Saint Marc Holdings Co., Ltd. (3395.T) - Quarterly Income Statement

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3395.T
Financials

2330 (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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	15,940	16,803.946	16,254.819	16,274.575	15,223.36	15,398.686	15,014.402	13,866.637	13,551.409	12,130.846	13,675.882	11,493.678	10,421.236	12,020.073	13,675.462	12,924.663	5,367.164	15,647.664	17,415.882	18,369.81	17,475.281	17,763.904	17,462.501	17,905.666	16,941.265	17,539.744	17,369.978	17,491.227	16,683.623	17,288.795	16,912.179	17,167.889	16,143.559	17,024.225	16,314.852	16,857.693	15,859.241	15,811.956	15,328.173	15,290.83	14,400.072	14,229.116	13,578.152	13,614.059	12,926.451	12,961.43	12,270.68	12,223.997	11,340.214	11,542.88	11,451.028	11,237.582	10,496.59	10,099.935	10,405.188	10,465.32	9,820.783	9,910.773	9,314.346	9,412.6	9,103.587	9,295.716	9,378.663	9,205.715
Cost of Revenue Numbers are in millions	3,850	4,752.365	3,994.92	3,925.014	3,659.631	3,661.544	3,526.358	3,190.573	3,086.693	2,765.529	3,068.096	2,548.59	2,343.617	2,694.626	3,011.263	2,775.596	1,211.005	3,505.498	3,800.421	3,956.804	3,793.096	3,882.327	3,788.688	3,837.31	3,740.642	3,920.834	3,832.316	3,769.806	3,643.314	3,731.698	3,666.607	3,746.021	3,583.506	3,822.511	3,629.362	3,657.982	3,509.231	3,478.972	3,382.51	3,319.845	3,174.244	3,206.679	3,032.118	3,027.694	2,890.73	2,890.689	2,738.159	2,723.217	2,573.704	2,590.679	2,503.873	2,416.748	2,294.07	2,218.387	2,317.494	2,287.151	2,195.156	2,234.906	2,077.344	2,101.432	2,091.759	2,207.779	2,215.621	2,142.696
Gross Profit Numbers are in millions	12,090	12,051.581	12,259.899	12,349.561	11,563.729	11,737.142	11,488.044	10,676.064	10,464.716	9,365.317	10,607.786	8,945.088	8,077.619	9,325.447	10,664.199	10,149.067	4,156.159	12,142.166	13,615.461	14,413.006	13,682.185	13,881.577	13,673.813	14,068.356	13,200.623	13,618.91	13,537.662	13,721.421	13,040.309	13,557.097	13,245.572	13,421.868	12,560.053	13,201.714	12,685.49	13,199.711	12,350.01	12,332.984	11,945.663	11,970.985	11,225.828	11,022.437	10,546.034	10,586.365	10,035.721	10,070.741	9,532.521	9,500.78	8,766.51	8,952.201	8,947.155	8,820.834	8,202.52	7,881.548	8,087.694	8,178.169	7,625.627	7,675.867	7,237.002	7,311.168	7,011.828	7,087.937	7,163.042	7,063.019
Gross Profit Ratio Numbers are in millions	0.758	0.717	0.754	0.759	0.76	0.762	0.765	0.77	0.772	0.772	0.776	0.778	0.775	0.776	0.78	0.785	0.774	0.776	0.782	0.785	0.783	0.781	0.783	0.786	0.779	0.776	0.779	0.784	0.782	0.784	0.783	0.782	0.778	0.775	0.778	0.783	0.779	0.78	0.779	0.783	0.78	0.775	0.777	0.778	0.776	0.777	0.777	0.777	0.773	0.776	0.781	0.785	0.781	0.78	0.777	0.781	0.776	0.774	0.777	0.777	0.77	0.762	0.764	0.767
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	0
General & Administrative Expenses Numbers are in millions	0	254	0	0	0	260	0	0	0	314	0	0	0	283	0	0	0	277	0	0	0	308	0	0	0	425	0	0	0	417	0	0	0	431	0	0	0	390	0	0	0	343	0	0	0	336	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	1,195	0	0	0	1,034	0	0	0	918	0	0	0	947	0	0	0	1,393	0	0	0	1,326	0	0	0	1,375	0	0	0	1,305	0	0	0	1,316	0	0	0	1,208	0	0	0	1,051	0	0	0	948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	11,394	11,173.943	10,914.048	11,112.495	11,300	10,796.992	10,527.4	10,322.003	10,768	7,665	10,439	10,093	8,998.347	8,693.463	10,653	10,599	6,828	8,359	12,532	12,598	12,458	8,397	12,145	11,970	12,082	7,910	11,827	11,810	11,814	7,361	11,345	11,197	11,279	7,136	10,885	11,040	10,827	6,899	10,156	9,826	9,591	6,137	8,793	8,739	8,530	5,627	7,910	7,781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.337	9.917	100.903	16.657	118.724	25.589	293.599	913.333	920.223	2,292.524	1,101.403	1,958.04	363.471	43.036	33.502	22.392	41.779	16.511	48.845	23	82.081	36.24	18.606	15.46	50.994	34.267	25.047	10.055	20.49	8.286	237.615	6.209	20.629	0.723	153.871	7.513	8.143	3.571	1.331	-5.932	7.772	-1.953	-1.868	2.939	11.825	-0.425	140.403	11.057	64.17	5.694	5.9	0.334	36.804	6.998	-3.474	24.703	28.992	19.525	29.453	17.914	36.859	9.87	2.024
Operating Expenses Numbers are in millions	11,394	11,173.943	11,465.125	11,664.621	11,300.243	11,429.963	11,060.367	10,867.861	10,768.139	10,402.863	10,439.364	10,092.797	9,639.517	10,250.389	10,652.56	10,599.787	6,828.078	12,103.263	12,531.705	12,597.99	12,458.332	12,218.955	12,145.281	11,969.379	12,082.693	11,729.864	11,827.028	11,809.207	11,814.842	11,235.16	11,345.513	11,196.234	11,279.785	10,938.717	10,885.235	11,039.787	10,827.62	10,281.562	10,156.52	9,825.965	9,591.306	9,087.921	8,792.767	8,739.227	8,530.095	8,246.437	7,910.308	7,780.861	7,473.431	6,225.729	7,175.782	6,923.186	6,665.645	5,498.953	6,436.731	6,375.407	6,159.015	5,091.041	5,736.271	5,643.351	5,781.994	4,703.075	5,777.37	5,430.953
Operating Income Numbers are in millions	696	877.638	794.775	684.939	263.485	307.17	427.676	-191.797	-303.422	-1,037.552	168.421	-1,147.71	-1,561.897	-924.949	11.64	-450.721	-2,671.919	38.896	1,083.755	1,815.018	1,223.851	1,662.615	1,528.531	2,098.977	1,117.929	1,889.038	1,710.635	1,912.213	1,225.467	2,321.926	1,900.06	2,225.635	1,280.266	2,262.988	1,800.256	2,159.924	1,522.389	2,051.414	1,789.143	2,145.02	1,634.521	1,934.508	1,753.267	1,847.138	1,505.625	1,824.296	1,622.214	1,719.918	1,293.078	1,710.126	1,771.374	1,897.647	1,536.875	1,424.865	1,650.961	1,802.762	1,466.611	1,810.802	1,500.73	1,667.816	1,229.833	1,581.564	1,385.671	1,632.066
Operating Income Ratio Numbers are in millions	0.044	0.052	0.049	0.042	0.017	0.02	0.028	-0.014	-0.022	-0.086	0.012	-0.1	-0.15	-0.077	0.001	-0.035	-0.498	0.002	0.062	0.099	0.07	0.094	0.088	0.117	0.066	0.108	0.098	0.109	0.073	0.134	0.112	0.13	0.079	0.133	0.11	0.128	0.096	0.13	0.117	0.14	0.114	0.136	0.129	0.136	0.116	0.141	0.132	0.141	0.114	0.148	0.155	0.169	0.146	0.141	0.159	0.172	0.149	0.183	0.161	0.177	0.135	0.17	0.148	0.177
Total Other Income Expenses Net Numbers are in millions	-171	-792.316	-35.128	-155.577	-74	-1,212.175	-40.137	24.982	930	325	2,325	-1,045	1,486.268	170.681	24.337	-2,848.242	-2,694.117	-1,085.448	-88.085	-451.416	-16.069	-828.817	-67.403	-762.424	-92.011	-349.537	-80.955	-520.083	-96.756	-886.632	-48.523	209.757	-75.503	-506.878	-107.103	22.178	-76.453	-401.158	-138.583	-85.325	-69.449	-110.73	-28.519	-135.491	-152.312	-128.693	-88.694	34.844	-129.997	-1,153.736	-102.914	-91.887	-41.801	-1,134.949	-129.239	-101.158	-348.197	-992.412	-71.005	-123.448	-8.586	-823.589	-81.715	-328.32
Income Before Tax Numbers are in millions	525	85.322	759.647	529.362	190.186	-905.005	387.539	-166.815	627.495	-713.69	2,493.862	-2,193.296	-75.63	-754.26	35.976	-3,298.962	-5,366.037	-1,046.546	995.671	1,363.601	1,207.783	833.805	1,461.129	1,336.552	1,025.919	1,539.509	1,629.68	1,392.13	1,128.711	1,435.304	1,851.537	2,435.391	1,204.764	1,756.119	1,693.153	2,182.101	1,445.937	1,650.264	1,650.56	2,059.696	1,565.072	1,823.785	1,724.748	1,711.647	1,353.314	1,695.611	1,533.519	1,754.763	1,163.082	1,572.736	1,668.459	1,805.761	1,495.074	1,247.646	1,521.724	1,701.604	1,118.415	1,592.414	1,429.726	1,544.369	1,221.248	1,561.273	1,303.957	1,303.746
Income Before Tax Ratio Numbers are in millions	0.033	0.005	0.047	0.033	0.012	-0.059	0.026	-0.012	0.046	-0.059	0.182	-0.191	-0.007	-0.063	0.003	-0.255	-1	-0.067	0.057	0.074	0.069	0.047	0.084	0.075	0.061	0.088	0.094	0.08	0.068	0.083	0.109	0.142	0.075	0.103	0.104	0.129	0.091	0.104	0.108	0.135	0.109	0.128	0.127	0.126	0.105	0.131	0.125	0.144	0.103	0.136	0.146	0.161	0.142	0.124	0.146	0.163	0.114	0.161	0.153	0.164	0.134	0.168	0.139	0.142
Income Tax Expense Numbers are in millions	580	86.153	307.751	-23.68	224.776	-655.544	114.225	-286.083	354.077	154.506	596.275	3,393.451	78.805	1,465.342	49.35	-1,077.213	-1,759.834	-279.331	362.965	505.936	444.527	335.926	520.774	509.5	382.641	564.563	583.373	521.345	401.901	548.912	656.016	859.964	438.017	694.69	632.349	798.018	550.603	710.777	651.842	808.974	624.313	782.019	718.776	707.907	572.93	717.273	639.347	724.054	475.796	706.574	777.682	776.499	672.8	566.301	657.281	727.508	518.451	704.135	627.652	662.659	539.432	663.391	575.362	570.354
Net Income Numbers are in millions	1,105	-0.831	451.897	553.041	-34.59	-249.462	273.314	119.268	273.418	-868.198	1,897.588	-5,586.747	-154.435	-2,219.602	-13.375	-2,221.748	-3,606.203	-767.215	632.706	857.665	763.256	497.88	940.354	827.052	643.278	974.947	1,046.306	870.785	726.81	886.391	1,195.522	1,575.426	766.747	1,061.429	1,060.804	1,384.084	895.333	939.487	998.717	1,250.723	940.758	1,041.767	1,005.971	1,003.74	780.384	978.337	894.173	1,030.708	687.286	866.161	890.778	1,029.262	822.273	681.344	864.443	974.096	599.964	888.278	802.073	881.71	681.816	897.882	728.594	733.392
Net Income Ratio Numbers are in millions	0.069	-0	0.028	0.034	-0.002	-0.016	0.018	0.009	0.02	-0.072	0.139	-0.486	-0.015	-0.185	-0.001	-0.172	-0.672	-0.049	0.036	0.047	0.044	0.028	0.054	0.046	0.038	0.056	0.06	0.05	0.044	0.051	0.071	0.092	0.047	0.062	0.065	0.082	0.056	0.059	0.065	0.082	0.065	0.073	0.074	0.074	0.06	0.075	0.073	0.084	0.061	0.075	0.078	0.092	0.078	0.067	0.083	0.093	0.061	0.09	0.086	0.094	0.075	0.097	0.078	0.08
EPS Numbers are in millions	54.09	-0.041	22.16	27.15	-1.69	-12.14	13.23	4.69	10.76	-41.48	89.09	-262.02	-7.25	-104.19	-0.63	-104.29	-169.28	-36.01	29.7	40.26	35.83	23.37	44.14	37.23	28.96	43.89	47.1	39.2	32.72	39.9	53.82	70.92	34.52	47.78	47.75	62.31	40.3	42.29	44.96	56.3	42.35	46.89	45.28	44.32	34.46	43.19	39.48	45.5	30.35	38.24	39.33	45.44	36.3	30.08	38.16	43	26.49	39.21	35.41	38.92	30.1	39.64	32.21	32.42
EPS Diluted Numbers are in millions	44.6	-0.041	18.28	22.66	-1.69	-12.14	11.3	4.68	10.74	-41.48	89.08	-262.02	-7.25	-104.19	-0.63	-104.29	-169.28	-36.01	29.7	40.26	35.83	23.37	44.14	37.23	28.96	43.89	47.1	39.2	32.72	39.9	53.82	70.92	34.52	47.78	47.75	62.31	40.3	42.29	44.96	56.3	42.35	46.89	45.28	44.32	34.46	43.19	39.48	45.5	30.35	38.24	39.33	45.44	36.3	30.08	38.16	43	26.49	39.21	35.41	38.92	30.1	39.64	32.21	32.42
EBITDA Numbers are in millions	1,272.5	1,547.672	841.441	942.267	355.258	426.601	1,411.005	-852.762	611.972	-116.403	2,462.728	-45.271	177.781	-560.355	57.978	-414.428	-2,647.278	1,167.628	1,190.698	2,316.918	1,265.97	2,575.244	1,634.673	2,881.831	1,228.479	2,291.432	1,828.481	2,459.31	1,335.385	3,231.054	1,959.643	2,255.711	1,367.067	2,792.8	1,911.109	2,294.44	1,612.053	2,462.57	1,945.251	2,244.426	1,700.493	2,053.536	1,794.122	1,983.389	1,679.175	1,982.227	1,729.887	1,826.308	1,433.306	3,954.432	1,889.739	1,996.628	1,575.763	2,289.082	2,237.315	2,326.387	2,242.778	2,800.524	1,967.941	2,164.017	1,594.799	2,353.798	1,779.19	1,963.142
EBITDA Ratio Numbers are in millions	0.08	0.092	0.052	0.058	0.023	0.028	0.094	-0.061	0.045	-0.01	0.18	-0.004	0.017	-0.047	0.004	-0.032	-0.493	0.075	0.068	0.126	0.072	0.145	0.094	0.161	0.073	0.131	0.105	0.141	0.08	0.187	0.116	0.131	0.085	0.164	0.117	0.136	0.102	0.156	0.127	0.147	0.118	0.144	0.132	0.146	0.13	0.153	0.141	0.149	0.126	0.343	0.165	0.178	0.15	0.227	0.215	0.222	0.228	0.283	0.211	0.23	0.175	0.253	0.19	0.213

Saint Marc Holdings Co., Ltd.

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TSE:3395.T