JUTEC Holdings Corporation (3157.T) - Quarterly Income Statement

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3157.T
Financials

1120 (JPY) • At close September 18, 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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	40,338	40,367	42,659	41,363	41,932	44,712	47,846	45,109	45,101	44,660	46,741	41,309	39,917	38,888	39,508	35,313	34,940	39,741	41,700	41,960	38,997	40,219	43,100	38,607	37,888	39,150	40,870	38,753	37,761	38,260	40,642	38,608	37,428	38,637	40,621	38,124	36,833	37,894	41,457	39,936	40,221	45,826	46,641	42,270	40,481	38,062	42,190	38,781	33,355	32,662	36,655	33,902	31,527	29,966	31,916	31,319	29,497	29,961	36,120	36,711	34,922
Cost of Revenue Numbers are in millions	35,298	35,102	37,566	36,222	36,977	39,121	42,564	39,613	39,791	39,593	41,175	36,171	35,472	34,407	35,302	31,500	31,318	35,406	37,343	37,463	35,121	35,947	38,851	34,657	34,218	35,150	36,957	34,927	34,239	34,375	36,719	34,761	33,969	34,854	36,888	34,474	33,489	34,342	37,856	36,358	36,682	41,494	42,538	38,401	36,787	34,439	38,288	35,125	30,459	29,738	33,609	30,891	28,687	27,171	29,077	28,656	26,954	27,342	33,258	33,530	32,166
Gross Profit Numbers are in millions	5,040	5,265	5,093	5,141	4,955	5,591	5,282	5,496	5,310	5,067	5,566	5,138	4,445	4,481	4,206	3,813	3,622	4,335	4,357	4,497	3,876	4,272	4,249	3,950	3,670	4,000	3,913	3,826	3,522	3,885	3,923	3,847	3,459	3,783	3,733	3,650	3,344	3,552	3,601	3,578	3,539	4,332	4,103	3,869	3,694	3,623	3,902	3,656	2,896	2,924	3,046	3,011	2,840	2,795	2,839	2,663	2,543	2,619	2,862	3,181	2,756
Gross Profit Ratio Numbers are in millions	0.125	0.13	0.119	0.124	0.118	0.125	0.11	0.122	0.118	0.113	0.119	0.124	0.111	0.115	0.106	0.108	0.104	0.109	0.104	0.107	0.099	0.106	0.099	0.102	0.097	0.102	0.096	0.099	0.093	0.102	0.097	0.1	0.092	0.098	0.092	0.096	0.091	0.094	0.087	0.09	0.088	0.095	0.088	0.092	0.091	0.095	0.092	0.094	0.087	0.09	0.083	0.089	0.09	0.093	0.089	0.085	0.086	0.087	0.079	0.087	0.079
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
General & Administrative Expenses Numbers are in millions	0	2,019	0	0	0	2,254	0	0	0	2,233	0	0	0	1,539	0	0	0	1,393	0	0	0	1,187	0	0	0	1,254	0	0	0	1,304	0	0	0	1,178	0	0	0	1,003	0	0	0	1,358	0	0	0	1,447	0	0	0	0	0	0	0	580	459	497	424	433	522	586	600
Selling & Marketing Expenses Numbers are in millions	0	2,619	0	0	0	2,735	0	0	0	2,497	0	0	0	2,459	0	0	0	2,637	0	0	0	2,655	0	0	0	2,451	0	0	0	2,356	0	0	0	2,278	0	0	0	2,316	0	0	0	2,270	0	0	0	1,873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,681	4,638	4,489	4,528	4,568	4,989	4,503	4,339	4,385	4,730	4,294	4,378	3,912	3,998	3,665	3,592	3,642	4,030	3,839	3,782	3,872	3,842	3,880	3,582	3,573	3,705	3,479	3,444	3,402	3,660	3,397	3,364	3,509	3,456	3,262	3,243	3,457	3,319	3,240	3,229	3,400	3,628	3,602	3,410	3,462	3,320	3,408	3,113	0	0	0	0	0	580	459	497	424	433	522	586	600
Other Expenses Numbers are in millions	0	190	199	186	216	182	197	191	219	220	186	191	226	138	184	238	129	122	124	121	132	159	147	142	142	149	144	142	148	108	166	155	142	117	149	117	144	124	122	125	133	153	177	128	127	98	152	121	106	119	129	114	108	142	84	86	69	96	108	135	81
Operating Expenses Numbers are in millions	4,681	4,638	4,489	4,528	4,568	4,989	4,503	4,339	4,385	4,730	4,294	4,378	3,912	3,998	3,665	3,592	3,642	4,030	3,839	3,782	3,872	3,842	3,880	3,582	3,573	3,705	3,479	3,444	3,402	3,660	3,397	3,364	3,509	3,456	3,262	3,243	3,457	3,319	3,240	3,229	3,400	3,628	3,602	3,410	3,462	3,320	3,408	3,113	2,828	2,437	2,854	2,710	2,775	1,948	1,684	1,732	1,809	1,719	1,873	1,914	1,947
Operating Income Numbers are in millions	359	627	605	612	386	601	780	1,157	924	337	1,272	760	532	483	541	220	-20	306	517	715	3	429	369	368	96	294	435	381	120	225	526	483	-51	327	470	407	-113	233	361	349	138	704	501	459	231	303	494	543	67	488	190	303	63	239	121	128	-113	76	88	235	-118
Operating Income Ratio Numbers are in millions	0.009	0.016	0.014	0.015	0.009	0.013	0.016	0.026	0.02	0.008	0.027	0.018	0.013	0.012	0.014	0.006	-0.001	0.008	0.012	0.017	0	0.011	0.009	0.01	0.003	0.008	0.011	0.01	0.003	0.006	0.013	0.013	-0.001	0.008	0.012	0.011	-0.003	0.006	0.009	0.009	0.003	0.015	0.011	0.011	0.006	0.008	0.012	0.014	0.002	0.015	0.005	0.009	0.002	0.008	0.004	0.004	-0.004	0.003	0.002	0.006	-0.003
Total Other Income Expenses Net Numbers are in millions	217	155	989	128	249	95	226	228	257	179	71	197	241	193	254	250	149	76	145	106	154	120	186	146	160	109	162	141	165	44	157	140	75	-74	61	162	131	101	82	77	106	11	148	105	109	-75	159	165	87	63	105	158	86	-425	-1,123	-652	-810	-1,303	-2,011	-1,118	-1,392
Income Before Tax Numbers are in millions	576	782	1,594	741	637	696	1,006	1,385	1,182	515	1,344	956	773	677	794	472	128	381	663	820	158	549	555	515	256	404	596	523	285	269	683	623	25	253	532	569	18	334	443	426	245	715	649	564	341	228	653	708	155	550	297	459	151	422	32	279	-76	-403	-1,022	149	-583
Income Before Tax Ratio Numbers are in millions	0.014	0.019	0.037	0.018	0.015	0.016	0.021	0.031	0.026	0.012	0.029	0.023	0.019	0.017	0.02	0.013	0.004	0.01	0.016	0.02	0.004	0.014	0.013	0.013	0.007	0.01	0.015	0.013	0.008	0.007	0.017	0.016	0.001	0.007	0.013	0.015	0	0.009	0.011	0.011	0.006	0.016	0.014	0.013	0.008	0.006	0.015	0.018	0.005	0.017	0.008	0.014	0.005	0.014	0.001	0.009	-0.003	-0.013	-0.028	0.004	-0.017
Income Tax Expense Numbers are in millions	238	157	590	243	274	71	335	486	398	235	460	309	288	207	232	195	43	153	233	258	97	192	192	162	101	91	192	186	124	106	224	187	34	84	171	194	-57	109	95	145	76	203	289	231	178	112	288	292	177	118	144	160	29	-120	32	53	39	39	946	79	-209
Net Income Numbers are in millions	338	625	1,004	497	363	625	670	898	785	279	883	646	485	472	561	276	85	229	428	561	61	357	362	352	155	314	404	336	160	163	457	436	-9	167	361	374	76	225	348	280	168	511	360	333	162	116	364	413	-22	431	152	298	121	547	-1	222	-120	-430	-1,972	64	-376
Net Income Ratio Numbers are in millions	0.008	0.015	0.024	0.012	0.009	0.014	0.014	0.02	0.017	0.006	0.019	0.016	0.012	0.012	0.014	0.008	0.002	0.006	0.01	0.013	0.002	0.009	0.008	0.009	0.004	0.008	0.01	0.009	0.004	0.004	0.011	0.011	-0	0.004	0.009	0.01	0.002	0.006	0.008	0.007	0.004	0.011	0.008	0.008	0.004	0.003	0.009	0.011	-0.001	0.013	0.004	0.009	0.004	0.018	-0	0.007	-0.004	-0.014	-0.055	0.002	-0.011
EPS Numbers are in millions	25.47	47.09	75.65	37.45	27.35	47.09	50.48	67.66	59.15	21.02	66.55	48.65	36.54	35.56	42.27	20.79	6.48	17.25	32.25	42.27	4.66	26.9	27.27	26.52	11.68	23.66	30.44	25.31	12.11	12.28	34.42	32.84	-0.68	12.58	27.19	27.77	5.68	16.71	25.84	20.44	12.32	37.3	26.28	24.3	11.89	8.47	26.57	30.14	-1.61	31.46	11.09	21.75	8.86	39.92	-0.073	16.2	-8.76	-31.38	-143.87	4.67	-27.43
EPS Diluted Numbers are in millions	25.47	47.09	75.65	37.45	27.35	47.09	50.48	67.66	59.15	21.01	66.53	48.65	36.54	35.56	42.27	20.79	6.48	17.25	32.25	42.27	4.66	26.9	27.27	26.52	11.68	23.66	30.44	25.31	12.11	12.28	34.42	32.84	-0.68	12.58	27.19	27.77	5.68	16.71	25.84	20.44	12.32	37.3	26.28	24.3	11.89	8.47	26.57	30.14	-1.61	31.46	11.09	21.75	8.86	39.92	-0.073	16.2	-8.76	-31.37	-143.87	4.67	-27.43
EBITDA Numbers are in millions	501	746	841	817	641	801	1,008	1,364	1,181	566	1,488	966	778	630	747	475	135	435	668	845	160	596	544	519	263	445	605	530	292	381	692	641	89	447	621	584	32	360	484	477	273	862	678	589	361	403	650	667	176	610	323	420	175	1,030	1,317	1,092	875	1,076	1,177	1,480	965
EBITDA Ratio Numbers are in millions	0.012	0.018	0.02	0.02	0.015	0.018	0.021	0.03	0.026	0.013	0.032	0.023	0.019	0.016	0.019	0.013	0.004	0.011	0.016	0.02	0.004	0.015	0.013	0.013	0.007	0.011	0.015	0.014	0.008	0.01	0.017	0.017	0.002	0.012	0.015	0.015	0.001	0.01	0.012	0.012	0.007	0.019	0.015	0.014	0.009	0.011	0.015	0.017	0.005	0.019	0.009	0.012	0.006	0.034	0.041	0.035	0.03	0.036	0.033	0.04	0.028

JUTEC Holdings Corporation

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