Pressance Corporation (3254.T) - Quarterly Income Statement

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3254.T
Financials

1947 (JPY) • At close November 8, 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
Revenue Numbers are in millions	40,960	40,137	35,559	46,460	39,155	40,169	33,251	34,778	37,007	45,779	53,973	49,435	58,967	69,510	65,901	40,423	58,205	57,143	68,240	21,592.779	17,636.769	39,836.275	81,514.245	33,035.254	34,782.53	30,441.71	35,799.998	28,121.946	11,463.562	27,962.23	33,535.87	9,143.565	7,522.387	20,462.717	41,861.867	8,298.704	7,532.934	26,501.169	23,308.482	9,588.982	7,100.677	9,804.991	25,260.887	4,326.486	10,845.048	15,353.708	11,824.334	8,647.688	11,179.923	9,118.129	8,052.65	5,817.431	6,224.127	6,647.604	15,397.043	6,620.051	9,155.944	6,062.654	10,042.276	4,523.102	8,282.124
Cost of Revenue Numbers are in millions	29,571	30,805	26,055	33,665	28,657	31,700	25,029	26,232	26,780	35,850	41,219	42,844	45,930	58,832	48,935	34,645	45,312	42,493	48,436	16,759.677	12,830.681	29,502.93	57,285.194	25,883.009	25,564.802	22,892.488	25,235.139	21,481.178	8,506.194	20,159.74	23,504.027	7,000.425	5,249.187	14,297.136	29,064.685	6,576.463	5,304.93	18,625.736	15,396.847	6,489.985	4,942.157	6,423.546	16,654.044	3,206.894	7,213.841	10,174.473	6,852.578	6,162.692	7,487.02	5,609.104	4,514.916	3,792.457	4,263.169	4,740.088	10,942.474	5,263.591	6,374.215	4,137.119	6,819.592	3,767.048	5,495.413
Gross Profit Numbers are in millions	11,389	9,332	9,504	12,795	10,498	8,469	8,222	8,546	10,227	9,929	12,754	6,591	13,037	10,678	16,966	5,778	12,893	14,650	19,804	4,833.102	4,806.088	10,333.345	24,229.051	7,152.245	9,217.728	7,549.222	10,564.859	6,640.768	2,957.368	7,802.49	10,031.843	2,143.14	2,273.2	6,165.581	12,797.182	1,722.241	2,228.004	7,875.433	7,911.635	3,098.997	2,158.52	3,381.445	8,606.843	1,119.592	3,631.207	5,179.235	4,971.756	2,484.996	3,692.903	3,509.025	3,537.734	2,024.974	1,960.958	1,907.516	4,454.569	1,356.46	2,781.729	1,925.535	3,222.684	756.054	2,786.711
Gross Profit Ratio Numbers are in millions	0.278	0.233	0.267	0.275	0.268	0.211	0.247	0.246	0.276	0.217	0.236	0.133	0.221	0.154	0.257	0.143	0.222	0.256	0.29	0.224	0.273	0.259	0.297	0.217	0.265	0.248	0.295	0.236	0.258	0.279	0.299	0.234	0.302	0.301	0.306	0.208	0.296	0.297	0.339	0.323	0.304	0.345	0.341	0.259	0.335	0.337	0.42	0.287	0.33	0.385	0.439	0.348	0.315	0.287	0.289	0.205	0.304	0.318	0.321	0.167	0.336
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
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
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
SG&A Numbers are in millions	3,606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45	123	65	4,431	3,690	2,548	4,479	3,849	3,934	36	24	-157	53	314	266	88	62	70	77	-5.391	34.697	33.223	32.826	0.828	39.874	-12.883	83.92	46.644	9.919	34.076	59.261	-29.641	4.164	33.052	31.873	-5.101	7.139	42.387	22.769	25.047	7.069	9.145	31.132	21.12	33.274	35.741	30.402	35.88	23.705	25.141	22.704	-7.921	15.297	6.852	23.082	61.006	42.19	8.531	4.669	42.212	45.049
Operating Expenses Numbers are in millions	3,606	4,177	4,296	4,431	3,690	2,548	4,479	3,849	3,934	4,341	4,111	4,068	4,107	4,269	5,060	4,928	4,799	5,046	5,737	4,556.564	3,741.36	3,830.491	4,954.242	3,680.52	3,314.548	3,381.245	3,744.982	3,442.037	2,507.674	2,786.724	3,050.087	2,503.862	2,072.738	2,201.24	2,543.576	1,712.019	1,695.891	2,016.256	2,050.911	1,862.895	1,621.516	1,676.878	1,750.205	1,367.945	1,280.411	1,330.854	1,529.229	371.245	1,307.962	1,355.954	1,472.718	305.7	1,153.996	1,098.642	1,345.611	447.108	1,218.44	990.734	1,023.803	92.859	1,013.955
Operating Income Numbers are in millions	7,783	5,150	5,207	8,365	6,807	5,915	3,745	4,695	6,293	5,583	8,642	2,517	8,931	6,408	11,906	846	8,094	9,603	14,066	276.534	1,064.727	6,502.854	19,274.808	3,471.722	5,903.18	4,167.977	6,819.876	3,198.726	449.695	5,015.766	6,981.755	-360.724	200.461	3,964.341	10,253.605	10.218	532.113	5,859.177	5,860.723	1,236.099	537.004	1,704.567	6,856.638	-248.355	2,350.795	3,848.382	3,442.526	1,010.733	2,384.941	2,153.071	2,065.015	759.417	806.962	808.873	3,108.957	21.543	1,563.288	934.8	2,198.881	-191.425	1,772.755
Operating Income Ratio Numbers are in millions	0.19	0.128	0.146	0.18	0.174	0.147	0.113	0.135	0.17	0.122	0.16	0.051	0.151	0.092	0.181	0.021	0.139	0.168	0.206	0.013	0.06	0.163	0.236	0.105	0.17	0.137	0.19	0.114	0.039	0.179	0.208	-0.039	0.027	0.194	0.245	0.001	0.071	0.221	0.251	0.129	0.076	0.174	0.271	-0.057	0.217	0.251	0.291	0.117	0.213	0.236	0.256	0.131	0.13	0.122	0.202	0.003	0.171	0.154	0.219	-0.042	0.214
Total Other Income Expenses Net Numbers are in millions	-71	-81	-46	-60	-20	-84	55	-200	270	-168	-169	-661	-122	309	56	-135	-218	-131	-140	-192.6	-200.449	-77.462	-117.571	-196.525	-70.704	-189.933	-76.629	-74.837	-54.267	-48.499	-65.037	-111.475	-76.772	-37.089	-32.502	-68.075	-74.078	-15.471	-32.737	1.282	-32.957	-26.713	-8.836	-2.363	-18.169	-19.155	-25.617	-1,166.842	-39.604	-36.646	-45.351	-1,017.212	-55.228	-32.014	-54.132	-922.634	5.472	-26.832	-16.137	-902.728	-91.364
Income Before Tax Numbers are in millions	7,712	5,069	5,161	8,305	6,787	5,831	3,800	4,495	6,563	5,415	8,473	1,856	8,809	6,717	11,962	711	7,876	9,472	13,926	83.934	864.278	6,425.392	19,157.237	3,275.197	5,832.476	3,978.044	6,743.247	3,123.889	395.428	4,967.267	6,916.718	-472.197	123.689	3,927.252	10,221.103	-60.767	458.035	5,843.706	5,827.986	1,237.381	504.047	1,677.854	6,847.802	-250.716	2,332.626	3,829.227	3,416.909	984.199	2,345.337	2,116.425	2,019.664	695.597	751.734	776.859	3,054.825	48.962	1,568.76	907.968	2,182.744	-195.562	1,681.391
Income Before Tax Ratio Numbers are in millions	0.188	0.126	0.145	0.179	0.173	0.145	0.114	0.129	0.177	0.118	0.157	0.038	0.149	0.097	0.182	0.018	0.135	0.166	0.204	0.004	0.049	0.161	0.235	0.099	0.168	0.131	0.188	0.111	0.034	0.178	0.206	-0.052	0.016	0.192	0.244	-0.007	0.061	0.221	0.25	0.129	0.071	0.171	0.271	-0.058	0.215	0.249	0.289	0.114	0.21	0.232	0.251	0.12	0.121	0.117	0.198	0.007	0.171	0.15	0.217	-0.043	0.203
Income Tax Expense Numbers are in millions	2,392	1,562	1,586	2,567	2,095	1,268	1,159	1,560	1,615	1,601	3,126	909	2,756	2,134	3,786	-135	2,509	3,417	4,324	-277.773	333.822	2,135.635	6,046.4	763.392	1,828.927	1,313.685	2,164.784	832.157	219.792	1,613.593	2,208.722	-164.648	55.852	1,306.899	3,404.909	-4.57	171.198	2,063.41	2,079.642	503.677	204.841	362.109	2,910.156	-130.053	1,000.165	1,696.203	1,410.541	547.377	1,044.431	906.371	870.926	338.103	330.145	314.342	1,321.28	15.345	693.969	405.373	952.05	15.22	736.327
Net Income Numbers are in millions	5,319	3,507	3,574	5,738	4,692	4,564	2,640	2,931	3,976	3,793	5,328	1,704	6,060	4,588	8,181	851	5,381	6,057	9,603	362.807	531.317	4,290.686	13,111.69	2,510.626	4,007.122	2,664.266	4,575.699	2,291.614	175.575	3,352.106	4,707.644	-307.708	66.483	2,620.471	6,815.684	-56.235	286.406	3,779.911	3,748.223	733.704	299.205	1,315.746	3,937.645	-120.662	1,332.461	2,133.024	2,006.367	436.822	1,300.906	1,210.055	1,148.737	357.494	421.588	462.516	1,733.545	33.616	874.791	502.594	1,230.694	-210.781	945.064
Net Income Ratio Numbers are in millions	0.13	0.087	0.101	0.124	0.12	0.114	0.079	0.084	0.107	0.083	0.099	0.034	0.103	0.066	0.124	0.021	0.092	0.106	0.141	0.017	0.03	0.108	0.161	0.076	0.115	0.088	0.128	0.081	0.015	0.12	0.14	-0.034	0.009	0.128	0.163	-0.007	0.038	0.143	0.161	0.077	0.042	0.134	0.156	-0.028	0.123	0.139	0.17	0.051	0.116	0.133	0.143	0.061	0.068	0.07	0.113	0.005	0.096	0.083	0.123	-0.047	0.114
EPS Numbers are in millions	76.99	0	51.98	83.53	68.3	67.05	38.78	43.12	72.69	55.8	78.38	13.93	89.15	71.32	127.19	13.23	83.65	97.57	154.69	5.84	8.56	70.38	215.06	41.18	65.72	45.3	77.8	38.96	2.99	57	80.04	-5.23	1.13	42.56	110.69	-0.91	4.65	61.6	61.08	11.96	4.88	21.87	65.46	-2.01	22.15	35.46	33.35	7.26	21.62	20.11	19.1	5.94	7.13	7.82	29.31	0.57	14.79	8.5	20.81	-3.56	15.98
EPS Diluted Numbers are in millions	76.99	0	51.98	83.53	68.3	66.83	38.66	42.98	72.45	55.8	78.37	13.93	89.15	71.32	127.15	13.23	83.65	97.57	149.46	5.84	8.56	70.38	204.49	41.18	65.72	45.3	77.41	38.96	2.99	57	80.04	-5.23	1.13	42.56	110.64	-0.91	4.65	61.6	60.93	11.96	4.88	21.87	64.38	-2.01	22.15	35.46	33.35	7.26	21.62	20.11	19.1	5.94	7.13	7.82	29.27	0.57	14.79	8.5	20.81	-3.56	15.98
EBITDA Numbers are in millions	7,932	5,435	5,433	8,496	7,088	6,107	4,074	4,913	6,843	5,707	8,778	2,139	9,106	6,837	12,261	1,082	8,293	9,826	14,296	439.598	1,208.835	6,748.088	19,451.579	3,593.586	6,108.059	4,277.529	6,994.328	3,342.082	569.584	5,129.332	7,104.209	-327.61	277.293	4,069.616	10,352.801	83.097	599.54	5,960.12	5,934.74	1,317.833	573.5	1,743.635	6,916.654	-188.628	2,413.762	3,925.285	3,511.816	2,193.73	2,438.252	2,207.032	2,115.432	1,752.341	863.316	855.819	3,170.788	1,017.047	1,652.731	991.273	2,230.359	750.92	1,817.928
EBITDA Ratio Numbers are in millions	0.194	0.135	0.153	0.183	0.181	0.152	0.123	0.141	0.185	0.125	0.163	0.043	0.154	0.098	0.186	0.027	0.142	0.172	0.209	0.02	0.069	0.169	0.239	0.109	0.176	0.141	0.195	0.119	0.05	0.183	0.212	-0.036	0.037	0.199	0.247	0.01	0.08	0.225	0.255	0.137	0.081	0.178	0.274	-0.044	0.223	0.256	0.297	0.254	0.218	0.242	0.263	0.301	0.139	0.129	0.206	0.154	0.181	0.164	0.222	0.166	0.22

Pressance Corporation

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TSE:3254.T