Rock Field Co., Ltd. (2910.T) - Quarterly Income Statement

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2910.T
Financials

1445 (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	12,657	12,067	14,183	12,527	12,580	11,900	13,674	12,184	12,212	11,140	13,053	11,224	11,702	10,828	12,236	11,327	9,371	8,465	14,093	12,562	12,547	12,155	13,850	12,442	12,531	12,377	14,049	12,407	12,703	12,206	13,741	12,396	12,377	12,128	13,535	12,199	12,073	11,849	13,368	11,889	11,771	11,562	13,411	11,884	12,099	11,823	13,426	11,758	11,828	11,796	13,278	12,030	12,054	10,913	12,628	11,445	11,351	11,147	12,293	11,150	11,197	11,119	12,553	11,797
Cost of Revenue Numbers are in millions	5,308	5,109	5,944	5,331	5,328	5,127	5,944	5,280	5,194	4,807	5,457	4,777	4,808	4,582	5,090	4,661	4,031	3,959	5,904	5,298	5,295	5,101	5,771	5,230	5,192	5,074	5,820	5,124	5,108	5,001	5,556	5,100	5,070	5,041	5,622	5,114	5,058	4,974	5,657	5,104	4,958	4,891	5,658	5,136	5,106	4,942	5,618	4,999	4,986	4,903	5,543	5,163	5,066	4,643	5,289	4,993	4,845	4,786	5,238	4,857	4,832	4,849	5,498	5,225
Gross Profit Numbers are in millions	7,349	6,958	8,239	7,196	7,252	6,773	7,730	6,904	7,018	6,333	7,596	6,447	6,894	6,246	7,146	6,666	5,340	4,506	8,189	7,264	7,252	7,054	8,079	7,212	7,339	7,303	8,229	7,283	7,595	7,205	8,185	7,296	7,307	7,087	7,913	7,085	7,015	6,875	7,711	6,785	6,813	6,671	7,753	6,748	6,993	6,881	7,808	6,759	6,842	6,893	7,735	6,867	6,988	6,270	7,339	6,452	6,506	6,361	7,055	6,293	6,365	6,270	7,055	6,572
Gross Profit Ratio Numbers are in millions	0.581	0.577	0.581	0.574	0.576	0.569	0.565	0.567	0.575	0.568	0.582	0.574	0.589	0.577	0.584	0.589	0.57	0.532	0.581	0.578	0.578	0.58	0.583	0.58	0.586	0.59	0.586	0.587	0.598	0.59	0.596	0.589	0.59	0.584	0.585	0.581	0.581	0.58	0.577	0.571	0.579	0.577	0.578	0.568	0.578	0.582	0.582	0.575	0.578	0.584	0.583	0.571	0.58	0.575	0.581	0.564	0.573	0.571	0.574	0.564	0.568	0.564	0.562	0.557
Reseach & Development Expenses Numbers are in millions	0	35	35	35	35	37	36	34	37	144	35	35	37	36	0	0	0	162	0	0	0	182	0	0	0	195	0	0	0	195	0	0	0	188	0	0	0	168	0	0	0	158	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	6,570	6,608	0	0	6,457	6,527	0	6,794	6,405	6,420	0	0	6,079	5,983	0	6,229	5,929	5,940	0	0	6,154
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	7,014	6,797	7,432	6,802	6,770	6,547	7,083	6,591	6,559	6,193	6,656	6,101	6,164	6,035	6,399	6,169	5,650	5,706	7,245	6,906	6,878	6,576	7,105	6,733	6,847	6,558	7,173	6,734	6,828	6,611	7,021	6,673	6,668	6,470	6,870	6,575	6,636	6,390	6,824	6,481	6,512	6,338	7,007	6,570	6,608	0	0	6,457	6,527	0	6,794	6,405	6,420	0	0	6,079	5,983	0	6,229	5,929	5,940	0	0	6,154
Other Expenses Numbers are in millions	0	2	3	7	7	10	9	6	7	5	8	5	4	5	12	34	103	58	2	-2	13	5	8	4	4	3	9	3	2	5	5	4	5	-1	8	8	-17	6,390	8	3	6	1	3	4	3	3	-17	22	8	6,311	10	27	3	4	8	17	6	5	7	8	14	6	3	6
Operating Expenses Numbers are in millions	7,014	6,832	7,467	6,837	6,770	6,584	7,119	6,625	6,596	6,193	6,656	6,101	6,164	6,071	6,399	6,169	5,650	5,706	7,245	6,906	6,878	6,576	7,105	6,733	6,847	6,558	7,173	6,734	6,828	6,611	7,021	6,673	6,668	6,470	6,870	6,575	6,636	6,390	6,824	6,481	6,512	6,338	7,007	6,570	6,608	6,482	6,929	6,457	6,527	6,311	6,794	6,405	6,420	6,000	6,417	6,079	5,983	5,981	6,229	5,929	5,940	5,904	6,345	6,154
Operating Income Numbers are in millions	335	126	772	358	482	189	611	279	421	140	940	346	729	174	747	497	-311	-1,200	943	359	373	478	974	478	492	746	1,056	549	766	595	1,164	624	637	617	1,043	510	378	485	887	304	300	333	746	178	384	399	879	302	314	582	941	462	567	272	921	372	522	381	825	363	424	366	709	417
Operating Income Ratio Numbers are in millions	0.026	0.01	0.054	0.029	0.038	0.016	0.045	0.023	0.034	0.013	0.072	0.031	0.062	0.016	0.061	0.044	-0.033	-0.142	0.067	0.029	0.03	0.039	0.07	0.038	0.039	0.06	0.075	0.044	0.06	0.049	0.085	0.05	0.051	0.051	0.077	0.042	0.031	0.041	0.066	0.026	0.025	0.029	0.056	0.015	0.032	0.034	0.065	0.026	0.027	0.049	0.071	0.038	0.047	0.025	0.073	0.033	0.046	0.034	0.067	0.033	0.038	0.033	0.056	0.035
Total Other Income Expenses Net Numbers are in millions	-480	14	13	14	25	1	16	4	25	-86	8	2	15	200	171	17	119	74	1	4	37	2	15	161	18	-8	10	3	24	8	4	7	25	8	12	-1	-14	-15	8	-92	20	8	-7	30	-1	-283	-47	22	1	-12	3	21	-10	-132	-8	2	-75	-48	-165	-116	1	-76	-13	-6
Income Before Tax Numbers are in millions	-145	140	785	372	507	190	627	283	446	53	948	348	746	375	917	515	-192	-1,127	945	362	411	481	988	640	510	737	1,066	552	791	603	1,168	630	663	626	1,054	510	364	471	895	211	321	341	738	208	384	116	831	324	316	570	944	483	558	138	914	375	448	332	661	248	426	290	697	412
Income Before Tax Ratio Numbers are in millions	-0.011	0.012	0.055	0.03	0.04	0.016	0.046	0.023	0.037	0.005	0.073	0.031	0.064	0.035	0.075	0.045	-0.02	-0.133	0.067	0.029	0.033	0.04	0.071	0.051	0.041	0.06	0.076	0.044	0.062	0.049	0.085	0.051	0.054	0.052	0.078	0.042	0.03	0.04	0.067	0.018	0.027	0.029	0.055	0.018	0.032	0.01	0.062	0.028	0.027	0.048	0.071	0.04	0.046	0.013	0.072	0.033	0.039	0.03	0.054	0.022	0.038	0.026	0.056	0.035
Income Tax Expense Numbers are in millions	-42	-13	254	129	181	-12	207	106	166	45	305	122	243	104	283	115	-52	-210	325	132	151	168	320	216	183	244	348	195	272	195	381	209	194	241	362	185	145	142	337	98	136	164	300	95	176	109	322	132	142	243	420	204	250	61	381	142	213	150	269	112	211	16	311	193
Net Income Numbers are in millions	-103	153	531	242	326	202	419	178	279	9	643	226	502	271	635	398	-139	-917	620	231	259	313	669	424	326	493	718	357	518	408	786	422	468	386	692	324	219	330	558	113	184	176	438	113	208	6	510	191	174	328	524	278	308	78	533	232	234	183	391	136	215	274	385	219
Net Income Ratio Numbers are in millions	-0.008	0.013	0.037	0.019	0.026	0.017	0.031	0.015	0.023	0.001	0.049	0.02	0.043	0.025	0.052	0.035	-0.015	-0.108	0.044	0.018	0.021	0.026	0.048	0.034	0.026	0.04	0.051	0.029	0.041	0.033	0.057	0.034	0.038	0.032	0.051	0.027	0.018	0.028	0.042	0.01	0.016	0.015	0.033	0.01	0.017	0.001	0.038	0.016	0.015	0.028	0.039	0.023	0.026	0.007	0.042	0.02	0.021	0.016	0.032	0.012	0.019	0.025	0.031	0.019
EPS Numbers are in millions	-3.94	5.81	19.96	9.1	12.26	7.59	15.75	6.69	10.49	0.34	24.16	8.54	18.88	10.19	23.89	14.98	-5.23	-34.51	23.33	8.7	9.76	11.78	25.18	15.96	12.31	18.56	27.03	13.44	19.51	15.36	29.59	15.89	17.65	14.53	26.05	12.2	8.28	12.42	21.01	4.25	6.94	6.63	16.49	4.25	7.84	0.23	19.2	7.19	6.56	12.35	19.73	10.47	11.61	2.94	20.08	8.73	8.84	6.89	14.76	5.12	8.09	10.32	14.49	8.24
EPS Diluted Numbers are in millions	-3.94	5.81	19.96	9.1	12.26	7.59	15.75	6.69	10.49	0.34	24.16	8.5	18.88	10.19	23.89	14.98	-5.23	-34.51	23.33	8.7	9.76	11.78	25.18	15.96	12.31	18.56	27.03	13.44	19.51	15.36	29.59	15.89	17.65	14.53	26.05	12.2	8.28	12.42	21.01	4.25	6.94	6.63	16.49	4.25	7.84	0.23	19.2	7.19	6.56	12.35	19.73	10.47	11.61	2.94	20.08	8.73	8.84	6.89	14.76	5.12	8.09	10.32	14.49	8.24
EBITDA Numbers are in millions	750	582	1,218	373	508	191	629	285	447	144	950	350	749	179	763	518	-190	-1,125	947	365	412	479	973	479	492	745	1,056	549	767	595	1,164	623	638	618	1,042	511	378	502	887	303	301	364	752	166	385	377	884	325	322	584	952	490	571	697	1,327	759	863	785	1,204	721	778	780	1,087	424
EBITDA Ratio Numbers are in millions	0.059	0.048	0.086	0.03	0.04	0.016	0.046	0.023	0.037	0.013	0.073	0.031	0.064	0.017	0.062	0.046	-0.02	-0.133	0.067	0.029	0.033	0.039	0.07	0.038	0.039	0.06	0.075	0.044	0.06	0.049	0.085	0.05	0.052	0.051	0.077	0.042	0.031	0.042	0.066	0.025	0.026	0.031	0.056	0.014	0.032	0.032	0.066	0.028	0.027	0.05	0.072	0.041	0.047	0.064	0.105	0.066	0.076	0.07	0.098	0.065	0.069	0.07	0.087	0.036

Rock Field Co., Ltd.

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