Oomitsu Co., Ltd. (3160.T) - Quarterly Income Statement

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3160.T
Financials

586 (JPY) • At close May 9, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	18,662.517	18,228	18,228	18,756.991	18,058.444	17,099.182	16,590.98	17,741.192	16,258.928	15,741.518	15,083.88	15,527.101	13,981.2	13,766.502	12,417.81	13,319.86	13,030.483	14,236.486	13,546.651	12,531.673	16,535.387	15,687.267	15,905.176	16,578.009	15,562.033	15,382.422	15,389.444	15,674.088	15,355.984	14,823.398	14,710.699	14,912.897	14,019.8	13,696.14	13,670.761	14,004.891	13,732.629	13,178.281	12,908.443	13,337.985	10,252.968	13,433.343	12,860.626	13,544.974	12,478.069	11,377.053	10,978.422	11,623.75	11,007.127	10,331.962	10,035.857	10,772.726	10,650.184	10,055.4	9,875.374	9,937.962	9,929.62	9,455.443	9,512.295	9,736.816	9,300.165	8,867.776
Cost of Revenue Numbers are in millions	15,076.589	14,695	14,719	15,129.938	14,859.195	13,760.471	13,213.703	14,409.698	13,120.63	12,707.736	12,196.85	12,484.695	11,232.599	11,121.527	9,968.312	10,606.272	10,308.042	11,412.062	10,851.999	9,819.274	13,449.943	12,715.389	12,990.269	13,486.549	12,654.448	12,478.359	12,573.545	12,721.061	12,512.604	12,054.096	11,995.66	12,113.983	11,384.919	11,110.802	11,157.655	11,440.996	11,154.179	10,661.906	10,494.068	10,855.705	7,955.078	11,097.741	10,593.664	11,161.878	10,272.592	9,276.644	8,905.926	9,386.651	8,866.21	8,330.272	8,013.823	8,574.53	8,495.63	7,979.477	7,856.013	7,883.997	7,966.081	7,538.015	7,639.312	7,777.458	7,415.094	7,069.134
Gross Profit Numbers are in millions	3,585.928	3,533	3,509	3,627.053	3,199.249	3,338.711	3,377.277	3,331.494	3,138.298	3,033.782	2,887.03	3,042.406	2,748.601	2,644.975	2,449.498	2,713.588	2,722.441	2,824.424	2,694.652	2,712.399	3,085.444	2,971.878	2,914.907	3,091.46	2,907.585	2,904.063	2,815.899	2,953.027	2,843.38	2,769.302	2,715.039	2,798.914	2,634.881	2,585.338	2,513.106	2,563.895	2,578.45	2,516.375	2,414.375	2,482.28	2,297.89	2,335.602	2,266.962	2,383.096	2,205.477	2,100.409	2,072.496	2,237.099	2,140.917	2,001.69	2,022.034	2,198.196	2,154.554	2,075.923	2,019.361	2,053.965	1,963.539	1,917.428	1,872.983	1,959.358	1,885.071	1,798.642
Gross Profit Ratio Numbers are in millions	0.192	0.194	0.193	0.193	0.177	0.195	0.204	0.188	0.193	0.193	0.191	0.196	0.197	0.192	0.197	0.204	0.209	0.198	0.199	0.216	0.187	0.189	0.183	0.186	0.187	0.189	0.183	0.188	0.185	0.187	0.185	0.188	0.188	0.189	0.184	0.183	0.188	0.191	0.187	0.186	0.224	0.174	0.176	0.176	0.177	0.185	0.189	0.192	0.195	0.194	0.201	0.204	0.202	0.206	0.204	0.207	0.198	0.203	0.197	0.201	0.203	0.203
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	-20	0	0	0	1	0	0	0	189.948	0	0	0	-850	0	0	0	-586	0	0	0	-527	0	0	0	-221	0	0	0	-118	0	0	0	18	0	0	0	91	0	0	0	201	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	2,574	0	0	0	2,313	0	0	0	2,461	0	0	0	3,044	0	0	0	2,970	0	0	0	2,706	0	0	0	2,285	0	0	0	1,988	0	0	0	1,740	0	0	0	1,557	0	0	0	1,377	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,350.99	3,374	3,388	3,230.971	3,086.067	3,065.447	3,075.639	2,554	2,863.965	2,874.908	2,881.613	2,314	2,675	2,637	2,662	2,650.948	2,594	2,680	2,790	2,194	2,819	2,833	2,932	2,384	2,717	2,715	2,765	2,179	2,560	2,567	2,611	2,064	2,396	2,407	2,422	1,870	2,282	2,311	2,317	1,758	2,191	2,180	2,220	1,648	2,097	2,095	2,185	1,506	2,009	2,040	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	0	28.375	15.774	-1.055	21.274	17.094	19.025	15.155	13.221	12.895	13.306	34.617	36.914	33.866	33.537	42.973	54.987	32.965	14.838	15.092	16.771	14.305	20.931	21.596	19.351	14.415	7.164	1.815	16.506	11.523	8.002	7.24	16.568	5.745	14.723	12.971	13.35	8.808	6.69	-2.905	11.177	1.668	14.592	8.024	10.96	28.577	17.441	11.664	22.122	6.409	11.817	18.944	9.892	-0.479	4.703	5.084	11.521	-23.698	7.056	5.395
Operating Expenses Numbers are in millions	3,350.99	3,375	3,388	3,230.971	3,086.067	3,065.447	3,075.639	3,008.04	2,863.965	2,874.908	2,881.613	2,772.638	2,674.907	2,637.211	2,662.752	2,650.948	2,594.056	2,680.249	2,790.483	2,699.581	2,818.928	2,832.57	2,932.904	2,872.018	2,717.055	2,714.849	2,765.323	2,635.577	2,559.837	2,566.91	2,611.944	2,514.031	2,395.759	2,407.059	2,422.795	2,346.77	2,281.79	2,311.092	2,317.385	2,225.626	2,187.551	2,181.632	2,222.291	2,143.084	2,098.156	2,095.52	2,185.208	2,040.396	2,008.963	2,039.83	2,093.922	2,023.623	2,001.877	1,966.869	1,970.001	1,868.926	1,856.721	1,803.191	1,939.55	1,793.477	1,698.04	1,722.592
Operating Income Numbers are in millions	234.938	158	121	396.082	113.182	273.264	301.637	323.455	274.331	158.874	5.417	269.768	73.695	7.762	-213.253	62.64	128.385	144.173	-95.831	12.817	266.517	139.307	-17.997	219.442	190.53	189.213	50.576	317.448	283.544	202.392	103.094	284.883	239.121	178.28	90.31	217.125	296.66	205.284	96.988	256.654	110.34	153.969	44.67	240.011	107.321	4.889	-112.712	196.702	131.954	-38.14	-71.888	174.572	152.677	109.053	49.36	185.039	106.818	114.236	-66.568	165.881	187.03	76.049
Operating Income Ratio Numbers are in millions	0.013	0.009	0.007	0.021	0.006	0.016	0.018	0.018	0.017	0.01	0	0.017	0.005	0.001	-0.017	0.005	0.01	0.01	-0.007	0.001	0.016	0.009	-0.001	0.013	0.012	0.012	0.003	0.02	0.018	0.014	0.007	0.019	0.017	0.013	0.007	0.016	0.022	0.016	0.008	0.019	0.011	0.011	0.003	0.018	0.009	0	-0.01	0.017	0.012	-0.004	-0.007	0.016	0.014	0.011	0.005	0.019	0.011	0.012	-0.007	0.017	0.02	0.009
Total Other Income Expenses Net Numbers are in millions	7.888	398	13	-227.057	9.185	8.415	21.783	-83.253	-4.609	-21.221	13.839	-0.602	10.594	-92.867	35.628	-143.583	30.635	-25.443	-312.623	-25.95	8.591	3.472	14.844	-80.671	15.409	17.787	16.77	-72.312	9.714	-2.587	12.369	-142.632	3.874	2.229	10.703	-56.277	6.431	-100.023	2.79	-133.187	-10.109	3.078	-73.129	11.363	-8.847	1.06	1.22	13.623	8.646	2.042	12.708	-0.607	-4.363	2.385	2.427	-6.833	-9.253	-141.15	10.926	-40.42	51.267	-1.21
Income Before Tax Numbers are in millions	242.826	556	134	169.025	122.367	281.679	323.42	240.202	269.722	137.653	19.256	269.166	84.289	-85.105	-177.625	-80.943	159.02	118.73	-408.454	-13.133	275.108	142.779	-3.153	138.771	205.939	207	67.346	245.136	293.258	199.805	115.464	142.251	242.995	180.508	101.013	160.848	303.091	105.261	99.778	123.467	100.231	157.047	40.311	251.374	98.474	5.949	-111.492	210.325	140.6	-36.098	-59.18	173.965	148.314	111.438	51.787	178.206	97.565	-26.914	-55.642	125.461	238.297	74.839
Income Before Tax Ratio Numbers are in millions	0.013	0.031	0.007	0.009	0.007	0.016	0.019	0.014	0.017	0.009	0.001	0.017	0.006	-0.006	-0.014	-0.006	0.012	0.008	-0.03	-0.001	0.017	0.009	-0	0.008	0.013	0.013	0.004	0.016	0.019	0.013	0.008	0.01	0.017	0.013	0.007	0.011	0.022	0.008	0.008	0.009	0.01	0.012	0.003	0.019	0.008	0.001	-0.01	0.018	0.013	-0.003	-0.006	0.016	0.014	0.011	0.005	0.018	0.01	-0.003	-0.006	0.013	0.026	0.008
Income Tax Expense Numbers are in millions	94.033	135	56	-232.918	142.14	105.201	121.613	79.641	100.908	47.789	14.266	78.688	38.719	-0.709	-43.262	11.935	64.374	43.817	109.862	18.589	91.593	61.533	11.094	22.406	79.041	75.213	26.652	54.236	115.222	63.896	41.038	50.413	74.818	69.658	59.208	98.069	93.333	49.439	40.6	69.017	80.441	42.915	14.686	90.948	41.419	12.508	-29.998	81.161	58.249	35.004	-5.539	79.323	97.943	51.438	26.706	77.248	46.237	-4.294	-13.16	68.882	100.158	32.666
Net Income Numbers are in millions	148.793	421	78	401.944	-19.774	176.479	201.806	160.561	168.813	89.865	4.989	190.477	45.571	-84.397	-134.362	-92.878	94.646	74.912	-518.316	-31.721	183.515	81.246	-14.248	116.365	126.897	131.787	40.694	190.9	178.036	135.909	74.425	91.839	168.178	110.85	41.804	62.779	209.757	55.822	59.178	54.449	19.79	114.132	25.625	160.427	57.053	-6.558	-81.494	129.163	82.352	-71.103	-53.64	94.641	50.371	60.001	20.755	100.958	51.327	-22.62	-42.482	56.579	138.139	42.173
Net Income Ratio Numbers are in millions	0.008	0.023	0.004	0.021	-0.001	0.01	0.012	0.009	0.01	0.006	0	0.012	0.003	-0.006	-0.011	-0.007	0.007	0.005	-0.038	-0.003	0.011	0.005	-0.001	0.007	0.008	0.009	0.003	0.012	0.012	0.009	0.005	0.006	0.012	0.008	0.003	0.004	0.015	0.004	0.005	0.004	0.002	0.008	0.002	0.012	0.005	-0.001	-0.007	0.011	0.007	-0.007	-0.005	0.009	0.005	0.006	0.002	0.01	0.005	-0.002	-0.004	0.006	0.015	0.005
EPS Numbers are in millions	10.13	28.67	5.31	27.37	-1.35	12.02	13.74	11.15	12.74	6.78	0.38	14.37	3.44	-6.37	-10.14	-7.01	7.14	5.65	-39.12	-2.39	13.85	6.13	-1.08	8.78	9.58	9.95	3.07	14.41	13.44	11.48	6.28	7.75	14.2	9.36	3.53	5.3	17.71	4.71	5	4.6	1.67	9.64	-6.17	13.55	4.82	-0.55	-6.88	10.91	6.95	-6.08	-4.58	8.09	4.31	5.15	1.78	8.66	4.41	-1.94	-3.65	4.86	11.87	103.87
EPS Diluted Numbers are in millions	10.13	28.67	5.31	27.37	-1.35	12.02	13.74	11.15	12.74	6.78	0.38	14.37	3.44	-6.37	-10.14	-7.01	7.14	5.65	-39.12	-2.39	13.85	6.13	-1.08	8.78	9.58	9.95	3.07	14.41	13.44	11.48	6.28	7.75	14.2	9.36	3.53	5.3	17.71	4.71	5	4.6	1.67	9.64	-6.17	13.55	4.82	-0.55	-6.88	10.91	6.95	-6.08	-4.58	8.09	4.31	5.15	1.78	8.66	4.41	-1.94	-3.65	4.86	11.87	103.87
EBITDA Numbers are in millions	421.502	311	249.75	178.039	254.363	410.406	445.079	370.741	389.066	255.478	137.415	398.514	211.119	34.27	-61.165	52.506	287.72	239.597	-290.047	127.022	392.5	278.506	130.009	144.973	215.911	213.518	73.662	335.306	299.965	206.865	122.871	149.706	250.654	188.811	110.416	226.256	313.411	115.939	124.82	267.952	119.612	153.474	58.637	263.217	124.996	18.328	-98.66	228.02	152.891	-23.447	-46.244	187.712	167.387	130.641	65.876	339.304	249.73	256.775	87.674	257.874	369.229	88.774
EBITDA Ratio Numbers are in millions	0.023	0.017	0.014	0.009	0.014	0.024	0.027	0.021	0.024	0.016	0.009	0.026	0.015	0.002	-0.005	0.004	0.022	0.017	-0.021	0.01	0.024	0.018	0.008	0.009	0.014	0.014	0.005	0.021	0.02	0.014	0.008	0.01	0.018	0.014	0.008	0.016	0.023	0.009	0.01	0.02	0.012	0.011	0.005	0.019	0.01	0.002	-0.009	0.02	0.014	-0.002	-0.005	0.017	0.016	0.013	0.007	0.034	0.025	0.027	0.009	0.026	0.04	0.01

Oomitsu Co., Ltd.

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TSE:3160.T