Syuppin Co., Ltd. (3179.T) - Quarterly Income Statement

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3179.T
Financials

987 (JPY) • At close November 12, 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
Revenue Numbers are in millions	13,716	12,368.699	13,091.32	12,065.371	11,316.451	11,201.378	12,531.736	11,108.861	10,776.548	12,568.067	11,913.255	9,854.044	9,118.131	9,888.551	9,675.119	8,586.255	5,810.683	8,273.452	8,532.858	9,449.728	8,402.912	8,692.193	9,553.997	8,621.551	7,741.124	8,092.416	8,393.82	7,690.99	6,744.248	7,012.74	6,821.81	5,381.842	5,779.682	5,726.383	6,017.681	5,623.345	5,337.922	5,083.622	5,535.22	4,703.068	3,844.134	4,350.125	4,145.609	3,597.453	3,510.721	3,465.739	3,332.629	2,832
Cost of Revenue Numbers are in millions	11,010	10,117.818	10,654.757	9,865.763	9,117.855	9,499.595	10,596.165	9,113.261	8,655.863	10,225.599	9,756.805	8,076.484	7,359.479	8,158.95	7,871.191	6,966.093	4,667.482	6,790.755	6,949.953	7,800.548	6,875.718	7,286.189	8,021.642	7,237.76	6,450.34	6,785.48	7,013.923	6,423.789	5,592.998	5,867.826	5,681.383	4,443.421	4,801.054	4,839.315	5,027.704	4,670.421	4,438.598	4,174.634	4,588.535	3,899.986	3,154.526	3,557.722	3,384.267	2,922.202	2,812.991	2,810.285	2,714.189	2,293.5
Gross Profit Numbers are in millions	2,706	2,250.881	2,436.563	2,199.608	2,198.596	1,701.783	1,935.571	1,995.6	2,120.685	2,342.468	2,156.45	1,777.56	1,758.652	1,729.601	1,803.928	1,620.162	1,143.201	1,482.697	1,582.905	1,649.18	1,527.194	1,406.004	1,532.355	1,383.791	1,290.784	1,306.936	1,379.897	1,267.201	1,151.25	1,144.914	1,140.427	938.421	978.628	887.068	989.977	952.924	899.324	908.988	946.685	803.082	689.608	792.403	761.342	675.251	697.73	655.454	618.44	538.5
Gross Profit Ratio Numbers are in millions	0.197	0.182	0.186	0.182	0.194	0.152	0.154	0.18	0.197	0.186	0.181	0.18	0.193	0.175	0.186	0.189	0.197	0.179	0.186	0.175	0.182	0.162	0.16	0.161	0.167	0.162	0.164	0.165	0.171	0.163	0.167	0.174	0.169	0.155	0.165	0.169	0.168	0.179	0.171	0.171	0.179	0.182	0.184	0.188	0.199	0.189	0.186	0.19
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
General & Administrative Expenses Numbers are in millions	0	125	0	0	0	138	0	0	0	112	0	0	0	129	0	0	0	120	0	0	0	113	0	0	0	119	0	0	0	115	0	0	0	111	0	0	0	107	0	0	0	111	0	0	0	101	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,142	0	0	0	975	0	0	0	942	0	0	0	859	0	0	0	786	0	0	0	766	0	0	0	598	0	0	0	464	0	0	0	418	0	0	0	303	0	0	0	256	0	0	0	224	0	0
SG&A Numbers are in millions	1,520	1,481.998	1,444.882	1,349.174	1,378	1,429.652	1,276.11	1,175.648	1,264	1,346	1,141	1,140	1,035.381	1,236.321	1,168	1,197	1,035	792	1,151	1,054	997	795	1,059	1,048	944	738	888	849	832	613	779	719	725	459	754	708	710	568	601	581	569	496	544	546	525	470	513	458.5
Other Expenses Numbers are in millions	0	-0.976	-0.739	13.814	-14.52	-24.154	0.82	2.838	5.16	-1.574	14.566	20.201	28.443	-1.911	-1.033	-0.461	26.889	-4.445	-3.06	0.209	0.208	0.116	-0.37	0.435	-0.245	-1.82	-0.182	-0.479	-0.182	-6.334	-0.372	0.051	-1.054	5.58	-0.678	-0.309	-0.311	-0.498	-0.397	-0.754	-0.426	3.538	0.839	-0.181	0.288	2.595	-0.412	0
Operating Expenses Numbers are in millions	1,520	1,481.998	1,487.834	1,393.34	1,378.973	1,477.973	1,324.567	1,223.627	1,264.381	1,532.926	1,140.95	1,139.735	1,080.813	1,282.935	1,168.62	1,197.057	1,035.133	1,284.473	1,151.041	1,054.624	997.049	1,117.129	1,059.31	1,047.668	944.752	998.707	887.941	849.4	832.316	561.014	779.542	718.6	725.611	418.314	753.557	708.705	710.16	411.003	600.602	580.725	569.828	351.613	544.072	545.805	525.682	303.703	512.995	456
Operating Income Numbers are in millions	1,186	768.883	948.729	806.267	819.623	223.807	611.005	771.972	856.303	809.538	1,015.5	637.825	677.838	446.66	635.309	423.105	108.066	198.22	431.865	594.555	530.144	288.87	473.045	336.123	346.031	308.224	491.955	417.803	318.932	263.258	360.885	219.82	253.017	162.307	236.42	244.219	189.163	198.336	346.082	222.357	119.779	182.685	217.27	129.446	172.047	125.141	105.445	80
Operating Income Ratio Numbers are in millions	0.086	0.062	0.072	0.067	0.072	0.02	0.049	0.069	0.079	0.064	0.085	0.065	0.074	0.045	0.066	0.049	0.019	0.024	0.051	0.063	0.063	0.033	0.05	0.039	0.045	0.038	0.059	0.054	0.047	0.038	0.053	0.041	0.044	0.028	0.039	0.043	0.035	0.039	0.063	0.047	0.031	0.042	0.052	0.036	0.049	0.036	0.032	0.028
Total Other Income Expenses Net Numbers are in millions	38	1.228	-6.781	7.694	-3	-23.154	-28.708	10.14	7	-4	14	12	24.418	-6.285	-33.529	-40.173	21.754	-9.429	-3.554	-2.542	-3.061	-2.178	-5.837	-6.257	-2.916	-6.737	-3.159	-3.703	-2.797	-329.567	-2.992	-2.688	-4.571	-304.814	-4.572	-4.422	-3.974	-303.54	-4.037	-8.091	-4.249	-312.548	-3.563	-8.337	-4.363	-229.93	-10.67	-1.5
Income Before Tax Numbers are in millions	1,224	770.111	941.948	813.961	817.963	200.653	582.297	782.112	863.291	806.817	1,028.511	649.64	702.257	440.381	601.779	382.932	129.821	188.795	428.31	592.013	527.084	286.697	467.208	329.866	343.115	301.492	488.797	414.098	316.137	254.333	357.893	217.133	248.446	163.94	231.848	239.797	185.19	194.445	342.046	214.266	115.531	128.242	213.707	121.109	167.685	121.821	94.775	78.5
Income Before Tax Ratio Numbers are in millions	0.089	0.062	0.072	0.067	0.072	0.018	0.046	0.07	0.08	0.064	0.086	0.066	0.077	0.045	0.062	0.045	0.022	0.023	0.05	0.063	0.063	0.033	0.049	0.038	0.044	0.037	0.058	0.054	0.047	0.036	0.052	0.04	0.043	0.029	0.039	0.043	0.035	0.038	0.062	0.046	0.03	0.029	0.052	0.034	0.048	0.035	0.028	0.028
Income Tax Expense Numbers are in millions	381	225.422	275.296	249.519	271.379	60.27	151.355	241.302	278.134	238.174	322.882	199.95	218.332	157.927	178.738	106.832	43.585	57.889	123.771	193.385	167.195	89.047	144.695	103.24	107.284	64.523	151.538	128.977	98.183	79.852	111.152	68.301	77.408	41.094	77.432	80.153	61.723	61.913	122.364	77.344	41.152	48.585	81.727	46.34	64.084	46.649	36.327	29.5
Net Income Numbers are in millions	843	544.689	666.652	564.442	546.584	140.382	430.942	540.811	585.156	568.643	705.628	449.69	483.925	282.454	423.041	276.1	86.235	130.906	304.539	398.629	359.888	197.65	322.514	226.626	235.83	236.97	337.258	285.121	217.954	174.482	246.741	148.831	171.038	122.846	154.416	159.644	123.466	132.532	219.682	136.922	74.379	79.657	131.979	74.769	103.601	75.171	58.449	49
Net Income Ratio Numbers are in millions	0.061	0.044	0.051	0.047	0.048	0.013	0.034	0.049	0.054	0.045	0.059	0.046	0.053	0.029	0.044	0.032	0.015	0.016	0.036	0.042	0.043	0.023	0.034	0.026	0.03	0.029	0.04	0.037	0.032	0.025	0.036	0.028	0.03	0.021	0.026	0.028	0.023	0.026	0.04	0.029	0.019	0.018	0.032	0.021	0.03	0.022	0.018	0.017
EPS Numbers are in millions	39.07	25.76	31.55	26.76	25.97	6.67	20.61	26.06	27.95	27.09	33.23	21.42	20.89	11.78	17.65	11.52	3.65	5.46	12.71	16.65	15.24	8.25	13.47	9.47	9.85	9.9	14.09	11.91	9.1	7.29	10.31	6.22	7.15	5.13	6.45	6.67	5.16	5.54	9.18	5.72	3.11	3.33	5.51	3.17	4.39	3.19	2.48	4.9
EPS Diluted Numbers are in millions	38.87	25.6	31.35	26.57	25.83	6.67	20.35	25.68	27.51	26.76	32.82	21.15	20.67	11.78	17.65	11.52	3.65	5.46	12.71	16.65	15.17	8.25	13.47	9.47	9.66	9.9	14.09	11.91	9.02	7.29	10.31	6.22	7.15	5.13	6.45	6.67	5.15	5.54	9.18	5.72	3.11	3.33	5.51	3.17	4.38	3.19	2.48	4.9
EBITDA Numbers are in millions	1,229.25	810.649	946.33	818.599	822.646	204.437	599.179	788.67	868.488	810.652	1,034.347	655.695	705.964	446.933	633.823	386.383	133.737	190.76	430.523	594.332	529.171	289.655	470.277	338.658	345.814	305.726	491.764	417.368	318.752	577.57	360.517	220.044	251.966	474.01	235.751	244.045	188.859	497.545	345.693	221.661	119.537	444.381	218.118	129.326	172.342	353.159	99.837	-5.5
EBITDA Ratio Numbers are in millions	0.09	0.066	0.072	0.068	0.073	0.018	0.048	0.071	0.081	0.065	0.087	0.067	0.077	0.045	0.066	0.045	0.023	0.023	0.05	0.063	0.063	0.033	0.049	0.039	0.045	0.038	0.059	0.054	0.047	0.082	0.053	0.041	0.044	0.083	0.039	0.043	0.035	0.098	0.062	0.047	0.031	0.102	0.053	0.036	0.049	0.102	0.03	-0.002

Syuppin Co., Ltd.

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