Seven & i Holdings Co., Ltd. (3382.T) - Quarterly Income Statement

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3382.T
Financials

2205 (JPY) • At close November 5, 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	3,300,783	2,734,750	2,891,546	3,033,194	2,896,347	2,650,666	2,987,521	3,172,276	3,204,188	2,447,317	2,600,280	2,503,023	2,091,077	1,555,371	1,489,910	1,488,399	1,396,580	1,391,828	1,668,826	1,662,308	1,716,768	1,596,456	1,718,837	1,728,840	1,744,504	1,599,034	1,558,094	1,492,523	1,519,112	1,468,086	1,546,760	1,422,762	1,471,417	1,394,749	1,531,812	1,518,900	1,554,211	1,440,781	1,537,197	1,497,329	1,532,309	1,472,113	1,445,221	1,378,934	1,442,725	1,364,939	1,314,097	1,226,883	1,243,635	1,207,027	1,237,864	1,191,238	1,234,891	1,122,349	1,294,181	1,266,383	1,313,353	1,245,820	1,295,115	1,269,775	1,304,669	1,241,734
Cost of Revenue Numbers are in millions	2,373,468	2,045,503	2,142,456	2,144,783	2,005,830	1,867,536	2,127,751	2,291,814	2,374,392	1,709,660	1,855,551	1,759,255	1,411,907	990,659	914,666	894,044	806,108	865,207	1,065,000	1,053,955	1,105,695	1,014,933	1,108,657	1,130,084	1,138,520	1,034,555	991,979	922,685	939,020	919,536	982,305	868,213	901,160	850,360	962,912	955,331	985,107	900,618	996,942	968,029	997,659	963,580	948,818	891,331	946,985	907,083	859,115	784,948	792,931	781,276	800,843	765,545	794,075	718,111	855,484	823,890	860,126	824,911	861,413	831,951	855,168	807,046
Gross Profit Numbers are in millions	927,315	689,247	749,090	888,411	890,517	783,130	859,770	880,462	829,796	737,657	744,729	743,768	679,170	564,712	575,244	594,355	590,472	526,621	603,826	608,353	611,073	581,523	610,180	598,756	605,984	564,479	566,115	569,838	580,092	548,550	564,455	554,549	570,257	544,389	568,900	563,569	569,104	540,163	540,255	529,300	534,650	508,533	496,403	487,603	495,740	457,856	454,982	441,935	450,704	425,751	437,021	425,693	440,816	404,238	438,697	442,493	453,227	420,909	433,702	437,824	449,501	434,688
Gross Profit Ratio Numbers are in millions	0.281	0.252	0.259	0.293	0.307	0.295	0.288	0.278	0.259	0.301	0.286	0.297	0.325	0.363	0.386	0.399	0.423	0.378	0.362	0.366	0.356	0.364	0.355	0.346	0.347	0.353	0.363	0.382	0.382	0.374	0.365	0.39	0.388	0.39	0.371	0.371	0.366	0.375	0.351	0.353	0.349	0.345	0.343	0.354	0.344	0.335	0.346	0.36	0.362	0.353	0.353	0.357	0.357	0.36	0.339	0.349	0.345	0.338	0.335	0.345	0.345	0.35
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	82,957	0	0	0	556,104	0	0	0	257,707	0	0	0	161,192	0	0	0	148,354	0	0	0	157,799	0	0	0	333,783	0	0	0	313,533	0	0	0	114,743	0	0	0	116,713	0	0	0	278,789	0	0	0	256,423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	103,036	0	0	0	97,091	0	0	0	123,214	0	0	0	112,921	0	0	0	135,938	0	0	0	134,850	0	0	0	136,473	0	0	0	160,355	0	0	0	176,335	0	0	0	165,645	0	0	0	127,099	0	0	0	119,292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	691,030	629,902	624,860	622,550	731,394	701,137	653,195	625,869	607,232	635,289	380,921	627,011	570,512	428,948	274,113	488,462	482,124	455,230	284,292	494,395	496,281	491,188	292,649	494,111	492,750	478,102	470,256	468,505	469,767	464,408	473,888	462,010	470,274	462,905	291,078	474,992	478,500	458,307	282,358	447,070	444,902	431,055	405,888	403,044	404,849	384,163	375,715	372,711	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	799,663	-392	-244	-1,472	526	-429	-1,870	-2,240	-1,532	-525	-3,625	-1,506	-81	-2,867	1,437	-3,347	391	19	-502	-734	-145	-188	-672	-260	425	474	-837	-103	264	101	-1,355	1,068	-32	402	59	520	-512	-57	-541	433	922	456	1,300	-197	416	-247	192	-95	389	-371	-773	430	533	31	599	357	65	376	1,115	-154	822	576
Operating Expenses Numbers are in millions	799,663	629,902	624,860	719,508	731,394	701,137	748,118	720,357	697,396	635,289	659,996	627,011	570,512	487,200	494,540	488,462	482,124	455,230	498,641	494,395	496,281	491,188	502,835	494,111	492,750	478,102	470,252	468,505	469,767	464,408	473,883	462,010	470,274	462,905	477,613	474,992	478,500	458,307	446,373	447,070	444,902	431,055	405,882	403,044	404,849	384,163	375,711	372,711	370,801	358,459	361,172	359,663	358,858	336,009	-29,159	386,074	386,331	368,472	-27,809	385,310	390,012	376,039
Operating Income Numbers are in millions	127,652	59,345	124,230	168,904	159,123	81,992	111,648	160,106	132,400	102,367	84,726	116,757	108,658	77,512	80,697	105,894	108,348	71,390	105,181	113,958	114,792	90,335	107,339	104,647	113,234	86,376	95,858	101,333	110,325	84,141	90,567	92,540	99,983	81,483	91,283	88,578	90,603	81,856	93,876	82,230	89,747	77,478	90,516	84,560	90,891	73,692	79,268	69,222	79,904	67,291	75,844	66,029	81,957	68,228	67,594	56,419	66,895	52,436	56,013	52,514	59,489	58,649
Operating Income Ratio Numbers are in millions	0.039	0.022	0.043	0.056	0.055	0.031	0.037	0.05	0.041	0.042	0.033	0.047	0.052	0.05	0.054	0.071	0.078	0.051	0.063	0.069	0.067	0.057	0.062	0.061	0.065	0.054	0.062	0.068	0.073	0.057	0.059	0.065	0.068	0.058	0.06	0.058	0.058	0.057	0.061	0.055	0.059	0.053	0.063	0.061	0.063	0.054	0.06	0.056	0.064	0.056	0.061	0.055	0.066	0.061	0.052	0.045	0.051	0.042	0.043	0.041	0.046	0.047
Total Other Income Expenses Net Numbers are in millions	-73,938	-21,931	-69,128	-22,794	-147,910	-17,411	-46,675	-20,765	-28,156	-8,166	-32,326	-17,132	-13,542	-12,799	-29,442	-15,875	-20,243	-42,000	-28,560	-19,778	-21,546	-7,918	-31,447	-19,407	-27,566	-15,770	-62,468	-6,381	-19,038	-27,455	-45,115	-16,707	-78,556	-6,631	-20,441	-8,504	-14,570	-5,034	-11,558	-4,950	-10,105	-6,529	-10,858	-3,946	-7,333	-6,298	-9,509	-7,275	-10,224	-5,959	-8,219	-5,991	-8,227	-38,812	-413,818	-2,425	-586	-3,489	-467,684	-5,659	-9,160	-6,558
Income Before Tax Numbers are in millions	53,714	37,414	55,102	146,110	11,212	64,583	64,973	139,341	104,244	94,203	52,400	99,626	95,115	64,713	51,262	90,018	88,105	29,391	76,625	94,181	93,245	82,418	75,897	85,239	85,668	70,607	33,394	94,952	91,288	56,686	45,457	75,832	21,427	74,853	70,846	80,074	76,033	76,822	82,324	77,279	79,642	70,950	79,664	80,613	83,559	67,394	69,762	61,948	69,679	61,333	67,629	60,039	73,731	29,417	54,038	53,994	66,310	48,948	-6,173	46,855	50,329	52,091
Income Before Tax Ratio Numbers are in millions	0.016	0.014	0.019	0.048	0.004	0.024	0.022	0.044	0.033	0.038	0.02	0.04	0.045	0.042	0.034	0.06	0.063	0.021	0.046	0.057	0.054	0.052	0.044	0.049	0.049	0.044	0.021	0.064	0.06	0.039	0.029	0.053	0.015	0.054	0.046	0.053	0.049	0.053	0.054	0.052	0.052	0.048	0.055	0.058	0.058	0.049	0.053	0.05	0.056	0.051	0.055	0.05	0.06	0.026	0.042	0.043	0.05	0.039	-0.005	0.037	0.039	0.042
Income Tax Expense Numbers are in millions	18,909	14,760	11,433	41,613	-30,833	19,590	16,271	37,977	29,965	26,378	13,364	28,073	28,200	18,976	-485	27,368	24,870	12,686	23,524	30,750	31,021	25,968	25,016	25,648	30,224	23,463	-1,844	32,439	30,829	17,999	21,911	29,367	26,103	29,365	33,939	38,105	30,949	32,101	34,746	31,422	32,131	29,344	29,451	32,625	34,317	26,789	23,871	29,151	32,077	25,740	18,812	26,422	31,344	13,679	30,250	24,249	26,035	21,762	16,980	18,279	26,595	24,875
Net Income Numbers are in millions	30,854	21,388	42,461	101,934	38,048	42,180	46,268	98,619	71,050	65,039	35,897	68,377	63,482	43,018	48,275	58,468	58,582	13,937	48,217	59,321	58,551	52,096	46,733	54,916	58,468	42,887	31,887	59,842	55,793	33,628	21,212	42,058	-9,670	43,150	35,491	40,918	42,293	42,228	45,669	43,409	44,381	39,520	47,676	44,663	45,919	37,433	41,100	30,052	34,321	32,591	46,181	30,866	39,684	13,105	21,741	27,792	38,134	24,294	-24,473	25,660	19,995	23,692
Net Income Ratio Numbers are in millions	0.009	0.008	0.015	0.034	0.013	0.016	0.015	0.031	0.022	0.027	0.014	0.027	0.03	0.028	0.032	0.039	0.042	0.01	0.029	0.036	0.034	0.033	0.027	0.032	0.034	0.027	0.02	0.04	0.037	0.023	0.014	0.03	-0.007	0.031	0.023	0.027	0.027	0.029	0.03	0.029	0.029	0.027	0.033	0.032	0.032	0.027	0.031	0.024	0.028	0.027	0.037	0.026	0.032	0.012	0.017	0.022	0.029	0.02	-0.019	0.02	0.015	0.019
EPS Numbers are in millions	11.89	8.2	16.11	38.47	14.36	15.92	17.46	37.22	80.45	73.65	40.65	77.43	71.89	48.72	54.67	66.22	66.36	15.79	54.62	67.19	66.19	58.89	52.83	62.08	66.1	48.48	36.05	67.65	63.08	38.02	23.98	47.55	-3.67	48.8	40.14	46.28	47.84	47.77	51.66	49.1	50.2	44.7	53.93	50.52	51.97	42.37	46.52	34.01	38.85	36.89	52.27	34.94	44.92	14.83	24.61	31.11	43.16	27.05	-9.29	28.4	22.13	26.22
EPS Diluted Numbers are in millions	11.88	8.2	16.11	38.47	14.36	15.92	17.46	37.22	80.45	73.65	40.65	77.43	71.89	48.72	54.67	66.22	66.36	15.78	54.62	67.19	66.19	58.84	52.83	62.08	66.1	48.44	36.05	67.65	63.08	37.98	23.98	47.55	-3.67	48.76	40.14	46.28	47.84	47.72	51.66	49.1	50.2	44.67	53.93	50.52	51.97	42.34	46.52	34.01	38.85	36.87	52.27	34.91	44.89	14.83	24.61	31.1	43.15	27.05	-9.29	28.4	22.13	26.22
EBITDA Numbers are in millions	218,963	195,487	258,671	303,014	292,499	210,453	242,530	287,277	254,047	215,120	191,536	217,149	198,542	143,141	149,874	169,462	173,107	136,050	169,482	176,841	179,021	153,168	171,378	168,040	176,334	147,197	155,437	160,894	169,957	143,071	148,074	150,631	157,746	140,351	150,382	146,350	146,914	134,699	145,029	131,978	139,262	125,699	136,035	128,137	134,610	115,648	131,150	114,103	123,218	108,678	128,249	103,615	118,675	102,511	520,478	92,720	101,060	85,693	555,832	87,480	95,002	92,866
EBITDA Ratio Numbers are in millions	0.066	0.071	0.089	0.1	0.101	0.079	0.081	0.091	0.079	0.088	0.074	0.087	0.095	0.092	0.101	0.114	0.124	0.098	0.102	0.106	0.104	0.096	0.1	0.097	0.101	0.092	0.1	0.108	0.112	0.097	0.096	0.106	0.107	0.101	0.098	0.096	0.095	0.093	0.094	0.088	0.091	0.085	0.094	0.093	0.093	0.085	0.1	0.093	0.099	0.09	0.104	0.087	0.096	0.091	0.402	0.073	0.077	0.069	0.429	0.069	0.073	0.075

Seven & i Holdings Co., Ltd.

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TSE:3382.T