First Brothers Co.,Ltd.
TSE:3454.T
1145 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,541 | 2,412.766 | 1,955.842 | 6,228.515 | 4,052.565 | 10,170.152 | 1,817.664 | 3,451.443 | 2,232.537 | 2,254.784 | 6,345.73 | 10,874.748 | 1,634.207 | 11,873.14 | 2,303.379 | 5,621.928 | 8,022.8 | 1,078.823 | 918.947 | 10,508.663 | 5,248.013 | 773.331 | 3,308.41 | 5,530.432 | 2,202.665 | 12,699.685 | 1,431.393 | 8,112.905 | 585.81 | 7,935.976 | 2,131.781 | 3,768.505 | 2,382.923 | 6,559.928 | 1,894.776 | 470.152 | 1,025.114 | 1,105.801 | 1,956.122 | 407.802 |
| Cost of Revenue
| 2,429 | 1,478.586 | 1,124.849 | 4,591.183 | 3,047.198 | 6,490.343 | 1,159.224 | 2,442.153 | 1,475.396 | 1,667.961 | 4,609.183 | 8,499.866 | 940.191 | 8,697.091 | 1,707.42 | 4,619.663 | 5,737.126 | 528.5 | 463.398 | 7,694.028 | 4,005.604 | 339.09 | 2,473.667 | 3,140.816 | 1,788.395 | 9,763.947 | 682.747 | 6,190.428 | 241.776 | 5,942.281 | 1,671.654 | 2,302.008 | 1,046.076 | 4,817.8 | 1,201.784 | 191.153 | 150.611 | 122.998 | 102.655 | 75.085 |
| Gross Profit
| 1,112 | 934.18 | 830.993 | 1,637.332 | 1,005.367 | 3,679.809 | 658.44 | 1,009.29 | 757.141 | 586.823 | 1,736.547 | 2,374.882 | 694.016 | 3,176.049 | 595.959 | 1,002.265 | 2,285.674 | 550.323 | 455.549 | 2,814.635 | 1,242.409 | 434.241 | 834.743 | 2,389.616 | 414.27 | 2,935.738 | 748.646 | 1,922.477 | 344.034 | 1,993.695 | 460.127 | 1,466.497 | 1,336.847 | 1,742.128 | 692.992 | 278.999 | 874.503 | 982.803 | 1,853.467 | 332.717 |
| Gross Profit Ratio
| 0.314 | 0.387 | 0.425 | 0.263 | 0.248 | 0.362 | 0.362 | 0.292 | 0.339 | 0.26 | 0.274 | 0.218 | 0.425 | 0.267 | 0.259 | 0.178 | 0.285 | 0.51 | 0.496 | 0.268 | 0.237 | 0.562 | 0.252 | 0.432 | 0.188 | 0.231 | 0.523 | 0.237 | 0.587 | 0.251 | 0.216 | 0.389 | 0.561 | 0.266 | 0.366 | 0.593 | 0.853 | 0.889 | 0.948 | 0.816 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 203 | 0 | 0 | 0 | 218 | 0 | 0 | 0 | 216 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 209 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 189 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 230 | 0 | 0 | 0 | 305 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | 270 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 165 | 0 | 0 | 0 | 0 |
| SG&A
| 564 | 571 | 590 | 433 | 642 | 625 | 646 | 523 | 538 | 522 | 607 | 339 | 448 | 461 | 443 | 282 | 499 | 390 | 423 | 479 | 398 | 512 | 340 | 238 | 337 | 335 | 301 | 228 | 311 | 328 | 311 | 226 | 339 | 398 | 309 | 297 | 300 | 280 | 280 | 371 |
| Other Expenses
| 2 | -27.75 | -589.05 | -598.605 | -45.076 | 624.972 | 646.398 | 606.387 | 537.635 | 522.191 | 607.448 | -18.795 | -67.611 | -55.893 | -23.075 | -35.693 | -89.036 | -83.737 | -44.403 | -14.934 | -153.766 | -17.74 | -37.675 | -43.565 | -51.445 | -80.637 | -0.4 | -23.574 | -13.255 | -18.283 | -30.4 | -29.351 | -7.492 | -112.838 | -0.858 | -57.868 | 1.669 | -1.294 | -6.468 | -31.006 |
| Operating Expenses
| 566 | 571.56 | 589.05 | 598.605 | 642.117 | 624.972 | 646.398 | 606.387 | 537.635 | 522.191 | 607.448 | 547.874 | 447.987 | 460.896 | 443.689 | 440.625 | 498.76 | 390.349 | 423.04 | 612.919 | 398.21 | 511.429 | 340.957 | 384.141 | 336.902 | 334.772 | 301.985 | 396.575 | 310.681 | 327.814 | 311.992 | 226.035 | 339.199 | 397.656 | 309.549 | 297.207 | 300.436 | 279.477 | 280.644 | 370.684 |
| Operating Income
| 546 | 425.671 | 241.943 | 1,038.727 | 363.25 | 3,054.836 | 12.042 | 402.901 | 219.507 | 30.348 | 1,129.097 | 1,827.009 | 246.028 | 2,715.153 | 152.269 | 561.64 | 1,786.914 | 159.975 | 32.507 | 2,201.716 | 844.198 | -77.188 | 493.785 | 2,005.475 | 77.367 | 2,600.967 | 446.66 | 1,525.902 | 33.353 | 1,665.881 | 148.134 | 1,240.462 | 997.648 | 1,344.472 | 383.442 | -18.207 | 574.066 | 703.325 | 1,572.823 | -37.968 |
| Operating Income Ratio
| 0.154 | 0.176 | 0.124 | 0.167 | 0.09 | 0.3 | 0.007 | 0.117 | 0.098 | 0.013 | 0.178 | 0.168 | 0.151 | 0.229 | 0.066 | 0.1 | 0.223 | 0.148 | 0.035 | 0.21 | 0.161 | -0.1 | 0.149 | 0.363 | 0.035 | 0.205 | 0.312 | 0.188 | 0.057 | 0.21 | 0.069 | 0.329 | 0.419 | 0.205 | 0.202 | -0.039 | 0.56 | 0.636 | 0.804 | -0.093 |
| Total Other Income Expenses Net
| -187 | -183.368 | -117.765 | -126.377 | 68.334 | -227.808 | 503.322 | -82.006 | -201.588 | -69.209 | -86.304 | -116.698 | -192.421 | -200.431 | -52.288 | -166.574 | 1,007.937 | -55.362 | -298.004 | -12.645 | -318.114 | -132.149 | -186.667 | -222.105 | -69.5 | -136.562 | -59.549 | -9.925 | -107.856 | -98.274 | -48.99 | -58.063 | -104.204 | -158.411 | -26.178 | -67.414 | -23.907 | -37.364 | -51.22 | -39.493 |
| Income Before Tax
| 359 | 242.303 | 124.178 | 912.35 | 431.584 | 2,827.028 | 515.364 | 320.895 | 17.919 | -38.861 | 1,042.793 | 1,710.31 | 53.607 | 2,514.722 | 99.982 | 395.067 | 2,794.851 | 104.612 | -265.496 | 2,189.071 | 526.085 | -209.338 | 307.119 | 1,783.37 | 7.868 | 2,464.404 | 387.112 | 1,515.977 | -74.503 | 1,567.607 | 99.145 | 1,182.399 | 893.444 | 1,186.061 | 357.265 | -85.622 | 550.16 | 665.962 | 1,521.603 | -77.46 |
| Income Before Tax Ratio
| 0.101 | 0.1 | 0.063 | 0.146 | 0.106 | 0.278 | 0.284 | 0.093 | 0.008 | -0.017 | 0.164 | 0.157 | 0.033 | 0.212 | 0.043 | 0.07 | 0.348 | 0.097 | -0.289 | 0.208 | 0.1 | -0.271 | 0.093 | 0.322 | 0.004 | 0.194 | 0.27 | 0.187 | -0.127 | 0.198 | 0.047 | 0.314 | 0.375 | 0.181 | 0.189 | -0.182 | 0.537 | 0.602 | 0.778 | -0.19 |
| Income Tax Expense
| 35 | 98.846 | 62.719 | 382.758 | -8.632 | 981.408 | 147.651 | -65.981 | -179.707 | 32.861 | 380.059 | 724.459 | -4.505 | 827.579 | 40.815 | 123.076 | 665.512 | 7.578 | -74.379 | 391.352 | 153.12 | -11.763 | 96.783 | 695.854 | 8.271 | 926.058 | 126.575 | 545.489 | -55.704 | 538.83 | 30.946 | 291.657 | 349.909 | 540.377 | 149.703 | -134.44 | 176.427 | 301.502 | 648.388 | -46.72 |
| Net Income
| 323 | 115.883 | 63.513 | 529.587 | 442.529 | 1,845.569 | 369.21 | 386.837 | 200.013 | -71.722 | 665.202 | 986.889 | 60.433 | 1,687.137 | 60.904 | 274.977 | 2,131.145 | 97.174 | -190.16 | 1,798.04 | 372.689 | -197.672 | 210.328 | 1,087.513 | -0.402 | 1,538.346 | 260.536 | 970.488 | -18.799 | 1,028.777 | 68.198 | 890.741 | 543.535 | 645.685 | 207.561 | 49.599 | 373.733 | 364.46 | 873.214 | -30.74 |
| Net Income Ratio
| 0.091 | 0.048 | 0.032 | 0.085 | 0.109 | 0.181 | 0.203 | 0.112 | 0.09 | -0.032 | 0.105 | 0.091 | 0.037 | 0.142 | 0.026 | 0.049 | 0.266 | 0.09 | -0.207 | 0.171 | 0.071 | -0.256 | 0.064 | 0.197 | -0 | 0.121 | 0.182 | 0.12 | -0.032 | 0.13 | 0.032 | 0.236 | 0.228 | 0.098 | 0.11 | 0.105 | 0.365 | 0.33 | 0.446 | -0.075 |
| EPS
| 23.03 | 8.26 | 4.53 | 37.76 | 31.56 | 131.61 | 26.33 | 27.59 | 14.26 | -5.11 | 47.44 | 70.3 | 4.31 | 120.31 | 4.34 | 19.61 | 151.97 | 6.93 | -13.56 | 128.24 | 26.58 | -14.11 | 15.01 | 77.61 | -0.029 | 109.79 | 18.59 | 69.26 | -1.34 | 73.42 | 4.87 | 63.57 | 38.79 | 45.04 | 14.48 | 3.46 | 26.07 | 31.44 | 75.33 | -2.73 |
| EPS Diluted
| 22.97 | 8.24 | 4.52 | 37.76 | 31.56 | 131.61 | 26.33 | 27.59 | 14.26 | -5.11 | 47.44 | 70.3 | 4.31 | 120.31 | 4.34 | 19.61 | 151.97 | 6.93 | -13.56 | 128.24 | 26.58 | -14.11 | 14.98 | 77.61 | -0.029 | 109.79 | 18.51 | 69.26 | -1.34 | 73.42 | 4.87 | 63.57 | 38.79 | 45.04 | 14.48 | 3.46 | 26.07 | 31.44 | 75.33 | -2.65 |
| EBITDA
| 866 | 751.058 | 557.829 | 1,357.611 | 320.131 | 3,053.36 | 6.651 | 396.806 | 143.845 | 69.367 | 1,127.914 | 1,808.489 | 180.04 | 2,660.146 | 129.746 | 525.885 | 1,699.608 | 78.54 | -11.379 | 2,186.83 | 691.638 | -94.653 | 456.376 | 1,961.967 | 27.493 | 2,522.339 | 446.385 | 1,502.342 | 20.231 | 1,648.254 | 117.832 | 1,212.37 | 990.253 | 1,232.588 | 382.992 | -49.389 | 580.724 | 699.017 | 1,545.303 | -66.445 |
| EBITDA Ratio
| 0.245 | 0.311 | 0.285 | 0.218 | 0.079 | 0.3 | 0.004 | 0.115 | 0.064 | 0.031 | 0.178 | 0.166 | 0.11 | 0.224 | 0.056 | 0.094 | 0.212 | 0.073 | -0.012 | 0.208 | 0.132 | -0.122 | 0.138 | 0.355 | 0.012 | 0.199 | 0.312 | 0.185 | 0.035 | 0.208 | 0.055 | 0.322 | 0.416 | 0.188 | 0.202 | -0.105 | 0.566 | 0.632 | 0.79 | -0.163 |