Joyful Honda Co., Ltd. (3191.T) - Quarterly Income Statement

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3191.T
Financials

1986 (JPY) • At close November 14, 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
Revenue Numbers are in millions	34,252	35,219	31,617	33,262	33,225	33,880	30,296	32,686	32,398	33,566	30,621	32,660	32,206	35,792	32,324	34,329	35,479	14,969	37,329	39,596	38,921	39,138	36,657	39,355	37,979	39,786	36,584	39,125	37,961	41,529	38,576	40,901	38,537	42,585	38,523	42,153	40,102	43,074	39,477	42,945	41,364	45,120	46,086	46,128	43,849
Cost of Revenue Numbers are in millions	23,014	22,637	20,598	21,523	21,562	21,576	19,757	21,060	20,954	21,190	19,972	21,203	21,189	23,110	21,271	22,640	23,631	9,166	26,197	27,362	27,244	26,968	25,764	27,507	26,809	27,771	25,854	27,705	26,856	29,245	27,674	29,230	27,744	30,542	27,886	30,570	29,203	31,116	29,019	31,553	30,430	32,791	34,484	34,037	32,523
Gross Profit Numbers are in millions	11,238	12,582	11,019	11,739	11,663	12,304	10,539	11,626	11,444	12,376	10,649	11,457	11,017	12,682	11,053	11,689	11,848	5,803	11,132	12,234	11,677	12,170	10,893	11,848	11,170	12,015	10,730	11,420	11,105	12,284	10,902	11,671	10,793	12,043	10,637	11,583	10,899	11,958	10,458	11,392	10,934	12,329	11,602	12,091	11,326
Gross Profit Ratio Numbers are in millions	0.328	0.357	0.349	0.353	0.351	0.363	0.348	0.356	0.353	0.369	0.348	0.351	0.342	0.354	0.342	0.34	0.334	0.388	0.298	0.309	0.3	0.311	0.297	0.301	0.294	0.302	0.293	0.292	0.293	0.296	0.283	0.285	0.28	0.283	0.276	0.275	0.272	0.278	0.265	0.265	0.264	0.273	0.252	0.262	0.258
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
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
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
SG&A Numbers are in millions	8,203	9,968	8,594	9,015	8,861	9,900	8,041	8,504	8,373	8,973	8,029	8,151	8,108	9,497	0	0	0	0	9,368	9,199	9,096	4,965	9,387	9,489	9,340	6,599	9,143	9,007	9,356	6,503	9,346	9,391	9,540	6,349	9,267	9,035	9,225	6,578	9,084	9,302	9,429	6,499	9,121	9,403.5	9,403.5
Other Expenses Numbers are in millions	0	290	267	257	281	366	244	267	229	144	252	149	294	132	315	252	215	-63	329	243	191	301	235	249	227	251	205	245	-51	-255	196	332	235	269	213	352	229	283	242	387	232	302	363	266	347
Operating Expenses Numbers are in millions	8,203	9,968	8,594	9,015	8,861	9,900	8,041	8,504	8,373	8,973	8,029	8,151	8,108	9,497	8,468	9,128	8,673	3,996	9,368	9,199	9,096	9,467	9,387	9,489	9,340	9,782	9,143	9,007	9,356	9,979	9,346	9,391	9,540	9,929	9,267	9,035	9,225	10,139	9,084	9,302	9,429	10,301	9,121	9,484	9,323
Operating Income Numbers are in millions	3,035	2,614	2,425	2,724	2,803	2,403	2,500	3,120	3,072	3,402	2,620	3,307	2,909	3,185	2,585	2,561	3,175	1,806	1,764	3,036	2,581	2,704	1,506	2,359	1,831	2,232	1,586	2,414	1,749	2,305	1,556	2,281	1,253	2,114	1,369	2,548	1,675	1,819	1,373	2,090	1,506	2,028	2,482	2,606	2,004
Operating Income Ratio Numbers are in millions	0.089	0.074	0.077	0.082	0.084	0.071	0.083	0.095	0.095	0.101	0.086	0.101	0.09	0.089	0.08	0.075	0.089	0.121	0.047	0.077	0.066	0.069	0.041	0.06	0.048	0.056	0.043	0.062	0.046	0.056	0.04	0.056	0.033	0.05	0.036	0.06	0.042	0.042	0.035	0.049	0.036	0.045	0.054	0.056	0.046
Total Other Income Expenses Net Numbers are in millions	226	1,567	330	229	286	421	248	257	229	1,025	236	137	280	731	504	-105	262	10,375	-5,452	-218	218	63	178	-2,210	280	316	122	-233	-59	-655	1,719	329	208	16	177	358	247	201	196	380	177	276	364	201	376
Income Before Tax Numbers are in millions	3,261	4,181	2,755	2,953	3,089	2,824	2,748	3,377	3,301	4,427	2,856	3,444	3,189	3,916	3,089	2,456	3,437	12,181	-3,688	2,818	2,799	2,767	1,684	149	2,111	2,548	1,708	2,181	1,690	1,650	3,275	2,610	1,461	2,131	1,546	2,905	1,923	2,021	1,569	2,470	1,683	2,303	2,846	2,807	2,380
Income Before Tax Ratio Numbers are in millions	0.095	0.119	0.087	0.089	0.093	0.083	0.091	0.103	0.102	0.132	0.093	0.105	0.099	0.109	0.096	0.072	0.097	0.814	-0.099	0.071	0.072	0.071	0.046	0.004	0.056	0.064	0.047	0.056	0.045	0.04	0.085	0.064	0.038	0.05	0.04	0.069	0.048	0.047	0.04	0.058	0.041	0.051	0.062	0.061	0.054
Income Tax Expense Numbers are in millions	1,034	1,167	858	909	953	778	855	1,042	1,046	-109	887	1,061	978	1,241	826	764	1,082	744	653	880	884	1,035	536	93	662	898	552	541	541	514	1,043	825	483	924	510	970	647	1,010	563	1,016	593	887	1,068	1,062	907
Net Income Numbers are in millions	2,226	3,014	1,897	2,044	2,136	2,046	1,893	2,335	2,254	4,536	1,968	2,384	2,210	2,676	2,262	1,693	2,354	11,436	-4,339	1,937	1,915	1,732	1,148	55	1,449	1,650	1,156	1,640	1,148	1,136	2,232	1,785	977	1,206	1,036	1,936	1,275	1,010	1,006	1,454	1,090	1,417	1,777	1,745	1,473
Net Income Ratio Numbers are in millions	0.065	0.086	0.06	0.061	0.064	0.06	0.062	0.071	0.07	0.135	0.064	0.073	0.069	0.075	0.07	0.049	0.066	0.764	-0.116	0.049	0.049	0.044	0.031	0.001	0.038	0.041	0.032	0.042	0.03	0.027	0.058	0.044	0.025	0.028	0.027	0.046	0.032	0.023	0.025	0.034	0.026	0.031	0.039	0.038	0.034
EPS Numbers are in millions	35.85	48.64	30.69	33.08	33.47	31.59	29.28	36.18	34.49	68.62	29.75	35.24	31.92	38.63	32.65	24.44	33.99	165.1	-62.64	27.98	27.67	25.02	16.58	0.79	20.93	23.84	16.7	19.66	13.77	13.62	26.76	17.33	9.49	11.71	10.06	18.76	12.36	9.78	9.75	14.09	10.57	13.73	17.21	16.95	14.31
EPS Diluted Numbers are in millions	35.85	48.15	30.47	32.98	33.46	31.59	29.28	36.05	34.47	68.61	29.59	35.24	31.92	38.63	32.65	24.44	33.99	165.1	-62.64	27.98	27.67	25.02	16.58	0.79	20.93	23.84	16.7	19.66	13.77	13.62	26.76	17.33	9.49	11.71	10.06	18.76	12.36	9.78	9.75	14.09	10.57	13.73	17.21	16.95	14.31
EBITDA Numbers are in millions	4,040	5,100	3,673	3,877	3,999	3,712	3,455	4,073	3,985	5,113	3,537	4,123	3,871	4,637	3,803	2,842	3,447	12,725	-2,933	3,554	3,381.75	3,129	1,697	162	2,125	2,562	1,797	2,722	1,700	1,657	3,277	2,611	1,461	2,131	1,547	2,906	1,923	2,023	1,570	2,472	1,784	2,305	2,849	2,810	2,383
EBITDA Ratio Numbers are in millions	0.118	0.1	0.106	0.09	0.093	0.083	0.091	0.104	0.102	0.107	0.094	0.106	0.099	0.094	0.095	0.083	0.096	0.148	0.057	0.085	0.073	0.08	0.049	0.069	0.057	0.065	0.049	0.07	0.046	0.05	0.045	0.065	0.04	0.057	0.042	0.07	0.049	0.05	0.041	0.059	0.043	0.053	0.062	0.063	0.055

Joyful Honda Co., Ltd.

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