JINS HOLDINGS Inc. (3046.T) - Quarterly Income Statement

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3046.T
Financials

6350 (JPY) • At close November 12, 2024

Overview | Financials

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

	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	2009 Q1
Revenue Numbers are in millions	23,836	21,145	19,852	18,166	19,702	19,006	17,505	17,051	16,985	17,212	17,429	15,275	16,157	16,098	16,830	14,813	18,442	10,303	16,585	14,928	16,873	16,565	14,949	13,506	15,020	14,558	13,599	11,695	13,315	13,316	12,685	11,135	12,570	12,092	11,577	9,950	11,589.951	11,363.817	9,599.422	8,145.557	8,894.856	9,623.264	9,463.248	8,168.974	9,711.113	9,182.065	9,861.276	7,799.561	7,512.772	5,614.069	5,277.262	4,209.484	4,073.047	3,752.147	3,768.847	2,980.609	2,798.991	2,807.516	2,811.951	2,185.218	2,057.522	1,840.648	2,017.578	1,517.984
Cost of Revenue Numbers are in millions	6,380	5,290	5,280	3,819	5,250	4,152	4,046	3,553	3,980	3,642	3,807	3,341	3,637	3,265	3,538	3,047	4,314	2,167	3,802	3,277	4,032	3,750	3,643	3,125	3,892	3,381	3,359	2,784	3,515	3,169	3,163	2,661	3,220	2,945	3,032	2,464	3,064.945	2,737.522	2,624.682	1,947.352	2,503.56	2,507.787	2,693.541	2,251.232	2,597.656	2,238.824	2,382.615	1,890.113	1,969.793	1,278.333	1,362.658	987.584	1,106.858	915.895	1,069.398	794.267	897.487	743.751	841.247	599.479	611.336	436.361	601.883	450.656
Gross Profit Numbers are in millions	17,456	15,855	14,572	14,347	14,452	14,854	13,459	13,498	13,005	13,570	13,622	11,934	12,520	12,833	13,292	11,766	14,128	8,136	12,783	11,651	12,841	12,815	11,306	10,381	11,128	11,177	10,240	8,911	9,800	10,147	9,522	8,474	9,350	9,147	8,545	7,486	8,525.006	8,626.295	6,974.74	6,198.205	6,391.296	7,115.477	6,769.707	5,917.742	7,113.457	6,943.241	7,478.661	5,909.448	5,542.979	4,335.736	3,914.604	3,221.9	2,966.189	2,836.252	2,699.449	2,186.342	1,901.504	2,063.765	1,970.704	1,585.739	1,446.186	1,404.287	1,415.695	1,067.328
Gross Profit Ratio Numbers are in millions	0.732	0.75	0.734	0.79	0.734	0.782	0.769	0.792	0.766	0.788	0.782	0.781	0.775	0.797	0.79	0.794	0.766	0.79	0.771	0.78	0.761	0.774	0.756	0.769	0.741	0.768	0.753	0.762	0.736	0.762	0.751	0.761	0.744	0.756	0.738	0.752	0.736	0.759	0.727	0.761	0.719	0.739	0.715	0.724	0.733	0.756	0.758	0.758	0.738	0.772	0.742	0.765	0.728	0.756	0.716	0.734	0.679	0.735	0.701	0.726	0.703	0.763	0.702	0.703
Reseach & Development Expenses Numbers are in millions	0	6	25	15	18	19	12	11	12	45	55	55	101	56	0	0	332	0	0	0	88	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	0	0	9,913	0	0	0	8,505	0	0	0	7,556	0	0	0	5,772	0	0	0	5,781	0	0	0	4,990	0	0	0	4,237	0	0	0	3,259	0	0	0	3,469	0	0	0	931	0	0	0	561	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	2,629	0	0	0	3,176	0	0	0	3,123	0	0	0	2,388	0	0	0	2,214	0	0	0	1,898	0	0	0	1,850	0	0	0	2,420	0	0	0	2,079	0	0	0	3,164	0	0	0	4,232	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	14,679	13,354	13,072	12,531	12,542	11,958	11,965	11,973	11,681	11,952	11,510	10,626	10,679	11,450	11,409	10,985	8,160	8,725	10,843	10,305	7,995	10,258	9,640	9,374	6,888	9,153	8,611	8,363	6,087	8,260	8,282	7,694	5,679	8,162	7,667	7,176	5,548	7,068	6,321	5,958	4,095	5,909	6,047	5,668	4,793	5,868	4,892	4,531	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	44	12	10	-27	12,683	12,730	12,718	12,448	12,714	12,297	22	16	-58	-74	-58	819	-102	201	17	69	-99	-75	-59	-51	-66	-77	-50	-57	8,260	8,282	-4	-24	-6	-10	-14	-21.933	-10.217	8.997	-5.058	-6.064	17.551	18.844	7.854	8.38	-0.103	12.267	-17.475	-5.953	-0.687	6.229	0.544	-5.476	-6.047	3.739	0.417	-10.529	4.998	5.729	-2.459	5.781	0.361	-2.863	-0.733
Operating Expenses Numbers are in millions	14,679	13,360	13,097	13,257	13,285	12,683	12,730	12,718	12,448	12,714	12,297	11,356	11,461	11,506	11,409	10,985	11,207	8,725	10,843	10,305	10,612	10,258	9,640	9,374	9,257	9,153	8,611	8,363	8,304	8,260	8,282	7,694	7,839	8,162	7,667	7,176	7,392.258	7,067.603	6,321.131	5,958.624	5,596.834	5,909.003	6,046.526	5,668.539	5,930.257	5,867.73	4,892.115	4,531.851	4,499.625	3,779.35	3,061.932	3,040.32	2,569.3	2,512.613	2,131.992	2,390.808	1,583.084	1,870.807	1,585.391	1,705.785	1,229.605	1,305.983	1,258.178	1,254.109
Operating Income Numbers are in millions	2,777	2,495	1,475	1,089	1,168	2,170	729	780	1,198	1,555	1,325	577	1,059	1,328	1,881	781	2,920	-588	1,940	1,345	2,230	2,556	1,668	1,005	1,871	2,023	1,629	548	1,496	1,887	1,240	779	1,510	985	879	309	1,132.748	1,558.692	653.609	239.58	794.462	1,206.473	723.181	249.203	1,183.2	1,075.512	2,586.545	1,377.597	1,043.354	556.386	852.672	181.58	396.889	323.639	567.457	-204.466	318.42	192.958	385.313	-120.046	216.581	98.304	157.517	-186.781
Operating Income Ratio Numbers are in millions	0.117	0.118	0.074	0.06	0.059	0.114	0.042	0.046	0.071	0.09	0.076	0.038	0.066	0.082	0.112	0.053	0.158	-0.057	0.117	0.09	0.132	0.154	0.112	0.074	0.125	0.139	0.12	0.047	0.112	0.142	0.098	0.07	0.12	0.081	0.076	0.031	0.098	0.137	0.068	0.029	0.089	0.125	0.076	0.031	0.122	0.117	0.262	0.177	0.139	0.099	0.162	0.043	0.097	0.086	0.151	-0.069	0.114	0.069	0.137	-0.055	0.105	0.053	0.078	-0.123
Total Other Income Expenses Net Numbers are in millions	-543	-49	30	-72	-1,648	-171	23	-167	-1,190	-1,287	-146	72	-314	-55	-187	-121	1	-1,898	10	-49	-674	-243	-178	-126	-595	-138	-234	-195	-346	-116	-336	-139	-123	-63	-78	-89	-81.742	-63.674	-80.765	-60.359	-584.754	68.421	-107.482	-56.403	10.938	-234.606	-245.853	-105.586	-87.036	-149.011	-219.049	-23.16	-57.984	-27.177	-36.395	-100.289	-217.563	-23.985	-12.874	-7.161	-197.454	-17.622	-23.735	-0.049
Income Before Tax Numbers are in millions	2,234	2,446	1,505	1,017	-480	1,999	752	613	8	268	1,179	650	745	1,272	1,695	660	2,921	-2,487	1,951	1,296	1,555	2,314	1,489	880	1,276	1,885	1,395	353	1,150	1,770	905	640	1,388	922	800	221	1,051.006	1,495.018	572.844	179.222	209.709	1,274.894	615.699	192.8	1,194.137	840.906	2,340.692	1,272.011	956.318	407.375	633.623	158.42	338.905	296.462	531.062	-304.755	100.857	168.973	372.439	-127.207	19.127	80.682	133.782	-186.83
Income Before Tax Ratio Numbers are in millions	0.094	0.116	0.076	0.056	-0.024	0.105	0.043	0.036	0	0.016	0.068	0.043	0.046	0.079	0.101	0.045	0.158	-0.241	0.118	0.087	0.092	0.14	0.1	0.065	0.085	0.129	0.103	0.03	0.086	0.133	0.071	0.057	0.11	0.076	0.069	0.022	0.091	0.132	0.06	0.022	0.024	0.132	0.065	0.024	0.123	0.092	0.237	0.163	0.127	0.073	0.12	0.038	0.083	0.079	0.141	-0.102	0.036	0.06	0.132	-0.058	0.009	0.044	0.066	-0.123
Income Tax Expense Numbers are in millions	736	829	528	437	-90	620	355	237	283	412	443	216	197	441	150	291	1,218	-408	722	462	690	754	546	379	415	683	527	187	480	566	385	266	525	262	369	194	390.817	599.478	274.521	130.844	109.694	515.865	299.576	122.787	430.622	339.121	952.63	505.989	489.854	203.683	281.501	91.182	191.678	138.845	225.192	-78.049	82.538	79.49	160.901	-40.413	23.223	42.834	65.761	-66.519
Net Income Numbers are in millions	1,498	1,617	977	579	-389	1,379	396	376	-275	-144	737	433	548	831	1,544	369	1,702	-2,078	1,230	833	865	1,561	942	501	862	1,201	868	166	670	1,203	520	374	862	661	431	26	660.189	895.539	298.324	48.377	100.015	759.03	316.122	70.013	763.516	501.784	1,388.063	766.021	466.464	203.691	352.122	67.238	147.227	157.616	305.87	-226.706	18.319	89.482	211.537	-86.794	-4.096	37.848	68.021	-120.311
Net Income Ratio Numbers are in millions	0.063	0.076	0.049	0.032	-0.02	0.073	0.023	0.022	-0.016	-0.008	0.042	0.028	0.034	0.052	0.092	0.025	0.092	-0.202	0.074	0.056	0.051	0.094	0.063	0.037	0.057	0.082	0.064	0.014	0.05	0.09	0.041	0.034	0.069	0.055	0.037	0.003	0.057	0.079	0.031	0.006	0.011	0.079	0.033	0.009	0.079	0.055	0.141	0.098	0.062	0.036	0.067	0.016	0.036	0.042	0.081	-0.076	0.007	0.032	0.075	-0.04	-0.002	0.021	0.034	-0.079
EPS Numbers are in millions	64.18	69.28	41.86	24.81	-16.67	59.08	16.97	16.11	-11.78	-6.17	31.58	18.56	23.48	35.6	66.15	15.82	72.92	-89.04	51.3	34.78	36.08	65.11	39.29	20.9	35.95	50.09	36.2	6.94	27.94	50.17	21.69	15.6	35.95	27.57	17.98	1.12	27.53	37.35	12.44	2.02	4.17	31.66	13.18	2.92	31.84	20.93	57.89	31.95	19.46	8.5	17.2	3.28	7.19	7.7	14.94	-11.07	0.89	4.37	10.33	-4.24	-0.2	1.85	2.84	-5.02
EPS Diluted Numbers are in millions	61.32	66.32	39.91	23.66	-16.67	55.22	15.03	14.75	-10.62	-5.56	28.46	16.47	23.48	35.6	66.15	14.02	72.92	-89.03	51.3	34.78	36.08	65.11	39.29	20.9	35.95	50.09	36.2	6.94	27.94	50.17	21.69	15.6	35.95	27.57	17.98	1.12	27.53	37.35	12.44	2.02	4.17	31.66	13.18	2.92	31.84	20.93	57.89	31.95	19.46	8.5	17.2	3.28	7.19	7.7	14.94	-11.07	0.89	4.37	10.33	-4.24	-0.2	1.85	2.84	-5.02
EBITDA Numbers are in millions	2,540	3,218	2,180	1,088	185	2,120	815	697	683	1,004	1,518	729	1,084	1,431	1,921	743	3,770	-694	2,046	1,409	2,261	2,375	1,601	930	1,801	1,978	1,537	461	1,494	1,894	1,245	734	1,529	985	877	298	1,122.914	1,547.275	660.415	206.636	793.079	1,231.811	711.502	229.977	1,269.827	915.678	2,417.05	1,312.993	1,008.546	573.249	829.154	177.594	535.383	434.024	659.246	-121.829	390.268	267.188	454.801	-56.216	304.87	157.857	215.367	-120.106
EBITDA Ratio Numbers are in millions	0.107	0.152	0.11	0.06	0.009	0.112	0.047	0.041	0.04	0.058	0.087	0.048	0.067	0.089	0.114	0.05	0.204	-0.067	0.123	0.094	0.134	0.143	0.107	0.069	0.12	0.136	0.113	0.039	0.112	0.142	0.098	0.066	0.122	0.081	0.076	0.03	0.097	0.136	0.069	0.025	0.089	0.128	0.075	0.028	0.131	0.1	0.245	0.168	0.134	0.102	0.157	0.042	0.131	0.116	0.175	-0.041	0.139	0.095	0.162	-0.026	0.148	0.086	0.107	-0.079

JINS HOLDINGS Inc.

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TSE:3046.T