	0.02	0.036	0.027	0.108	-0.007	0.035	0.053	0.035	0.011	0.021	0.06	0.023	0.036	0.042	0.023	-0.006	0.021	0.043	0.038	0.007	0.027	0.036	0.019	-0.004	-0.019	0.031	0.048	0.135	0.008	0.028	0.014	0.006	0.028	0.05	0.088	-0.151	-0.003	-0.041
EPS Numbers are in millions	2.16	-44.94	4.29	11.96	0.36	-44.93	-7.59	-9.48	-3.95	-8.01	9.37	12.02	13.56	13.22	22.11	10.86	6.24	9.25	13.3	-0.19	13.99	0.19	4.73	21.5	21.05	13.78	7.65	14.1	10.62	41.03	-2.71	15.84	23.81	14.91	4.46	9.12	27.12	9.48	16.09	17.97	9.56	-2.22	9.15	19.25	16.62	2.97	12.16	15.97	8.19	-1.85	-9.46	15.81	24.62	61.14	3.48	14.28	7.32	1.9	10.57	20.04	33.47	-53.1	-1.21	-17.05
EPS Diluted Numbers are in millions	2.16	-44.94	4.29	11.96	0.36	-44.93	-7.59	-9.47	-3.95	-8	9.37	12.02	13.56	13.22	22.11	10.86	6.24	9.25	13.3	-0.19	13.99	0.19	4.73	21.5	21.05	13.78	7.65	14.1	10.62	41.03	-2.71	15.84	23.81	14.91	4.46	9.12	27.12	9.48	16.09	17.97	9.56	-2.22	9.15	19.25	16.62	2.97	12.16	15.97	8.19	-1.85	-9.46	15.81	24.62	61.14	3.48	14.28	7.32	1.9	10.57	20.04	33.47	-53.1	-1.21	-17.05
EBITDA Numbers are in millions	157.493	127.692	132.702	132.494	58.757	-2.474	-45.308	-7.832	-19.402	-12.027	96.023	118.419	174.025	139.995	216.037	114.778	111.975	129.008	139.789	73.718	141.727	49.505	71.757	203.941	209.119	123.598	96.445	160.736	138.604	833.752	6.951	148.497	231.786	850.605	77.417	96.596	250.949	835.666	195.731	180.866	126.999	786.932	99.106	181.301	204.094	763.605	124.924	164.295	133.633	821.38	-73.122	185.874	291.978	890.036	118.666	221.459	220.302	843.368	190.645	252.57	246.283	811.873	105.647	37.603
EBITDA Ratio Numbers are in millions	0.059	0.059	0.052	0.052	0.024	-0.001	-0.019	-0.003	-0.009	-0.006	0.043	0.056	0.08	0.062	0.086	0.047	0.042	0.056	0.057	0.031	0.059	0.022	0.03	0.081	0.081	0.052	0.042	0.065	0.056	0.352	0.003	0.057	0.089	0.349	0.033	0.04	0.1	0.357	0.079	0.075	0.055	0.352	0.042	0.072	0.082	0.342	0.05	0.066	0.055	0.317	-0.026	0.066	0.101	0.352	0.046	0.078	0.078	0.443	0.092	0.114	0.116	0.413	0.05	0.016

PIETRO Co., Ltd.

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TSE:2818.T