BEAUTY GARAGE Inc. (3180.T) - Quarterly Income Statement

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3180.T
Financials

1600 (JPY) • At close May 30, 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
Revenue Numbers are in millions	8,273.05	8,302	7,881	8,178.751	7,320.23	7,165.728	7,176.192	7,296.188	6,488.766	6,565.873	6,078.72	6,259.874	5,665.445	6,099.465	5,376.522	6,170.347	5,054.363	4,535.833	3,836.521	4,243.255	3,775.304	3,938.438	3,773.297	4,106.825	3,272.025	3,189.52	3,283.731	3,408.422	2,894.672	2,668.89	2,708.485	2,843.367	2,166.687	2,300.739	2,331.31	2,416.102	1,855.533	2,132.764	1,994.094	2,061.786	1,699.707	1,844.028	1,670.008	1,907.948	1,468.624	1,551.114	1,529.899	1,534.784	1,222	1,265.5
Cost of Revenue Numbers are in millions	6,148.808	6,240	5,886	6,167.717	5,459.321	5,365.19	5,348.244	5,447.289	4,832.391	4,940.798	4,487.391	4,654.961	4,240.218	4,511.848	3,900.38	4,332.162	3,453.08	3,070.301	2,625.173	2,996.294	2,674.406	2,698.825	2,585.816	2,895.428	2,262.996	2,176.903	2,301.891	2,294.196	2,004.45	1,803.629	1,832.7	1,909.408	1,429.475	1,512.077	1,571.361	1,638.457	1,240.81	1,459.508	1,345.22	1,384.701	1,128.838	1,227.487	1,084.026	1,278.761	970.766	1,041.689	1,011.277	983.55	793	799.5
Gross Profit Numbers are in millions	2,124.242	2,062	1,995	2,011.034	1,860.909	1,800.538	1,827.948	1,848.899	1,656.375	1,625.075	1,591.329	1,604.913	1,425.227	1,587.617	1,476.142	1,838.185	1,601.283	1,465.532	1,211.348	1,246.961	1,100.898	1,239.613	1,187.481	1,211.397	1,009.029	1,012.617	981.84	1,114.226	890.222	865.261	875.785	933.959	737.212	788.662	759.949	777.645	614.723	673.256	648.874	677.085	570.869	616.541	585.982	629.187	497.858	509.425	518.622	551.234	429	466
Gross Profit Ratio Numbers are in millions	0.257	0.248	0.253	0.246	0.254	0.251	0.255	0.253	0.255	0.248	0.262	0.256	0.252	0.26	0.275	0.298	0.317	0.323	0.316	0.294	0.292	0.315	0.315	0.295	0.308	0.317	0.299	0.327	0.308	0.324	0.323	0.328	0.34	0.343	0.326	0.322	0.331	0.316	0.325	0.328	0.336	0.334	0.351	0.33	0.339	0.328	0.339	0.359	0.351	0.368
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
General & Administrative Expenses Numbers are in millions	0	0	0	1,290.616	0	0	0	1,168.581	0	0	0	1,020	0	0	0	722.591	0	0	0	253	0	0	1,028.15	318	0	0	0	357	0	0	0	368	0	0	0	219	0	0	0	270	0	0	0	185	0	0	0	221	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	191	0	0	0	157	0	0	0	152	0	0	0	763	0	0	0	584	0	0	0	490	0	0	0	408	0	0	0	305	0	0	0	264	0	0	0	236	0	0	0	223	0	0	0	180	0	0
SG&A Numbers are in millions	1,756.262	1,729	1,680	1,481.616	1,456.225	1,418.915	1,443	1,325.581	1,336.234	1,371.631	1,334.912	1,172	1,227	1,288	1,189	1,485.591	1,306	1,289	1,034	837	1,000	1,084	1,028.15	808	913	912	866	765	754	773	739	673	658	625	645	483	582	564	581	506	493	491	534	408	436	478	493	401	381	392
Other Expenses Numbers are in millions	0	1	0	1.821	-1.684	-1.164	6.684	0.838	9.178	2.157	2.401	11.775	3.079	1.951	-0.211	9.827	61.794	10.2	3.312	-0.66	6.209	0.759	0.582	19.981	-0.512	-1.295	1.482	0.28	0.893	0.572	0.217	-0.229	1.271	0.535	-16.844	1.072	0.282	2.916	0.037	2.563	-0.481	2.395	1.502	1.086	1.644	1.558	0.126	-2.759	0	0
Operating Expenses Numbers are in millions	1,756.262	1,730	1,680	1,481.616	1,456.225	1,418.915	1,443.498	1,325.581	1,332.234	1,371.631	1,334.912	1,187.411	1,226.607	1,288.034	1,189.845	1,485.591	1,305.844	1,288.919	1,034.777	932.014	1,000.279	1,084.471	1,028.15	895.819	912.321	912.623	866.113	830.597	754.464	772.508	739.647	735.543	657.927	624.534	645.999	544.864	582.481	563.473	581.838	556.13	492.144	491.285	534.604	444.779	435.731	477.643	493.689	434.566	362	393
Operating Income Numbers are in millions	367.98	332	315	529.418	404.684	381.622	384.45	523.318	324.14	253.444	256.416	417.502	198.62	299.583	286.296	352.594	295.439	176.613	176.57	314.948	100.618	155.141	159.331	315.577	96.71	99.993	115.726	283.629	135.757	92.753	136.138	198.415	79.285	164.128	113.95	232.781	32.243	109.781	67.036	120.954	78.725	125.257	51.377	184.408	62.127	31.782	24.932	116.667	48	74
Operating Income Ratio Numbers are in millions	0.044	0.04	0.04	0.065	0.055	0.053	0.054	0.072	0.05	0.039	0.042	0.067	0.035	0.049	0.053	0.057	0.058	0.039	0.046	0.074	0.027	0.039	0.042	0.077	0.03	0.031	0.035	0.083	0.047	0.035	0.05	0.07	0.037	0.071	0.049	0.096	0.017	0.051	0.034	0.059	0.046	0.068	0.031	0.097	0.042	0.02	0.016	0.076	0.039	0.058
Total Other Income Expenses Net Numbers are in millions	-0.965	7	-3	-4.28	-5.026	-24.431	11.363	-99.129	1.388	-3.715	48.574	12.967	2.236	-39.634	-3.524	7.508	39.79	7.097	-19.857	-14.673	13.295	-14.065	-0.007	16.231	-8.614	-3.517	2.162	-2.263	2.434	3.121	1.273	-2.069	-23.614	1.086	-27.469	-22.545	0.532	-3.767	-0.18	-0.893	9.301	6.801	0.118	-3.232	6.212	-2.833	-11.359	3.036	18	-1
Income Before Tax Numbers are in millions	367.015	339	312	525.138	399.658	357.191	395.813	424.189	325.528	249.729	304.99	430.469	200.856	259.949	282.772	360.102	335.229	183.71	156.713	300.275	113.913	141.076	159.324	331.808	88.096	96.476	117.889	281.366	138.192	95.874	137.411	196.346	55.671	165.214	86.481	210.236	32.775	106.014	66.856	120.107	88.026	132.058	51.495	181.176	68.339	28.949	13.573	119.703	66	73
Income Before Tax Ratio Numbers are in millions	0.044	0.041	0.04	0.064	0.055	0.05	0.055	0.058	0.05	0.038	0.05	0.069	0.035	0.043	0.053	0.058	0.066	0.041	0.041	0.071	0.03	0.036	0.042	0.081	0.027	0.03	0.036	0.083	0.048	0.036	0.051	0.069	0.026	0.072	0.037	0.087	0.018	0.05	0.034	0.058	0.052	0.072	0.031	0.095	0.047	0.019	0.009	0.078	0.054	0.058
Income Tax Expense Numbers are in millions	151.688	131	65	207.649	141.329	87.074	133.253	133.452	126.601	97.267	97.09	141.237	95.617	101.872	104.635	113.333	113.831	100.062	51.935	142.879	31.328	59.978	74.429	120.505	40.544	44.574	41.697	112.879	51.165	33.806	-0.799	75.66	19.115	58.698	33.399	67.932	15.992	38.91	30.37	37.571	38.569	49.467	20.717	75.584	29.845	17.187	-2.691	49.02	30	31.5
Net Income Numbers are in millions	199.229	198	244	310.273	247.09	267.099	260.215	324.802	191.576	149.124	199.531	283.149	103.464	155.351	167.993	248.941	207.92	93.432	104.212	162.875	81.618	77.709	85.8	209.209	45.994	49.93	75.748	163.756	86.847	59.978	139.007	119.234	35.209	105.232	54.831	141.403	16.832	67.728	40.934	84.227	51.194	82.784	30.96	105.663	38.781	11.76	16.265	70.683	36	41.5
Net Income Ratio Numbers are in millions	0.024	0.024	0.031	0.038	0.034	0.037	0.036	0.045	0.03	0.023	0.033	0.045	0.018	0.025	0.031	0.04	0.041	0.021	0.027	0.038	0.022	0.02	0.023	0.051	0.014	0.016	0.023	0.048	0.03	0.022	0.051	0.042	0.016	0.046	0.024	0.059	0.009	0.032	0.021	0.041	0.03	0.045	0.019	0.055	0.026	0.008	0.011	0.046	0.029	0.033
EPS Numbers are in millions	15.85	15.66	19.29	24.53	19.53	21.12	20.6	25.71	15.17	11.81	31.62	44.88	16.38	24.65	13.35	39.57	33.05	14.84	16.56	25.87	12.97	12.24	13.51	32.95	7.24	7.86	11.93	25.79	13.68	10.04	23.26	19.95	5.89	17.61	9.18	23.66	2.82	11.34	6.85	14.1	8.57	14.01	5.24	17.88	6.56	1.99	2.75	13.36	6.81	3.92
EPS Diluted Numbers are in millions	15.85	15.66	19.29	24.53	19.53	21.12	20.6	25.71	15.17	11.81	31.62	44.87	16.38	24.61	13.35	39.57	33.05	14.84	16.56	25.87	12.97	12.24	13.51	32.95	7.24	7.86	11.93	25.79	13.68	10.04	22.19	19.95	5.89	17.61	8.81	23.66	2.82	11.34	6.56	14.1	8.57	14.01	5.21	17.88	6.56	1.99	2.73	13.36	6.81	3.92
EBITDA Numbers are in millions	435.334	397	381	609.525	461.272	421.87	457.611	505.479	400.549	332.192	384.261	522.428	267.582	347.431	356.223	444.168	337.349	226.5	200.649	352.03	159.94	203.085	202	357	88.52	96.927	118.488	281.952	138.787	96.166	137.586	196.553	87.785	165.412	86.733	214.444	33.056	106.232	67.074	120.275	88.48	132.501	51.848	183.061	67.908	29.386	18.22	123.25	18	-1
EBITDA Ratio Numbers are in millions	0.053	0.048	0.048	0.075	0.063	0.059	0.064	0.069	0.062	0.051	0.063	0.083	0.047	0.057	0.066	0.072	0.067	0.05	0.052	0.083	0.042	0.052	0.054	0.087	0.027	0.03	0.036	0.083	0.048	0.036	0.051	0.069	0.041	0.072	0.037	0.089	0.018	0.05	0.034	0.058	0.052	0.072	0.031	0.096	0.046	0.019	0.012	0.08	0.015	-0.001

BEAUTY GARAGE Inc.

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