Bic Camera Inc. (3048.T) - Quarterly Income Statement

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3048.T
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1669.5 (JPY) • At close November 8, 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	234,894	240,154	237,033	210,491	203,075	204,832	215,493	192,160	195,859	204,149	213,386	178,974	197,626	215,223	220,659	200,552	226,742	184,575	220,179	216,409	224,078	228,046	244,798	197,099	210,256	218,710	226,528	188,535	203,228	201,873	206,259	179,279	191,964	192,636	214,094	180,387	199,418	202,463	210,067	183,420	193,989	228,704	222,575	184,565	206,003	199,693	214,408	185,274	126,175	129,530	140,832	121,520	154,268	145,877	162,389	149,580	153,507	156,329	160,992	137,446	143,480	151,053	156,133	138,510
Cost of Revenue Numbers are in millions	171,454	175,728	176,316	156,177	147,054	150,362	159,373	140,898	141,529	149,233	157,426	130,337	139,793	153,161	158,815	143,732	164,938	133,911	160,847	157,203	161,597	167,061	179,182	142,736	150,378	157,924	163,764	135,881	145,090	146,262	150,026	130,395	138,960	140,398	157,055	131,891	146,238	148,137	156,047	135,301	143,079	168,508	167,696	137,800	154,119	148,722	162,797	139,908	96,422	97,786	106,800	91,529	115,370	107,189	120,944	111,748	114,765	117,483	122,099	103,514	107,137	114,431	119,668	105,641
Gross Profit Numbers are in millions	63,440	64,426	60,717	54,314	56,021	54,470	56,120	51,262	54,330	54,916	55,960	48,637	57,833	62,062	61,844	56,820	61,804	50,664	59,332	59,206	62,481	60,985	65,616	54,363	59,878	60,786	62,764	52,654	58,138	55,611	56,233	48,884	53,004	52,238	57,039	48,496	53,180	54,326	54,020	48,119	50,910	60,196	54,879	46,765	51,884	50,971	51,611	45,366	29,753	31,744	34,032	29,991	38,898	38,688	41,445	37,832	38,742	38,846	38,893	33,932	36,343	36,622	36,465	32,869
Gross Profit Ratio Numbers are in millions	0.27	0.268	0.256	0.258	0.276	0.266	0.26	0.267	0.277	0.269	0.262	0.272	0.293	0.288	0.28	0.283	0.273	0.274	0.269	0.274	0.279	0.267	0.268	0.276	0.285	0.278	0.277	0.279	0.286	0.275	0.273	0.273	0.276	0.271	0.266	0.269	0.267	0.268	0.257	0.262	0.262	0.263	0.247	0.253	0.252	0.255	0.241	0.245	0.236	0.245	0.242	0.247	0.252	0.265	0.255	0.253	0.252	0.248	0.242	0.247	0.253	0.242	0.234	0.237
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	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	30,102	0	0	0	22,222	0	0	0	20,453	0	0	0	19,827	0	0	0	19,305	0	0	0	16,910	0	0	0	15,976	0	0	0	14,068	0	0	0	15,406	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	0	0	0	0	0	0	0	0	25,571	0	0	0	26,645	0	0	0	29,367	0	0	0	27,575	0	0	0	26,549	0	0	0	25,313	0	0	0	25,455	0	0	0	27,496	0	0	0	26,035	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	58,246	54,986	53,510	51,491	52,529	50,771	50,071	47,390	51,483	48,846	48,526	46,285	55,673	55,958	55,346	53,065	48,867	50,349	55,915	54,956	49,820	55,640	55,818	51,501	47,402	52,638	52,432	49,638	45,854	49,432	49,329	46,436	42,223	46,848	48,520	45,300	41,431	48,778	48,052	45,764	41,564	50,201	49,524	45,643	41,441	46,396	47,002	45,753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	396	580	553	342	50,950	50,238	49,761	51,744	49,080	48,709	827	1,079	407	879	878	570	603	853	569	566	1,014	788	513	445	631	651	463	462	691	1,014	465	406	377	275	363	601	1,217	583	-170	1,155	1,126	2,575	1,108	1,981	1,223	733	102	893	455	636	734	577	751	551	590	785	508	554	418	474	191	637	582
Operating Expenses Numbers are in millions	58,246	54,986	53,510	51,766	52,708	50,950	50,238	49,761	51,744	49,080	48,709	46,447	55,776	56,153	55,346	53,065	57,719	50,349	55,915	54,956	57,541	55,640	55,818	51,501	54,317	52,638	52,432	49,638	51,814	49,432	49,329	46,436	48,102	46,848	48,520	45,300	48,251	48,778	48,052	45,764	48,321	50,201	49,524	45,643	47,640	46,396	47,002	45,753	31,551	29,556	31,507	28,836	34,863	33,473	33,861	34,736	34,789	34,552	34,373	31,933	34,459	33,479	33,284	32,220
Operating Income Numbers are in millions	5,194	9,440	7,207	2,546	3,313	3,520	5,883	1,499	8,876	5,837	7,250	2,189	2,055	5,910	6,498	3,754	4,084	317	3,416	4,249	4,939	5,345	9,798	2,861	5,560	8,148	10,332	3,015	6,324	6,180	6,903	2,447	4,902	5,390	8,519	3,195	4,930	5,548	5,969	2,353	2,589	9,995	5,355	1,121	4,245	4,575	4,609	-387	-1,798	2,188	2,525	1,155	4,035	5,215	7,584	3,096	3,953	4,294	4,520	1,999	1,884	3,143	3,181	649
Operating Income Ratio Numbers are in millions	0.022	0.039	0.03	0.012	0.016	0.017	0.027	0.008	0.045	0.029	0.034	0.012	0.01	0.027	0.029	0.019	0.018	0.002	0.016	0.02	0.022	0.023	0.04	0.015	0.026	0.037	0.046	0.016	0.031	0.031	0.033	0.014	0.026	0.028	0.04	0.018	0.025	0.027	0.028	0.013	0.013	0.044	0.024	0.006	0.021	0.023	0.021	-0.002	-0.014	0.017	0.018	0.01	0.026	0.036	0.047	0.021	0.026	0.027	0.028	0.015	0.013	0.021	0.02	0.005
Total Other Income Expenses Net Numbers are in millions	-1,399	-334	717	-122	-3,273	-1,444	140	434	-10,685	106	331	744	-224	-132	908	770	-429	-289	753	528	-2,290	929	752	338	-412	577	527	337	-1,397	904	1,232	152	-791	79	242	178	-1,015	951	323	99	-2,362	1,892	2,293	875	-1,768	877	-2,160	-686	-470	32	521	501	-4,907	613	41	-1,200	-1,020	461	-626	-3,797	-210	1,619	-293	-1,342
Income Before Tax Numbers are in millions	3,795	9,106	7,924	2,424	40	2,076	6,023	1,933	-1,809	5,943	7,581	2,934	1,832	5,777	7,406	4,525	3,655	27	4,170	4,777	2,649	6,274	10,550	3,200	5,148	8,726	10,859	3,352	4,926	7,084	8,135	2,600	4,112	5,469	8,760	3,374	3,915	6,499	6,291	2,453	226	11,888	7,648	1,996	2,477	5,451	2,449	-1,073	-2,268	2,220	3,046	1,656	-872	5,828	7,625	1,896	2,933	4,755	3,894	-1,798	1,674	4,762	2,888	-693
Income Before Tax Ratio Numbers are in millions	0.016	0.038	0.033	0.012	0	0.01	0.028	0.01	-0.009	0.029	0.036	0.016	0.009	0.027	0.034	0.023	0.016	0	0.019	0.022	0.012	0.028	0.043	0.016	0.024	0.04	0.048	0.018	0.024	0.035	0.039	0.015	0.021	0.028	0.041	0.019	0.02	0.032	0.03	0.013	0.001	0.052	0.034	0.011	0.012	0.027	0.011	-0.006	-0.018	0.017	0.022	0.014	-0.006	0.04	0.047	0.013	0.019	0.03	0.024	-0.013	0.012	0.032	0.018	-0.005
Income Tax Expense Numbers are in millions	-85	3,119	2,813	892	1,267	1,224	1,684	927	-184	1,839	2,629	991	658	2,035	2,575	1,517	-10	185	1,876	1,335	-949	1,743	2,854	1,028	1,369	2,487	3,214	1,312	1,118	2,263	2,562	1,273	1,307	2,500	2,897	1,537	7,094	3,665	2,441	1,418	995	5,034	2,724	1,415	2,213	1,733	2,452	-706	-151	-2,101	2,029	742	-1,448	2,457	3,145	1,175	1,131	2,282	1,114	-819	668	2,215	-95	615
Net Income Numbers are in millions	3,354	5,000	4,242	1,312	-1,681	852	3,560	1,006	-1,625	3,390	4,952	1,209	-19	3,098	3,570	2,112	1,573	-977	2,005	2,849	2,193	3,543	6,361	1,950	2,855	5,566	6,704	1,997	2,753	4,338	4,894	1,520	1,796	2,870	5,254	2,065	-721	2,654	3,479	1,392	-720	5,811	3,867	894	569	2,939	-288	-784	-2,144	4,276	992	883	530	3,356	4,458	703	1,807	2,469	2,638	-949	1,116	2,507	2,700	-1,229
Net Income Ratio Numbers are in millions	0.014	0.021	0.018	0.006	-0.008	0.004	0.017	0.005	-0.008	0.017	0.023	0.007	-0	0.014	0.016	0.011	0.007	-0.005	0.009	0.013	0.01	0.016	0.026	0.01	0.014	0.025	0.03	0.011	0.014	0.021	0.024	0.008	0.009	0.015	0.025	0.011	-0.004	0.013	0.017	0.008	-0.004	0.025	0.017	0.005	0.003	0.015	-0.001	-0.004	-0.017	0.033	0.007	0.007	0.003	0.023	0.027	0.005	0.012	0.016	0.016	-0.007	0.008	0.017	0.017	-0.009
EPS Numbers are in millions	19.59	29.21	24.78	7.66	-9.82	4.98	20.8	5.88	-9.36	19.53	28.53	6.87	-0.11	17.61	20.29	12.01	8.94	-5.55	11.4	16.19	12.46	20.14	35.65	10.93	16	31.19	36.86	10.98	15.14	23.85	26.92	8.37	9.88	15.78	28.89	11.36	-4.07	14.59	20.26	8.1	-4.19	33.83	22.51	5.15	3.31	17.11	-1.68	-4.56	-12.48	24.9	5.78	5.14	3.09	19.55	25.96	4.1	10.52	14.38	15.59	-5.66	6.66	16.58	17.85	-7.33
EPS Diluted Numbers are in millions	19.59	29.21	24.76	7.66	-9.82	4.94	20.8	5.88	-9.35	19.51	28.51	6.86	-0.11	17.61	20.29	12	8.94	-5.55	11.4	16.19	12.46	20.14	35.65	10.93	16	31.19	36.86	10.65	15.14	23.85	26.92	8.11	9.88	15.78	28.89	11.01	-3.96	14.59	20.26	7.41	-4.19	33.83	22.51	5.15	3.31	17.11	-1.68	-4.56	-12.48	24.9	5.78	5.14	3.09	19.55	25.96	4.1	10.52	14.38	15.59	-5.66	6.66	16.58	17.85	-7.33
EBITDA Numbers are in millions	6,941	12,476	10,123	3,135	3,888	4,034	6,527	2,010	3,775	6,498	7,766	3,040	3,293	6,373	7,536	4,746	4,819	934	4,352	4,875	5,694	6,375	10,690	3,394	6,195	8,800	11,085	3,500	6,927	6,909	8,008	2,936	5,466	5,812	8,887	3,588	5,669	6,812	6,652	2,217	3,888	11,742	8,031	2,268	6,364	5,850	5,440	-436	-927	2,747	3,251	1,835	5,952	7,031	9,178	4,687	6,137	5,906	4,906	-601	3,407	4,105	4,781	2,088
EBITDA Ratio Numbers are in millions	0.03	0.052	0.043	0.015	0.019	0.02	0.03	0.01	0.019	0.032	0.036	0.017	0.017	0.03	0.034	0.024	0.021	0.005	0.02	0.023	0.025	0.028	0.044	0.017	0.029	0.04	0.049	0.019	0.034	0.034	0.039	0.016	0.028	0.03	0.042	0.02	0.028	0.034	0.032	0.012	0.02	0.051	0.036	0.012	0.031	0.029	0.025	-0.002	-0.007	0.021	0.023	0.015	0.039	0.048	0.057	0.031	0.04	0.038	0.03	-0.004	0.024	0.027	0.031	0.015

Bic Camera Inc.

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TSE:3048.T