Yossix Holdings Co.,Ltd. (3221.T) - Quarterly Income Statement

Home
3221.T
Financials

3310 (JPY) • At close September 18, 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
Revenue Numbers are in millions	5,561.038	5,294.257	5,558.717	5,224.71	5,039.625	4,773.967	4,558.186	3,868.049	3,889.231	2,441.464	3,774.911	974.984	1,390.135	1,849.411	3,543.71	3,061.274	1,242.607	4,540.971	4,886.745	4,681.077	4,600.286	4,576.344	4,680.995	4,415.609	4,261.442	4,091.582	4,113.492	3,854.696	3,623.443	3,281.562	3,312.209	3,158.774	2,961.97	2,848.623	2,920.102	2,723.502	2,483.04	2,374.325	2,320.402
Cost of Revenue Numbers are in millions	1,856.365	1,733.166	1,872.073	1,709.082	1,713.821	1,724.633	1,598.026	1,403.973	1,385.975	907.912	1,247.561	369.126	512.823	713.862	1,191.817	1,022.691	435.99	1,435.314	1,546.405	1,459.527	1,444.308	1,465.445	1,479.007	1,425.27	1,361.017	1,323.888	1,326.166	1,229.643	1,168.514	1,061.582	1,078.107	1,018.797	958.745	934.138	950.83	883.636	799.567	825.309	753.913
Gross Profit Numbers are in millions	3,704.673	3,561.091	3,686.644	3,515.628	3,325.804	3,049.334	2,960.16	2,464.076	2,503.256	1,533.552	2,527.35	605.858	877.312	1,135.549	2,351.893	2,038.583	806.617	3,105.657	3,340.34	3,221.55	3,155.978	3,110.899	3,201.988	2,990.339	2,900.425	2,767.694	2,787.326	2,625.053	2,454.929	2,219.98	2,234.102	2,139.977	2,003.225	1,914.485	1,969.272	1,839.866	1,683.473	1,549.016	1,566.489
Gross Profit Ratio Numbers are in millions	0.666	0.673	0.663	0.673	0.66	0.639	0.649	0.637	0.644	0.628	0.67	0.621	0.631	0.614	0.664	0.666	0.649	0.684	0.684	0.688	0.686	0.68	0.684	0.677	0.681	0.676	0.678	0.681	0.678	0.677	0.675	0.677	0.676	0.672	0.674	0.676	0.678	0.652	0.675
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
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
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
SG&A Numbers are in millions	3,111.244	3,019.11	2,989.189	2,909.018	2,849	2,718.422	2,679.394	2,491.38	2,381	2,042	2,318	1,867	1,992.952	1,979.626	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
Other Expenses Numbers are in millions	0	53.196	25.203	83.816	53.451	-722.266	48.001	417.122	607.904	244.68	728.389	877.144	216.522	136.225	77.092	527.434	58.161	98.169	45.418	116.528	56.455	102.634	38.477	115.839	60.257	94.517	43.821	107.581	65.586	52.02	40.991	83.286	65.828	51.665	19.009	70.093	44.948	72.721	25.521
Operating Expenses Numbers are in millions	3,111.244	3,019.11	2,989.189	2,909.018	2,849.459	2,718.422	2,679.394	2,491.38	2,381.493	2,041.685	2,318.034	1,866.502	1,992.952	1,979.626	2,424.806	2,206.344	1,916.941	2,790.008	2,745.382	2,648.084	2,603.943	2,628.081	2,588.641	2,464.428	2,439.174	2,354.873	2,344.774	2,222.652	2,066.642	1,951.172	1,930.263	1,830.195	1,739.38	1,670.404	1,646.743	1,538.029	1,468.218	1,370.739	1,353.754
Operating Income Numbers are in millions	593.429	541.981	697.455	606.61	476.344	330.912	280.766	-27.303	121.761	-508.134	209.316	-1,260.644	-1,115.64	-844.077	-72.914	-167.76	-1,110.324	315.65	594.958	573.466	552.034	482.819	613.346	525.911	461.251	412.822	442.552	402.401	388.286	268.809	303.839	309.782	263.844	244.081	322.529	301.837	215.254	178.277	212.736
Operating Income Ratio Numbers are in millions	0.107	0.102	0.125	0.116	0.095	0.069	0.062	-0.007	0.031	-0.208	0.055	-1.293	-0.803	-0.456	-0.021	-0.055	-0.894	0.07	0.122	0.123	0.12	0.106	0.131	0.119	0.108	0.101	0.108	0.104	0.107	0.082	0.092	0.098	0.089	0.086	0.11	0.111	0.087	0.075	0.092
Total Other Income Expenses Net Numbers are in millions	51.628	125.448	17.375	116.596	55	-306.047	42.579	405.969	594	861	2,395	1,411	996.866	-37.462	8.618	531	58.26	-149.757	46.739	118.092	58.601	-10.542	32.814	137.308	92.787	37.817	43.767	108.97	65.234	-22.704	22.804	81.926	96.986	-23.252	10.142	69.418	67.582	42.217	12.851
Income Before Tax Numbers are in millions	645.057	667.429	714.83	723.206	532.112	24.865	323.345	378.666	717.838	351.872	2,606.063	151.262	-118.774	-881.54	-64.295	363.239	-1,052.064	165.892	641.698	691.557	610.636	472.277	646.16	663.219	554.038	450.639	486.319	511.371	453.521	246.104	326.643	391.708	360.831	220.829	332.671	371.255	282.837	220.494	225.586
Income Before Tax Ratio Numbers are in millions	0.116	0.126	0.129	0.138	0.106	0.005	0.071	0.098	0.185	0.144	0.69	0.155	-0.085	-0.477	-0.018	0.119	-0.847	0.037	0.131	0.148	0.133	0.103	0.138	0.15	0.13	0.11	0.118	0.133	0.125	0.075	0.099	0.124	0.122	0.078	0.114	0.136	0.114	0.093	0.097
Income Tax Expense Numbers are in millions	216.521	127.366	250.478	259.116	191.28	30.161	118.801	126.238	207.855	165.253	965.585	49.19	-46.12	-186.755	10.676	121.546	-310.662	144.981	210.46	281.737	215.629	90.204	241.123	260.159	205.832	112.033	193.644	203.819	170.663	44.534	121.375	154.981	133.605	81.901	137.07	157.117	119.403	125.23	84.338
Net Income Numbers are in millions	428.536	540.063	464.352	464.091	340.831	-5.296	204.544	252.427	509.983	186.619	1,640.478	102.071	-72.654	-694.785	-74.971	241.694	-741.402	20.911	431.237	409.82	395.007	382.074	405.037	403.059	348.206	338.605	292.676	307.551	282.858	201.571	205.267	236.727	227.226	138.928	195.6	214.139	163.433	95.264	141.248
Net Income Ratio Numbers are in millions	0.077	0.102	0.084	0.089	0.068	-0.001	0.045	0.065	0.131	0.076	0.435	0.105	-0.052	-0.376	-0.021	0.079	-0.597	0.005	0.088	0.088	0.086	0.083	0.087	0.091	0.082	0.083	0.071	0.08	0.078	0.061	0.062	0.075	0.077	0.049	0.067	0.079	0.066	0.04	0.061
EPS Numbers are in millions	42.06	52.43	44.82	44.82	33.01	-0.51	19.88	25.31	49.46	18.08	158.93	9.88	-7.04	-67.31	-7.26	23.42	-71.83	2.03	41.78	39.73	38.28	37.04	39.26	39.09	33.77	32.84	28.39	29.92	27.52	19.61	19.97	23.1	22.17	13.56	19.09	21.1	16.1	9.39	13.92
EPS Diluted Numbers are in millions	42.06	52.39	44.82	44.82	32.94	-0.51	19.66	25.24	49.35	18.04	158.57	9.88	-7.04	-67.31	-7.26	23.42	-71.83	2.03	41.78	39.73	38.18	37.04	39.26	39.09	33.65	32.84	28.39	29.92	27.36	19.61	19.97	23.1	21.97	13.56	19.09	21.1	15.85	9.39	13.92
EBITDA Numbers are in millions	688.843	642.685	793.712	690.426	529.795	-391.356	328.768	389.818	729.666	-263.454	937.705	-383.501	-899.118	-707.851	4.178	359.673	-1,052.162	414.812	640.376	689.995	608.489	586.268	651.823	641.751	521.508	508.136	486.374	509.982	453.872	321.868	344.83	393.068	329.672	297.08	341.535	371.931	260.202	252.087	231.414
EBITDA Ratio Numbers are in millions	0.124	0.121	0.143	0.132	0.105	-0.082	0.072	0.101	0.188	-0.108	0.248	-0.393	-0.647	-0.383	0.001	0.117	-0.847	0.091	0.131	0.147	0.132	0.128	0.139	0.145	0.122	0.124	0.118	0.132	0.125	0.098	0.104	0.124	0.111	0.104	0.117	0.137	0.105	0.106	0.1

Yossix Holdings Co.,Ltd.

TSE:3221.T Add to watchlist

TSE:3221.T