Maruzen CHI Holdings Co.,Ltd. (3159.T) - Quarterly Income Statement

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3159.T
Financials

326 (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 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
Revenue Numbers are in millions	38,502	46,417	39,858	38,127	38,337	46,605	40,256	38,608	37,930	46,005	42,617	40,153	39,630	51,955	43,773	42,627	40,570	44,651	42,961	42,382	41,053	49,862	42,333	41,718	41,120	51,870	43,987	41,953	40,828	51,581	45,105	41,130	41,272	50,898	43,001	41,735	41,259	49,142	41,436	39,948	39,011	48,417	39,937	38,511	38,879	46,010	40,726	39,455	41,886	50,222	43,135	41,166	43,343	48,368	24,743	24,156	26,497	39,873
Cost of Revenue Numbers are in millions	29,220	34,888	29,366	28,975	29,326	35,087	30,117	29,358	29,254	34,641	32,433	30,880	30,643	39,833	33,503	32,697	31,421	34,484	32,691	32,809	31,974	38,104	32,287	32,387	32,082	39,805	33,940	32,823	31,904	39,854	34,896	31,995	31,930	39,166	32,539	32,130	31,761	37,792	31,648	30,686	29,925	36,994	30,373	29,545	30,020	34,960	30,943	30,470	32,548	38,242	32,685	31,419	33,269	36,410	18,657	18,460	20,038	31,258
Gross Profit Numbers are in millions	9,282	11,529	10,492	9,152	9,011	11,518	10,139	9,250	8,676	11,364	10,184	9,273	8,987	12,122	10,270	9,930	9,149	10,167	10,270	9,573	9,079	11,758	10,046	9,331	9,038	12,065	10,047	9,130	8,924	11,727	10,209	9,135	9,342	11,732	10,462	9,605	9,498	11,350	9,788	9,262	9,086	11,423	9,564	8,966	8,859	11,050	9,783	8,985	9,338	11,980	10,450	9,747	10,074	11,958	6,086	5,696	6,459	8,615
Gross Profit Ratio Numbers are in millions	0.241	0.248	0.263	0.24	0.235	0.247	0.252	0.24	0.229	0.247	0.239	0.231	0.227	0.233	0.235	0.233	0.226	0.228	0.239	0.226	0.221	0.236	0.237	0.224	0.22	0.233	0.228	0.218	0.219	0.227	0.226	0.222	0.226	0.231	0.243	0.23	0.23	0.231	0.236	0.232	0.233	0.236	0.239	0.233	0.228	0.24	0.24	0.228	0.223	0.239	0.242	0.237	0.232	0.247	0.246	0.236	0.244	0.216
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
General & Administrative Expenses Numbers are in millions	0	0	5,994	0	0	0	6,299	0	0	0	6,267	0	0	0	6,270	0	0	0	6,406	0	0	0	6,687	0	0	0	7,200	0	0	0	7,660	0	0	0	7,707	0	0	0	7,223	0	0	0	7,004	0	0	0	6,858	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	2,665	0	0	0	2,624	0	0	0	2,843	0	0	0	2,830	0	0	0	2,781	0	0	0	2,575	0	0	0	2,331	0	0	0	2,301	0	0	0	2,283	0	0	0	2,268	0	0	0	2,238	0	0	0	2,508	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	9,434	9,042	9,098	9,134	9,281	8,923	8,987	9,133	9,256	9,110	9,043	9,115	9,213	9,100	8,966	8,796	8,777	9,187	9,251	9,443	9,375	9,262	9,249	9,408	9,394	9,531	9,189	9,452	9,391	9,961	9,375	9,493	9,531	9,990	9,479	9,806	9,412	9,491	9,245	9,465	9,327	9,242	9,143	9,372	9,194	9,366	9,357	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	62	70	-7	1	73	59	-51	20	24	24	-79	-14	-1	-52	-104	48	-44	38	-82	21	-37	35	-69	47	19	27	-61	32	8	78	11	-55	117	60	9	80	113	62	-8	89	52	53	45	188	70	109	22	68	148	77	1,491	-1,249	109	-86	208	21	22	-61
Operating Expenses Numbers are in millions	9,323	9,434	9,042	9,098	9,134	9,281	8,918	8,987	9,133	9,256	9,104	9,043	9,115	9,213	9,088	8,966	8,796	8,777	9,151	9,251	9,443	9,375	9,231	9,249	9,408	9,394	9,488	9,189	9,452	9,391	1,650	9,375	9,493	9,531	789	9,479	9,806	9,412	685	9,245	9,465	9,327	748	9,143	9,372	9,194	754	9,357	9,716	10,433	1,864	10,260	10,833	10,591	1,399	6,782	7,138	7,021
Operating Income Numbers are in millions	-41	2,095	1,450	54	-123	2,236	1,217	261	-456	2,107	1,075	228	-127	2,908	1,176	964	353	1,389	1,114	323	-364	2,381	809	82	-370	2,670	553	-59	-528	2,335	222	-239	-151	2,200	449	127	-310	1,938	290	18	-379	2,095	308	-178	-512	1,855	375	-371	-377	1,545	-92	-513	-760	1,366	-1,086	-1,086	-679	1,592
Operating Income Ratio Numbers are in millions	-0.001	0.045	0.036	0.001	-0.003	0.048	0.03	0.007	-0.012	0.046	0.025	0.006	-0.003	0.056	0.027	0.023	0.009	0.031	0.026	0.008	-0.009	0.048	0.019	0.002	-0.009	0.051	0.013	-0.001	-0.013	0.045	0.005	-0.006	-0.004	0.043	0.01	0.003	-0.008	0.039	0.007	0	-0.01	0.043	0.008	-0.005	-0.013	0.04	0.009	-0.009	-0.009	0.031	-0.002	-0.012	-0.018	0.028	-0.044	-0.045	-0.026	0.04
Total Other Income Expenses Net Numbers are in millions	-145	99	-71	37	-79	-27	-33	-31	-60	-155	-217	-49	-85	-149	-135	622	-408	-355	-283	-62	-46	25	-133	127	-43	97	-2,232	-29	-65	63	-8,828	-170	-42	97	-9,292	-3	-18	30	-8,947	-33	-79	-52	-8,525	209	26	-18	-8,738	-211	79	47	-8,680	-1,730	1,123	-1,498	-4,491	-26	-23	-143
Income Before Tax Numbers are in millions	-186	2,194	1,379	91	-203	2,209	1,184	230	-516	1,954	859	180	-213	2,760	1,047	1,585	-55	1,035	837	260	-410	2,407	682	209	-414	2,768	-1,674	-88	-593	2,399	-269	-410	-193	2,298	381	123	-326	1,968	156	-16	-458	2,044	291	32	-487	1,838	291	-583	-299	1,594	-94	-2,243	364	-131	196	-1,112	-702	1,451
Income Before Tax Ratio Numbers are in millions	-0.005	0.047	0.035	0.002	-0.005	0.047	0.029	0.006	-0.014	0.042	0.02	0.004	-0.005	0.053	0.024	0.037	-0.001	0.023	0.019	0.006	-0.01	0.048	0.016	0.005	-0.01	0.053	-0.038	-0.002	-0.015	0.047	-0.006	-0.01	-0.005	0.045	0.009	0.003	-0.008	0.04	0.004	-0	-0.012	0.042	0.007	0.001	-0.013	0.04	0.007	-0.015	-0.007	0.032	-0.002	-0.054	0.008	-0.003	0.008	-0.046	-0.026	0.036
Income Tax Expense Numbers are in millions	73	691	458	87	41	761	461	122	1	522	413	80	-6	860	388	392	129	531	299	133	55	458	66	109	112	428	-279	135	4	408	180	107	84	422	225	188	153	397	140	201	106	334	109	175	140	268	192	61	130	181	291	113	255	264	244	97	114	598
Net Income Numbers are in millions	-251	1,484	936	33	-220	1,445	736	112	-503	1,428	433	96	-248	1,890	681	1,155	-226	481	554	90	-501	1,934	594	79	-554	2,305	-1,394	-248	-637	1,958	-467	-538	-303	1,847	106	-94	-529	1,542	-18	-234	-596	1,693	169	-169	-664	1,568	63	-618	-467	1,438	-399	-2,368	110	-439	-25	-1,215	-859	827
Net Income Ratio Numbers are in millions	-0.007	0.032	0.023	0.001	-0.006	0.031	0.018	0.003	-0.013	0.031	0.01	0.002	-0.006	0.036	0.016	0.027	-0.006	0.011	0.013	0.002	-0.012	0.039	0.014	0.002	-0.013	0.044	-0.032	-0.006	-0.016	0.038	-0.01	-0.013	-0.007	0.036	0.002	-0.002	-0.013	0.031	-0	-0.006	-0.015	0.035	0.004	-0.004	-0.017	0.034	0.002	-0.016	-0.011	0.029	-0.009	-0.058	0.003	-0.009	-0.001	-0.05	-0.032	0.021
EPS Numbers are in millions	0	16.04	10.11	0.36	-2.38	15.61	7.95	1.21	-5.44	15.43	4.69	1.04	-2.68	20.43	7.36	12.48	-2.44	5.21	5.99	0.97	-5.41	20.91	6.42	0.85	-5.99	24.92	-15.06	-2.68	-6.88	21.16	-5.05	-5.81	-3.27	19.96	1.15	-1.02	-5.72	16.66	-0.19	-2.53	-6.44	18.3	1.83	-1.83	-7.17	16.95	0.68	-6.68	-5.05	15.54	-4.31	-25.59	1.2	-4.74	-0.42	-20.21	-14.29	13.76
EPS Diluted Numbers are in millions	0	16.04	10.11	0.36	-2.38	15.61	7.95	1.21	-5.44	15.43	4.68	1.04	-2.68	20.43	7.36	12.48	-2.44	5.21	5.99	0.97	-5.41	20.91	6.42	0.85	-5.99	24.92	-15.06	-2.68	-6.88	21.16	-5.05	-5.81	-3.27	19.96	1.15	-1.02	-5.72	16.66	-0.19	-2.53	-6.44	18.3	1.83	-1.83	-7.17	16.95	0.68	-6.68	-5.05	15.54	-4.31	-25.59	1.2	-4.74	-0.42	-20.21	-14.29	13.76
EBITDA Numbers are in millions	19	2,549	1,928	164	-50	2,291	1,290	282	-435	2,130	1,119	215	-129	2,855	1,183	983	336	1,427	1,146	299	-356	2,417	858	130	-356	2,702	615	-28	-539	2,434	8,679	-295	-126	2,351	9,898	207	-261	2,064	9,144	107	-377	2,196	8,803	10	-363	1,884	8,867	-304	-148	1,541	10,941	-1,061	76	1,916	5,298	-724	-380	1,806
EBITDA Ratio Numbers are in millions	0	0.055	0.048	0.004	-0.001	0.049	0.032	0.007	-0.011	0.046	0.026	0.005	-0.003	0.055	0.027	0.023	0.008	0.032	0.027	0.007	-0.009	0.048	0.02	0.003	-0.009	0.052	0.014	-0.001	-0.013	0.047	0.192	-0.007	-0.003	0.046	0.23	0.005	-0.006	0.042	0.221	0.003	-0.01	0.045	0.22	0	-0.009	0.041	0.218	-0.008	-0.004	0.031	0.254	-0.026	0.002	0.04	0.214	-0.03	-0.014	0.045

Maruzen CHI Holdings Co.,Ltd.

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