Toabo Corporation (3204.T) - Quarterly Income Statement

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3204.T
Financials

400 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	2009 Q1
Revenue Numbers are in millions	4,416	4,353	5,133	4,471	4,891	4,547	4,411	4,416	4,207	3,966	4,233	3,929	3,902	3,468	4,043	3,402	3,639	3,668	4,912	4,344	4,678	4,735	5,314	4,491	5,037	4,532	4,992	4,763	5,145	4,499	4,972	4,643	4,805	4,530	5,344	4,538	5,054	4,369	5,380	4,266	5,112	4,620	5,358	4,241	4,599	4,303	4,625	4,081	4,746	4,625	4,651	4,435	4,282	4,651	4,853	4,195	4,669	3,900	4,484	3,742	4,020	3,276
Cost of Revenue Numbers are in millions	3,576	3,466	4,134	3,622	3,989	3,681	3,598	3,571	3,430	3,222	3,469	3,222	3,129	2,759	3,250	2,782	2,938	2,979	4,038	3,600	3,848	3,947	4,428	3,745	4,196	3,709	4,131	3,976	4,256	3,627	4,134	3,792	3,916	3,677	4,396	3,751	4,211	3,569	4,530	3,571	4,221	3,763	4,404	3,483	3,794	3,450	3,858	3,256	3,849	3,678	3,754	3,544	3,443	3,674	3,878	3,326	3,723	3,064	3,606	3,026	3,357	2,731
Gross Profit Numbers are in millions	840	887	999	849	902	866	813	845	777	744	764	707	773	709	793	620	701	689	874	744	830	788	886	746	841	823	861	787	889	872	838	851	889	853	948	787	843	800	850	695	891	857	954	758	805	853	767	825	897	947	897	891	839	977	975	869	946	836	878	716	663	545
Gross Profit Ratio Numbers are in millions	0.19	0.204	0.195	0.19	0.184	0.19	0.184	0.191	0.185	0.188	0.18	0.18	0.198	0.204	0.196	0.182	0.193	0.188	0.178	0.171	0.177	0.166	0.167	0.166	0.167	0.182	0.172	0.165	0.173	0.194	0.169	0.183	0.185	0.188	0.177	0.173	0.167	0.183	0.158	0.163	0.174	0.185	0.178	0.179	0.175	0.198	0.166	0.202	0.189	0.205	0.193	0.201	0.196	0.21	0.201	0.207	0.203	0.214	0.196	0.191	0.165	0.166
Reseach & Development Expenses Numbers are in millions	32	33	30	30	29	28	31	29	30	29	31	26	28	26	103	0	0	0	110	0	0	0	132	0	0	0	135	0	0	0	124	0	0	0	111	0	0	0	98	0	0	0	62	0	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	221	0	0	0	197	0	0	0	207	0	0	0	162	0	0	0	165	0	0	0	152	0	0	0	164	0	0	0	220	0	0	0	143	0	0	0	172	0	0	0	144	0	0	0	82	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	494	0	0	0	463	0	0	0	448	0	0	0	456	0	0	0	542	0	0	0	562	0	0	0	598	0	0	0	573	0	0	0	568	0	0	0	544	0	0	0	577	0	0	0	596	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	719	677	715	689	713	638	660	634	633	617	655	606	613	609	618	619	605	690	707	703	711	724	714	747	750	698	762	735	747	692	793	681	706	676	711	685	714	656	716	665	676	650	721	644	652	645	678	661	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3	31	-39	0	0	666	691	663	663	646	-4	18	10	13	30	12	15	-6	4	-1	711	-13	-26	-9	2	-5	-57	-2	41	2	25	-7	18	-20	26	27	16	-17	13	-15	11	-12	2	-7	9	-22	10	-4	16	-14	-16	-30	12	-39	-2	-7	12	-9	-78	19	19	-23
Operating Expenses Numbers are in millions	751	710	745	719	742	666	691	663	663	646	686	632	641	635	618	619	605	690	707	703	711	724	730	747	740	708	762	735	747	692	793	681	706	676	711	685	714	656	716	665	676	650	721	644	652	645	678	661	670	680	701	650	615	670	689	701	673	669	661	672	655	687
Operating Income Numbers are in millions	89	177	254	130	159	200	123	183	113	97	77	76	132	73	175	1	95	-1	166	42	119	63	158	-2	101	114	99	52	141	180	45	172	182	176	237	102	130	142	132	31	215	206	234	113	153	207	90	163	228	265	196	240	223	306	286	166	273	166	217	43	7	-142
Operating Income Ratio Numbers are in millions	0.02	0.041	0.049	0.029	0.033	0.044	0.028	0.041	0.027	0.024	0.018	0.019	0.034	0.021	0.043	0	0.026	-0	0.034	0.01	0.025	0.013	0.03	-0	0.02	0.025	0.02	0.011	0.027	0.04	0.009	0.037	0.038	0.039	0.044	0.022	0.026	0.033	0.025	0.007	0.042	0.045	0.044	0.027	0.033	0.048	0.019	0.04	0.048	0.057	0.042	0.054	0.052	0.066	0.059	0.04	0.058	0.043	0.048	0.011	0.002	-0.043
Total Other Income Expenses Net Numbers are in millions	124	21	-254	19	19	-15	-65	-12	36	-7	16	-5	14	-4	-50	-9	106	-32	20	-47	-19	-38	-15	43	3	-36	-62	-45	17	-41	112	-296	-55	-83	-17	-39	-30	-61	15	-32	-57	-39	-309	-94	40	-90	-8	-87	-60	-85	-634	-109	-66	-143	-147	-94	-57	-36	-151	-63	182	-360
Income Before Tax Numbers are in millions	213	198	1	149	178	185	58	171	149	90	93	71	145	70	126	-8	201	-33	187	-5	100	25	142	41	104	79	37	7	159	139	157	-126	128	94	220	63	99	83	149	-2	158	168	-76	20	193	118	81	77	167	182	-438	132	158	164	139	74	216	131	66	-19	190	-502
Income Before Tax Ratio Numbers are in millions	0.048	0.045	0	0.033	0.036	0.041	0.013	0.039	0.035	0.023	0.022	0.018	0.037	0.02	0.031	-0.002	0.055	-0.009	0.038	-0.001	0.021	0.005	0.027	0.009	0.021	0.017	0.007	0.001	0.031	0.031	0.032	-0.027	0.027	0.021	0.041	0.014	0.02	0.019	0.028	-0	0.031	0.036	-0.014	0.005	0.042	0.027	0.018	0.019	0.035	0.039	-0.094	0.03	0.037	0.035	0.029	0.018	0.046	0.034	0.015	-0.005	0.047	-0.153
Income Tax Expense Numbers are in millions	69	81	-267	63	62	82	1	73	70	55	-25	38	62	46	31	6	62	3	56	12	49	24	44	-18	42	49	-32	9	41	55	55	-13	91	-146	104	34	39	-234	18	-3	38	72	-152	45	16	23	-3	6	9	11	-759	-1	22	21	3	1	-4	9	-67	2	2	15
Net Income Numbers are in millions	144	116	268	86	116	103	58	97	79	35	117	30	87	24	96	-14	139	-37	131	-18	52	1	98	59	62	29	68	-2	119	83	102	-113	36	241	116	30	60	317	131	1	120	96	76	-24	176	95	85	71	156	170	322	133	136	142	138	73	220	120	67	-11	162	-506
Net Income Ratio Numbers are in millions	0.033	0.027	0.052	0.019	0.024	0.023	0.013	0.022	0.019	0.009	0.028	0.008	0.022	0.007	0.024	-0.004	0.038	-0.01	0.027	-0.004	0.011	0	0.018	0.013	0.012	0.006	0.014	-0	0.023	0.018	0.021	-0.024	0.007	0.053	0.022	0.007	0.012	0.073	0.024	0	0.023	0.021	0.014	-0.006	0.038	0.022	0.018	0.017	0.033	0.037	0.069	0.03	0.032	0.031	0.028	0.017	0.047	0.031	0.015	-0.003	0.04	-0.154
EPS Numbers are in millions	16.36	13.02	30.05	9.64	13.01	11.55	6.5	0.9	0.73	3.92	1.12	3.36	9.76	2.75	10.76	-1.57	15.59	-4.15	14.69	-2.02	5.83	0.11	10.99	6.62	6.95	3.29	7.63	-0.22	13.34	9.33	11.44	-12.67	4.04	27.02	13.01	3.36	6.73	35.64	14.69	0.11	13.45	10.8	8.52	-2.69	19.73	10.7	9.53	7.96	17.48	19.1	40.03	16.6	17.3	18.6	18.09	10.3	30.7	16.7	9.32	-1.53	22.53	-70.37
EPS Diluted Numbers are in millions	16.36	13.02	30.05	9.64	13.01	11.55	6.5	0.9	0.73	3.92	1.1	3.36	9.76	2.75	10.76	-1.57	15.59	-4.15	14.69	-2.02	5.83	0.11	10.99	6.62	6.95	3.29	7.63	-0.22	13.34	9.33	11.44	-12.67	4.04	27.02	13.01	3.36	6.73	35.64	14.69	0.11	13.45	10.8	8.52	-2.69	19.73	10.7	9.53	7.96	17.48	19.1	40.03	16.6	17.3	18.6	18.09	10.3	30.7	16.7	9.32	-1.53	22.53	-70.37
EBITDA Numbers are in millions	191	265	365	201	219	202	114	199	176	108	101	106	165	95	231	15	142	-8	219	32	138	51	155	-2	137	97	115	56	192	168	184	146	165	135	262	107	153	128	197	47	223	184	276	103	176	175	162	158	243	260	327	331	363	400	425	284	412	287	303	197	182	-31
EBITDA Ratio Numbers are in millions	0.043	0.061	0.071	0.045	0.045	0.044	0.026	0.045	0.042	0.027	0.024	0.027	0.042	0.027	0.057	0.004	0.039	-0.002	0.045	0.007	0.029	0.011	0.029	-0	0.027	0.021	0.023	0.012	0.037	0.037	0.037	0.031	0.034	0.03	0.049	0.024	0.03	0.029	0.037	0.011	0.044	0.04	0.052	0.024	0.038	0.041	0.035	0.039	0.051	0.056	0.07	0.075	0.085	0.086	0.088	0.068	0.088	0.074	0.068	0.053	0.045	-0.009

Toabo Corporation

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