STrust Co.,Ltd. (3280.T) - Quarterly Income Statement

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3280.T
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677 (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
Revenue Numbers are in millions	1,415	3,334	8,514	4,644	2,896	1,990	7,410	2,125	3,598	2,486	5,238	1,829	2,058	6,910	6,598	3,398	4,883	1,790	9,487	1,304	1,518	2,924	7,657	4,485	2,853	664	5,819	1,993	5,132	979	6,726	1,838	2,918	2,281	3,040	3,576	4,510	1,701	1,732	4,965	4,884	360	1,638	3,868	3,281	1,499	2,207.016	1,260.576
Cost of Revenue Numbers are in millions	1,052	2,607	6,905	3,715	2,388	1,605	6,000	1,658	2,766	1,958	4,320	1,510	1,697	5,681	5,354	2,712	4,040	1,427	7,828	1,045	1,187	2,430	6,158	3,489	2,295	510	4,826	1,556	4,092	730	5,418	1,487	2,347	1,893	2,494	2,836	3,759	1,162	1,428	3,851	3,890	277	1,222	3,001	2,612	1,126	1,673.259	953.861
Gross Profit Numbers are in millions	363	727	1,609	929	508	385	1,410	467	832	528	918	319	361	1,229	1,244	686	843	363	1,659	259	331	494	1,499	996	558	154	993	437	1,040	249	1,308	351	571	388	546	740	751	539	304	1,114	994	83	416	867	669	373	533.757	306.715
Gross Profit Ratio Numbers are in millions	0.257	0.218	0.189	0.2	0.175	0.193	0.19	0.22	0.231	0.212	0.175	0.174	0.175	0.178	0.189	0.202	0.173	0.203	0.175	0.199	0.218	0.169	0.196	0.222	0.196	0.232	0.171	0.219	0.203	0.254	0.194	0.191	0.196	0.17	0.18	0.207	0.167	0.317	0.176	0.224	0.204	0.231	0.254	0.224	0.204	0.249	0.242	0.243
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
General & Administrative Expenses Numbers are in millions	0	0	-56	0	0	0	-38	0	0	0	-17	0	0	0	47	0	0	0	-15	0	0	0	19	0	0	0	1	0	0	0	60	0	0	0	-112	0	0	0	-51	0	0	0	-149	0	0	0	-134	0
Selling & Marketing Expenses Numbers are in millions	0	0	721	0	0	0	543	0	0	0	432	0	0	0	578	0	0	0	635	0	0	0	557	0	0	0	417	0	0	0	370	0	0	0	496	0	0	0	333	0	0	0	462	0	0	0	396	0
SG&A Numbers are in millions	410	508	665	687	522	416	505	423	434	515	415	360	366	870	625	472	508	514	620	490	463	455	576	440	414	318	418	391	347	363	430	386	332	348	384	356	399	307	282	383	341	296	313	305	341	361	262	299
Other Expenses Numbers are in millions	410	114	111	10	3	3	5	8	3	6	7	5	14	-3	8	-19	13	-1	5	3	5	3	1	8	4	4	457	391	347	363	9	11	7	2	6	3	4	2	4	9	-44	-38	4	14	14	6	23.78	19.873
Operating Expenses Numbers are in millions	410	508	665	687	522	416	505	423	434	515	449	360	366	870	662	472	508	514	657	490	463	412	623	440	414	318	457	391	347	363	475	386	332	348	398	356	399	307	297	383	341	296	336	305	341	361	290.936	299.253
Operating Income Numbers are in millions	-47	219	944	241	-15	-31	904	44	399	11	468	-39	-5	357	582	213	335	-151	1,001	-231	-131	81	876	554	144	-163	537	45	693	-115	833	-34	238	39	148	383	352	232	8	732	650	-212	81	562	327	11	242.822	8.461
Operating Income Ratio Numbers are in millions	-0.033	0.066	0.111	0.052	-0.005	-0.016	0.122	0.021	0.111	0.004	0.089	-0.021	-0.002	0.052	0.088	0.063	0.069	-0.084	0.106	-0.177	-0.086	0.028	0.114	0.124	0.05	-0.245	0.092	0.023	0.135	-0.117	0.124	-0.018	0.082	0.017	0.049	0.107	0.078	0.136	0.005	0.147	0.133	-0.589	0.049	0.145	0.1	0.007	0.11	0.007
Total Other Income Expenses Net Numbers are in millions	-39	66	67	-41	-37	-45	-37	-35	-33	-31	-22	-28	-36	-44	-36	-67	-28	-36	-29	-35	-24	-67	-28	-24	-23	-20	-19	-30	-31	-35	-27	-28	-31	-35	-30	-41	-48	-43	-31	-25	-94	-75	-25	-21	-22	-24	-0.147	-11.122
Income Before Tax Numbers are in millions	-86	285	1,011	200	-51	-76	867	9	366	-19	447	-69	-42	314	547	146	307	-187	973	-265	-156	14	847	532	121	-184	517	16	662	-149	806	-63	208	5	118	343	304	189	-24	706	559	-288	55	541	306	-12	242.674	-3.66
Income Before Tax Ratio Numbers are in millions	-0.061	0.085	0.119	0.043	-0.018	-0.038	0.117	0.004	0.102	-0.008	0.085	-0.038	-0.02	0.045	0.083	0.043	0.063	-0.104	0.103	-0.203	-0.103	0.005	0.111	0.119	0.042	-0.277	0.089	0.008	0.129	-0.152	0.12	-0.034	0.071	0.002	0.039	0.096	0.067	0.111	-0.014	0.142	0.114	-0.8	0.034	0.14	0.093	-0.008	0.11	-0.003
Income Tax Expense Numbers are in millions	-12	89	316	63	-11	-13	269	5	113	-2	140	-19	-10	98	172	54	90	-51	301	-80	-45	4	269	165	43	-53	158	7	206	-45	276	-17	69	13	45	124	111	75	-8	270	216	-111	23	209	115	-1	92.912	-14.409
Net Income Numbers are in millions	-74	196	696	136	-40	-63	599	4	251	-16	307	-50	-31	215	375	93	215	-135	670	-185	-110	10	578	366	77	-130	360	8	455	-104	529	-46	139	-8	74	219	194	113	-15	436	342	-177	33	332	190	-12	149.761	10.749
Net Income Ratio Numbers are in millions	-0.052	0.059	0.082	0.029	-0.014	-0.032	0.081	0.002	0.07	-0.006	0.059	-0.027	-0.015	0.031	0.057	0.027	0.044	-0.075	0.071	-0.142	-0.072	0.003	0.075	0.082	0.027	-0.196	0.062	0.004	0.089	-0.106	0.079	-0.025	0.048	-0.004	0.024	0.061	0.043	0.066	-0.009	0.088	0.07	-0.492	0.02	0.086	0.058	-0.008	0.068	0.009
EPS Numbers are in millions	-12.27	32.65	115.92	22.65	-6.66	-10.54	100.2	0.67	42.06	-2.69	51.61	-8.41	-5.22	36.39	63.27	15.69	36.36	-22.83	113.31	-31.29	-17.84	1.78	93.73	59.35	12.49	-21.08	58.38	1.3	73.78	-16.86	85.78	-7.46	22.54	-1.3	12	35.51	31.46	18.44	-2.44	70.7	68.17	-35.28	6.58	66.18	38.52	-2.43	30.37	2.18
EPS Diluted Numbers are in millions	-12.27	32.65	115.92	22.65	-6.66	-10.54	100.2	0.67	42.06	-2.69	51.61	-8.41	-5.22	36.39	63.27	15.69	36.36	-22.83	113.31	-31.29	-17.84	1.78	93.73	59.35	12.49	-21.08	58.38	1.3	73.78	-16.86	85.78	-7.46	22.54	-1.3	12	35.51	31.46	18.44	-2.43	70.7	68.17	-35.28	6.58	66.18	38.52	-2.43	30.37	2.18
EBITDA Numbers are in millions	-34	253	976	250	-4	-28	909	52	402	18	477	-35	10	354	590	194	349	-152	1,007	-228	-126	84	878	566	150	-160	544	44	695	-115	843	-24	246	42	156	385	357	234	11	742	605	-249	86	575	340	19	266.793	24.98
EBITDA Ratio Numbers are in millions	-0.024	0.076	0.115	0.054	-0.001	-0.014	0.123	0.024	0.112	0.007	0.091	-0.019	0.005	0.051	0.089	0.057	0.071	-0.085	0.106	-0.175	-0.083	0.029	0.115	0.126	0.053	-0.241	0.093	0.022	0.135	-0.117	0.125	-0.013	0.084	0.018	0.051	0.108	0.079	0.138	0.006	0.149	0.124	-0.692	0.053	0.149	0.104	0.013	0.121	0.02

STrust Co.,Ltd.

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