Dear Life Co.,Ltd. (3245.T) - Quarterly Income Statement

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3245.T
Financials

872 (JPY) • At close November 8, 2024

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	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	7,569	4,484	4,493	22,591	9,199	6,819	4,894	29,308	11,085	8,507	3,005	15,536	5,958	3,610	1,263	15,101	5,360	3,849	3,339	11,828	4,354	1,766	1,918	13,224.454	2,590.172	2,994.211	1,954.81	9,368.253	2,048.752	3,068.627	1,990.942	5,024.023	1,002.713	3,324.028	1,346.814	3,183.491	1,409.814	2,599.699	557.528	188.817	376.981	159.933	1,578.965	1,306.15	720.389	874.404	468.648	1,188.133	263.847	143.95	319.798	677.021	422.343	144.104	139.842	166.969	234.352	765.961	119.972	604.953	327.534	538.824	130.98
Cost of Revenue Numbers are in millions	6,206	3,835	3,682	18,000	7,444	5,379	4,120	24,558	9,078	7,137	2,413	11,964	4,737	3,240	1,065	12,981	4,568	3,255	2,872	9,179	3,394	1,408	1,545	10,668.478	2,375.278	2,156.996	1,496.026	7,732.149	1,620.893	2,414.409	1,398.176	3,872.184	676.48	2,703.832	866.613	2,314.41	912.31	1,908.516	360.996	72.112	237.387	53.023	1,229.939	1,033.846	554.22	727.442	367.2	980.881	180.801	66.739	215.495	530.826	290.005	71.618	71.214	96.676	121.401	618.955	50.193	501.036	267.407	495.457	98.739
Gross Profit Numbers are in millions	1,363	649	811	4,591	1,755	1,440	774	4,750	2,007	1,370	592	3,572	1,221	370	198	2,120	792	594	467	2,649	960	358	373	2,555.976	214.894	837.215	458.784	1,636.104	427.859	654.218	592.766	1,151.839	326.233	620.196	480.201	869.081	497.504	691.183	196.532	116.705	139.594	106.91	349.026	272.304	166.169	146.962	101.448	207.252	83.046	77.211	104.303	146.195	132.338	72.486	68.628	70.293	112.951	147.006	69.779	103.917	60.127	43.367	32.241
Gross Profit Ratio Numbers are in millions	0.18	0.145	0.181	0.203	0.191	0.211	0.158	0.162	0.181	0.161	0.197	0.23	0.205	0.102	0.157	0.14	0.148	0.154	0.14	0.224	0.22	0.203	0.194	0.193	0.083	0.28	0.235	0.175	0.209	0.213	0.298	0.229	0.325	0.187	0.357	0.273	0.353	0.266	0.353	0.618	0.37	0.668	0.221	0.208	0.231	0.168	0.216	0.174	0.315	0.536	0.326	0.216	0.313	0.503	0.491	0.421	0.482	0.192	0.582	0.172	0.184	0.08	0.246
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
General & Administrative Expenses Numbers are in millions	0	0	0	336	0	0	0	272	0	0	0	151	0	0	0	115	0	0	0	112	0	126	236	0	0	0	0	165	0	0	0	144	0	0	0	124	0	0	0	98	0	0	0	85	0	0	0	79	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	38	0	0	0	218	0	0	0	28	0	0	0	159	0	0	0	76	0	0	0	0	0	0	0	262	0	0	0	173	0	0	0	77	0	0	0	37	0	0	0	53	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	572	568	577	374	559	585	523	490	684	674	767	179	347	183	242	274	227	288	260	188	196	126	236	0	0	384	306	427	234	302	276	317	198	231	209	201	156	173	164	135	133	111	112	138	100	103	94	92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-572	-568	-577	3	3	585	523	857	684	674	-58	4	-4	15	6	10	-10	2	12	-2	-2	-1	-2	0.996	-0.824	-8.249	1.337	-0.831	-1	-6.132	-8.185	-3.565	-1.999	-5.75	-0.909	-22.957	-4.408	-5.503	-1.982	-2.376	1.222	-0.781	-2.47	-0.463	-1.7	1.724	-2.023	-5.165	-0.532	0.796	0.585	-5.504	-3.036	-2.931	-3.154	-1.679	8.138	-5.57	-10.55	-0.74	0.715	0.712	0.202
Operating Expenses Numbers are in millions	572	568	577	805	559	585	523	857	684	674	767	572	347	183	242	594	227	288	260	448	196	126	236	607.302	-90.621	383.413	306.786	427.563	233.858	301.982	276.488	308.788	197.961	231.046	209.471	200.898	155.81	173.334	164.33	134.465	131.964	112.831	113.136	136.401	99.211	102.66	94.901	88.856	82.132	83.686	85.908	94.738	96.986	89.47	92.582	70.148	85.793	97.364	109.99	105.036	74.474	82.314	79.118
Operating Income Numbers are in millions	791	81	234	3,785	1,198	854	250	3,893	1,322	696	-175	2,999	875	187	-45	1,527	564	305	207	2,201	764	232	136	1,948.673	305.515	453.803	151.997	1,208.541	194.001	352.236	316.277	834.439	128.272	389.15	270.729	668.183	341.694	517.851	32.2	-17.76	7.628	-5.92	235.889	135.903	66.958	44.302	6.546	118.395	0.915	-6.475	18.394	51.456	35.351	-16.984	-23.954	0.145	27.158	49.641	-40.21	-1.119	-14.346	-38.948	-46.877
Operating Income Ratio Numbers are in millions	0.105	0.018	0.052	0.168	0.13	0.125	0.051	0.133	0.119	0.082	-0.058	0.193	0.147	0.052	-0.036	0.101	0.105	0.079	0.062	0.186	0.175	0.131	0.071	0.147	0.118	0.152	0.078	0.129	0.095	0.115	0.159	0.166	0.128	0.117	0.201	0.21	0.242	0.199	0.058	-0.094	0.02	-0.037	0.149	0.104	0.093	0.051	0.014	0.1	0.003	-0.045	0.058	0.076	0.084	-0.118	-0.171	0.001	0.116	0.065	-0.335	-0.002	-0.044	-0.072	-0.358
Total Other Income Expenses Net Numbers are in millions	-5	-14	40	74	-1	12	-12	-50	2	-34	358	12	-39	-5	31	146	-11	-75	15	97	-6	-4	-16	168.094	590.711	2.731	4.1	-28.542	-19.501	-3.965	-22.624	-2.672	-22.506	-26.799	8.183	264.879	8.273	17.529	3.275	3.65	35.18	-7.312	4.942	-17.708	-5.86	29.037	5.159	-12.844	-5.802	12.993	-1.681	-8.853	-11.72	-26.718	9.596	10.608	11.364	-4.461	20.125	-36.254	-11.471	-20.066	-3.095
Income Before Tax Numbers are in millions	786	67	274	3,859	1,197	866	238	3,843	1,324	662	183	3,011	836	182	-14	1,673	553	231	222	2,298	758	228	120	2,116.767	896.226	456.533	156.098	1,179.999	174.5	348.271	293.654	840.379	105.766	362.351	278.913	933.062	349.967	535.378	35.477	-14.11	42.81	-13.233	240.832	118.195	61.098	73.339	11.706	105.552	-4.888	6.518	16.714	42.604	23.632	-43.702	-14.358	10.753	38.522	45.181	-20.086	-37.373	-25.818	-59.013	-49.972
Income Before Tax Ratio Numbers are in millions	0.104	0.015	0.061	0.171	0.13	0.127	0.049	0.131	0.119	0.078	0.061	0.194	0.14	0.05	-0.011	0.111	0.103	0.06	0.066	0.194	0.174	0.129	0.063	0.16	0.346	0.152	0.08	0.126	0.085	0.113	0.147	0.167	0.105	0.109	0.207	0.293	0.248	0.206	0.064	-0.075	0.114	-0.083	0.153	0.09	0.085	0.084	0.025	0.089	-0.019	0.045	0.052	0.063	0.056	-0.303	-0.103	0.064	0.164	0.059	-0.167	-0.062	-0.079	-0.11	-0.382
Income Tax Expense Numbers are in millions	209	62	97	1,100	376	288	101	1,163	429	212	18	1,000	277	70	-6	506	170	93	58	698	227	74	42	618.438	268.798	145.935	53.941	352.457	59.074	98.308	96.066	276.981	41.581	124.533	81.065	230.356	154.7	224.608	18.694	-4.522	23.315	-12.424	97.281	48.958	5.788	5.962	3.283	-18.275	5.031	7.878	6.88	9.882	6.488	-35.913	2.596	0.157	0.185	0.18	-0.915	6.947	0.813	65.816	-18.493
Net Income Numbers are in millions	567	17	176	2,761	842	570	131	2,643	909	461	186	2,023	560	111	-8	1,167	383	138	163	1,600	532	154	77	1,478.041	647.716	302.017	90.45	799.998	106.764	237.763	185.427	548.733	48.323	232.958	188.76	701.403	194.368	309.693	16.575	-9.715	19.494	-0.809	143.551	69.238	55.31	67.376	8.423	123.827	-9.919	-1.359	9.833	32.723	17.144	-7.788	-16.637	10.821	38.274	45.016	-19.089	-43.39	-26.632	-124.83	-31.422
Net Income Ratio Numbers are in millions	0.075	0.004	0.039	0.122	0.092	0.084	0.027	0.09	0.082	0.054	0.062	0.13	0.094	0.031	-0.006	0.077	0.071	0.036	0.049	0.135	0.122	0.087	0.04	0.112	0.25	0.101	0.046	0.085	0.052	0.077	0.093	0.109	0.048	0.07	0.14	0.22	0.138	0.119	0.03	-0.051	0.052	-0.005	0.091	0.053	0.077	0.077	0.018	0.104	-0.038	-0.009	0.031	0.048	0.041	-0.054	-0.119	0.065	0.163	0.059	-0.159	-0.072	-0.081	-0.232	-0.24
EPS Numbers are in millions	12.96	0.39	4.01	62.73	19.13	12.97	2.99	69.2	23.8	12.07	4.94	52.23	14.46	2.87	-0.21	30.13	9.89	3.56	4.22	41.24	13.71	3.85	1.94	36.93	16.18	8.71	2.61	23.08	3.08	7.9	6.16	18.22	1.6	7.69	6.23	23.15	6.42	12.06	0.65	-0.38	0.76	-0.03	5.26	2.54	2.03	3.25	0.41	5.98	-0.48	-0.066	0.48	1.58	0.83	-0.37	-0.79	0.52	1.81	2.2	-0.93	-2.11	-1.29	-6.07	-1.53
EPS Diluted Numbers are in millions	12.96	0.39	4.01	62.73	19.13	12.97	2.99	69.2	23.8	12.07	4.87	52.23	14.46	2.87	-0.21	30.13	9.89	3.56	4.19	41.24	13.71	3.85	1.93	36.93	16.18	8.71	2.55	23.08	3.08	7.9	6	18.22	1.6	7.69	6.1	23.15	6.42	12.06	0.63	-0.38	0.76	-0.03	5.19	2.54	2.03	3.25	0.39	5.98	-0.48	-0.066	0.46	1.58	0.79	-0.37	-0.79	0.52	1.81	2.2	-0.93	-2.11	-1.29	-6.07	-1.53
EBITDA Numbers are in millions	879.75	191	340	3,841	1,203	867	254	3,906	1,370	703	-252	3,025	902	188	-34	1,631	578	307	249	2,335	805	259	141	2,719.475	318.801	462.659	167.01	1,216.937	209.418	358.577	318.327	851.35	131.644	394.008	278.823	639.959	346.148	519.348	35.634	-16.028	14.485	-1.161	238.875	138.7	66.487	51.875	10.117	119.555	6.166	0.425	25.091	52.105	35.746	-39.23	-18.963	2.606	41.249	51.375	-44.314	-6.073	-22.635	-51.026	-45.863
EBITDA Ratio Numbers are in millions	0.116	0.043	0.076	0.17	0.131	0.127	0.052	0.133	0.124	0.083	-0.084	0.195	0.151	0.052	-0.027	0.108	0.108	0.08	0.075	0.197	0.185	0.147	0.074	0.206	0.123	0.155	0.085	0.13	0.102	0.117	0.16	0.169	0.131	0.119	0.207	0.201	0.246	0.2	0.064	-0.085	0.038	-0.007	0.151	0.106	0.092	0.059	0.022	0.101	0.023	0.003	0.078	0.077	0.085	-0.272	-0.136	0.016	0.176	0.067	-0.369	-0.01	-0.069	-0.095	-0.35

Dear Life Co.,Ltd.

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