&Do Holdings Co.,Ltd. (3457.T) - Quarterly Income Statement

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3457.T
Financials

1057 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	18,330	13,877	19,983	15,389	13,613	10,503	15,824	9,612	12,234.294	6,870.332	11,219.704	11,071.137	13,686.206	6,616.95	11,210.571	7,523.981	9,923.303	8,441.121	8,452.676	6,061.518	9,978.943	8,895.876	6,592.679	6,078.609	7,607.236	5,377.654	4,872.972	4,659.868	3,986.879	4,281.471	4,545.036	4,034.773	4,367.385	4,231.638	4,661.304	4,015.642	3,505.195	4,151.161	3,458	3,458
Cost of Revenue Numbers are in millions	13,940	10,480	15,474	11,250	9,704	6,870	11,326	6,320	8,361.013	4,133.515	7,521.844	7,594.719	9,627.899	4,082.525	7,644.642	4,768.514	6,654.474	5,471.438	5,528.263	3,578.44	6,532.294	5,954.279	4,124.375	3,777.693	5,041.104	3,217.431	2,848.198	2,769.21	2,260.257	2,683.393	2,830.985	2,500.712	2,770.817	2,760.721	3,041.628	2,549.736	2,223.003	2,866.674	2,244	2,244
Gross Profit Numbers are in millions	4,390	3,397	4,509	4,139	3,909	3,633	4,498	3,292	3,873.281	2,736.817	3,697.86	3,476.418	4,058.307	2,534.425	3,565.929	2,755.467	3,268.829	2,969.683	2,924.413	2,483.078	3,446.649	2,941.597	2,468.304	2,300.916	2,566.132	2,160.223	2,024.774	1,890.658	1,726.622	1,598.078	1,714.051	1,534.061	1,596.568	1,470.917	1,619.676	1,465.906	1,282.192	1,284.487	1,214	1,214
Gross Profit Ratio Numbers are in millions	0.239	0.245	0.226	0.269	0.287	0.346	0.284	0.342	0.317	0.398	0.33	0.314	0.297	0.383	0.318	0.366	0.329	0.352	0.346	0.41	0.345	0.331	0.374	0.379	0.337	0.402	0.416	0.406	0.433	0.373	0.377	0.38	0.366	0.348	0.347	0.365	0.366	0.309	0.351	0.351
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	1,249	0	0	0	1,095	0	0	0	1,043	0	0	0	986	0	0	0	900	0	0	0	467	0	0	0	290	0	0	0	243	0	0	0	164	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	1,927	0	0	0	1,810	0	0	0	1,692	0	0	0	1,531	0	0	0	1,305	0	0	0	1,313	0	0	0	1,120	0	0	0	1,033	0	0	0	974	0	0	0
SG&A Numbers are in millions	3,230	3,129	3,321	3,167	3,176	2,940	3,091	2,948	2,905	2,625	2,699	2,683	2,735	2,509	2,641	2,439	2,517	2,355	2,435	2,445	2,205	2,116	1,850	1,829	1,780	1,719	1,572	1,454	1,410	1,306	1,315	1,292	1,276	1,220	1,218	1,161	1,138	1,122	1,058.5	1,058.5
Other Expenses Numbers are in millions	109	-3,090	-3,271	31	13	34	44	18	46.65	6.732	41.987	-19.192	43.609	-8.195	9.206	3.05	-20.9	-14.243	-6.466	19.602	-14.377	-17.461	30.347	4.534	17.062	17.301	9.912	11.265	25.61	9.402	-13.487	10.642	-1.773	10.954	21.127	4.41	-8.743	0.993	0	0
Operating Expenses Numbers are in millions	3,230	3,090	3,271	3,167	3,176	2,940	3,091	2,948	2,905.254	2,624.881	2,698.831	2,683.932	2,735.3	2,509.265	2,640.855	2,439.503	2,517.382	2,355.097	2,434.528	2,445.508	2,205.818	2,115.193	1,849.98	1,829.856	1,779.678	1,719.228	1,572.21	1,454.489	1,410.125	1,306.015	1,314.645	1,292.933	1,276.74	1,219.624	1,218.169	1,161.237	1,138.303	1,121.69	1,051.5	1,051.5
Operating Income Numbers are in millions	1,196	307	1,238	970	733	694	1,406	343	968.028	111.935	999.028	792.486	1,323.007	25.16	925.074	315.963	751.448	614.585	489.885	37.569	1,240.831	826.404	618.324	471.059	786.454	440.995	452.564	436.168	316.497	292.062	399.406	241.127	319.827	251.294	401.507	304.668	143.888	162.799	155.5	155.5
Operating Income Ratio Numbers are in millions	0.065	0.022	0.062	0.063	0.054	0.066	0.089	0.036	0.079	0.016	0.089	0.072	0.097	0.004	0.083	0.042	0.076	0.073	0.058	0.006	0.124	0.093	0.094	0.077	0.103	0.082	0.093	0.094	0.079	0.068	0.088	0.06	0.073	0.059	0.086	0.076	0.041	0.039	0.045	0.045
Total Other Income Expenses Net Numbers are in millions	249	-161	14	-127	118	-74	155	-66	155	-46	42	-100	-20.229	-50.952	6.995	-64.144	-128.848	-70.778	-66.665	-2.517	-185.38	-55.362	-20.355	-41.126	-70.25	-27.668	-74.34	-39.731	-24.818	-38.629	-55.763	-31.984	-37.518	-23.365	-6.274	-26.015	-37.255	-39.216	-15	-15
Income Before Tax Numbers are in millions	1,445	146	1,252	843	851	620	1,561	277	1,123.297	67.212	1,039.519	694.177	1,302.778	-25.792	932.069	251.819	622.6	543.807	423.22	35.053	1,055.451	771.042	597.968	429.934	716.203	413.327	378.224	396.438	291.679	253.434	343.643	209.144	282.31	227.928	395.233	278.654	106.634	123.581	140.5	140.5
Income Before Tax Ratio Numbers are in millions	0.079	0.011	0.063	0.055	0.063	0.059	0.099	0.029	0.092	0.01	0.093	0.063	0.095	-0.004	0.083	0.033	0.063	0.064	0.05	0.006	0.106	0.087	0.091	0.071	0.094	0.077	0.078	0.085	0.073	0.059	0.076	0.052	0.065	0.054	0.085	0.069	0.03	0.03	0.041	0.041
Income Tax Expense Numbers are in millions	462	55	407	285	251	158	603	102	359.179	44.997	284.762	279.365	457.346	-12.511	299.463	99.698	235.533	187.418	136.752	34.274	300.431	244.987	187.58	115.138	178.974	172.335	131.607	141.561	69.771	94.95	129.539	65.776	132.057	83.706	135.093	91.953	47.049	35.295	38	38
Net Income Numbers are in millions	983	90	845	558	600	463	958	174	764.118	22.215	754.757	414.811	845.432	-13.282	632.606	152.121	387.067	356.389	286.468	0.779	755.021	526.055	410.388	314.795	537.228	240.993	246.617	254.876	221.908	158.484	214.105	143.367	150.254	144.221	260.14	186.701	59.584	88.287	102.5	102.5
Net Income Ratio Numbers are in millions	0.054	0.006	0.042	0.036	0.044	0.044	0.061	0.018	0.062	0.003	0.067	0.037	0.062	-0.002	0.056	0.02	0.039	0.042	0.034	0	0.076	0.059	0.062	0.052	0.071	0.045	0.051	0.055	0.056	0.037	0.047	0.036	0.034	0.034	0.056	0.046	0.017	0.021	0.03	0.03
EPS Numbers are in millions	49.45	4.52	42.47	28.31	30.66	23.66	48.96	8.93	39.06	1.13	38.59	21.21	43.23	-0.68	32.45	7.8	19.86	18.28	14.73	0.04	38.82	27.05	21.17	16.24	27.71	12.43	14.51	15	13.06	9.32	12.63	8.46	8.87	8.51	15.5	11.12	3.55	5.26	7.44	7.44
EPS Diluted Numbers are in millions	49.24	4.46	42.36	28.06	30.26	23.41	48.45	8.84	38.53	1.12	38.11	20.93	43.23	-0.68	32.45	7.69	19.86	18.28	14.73	0.04	38.82	27.05	21.17	15.48	27.71	12.43	14.51	14.69	13.06	9.32	12.63	8.29	8.87	8.51	15.5	11	3.55	5.26	7.44	7.44
EBITDA Numbers are in millions	1,451	563	1,492	1,005	745	737	1,450	394	1,017.209	117.727	1,043.897	770.562	1,364.091	22.093	935.372	318.135	708.29	600.813	482.704	57.441	1,228.195	811.75	646.411	478.314	773.159	458.453	422.129	447.867	342.586	297.434	385.985	251.807	318.39	262.351	422.685	309.171	135.432	156.105	-15	-15
EBITDA Ratio Numbers are in millions	0.079	0.041	0.075	0.065	0.055	0.07	0.092	0.041	0.083	0.017	0.093	0.07	0.1	0.003	0.083	0.042	0.071	0.071	0.057	0.009	0.123	0.091	0.098	0.079	0.102	0.085	0.087	0.096	0.086	0.069	0.085	0.062	0.073	0.062	0.091	0.077	0.039	0.038	-0.004	-0.004

&Do Holdings Co.,Ltd.

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