WIN-Partners Co., Ltd. (3183.T) - Quarterly Income Statement

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3183.T
Financials

1220 (JPY) • At close November 1, 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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	19,603.654	19,502.24	19,715.525	17,795.925	17,383.098	19,502.24	17,735.273	16,872.893	16,744.064	17,536.527	17,711.32	15,707.405	15,436.688	17,653.348	16,587.197	15,039.612	12,843.782	15,946.031	15,447.128	16,067.987	17,076.723	19,135.296	18,776.924	15,988.398	15,875.17	16,204.743	16,874.155	15,182.262	14,571.32	15,547.278	14,499.498	14,023.447	13,690.267	14,413.576	13,862	13,289	12,582	13,908	13,060	11,960	11,630	14,371	13,225	11,407	10,823	9,138.143	9,238.179	7,801.82	7,734.416	8,719.302	8,552.695	7,842.042	7,843.423	7,678.175	7,285.334	7,131.896	7,163.435	7,973.693	7,831.418	7,089.761	7,092.292	7,494.24	7,411.369	6,696.018
Cost of Revenue Numbers are in millions	17,232.726	17,096.34	17,290.293	15,600.932	15,234.441	17,096.335	15,506.508	14,830.591	14,758.799	15,245.083	15,375.377	13,721.256	13,530.085	15,338.639	14,602.713	13,170.624	11,268.194	13,941.106	13,490.303	14,035.876	14,898.55	16,756.177	16,516.422	13,957.842	13,932.584	14,113.859	14,759.432	13,311.159	12,603.072	13,503.079	12,614.559	12,216.786	11,874.411	12,457.011	12,005	11,564	10,857	12,095	11,314	10,313	10,141	12,621	11,584	9,896	9,331	7,932.06	8,060.783	6,790.643	6,731.773	7,554.275	7,430.405	6,814.523	6,803.863	6,621.665	6,285.467	6,210.482	6,205.028	6,914.962	6,815.823	6,168.451	6,145.045	6,476.97	6,444.292	5,869.129
Gross Profit Numbers are in millions	2,370.928	2,405.9	2,425.232	2,194.993	2,148.657	2,405.905	2,228.765	2,042.302	1,985.265	2,291.444	2,335.943	1,986.149	1,906.603	2,314.709	1,984.484	1,868.988	1,575.588	2,004.925	1,956.825	2,032.111	2,178.173	2,379.119	2,260.502	2,030.556	1,942.586	2,090.884	2,114.723	1,871.103	1,968.248	2,044.199	1,884.939	1,806.661	1,815.856	1,956.565	1,857	1,725	1,725	1,813	1,746	1,647	1,489	1,750	1,641	1,511	1,492	1,206.083	1,177.396	1,011.177	1,002.643	1,165.027	1,122.29	1,027.519	1,039.56	1,056.51	999.867	921.414	958.407	1,058.731	1,015.595	921.31	947.247	1,017.27	967.077	826.889
Gross Profit Ratio Numbers are in millions	0.121	0.123	0.123	0.123	0.124	0.123	0.126	0.121	0.119	0.131	0.132	0.126	0.124	0.131	0.12	0.124	0.123	0.126	0.127	0.126	0.128	0.124	0.12	0.127	0.122	0.129	0.125	0.123	0.135	0.131	0.13	0.129	0.133	0.136	0.134	0.13	0.137	0.13	0.134	0.138	0.128	0.122	0.124	0.132	0.138	0.132	0.127	0.13	0.13	0.134	0.131	0.131	0.133	0.138	0.137	0.129	0.134	0.133	0.13	0.13	0.134	0.136	0.13	0.123
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	0	0
General & Administrative 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	0	0
Selling & Marketing 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	0	0
SG&A Numbers are in millions	1,784.528	1,831.635	1,699.261	1,660.19	1,716	1,736.038	1,535.986	1,492.667	1,427	1,677	1,364	1,345	1,371.536	1,529.513	1,345	1,326	1,287	1,402	1,369	1,331	1,420	1,317	1,338	1,318	1,378	1,249	1,310	1,168	1,173	1,211	1,096	1,067	1,119	1,075	1,051	1,044	1,129	1,030	1,023	1,000	1,043	1,012	951	966	986	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.001	14.784	0.851	1.684	2.654	-0.684	0.762	1.273	0.187	-3.006	1.343	1.171	1.791	1.707	0.769	2.483	3.267	0.513	0.81	2.857	0.547	3.28	0.843	-1.163	-1.384	-5.155	5.003	0.831	1.309	-0.183	1.254	0.668	1.493	1.608	0	0	0	0	0	0	0	0	0	0	0	1.613	2.365	2.155	3.626	1.156	3.717	2.529	2.487	1.7	2.59	3.742	2.783	0.709	2.286	3.297	2.033	0.965	0.751	0.946
Operating Expenses Numbers are in millions	1,784.529	1,736.04	1,699.261	1,660.19	1,716.279	1,736.038	1,535.986	1,492.667	1,427.472	1,676.74	1,364.162	1,345.268	1,371.536	1,529.513	1,345.18	1,326.138	1,287.65	1,402.532	1,368.467	1,331.455	1,420.214	1,316.816	1,337.785	1,318.331	1,378.524	1,248.791	1,310.141	1,167.884	1,173.843	1,210.337	1,096.396	1,067.212	1,119.211	1,074.773	1,031	1,044	1,031	1,014	1,025	994	1,041	1,108	951	964	608	749.434	730.607	654.634	705.553	730.042	668.298	633.735	674.282	635.222	639.007	588.534	623.766	600.797	605.787	585.031	610.168	581.189	593.86	572.746
Operating Income Numbers are in millions	586.399	669.87	725.971	534.804	432.377	669.868	692.777	549.635	557.793	614.704	971.78	640.883	535.065	785.196	639.303	542.851	287.937	602.393	588.358	700.655	757.958	1,062.303	922.719	712.225	564.06	842.092	804.583	703.219	794.404	833.863	788.542	739.449	696.645	881.792	806	681	596	783	723	647	446	738	690	545	506	456.65	446.789	356.543	297.089	434.985	453.991	393.785	365.277	421.288	360.858	332.879	334.641	457.933	409.806	336.279	337.079	436.081	373.216	254.142
Operating Income Ratio Numbers are in millions	0.03	0.034	0.037	0.03	0.025	0.034	0.039	0.033	0.033	0.035	0.055	0.041	0.035	0.044	0.039	0.036	0.022	0.038	0.038	0.044	0.044	0.056	0.049	0.045	0.036	0.052	0.048	0.046	0.055	0.054	0.054	0.053	0.051	0.061	0.058	0.051	0.047	0.056	0.055	0.054	0.038	0.051	0.052	0.048	0.047	0.05	0.048	0.046	0.038	0.05	0.053	0.05	0.047	0.055	0.05	0.047	0.047	0.057	0.052	0.047	0.048	0.058	0.05	0.038
Total Other Income Expenses Net Numbers are in millions	0.729	-0.14	3.237	71.153	2	-0.145	495.226	-48.837	27	-114	3	1	1.864	1.727	-17.445	2.801	3.592	-6.368	1.039	79.295	0.877	1.86	280.632	-1.133	-2.514	-2.482	699.348	0.835	-15.402	-0.159	7.413	0.68	0.784	1.329	21	2	100	16	1	8	4	-96	2	5	379	1.353	1.961	2.24	3.613	1.739	3.669	1.735	2.226	-0.179	2.396	3.219	7.889	0.468	2.169	2.98	1.9	0.441	0.922	0.194
Income Before Tax Numbers are in millions	587.128	669.72	729.208	605.957	435.751	669.723	1,188.003	500.798	586.339	501.12	974.364	642.431	536.93	786.922	621.859	545.651	291.53	596.025	589.397	779.951	758.835	1,064.163	1,203.35	711.092	561.547	839.611	1,503.93	704.054	779.003	833.703	795.956	740.129	697.429	883.121	827	683	696	799	724	655	450	642	692	550	885	458.002	448.75	358.783	300.703	436.724	457.661	395.519	367.504	421.109	363.256	336.099	342.53	458.402	411.977	339.259	338.979	436.522	374.139	254.337
Income Before Tax Ratio Numbers are in millions	0.03	0.034	0.037	0.034	0.025	0.034	0.067	0.03	0.035	0.029	0.055	0.041	0.035	0.045	0.037	0.036	0.023	0.037	0.038	0.049	0.044	0.056	0.064	0.044	0.035	0.052	0.089	0.046	0.053	0.054	0.055	0.053	0.051	0.061	0.06	0.051	0.055	0.057	0.055	0.055	0.039	0.045	0.052	0.048	0.082	0.05	0.049	0.046	0.039	0.05	0.054	0.05	0.047	0.055	0.05	0.047	0.048	0.057	0.053	0.048	0.048	0.058	0.05	0.038
Income Tax Expense Numbers are in millions	190.476	173.91	233.601	193.66	145.114	173.913	377.958	160.371	185.359	131.244	312.118	207.777	171.812	241.772	199.237	171.898	92.458	173.238	186.774	252.021	239.587	273.844	249.141	200.468	175.869	105.563	251.417	220.388	243.687	218.26	252.602	234.611	220.716	260.377	276	212	230	279	260	235	164	244	271	215	199	172.902	175.416	140.249	117.544	189.77	192.081	165.999	154.241	170.252	152.967	141.531	144.239	180.363	176.079	144.999	144.879	172.177	159.682	108.557
Net Income Numbers are in millions	396.652	495.81	495.606	412.297	290.637	495.811	810.045	340.426	400.98	369.875	662.247	434.654	365.117	545.15	422.622	373.754	199.071	422.788	402.623	527.93	519.247	790.319	954.208	510.624	385.678	734.048	1,252.512	483.666	535.316	615.443	543.354	505.518	476.713	622.743	551	471	466	520	464	420	286	398	421	335	686	285.1	273.333	218.535	183.158	246.953	265.581	229.519	213.263	250.858	210.289	194.568	198.291	278.04	235.898	194.259	194.099	264.345	214.456	145.78
Net Income Ratio Numbers are in millions	0.02	0.025	0.025	0.023	0.017	0.025	0.046	0.02	0.024	0.021	0.037	0.028	0.024	0.031	0.025	0.025	0.015	0.027	0.026	0.033	0.03	0.041	0.051	0.032	0.024	0.045	0.074	0.032	0.037	0.04	0.037	0.036	0.035	0.043	0.04	0.035	0.037	0.037	0.036	0.035	0.025	0.028	0.032	0.029	0.063	0.031	0.03	0.028	0.024	0.028	0.031	0.029	0.027	0.033	0.029	0.027	0.028	0.035	0.03	0.027	0.027	0.035	0.029	0.022
EPS Numbers are in millions	13.89	17.45	17.35	14.47	10.23	17.45	28.5	11.98	14.11	12.94	23.07	15.14	12.72	18.99	14.72	13.02	6.93	14.73	14.02	18.39	18.09	27.53	33.24	17.79	13.43	25.57	43.63	16.85	18.65	21.44	18.93	17.61	16.61	21.7	19.19	16.41	16.23	18.11	16.16	14.63	9.96	13.86	14.66	13.73	23.9	11.68	11.2	8.95	7.51	10.12	10.88	9.38	8.72	10.19	8.55	7.91	8.06	11.3	958.67	789.45	788.8	10.74	8.72	5.97
EPS Diluted Numbers are in millions	13.89	17.45	17.35	14.47	10.23	17.45	28.5	11.98	14.11	12.94	23.07	15.14	12.72	18.99	14.72	13.02	6.93	14.73	14.02	18.39	18.09	27.53	33.24	17.79	13.43	25.57	43.63	16.85	18.65	21.44	18.93	17.61	16.61	21.7	19.19	16.41	16.23	18.11	16.16	14.63	9.96	13.86	14.66	13.73	23.9	11.68	11.2	8.95	7.51	10.12	10.88	9.38	8.72	10.19	8.55	7.91	8.06	11.3	958.67	789.45	788.8	10.74	8.72	5.72
EBITDA Numbers are in millions	0.728	959.148	776.009	536.953	435.078	669.196	694.778	579.473	529.487	725.302	971.78	640.882	535.066	785.195	639.304	542.85	287.938	609.587	589.719	700.656	757.958	1,064.204	644.248	712.225	565.221	838.623	809.752	704.073	795.733	833.704	789.95	740.92	697.374	883.863	875	747.5	665	852	783	708.5	506	798	2	599	379	510.516	497.194	393.609	333.077	487.92	505.315	440.094	407.175	468.974	404.493	363.269	362.564	488.033	438.6	365.524	368.525	471.302	408.398	256.66
EBITDA Ratio Numbers are in millions	0	0.049	0.039	0.03	0.025	0.034	0.039	0.034	0.032	0.041	0.055	0.041	0.035	0.044	0.039	0.036	0.022	0.038	0.038	0.044	0.044	0.056	0.034	0.045	0.036	0.052	0.048	0.046	0.055	0.054	0.054	0.053	0.051	0.061	0.063	0.056	0.053	0.061	0.06	0.059	0.044	0.056	0	0.053	0.035	0.056	0.054	0.05	0.043	0.056	0.059	0.056	0.052	0.061	0.056	0.051	0.051	0.061	0.056	0.052	0.052	0.063	0.055	0.038

WIN-Partners Co., Ltd.

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