Medical Ikkou Group Co.,Ltd. (3353.T) - Quarterly Income Statement

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3353.T
Financials

2103 (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	11,481.677	11,183.769	11,131.188	11,319.32	8,728.528	8,721.952	8,469.989	8,448.619	8,415.315	8,563.675	8,384.6	8,398.396	8,307.08	8,505.914	8,119.403	7,961.348	7,699.459	7,823.457	7,997.725	7,980.934	7,964.755	8,099.04	7,817.986	7,735.718	7,672.249	7,996.222	7,756.502	7,702.39	7,698.51	7,757.566	7,361.61	7,370.085	7,183.385	7,574.589	7,754.966	7,388.442	7,124.645	7,037.733	6,845.643	6,572.031	6,424.719	6,544.88	5,971.916	5,806.197	5,488.759	5,606.67	5,243.022	5,147.832	5,078.824	5,104.981	5,063.571	4,891.918	4,766.832	4,854.298	4,585.91	4,467.959	4,425.045	4,495.098	4,332.859	4,323.385	4,249.77	4,278.751
Cost of Revenue Numbers are in millions	10,126.445	9,826.987	9,777.814	9,891.081	7,858.844	7,853.429	7,712.705	7,662.057	7,597.262	7,742.886	7,513.972	7,471.537	7,381.405	7,614.378	7,306.098	7,053.828	6,935.754	7,104.76	7,164.489	7,126.079	7,123.648	7,188.409	6,969.356	6,926.49	6,883.498	7,177.663	6,975.032	6,768.772	6,824.345	6,848.189	6,471.563	6,524.418	6,425.795	6,796.825	6,922.134	6,576.468	6,348.116	6,256.33	6,110.772	5,837.561	5,706.669	5,765.196	5,253.168	5,199.744	4,920.555	4,961.898	4,690.62	4,605.141	4,522.228	4,502.216	4,448.57	4,338.897	4,240.588	4,269.414	4,091.453	3,947.026	3,974.371	4,022.31	3,844.542	3,862.19	3,808.545	3,799.482
Gross Profit Numbers are in millions	1,355.232	1,356.782	1,353.374	1,428.239	869.684	868.523	757.284	786.562	818.053	820.789	870.628	926.859	925.675	891.536	813.305	907.52	763.705	718.697	833.236	854.855	841.107	910.631	848.63	809.228	788.751	818.559	781.47	933.618	874.165	909.377	890.047	845.667	757.59	777.764	832.832	811.974	776.529	781.403	734.871	734.47	718.05	779.684	718.748	606.453	568.204	644.772	552.402	542.691	556.596	602.765	615.001	553.021	526.244	584.884	494.457	520.933	450.674	472.788	488.317	461.195	441.225	479.269
Gross Profit Ratio Numbers are in millions	0.118	0.121	0.122	0.126	0.1	0.1	0.089	0.093	0.097	0.096	0.104	0.11	0.111	0.105	0.1	0.114	0.099	0.092	0.104	0.107	0.106	0.112	0.109	0.105	0.103	0.102	0.101	0.121	0.114	0.117	0.121	0.115	0.105	0.103	0.107	0.11	0.109	0.111	0.107	0.112	0.112	0.119	0.12	0.104	0.104	0.115	0.105	0.105	0.11	0.118	0.121	0.113	0.11	0.12	0.108	0.117	0.102	0.105	0.113	0.107	0.104	0.112
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
General & Administrative Expenses Numbers are in millions	0	0	275	0	0	0	246	0	0	0	268	0	0	0	237	0	0	0	248	0	0	0	270	0	0	0	283	0	0	0	280	0	0	0	260	0	0	0	278	0	0	0	281	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	597.574	0	0	0	230.863	0	0	0	275.398	0	0	0	-175	0	0	0	-184	0	0	0	-166	0	0	0	-146	0	0	0	-119	0	0	0	-122	0	0	0	36	0	0	0	-6	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	925.32	927.581	872.574	911.317	513.74	523.9	476.863	495.849	540.655	524.904	543.398	508.951	519.227	525.163	62	563	538	549	64	567	555	573	104	537	549	587	137	504	518	530	161	557	504	499	138	431	444	456	314	431	425	410	275	311	285	305	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	956.116	9.567	74.589	31.94	38.152	54.277	103.855	61.909	51.662	86.505	11.677	48.263	22.137	27.565	76.515	105.186	11.253	-10.238	19.242	9.963	10.077	15.966	6.23	12.45	23.578	7.566	-6.636	3.411	6.905	11.382	4.429	27.167	18.304	-14.466	39.388	-5.549	17.811	72.355	6.733	5.107	50.949	0.763	6.233	-2.578	8.26	-1.056	-0.08	1.592	10.368	-1.183	6.269	-1.3	8.915	2.124	2.976	1.78	4.046	2.5	-3.151	-0.404	-0.687	-0.728
Operating Expenses Numbers are in millions	956.116	927.581	872.574	952.87	561.032	574.12	527.668	546.653	591.459	581.737	603.351	566.828	581.373	589.02	522.21	563.39	538.211	549.076	539.538	567.096	554.837	573.528	548.651	536.381	549.269	587.597	539.661	504.681	517.941	530.376	510.819	556.393	504.019	499.633	444.787	430.657	444.772	456.145	432.275	430.299	425.426	410.567	379.822	310.436	285.671	305.004	288.165	283.26	281.917	301.357	281.155	270.514	264.565	248.705	245.269	238.211	227.484	238.552	232.055	212.17	224.678	225.543
Operating Income Numbers are in millions	399.116	429.201	480.8	475.369	308.652	294.402	229.616	239.908	226.594	239.051	267.278	360.032	344.301	302.515	291.095	344.129	225.495	169.62	293.698	287.759	286.27	337.102	299.979	272.847	239.482	230.961	241.809	428.937	356.224	379	379.228	289.274	253.571	278.13	388.044	381.318	331.757	325.257	302.595	304.172	292.624	369.116	338.927	296.016	282.532	339.768	264.237	259.431	274.68	301.406	333.847	282.505	261.679	336.178	249.188	282.721	223.189	234.236	256.262	249.025	216.547	253.724
Operating Income Ratio Numbers are in millions	0.035	0.038	0.043	0.042	0.035	0.034	0.027	0.028	0.027	0.028	0.032	0.043	0.041	0.036	0.036	0.043	0.029	0.022	0.037	0.036	0.036	0.042	0.038	0.035	0.031	0.029	0.031	0.056	0.046	0.049	0.052	0.039	0.035	0.037	0.05	0.052	0.047	0.046	0.044	0.046	0.046	0.056	0.057	0.051	0.051	0.061	0.05	0.05	0.054	0.059	0.066	0.058	0.055	0.069	0.054	0.063	0.05	0.052	0.059	0.058	0.051	0.059
Total Other Income Expenses Net Numbers are in millions	66.033	242.247	-92.2	22.885	92.614	80.144	86.578	133.195	64.296	94.525	28.389	35.884	52.671	83.678	8.203	92.074	237.032	76.284	37.214	10.806	12.887	7.006	-108.247	59.775	86.573	86.632	59.216	18.466	459.802	-3.698	107.643	18.901	-1.965	241.263	-29.564	-50.908	29.92	182.425	-36.33	66.219	49.008	23.464	-8.832	-14.278	7.609	-19.195	-11.814	-101.578	111.137	309.956	-90.681	-20.859	128.606	-29.92	-15.498	-15.225	-13.419	20.441	-7.998	-26.653	-27.647	-46.398
Income Before Tax Numbers are in millions	465.149	671.448	388.6	498.254	401.266	374.546	316.194	373.103	290.89	333.576	295.667	395.916	396.972	386.193	299.298	436.203	462.527	245.904	330.912	298.565	299.157	344.108	191.732	332.622	326.055	317.593	301.025	447.403	816.026	375.302	486.871	308.175	251.606	519.393	358.48	330.41	361.677	507.682	266.265	370.391	341.632	392.58	330.095	281.738	290.141	320.573	252.423	157.853	385.817	611.362	243.166	261.646	390.285	306.258	233.69	267.496	209.77	254.677	248.264	222.372	188.9	207.326
Income Before Tax Ratio Numbers are in millions	0.041	0.06	0.035	0.044	0.046	0.043	0.037	0.044	0.035	0.039	0.035	0.047	0.048	0.045	0.037	0.055	0.06	0.031	0.041	0.037	0.038	0.042	0.025	0.043	0.042	0.04	0.039	0.058	0.106	0.048	0.066	0.042	0.035	0.069	0.046	0.045	0.051	0.072	0.039	0.056	0.053	0.06	0.055	0.049	0.053	0.057	0.048	0.031	0.076	0.12	0.048	0.053	0.082	0.063	0.051	0.06	0.047	0.057	0.057	0.051	0.044	0.048
Income Tax Expense Numbers are in millions	172.811	235.873	153.956	120.526	155.943	150.645	165.603	136.503	117.882	120.489	120.216	155.557	170.034	160.482	150.266	183.891	170.326	103.229	123.146	101.96	119.636	126.007	82.782	115.996	149.218	108.357	113.995	161.184	290.565	135.749	160.4	162.382	87.059	200.16	145.364	135.968	143.597	222.736	110.853	156.897	151.785	153.865	140.88	127.459	124.3	144.163	100.032	78.293	173.506	264.685	138.616	123.998	177.832	136.851	111.878	122.279	100.53	118.228	108.015	107.246	93.195	101.075
Net Income Numbers are in millions	280.178	429.326	227.363	368.054	232.396	211.973	162.295	222.963	166.277	208.063	182.317	224.345	219.035	225.711	149.032	252.313	292.2	142.675	207.766	196.605	179.521	218.101	108.949	216.628	176.837	209.235	187.031	286.219	525.46	239.553	326.471	145.793	164.547	319.232	213.117	194.442	218.08	284.945	155.413	213.494	189.847	238.714	189.215	154.28	165.84	176.41	152.391	79.561	212.31	346.677	104.551	137.648	212.453	169.407	121.813	145.217	109.239	136.448	140.25	115.125	95.704	106.251
Net Income Ratio Numbers are in millions	0.024	0.038	0.02	0.033	0.027	0.024	0.019	0.026	0.02	0.024	0.022	0.027	0.026	0.027	0.018	0.032	0.038	0.018	0.026	0.025	0.023	0.027	0.014	0.028	0.023	0.026	0.024	0.037	0.068	0.031	0.044	0.02	0.023	0.042	0.027	0.026	0.031	0.04	0.023	0.032	0.03	0.036	0.032	0.027	0.03	0.031	0.029	0.015	0.042	0.068	0.021	0.028	0.045	0.035	0.027	0.033	0.025	0.03	0.032	0.027	0.023	0.025
EPS Numbers are in millions	74.52	114.24	60.5	97.94	61.84	56.42	43.2	59.35	44.26	55.39	48.54	59.73	58.32	60.09	39.66	67.34	77.54	37.42	54.3	51.67	46.95	57.21	28.59	56.38	46.19	54.6	48.8	74.63	137.26	62.51	85.33	38.1	42.8	83.3	55.58	50.62	57.15	74.36	40.45	55.84	49.58	62.29	49.32	40.19	43.32	46.03	0	0	0	90.46	0	35.92	55.55	44.33	0	38	28.52	35.47	0	29.7	24.69	27.41
EPS Diluted Numbers are in millions	74.52	114.24	60.5	97.94	61.84	56.42	43.2	59.35	44.26	55.39	48.54	59.73	58.32	60.09	39.66	67.34	77.54	37.42	54.3	51.67	46.95	57.21	28.59	56.38	46.19	54.6	48.8	74.63	137.26	62.51	85.33	38.1	42.8	83.3	55.58	50.62	57.15	74.36	40.45	55.84	49.58	62.29	49.32	40.19	43.32	46.03	0	0	0	90.46	0	35.92	55.55	44.33	0	38	28.52	35.47	0	29.7	24.69	27.41
EBITDA Numbers are in millions	478.503	600.087	670.46	508.958	370.548	350.493	350.997	302.346	298.606	326.309	291.012	409.499	383.017	330.903	379.173	450.034	251.111	160.085	323.962	298.272	308.491	353.652	314.42	285.88	275.789	239.153	267.123	432.651	363.457	391.046	383.948	316.727	272.01	263.764	428.058	375.875	350.149	397.72	309.833	310.052	344.014	370.04	345.574	293.506	291.187	338.789	264.588	261.109	285.431	300.321	446.834	383.576	366.958	423.948	339.877	367.328	304.342	311.088	351.456	318.661	285.862	316.651
EBITDA Ratio Numbers are in millions	0.042	0.054	0.06	0.045	0.042	0.04	0.041	0.036	0.035	0.038	0.035	0.049	0.046	0.039	0.047	0.057	0.033	0.02	0.041	0.037	0.039	0.044	0.04	0.037	0.036	0.03	0.034	0.056	0.047	0.05	0.052	0.043	0.038	0.035	0.055	0.051	0.049	0.057	0.045	0.047	0.054	0.057	0.058	0.051	0.053	0.06	0.05	0.051	0.056	0.059	0.088	0.078	0.077	0.087	0.074	0.082	0.069	0.069	0.081	0.074	0.067	0.074

Medical Ikkou Group Co.,Ltd.

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