Star Mica Holdings Co., Ltd. (2975.T) - Quarterly Income Statement

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2975.T
Financials

600 (JPY) • At close September 18, 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 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
Revenue Numbers are in millions	16,174.135	11,083.278	11,769.63	12,222.293	13,823.687	11,061.946	10,893.959	9,716.129	15,289.093	12,312.669	6,816.967	8,447.329	12,054.247	9,578.536	8,659.596	13,735.015	8,757.913	8,415.485	7,767.343	24,315.111	9,773	6,727	6,000	7,408	10,146	4,055	6,714	6,372	5,934	5,745	4,922	5,573	4,733	5,624	3,992	5,005	4,712	4,046	3,522	3,216	3,117	3,371	4,006	3,565	2,601	3,109
Cost of Revenue Numbers are in millions	13,228.414	8,979.044	10,001.835	10,154.334	11,411.532	8,903.309	8,829.724	7,589.177	12,568.029	9,465.402	5,086.813	6,499.816	10,053.908	7,805.787	7,386.591	12,028.11	7,459.8	6,722.42	6,518.397	19,348.344	7,844	5,469	4,780	5,356	7,752	3,026	5,078	4,675	4,137	4,123	3,782	4,168	3,382	4,340	2,912	3,833	3,648	3,157	2,643	2,323	2,248	2,618	3,098	2,657	1,931	2,507
Gross Profit Numbers are in millions	2,945.721	2,104.234	1,767.795	2,067.959	2,412.155	2,158.637	2,064.235	2,126.952	2,721.064	2,847.267	1,730.154	1,947.513	2,000.339	1,772.749	1,273.005	1,706.905	1,298.113	1,693.065	1,248.946	4,966.767	1,929	1,258	1,220	2,052	2,394	1,029	1,636	1,697	1,797	1,622	1,140	1,405	1,351	1,284	1,080	1,172	1,064	889	879	893	869	753	908	908	670	602
Gross Profit Ratio Numbers are in millions	0.182	0.19	0.15	0.169	0.174	0.195	0.189	0.219	0.178	0.231	0.254	0.231	0.166	0.185	0.147	0.124	0.148	0.201	0.161	0.204	0.197	0.187	0.203	0.277	0.236	0.254	0.244	0.266	0.303	0.282	0.232	0.252	0.285	0.228	0.271	0.234	0.226	0.22	0.25	0.278	0.279	0.223	0.227	0.255	0.258	0.194
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
General & Administrative Expenses Numbers are in millions	0	0	124	0	0	0	139	0	0	0	113	0	0	0	171	0	0	0	175	0	0	173	0	0	0	211	0	0	0	271	0	0	0	243	0	0	0	146	0	0	0	159	0	0	0	133
Selling & Marketing Expenses Numbers are in millions	0	0	164	0	0	0	64	0	0	0	60	0	0	0	197	0	0	0	205	0	0	-61	0	0	0	-138	0	0	0	-258	0	0	0	-195	0	0	0	-142	0	0	0	-101	0	0	0	-92
SG&A Numbers are in millions	1,311	867	288	812	965	799	203	772	1,045	749	173	715	877	658	368	561	714	633	380	0	643	112	707	817	648	73	634	709	512	13	500	640	510	48	448	543	397	4	408	428	303	58	310	391	304	41
Other Expenses Numbers are in millions	-45.211	-867.299	-46.033	-32.943	965.641	799.226	1,094.927	771.571	1,045.689	749.034	913.156	-36.463	-36.28	-30.414	-64.168	-37.263	-62.124	-37.545	16.624	-203.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,311.482	867.299	999.647	811.324	965.641	799.226	1,094.927	771.571	1,045.689	749.034	913.156	714.796	877.198	658.71	781.508	561.072	713.869	633.203	734.493	1,903.141	684	942	730	859	696	751	660	749	523	654	522	665	536	775	470	565	422	513	432	438	327	455	343	420	333	377
Operating Income Numbers are in millions	1,634.239	1,236.935	1,767.795	1,256.634	1,446.514	1,359.411	969.308	1,355.382	1,675.375	2,098.232	816.997	1,232.718	1,123.141	1,114.038	491.496	1,145.834	584.245	1,059.86	514.454	3,063.625	1,286	345	513	1,235	1,746	300	1,002	988	1,285	1,012	640	765	841	537	632	629	667	401	471	465	566	323	598	517	366	256
Operating Income Ratio Numbers are in millions	0.101	0.112	0.15	0.103	0.105	0.123	0.089	0.139	0.11	0.17	0.12	0.146	0.093	0.116	0.057	0.083	0.067	0.126	0.066	0.126	0.132	0.051	0.086	0.167	0.172	0.074	0.149	0.155	0.217	0.176	0.13	0.137	0.178	0.095	0.158	0.126	0.142	0.099	0.134	0.145	0.182	0.096	0.149	0.145	0.141	0.082
Total Other Income Expenses Net Numbers are in millions	-223.333	-233.937	-1,206.041	-202.749	-289.005	-211.26	-142.682	-216.156	-180.153	-140.367	-298.114	-130.522	-175.772	-147.823	-201.871	-186.765	-59.72	-336.171	-119.19	-581.844	-164	-149	-137	-152	-157	-134	-138	-155	-130	-178	-159	-170	-171	-171	-167	-167	-164	-167	-160	-140	-151	-144	-149	-145	-137	-136
Income Before Tax Numbers are in millions	1,410.906	1,002.998	561.754	1,053.885	1,157.509	1,148.151	826.626	1,139.226	1,495.222	1,957.865	518.883	1,102.196	947.368	966.216	289.625	959.068	524.525	723.69	395.263	2,481.782	1,122	196	376	1,083	1,589	166	864	833	1,155	834	481	595	670	366	465	462	503	234	311	325	415	179	449	372	229	120
Income Before Tax Ratio Numbers are in millions	0.087	0.09	0.048	0.086	0.084	0.104	0.076	0.117	0.098	0.159	0.076	0.13	0.079	0.101	0.033	0.07	0.06	0.086	0.051	0.102	0.115	0.029	0.063	0.146	0.157	0.041	0.129	0.131	0.195	0.145	0.098	0.107	0.142	0.065	0.116	0.092	0.107	0.058	0.088	0.101	0.133	0.053	0.112	0.104	0.088	0.039
Income Tax Expense Numbers are in millions	444.876	301.821	224.196	322.018	359.46	351.385	290.961	348.492	458.074	611.942	221.449	333.956	288.464	288.752	106.743	289.452	158.67	212.824	112.201	787.697	363	95	140	349	506	36	279	268	367	289	165	218	230	145	172	179	186	95	122	134	162	70	183	124	95	40
Net Income Numbers are in millions	966.03	701.176	337.557	731.868	798.048	796.766	535.665	790.734	1,037.147	1,345.923	297.434	768.239	658.904	677.464	182.883	669.616	365.855	510.865	283.062	1,694.085	759	101	236	734	1,083	130	585	565	788	545	316	377	440	221	293	283	317	139	189	191	253	109	292	208	135	52
Net Income Ratio Numbers are in millions	0.06	0.063	0.029	0.06	0.058	0.072	0.049	0.081	0.068	0.109	0.044	0.091	0.055	0.071	0.021	0.049	0.042	0.061	0.036	0.07	0.078	0.015	0.039	0.099	0.107	0.032	0.087	0.089	0.133	0.095	0.064	0.068	0.093	0.039	0.073	0.057	0.067	0.034	0.054	0.059	0.081	0.032	0.073	0.058	0.052	0.017
EPS Numbers are in millions	28.83	21.09	10.09	21.87	23.84	23.83	16.01	21.34	27.98	36.32	8.04	21.07	18.07	18.58	5.02	18.37	10.04	14.02	7.76	46.47	20.04	2.65	6.2	19.31	28.56	3.45	15.43	14.98	20.91	14.5	8.42	10.02	11.78	5.89	7.84	7.57	8.52	3.75	5.06	5.16	6.81	2.92	7.89	5.65	3.75	1.46
EPS Diluted Numbers are in millions	28.62	20.91	10.02	21.69	23.58	23.63	16.01	21.34	27.98	36.32	8.04	21.07	18.07	17.91	5.02	18.37	10.04	13.46	7.76	46.47	20.01	2.66	6.21	19.3	28.55	3.43	15.45	14.97	20.9	14.49	8.41	10.04	11.75	5.9	7.83	7.56	8.51	3.73	5.08	5.14	6.81	2.93	7.9	5.64	3.73	1.45
EBITDA Numbers are in millions	1,649.77	1,251.376	1,783.294	1,223.72	1,330.052	1,312.693	930.773	1,314.939	1,634.68	2,061.148	780.563	1,197.724	1,087.991	1,084.72	427.842	1,108.824	682.483	1,022.688	531.694	2,860.946	1,302.75	361.75	551	1,254.5	1,784	338	1,073.75	1,027.5	1,356.75	1,083.75	723.5	835.5	924.5	620.5	744.75	711	779.75	513.75	535.25	550	630.25	387.25	644	564	412	302
EBITDA Ratio Numbers are in millions	0.102	0.113	0.152	0.1	0.096	0.119	0.085	0.135	0.107	0.167	0.115	0.142	0.09	0.113	0.049	0.081	0.078	0.122	0.068	0.118	0.133	0.054	0.092	0.169	0.176	0.083	0.16	0.161	0.229	0.189	0.147	0.15	0.195	0.11	0.187	0.142	0.165	0.127	0.152	0.171	0.202	0.115	0.161	0.158	0.158	0.097

Star Mica Holdings Co., Ltd.

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