J.S.B.Co.,Ltd. (3480.T) - Quarterly Income Statement

Home
3480.T
Financials

2615 (JPY) • At close September 18, 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
Revenue Numbers are in millions	24,683.866	13,776.433	14,383.841	14,471.248	21,975.003	12,951.243	13,091.19	13,399.326	19,782.544	11,649.898	12,083.516	12,152.898	17,743.074	10,808.49	11,071.102	11,152.432	16,008.39	9,826.358	10,011.26	10,028.618	13,848.543	8,779.274	9,011.613	9,095.823	12,538.09	8,294.614	8,405.281	8,518.808	9,752	9,752
Cost of Revenue Numbers are in millions	15,988.485	13,145.433	13,112.412	12,692.141	14,332.707	12,271.595	12,002.085	11,689.073	12,952.965	11,003.388	10,982.892	10,684.446	11,788.103	10,330.496	10,316.18	9,876.653	10,729.451	9,391.584	9,228.626	8,960.156	9,573.469	8,395.862	8,326.035	8,119.932	8,720.647	7,836.918	7,660.958	7,564.646	7,794.5	7,794.5
Gross Profit Numbers are in millions	8,695.381	631	1,271.429	1,779.107	7,642.296	679.648	1,089.105	1,710.253	6,829.579	646.51	1,100.624	1,468.452	5,954.971	477.994	754.922	1,275.779	5,278.939	434.774	782.634	1,068.462	4,275.074	383.412	685.578	975.891	3,817.443	457.696	744.323	954.162	1,957.5	1,957.5
Gross Profit Ratio Numbers are in millions	0.352	0.046	0.088	0.123	0.348	0.052	0.083	0.128	0.345	0.055	0.091	0.121	0.336	0.044	0.068	0.114	0.33	0.044	0.078	0.107	0.309	0.044	0.076	0.107	0.304	0.055	0.089	0.112	0.201	0.201
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	1,198.927	1,006.601	1,265.944	882.835	1,128.493	907.988	1,216.129	830.129	1,072.809	843.96	1,103.426	786.048	958.899	815	432	697	947	725	300	735	839	698	416	674	816	657	504	650	647.5	647.5
Other Expenses Numbers are in millions	66.109	5.164	-1.273	7.458	1,128.493	907.988	1,216.129	830.129	11.587	3.713	-3.333	5.731	2.832	19.04	9.546	12.25	-10.175	6.407	4.239	2.549	8.345	8.388	11.215	9.373	31.165	7.762	13.114	-33.539	0	0
Operating Expenses Numbers are in millions	1,198.927	1,006.601	1,265.944	882.835	1,128.493	907.988	1,216.129	830.129	1,072.809	843.96	1,103.426	786.048	958.899	815.732	1,032.348	697.306	949.38	727.035	804.396	738.909	840.379	700.643	823.817	675.893	818.908	659.776	889.848	658.138	648.5	648.5
Operating Income Numbers are in millions	7,496.454	-375.601	5.485	896.272	6,513.802	-228.34	-127.024	880.123	5,756.769	-197.449	-2.802	682.403	4,996.071	-337.737	-277.428	578.474	4,329.559	-292.262	-21.762	329.552	3,434.694	-317.231	-138.24	299.998	2,998.534	-202.08	-145.524	296.022	1,310	1,310
Operating Income Ratio Numbers are in millions	0.304	-0.027	0	0.062	0.296	-0.018	-0.01	0.066	0.291	-0.017	-0	0.056	0.282	-0.031	-0.025	0.052	0.27	-0.03	-0.002	0.033	0.248	-0.036	-0.015	0.033	0.239	-0.024	-0.017	0.035	0.134	0.134
Total Other Income Expenses Net Numbers are in millions	37.467	2,946.648	-55.176	7.251	3.671	-34.604	-83.801	-16.615	291.477	-27.766	-52.389	-215.844	28.718	-48.092	-95.042	-5.928	-51.069	-19.56	-39.601	-13.994	-16.918	-16.134	-21.797	8.637	155.801	-25.295	-22.917	-77.233	-33	-33
Income Before Tax Numbers are in millions	7,533.921	2,571.047	-49.691	903.523	6,517.473	-262.944	-210.825	863.508	6,048.246	-225.215	-55.191	466.559	5,024.789	-385.829	-372.47	572.546	4,278.49	-311.822	-61.363	315.558	3,417.776	-333.365	-160.037	308.635	3,154.335	-227.375	-168.441	218.789	1,277	1,277
Income Before Tax Ratio Numbers are in millions	0.305	0.187	-0.003	0.062	0.297	-0.02	-0.016	0.064	0.306	-0.019	-0.005	0.038	0.283	-0.036	-0.034	0.051	0.267	-0.032	-0.006	0.031	0.247	-0.038	-0.018	0.034	0.252	-0.027	-0.02	0.026	0.131	0.131
Income Tax Expense Numbers are in millions	2,519.573	785.662	-26.493	287.103	2,165.607	-89.801	-37.965	276.196	2,015.722	-79.436	23.826	210.905	1,649.71	-79.263	-82.2	178.616	1,394.051	-82.29	-76.901	88.17	1,110.181	-90.588	-84.996	-90.009	1,235.779	-64.007	-28.994	37.642	522.5	522.5
Net Income Numbers are in millions	5,014.549	1,786.015	-22.317	617.117	4,352.697	-173.143	-172.86	588.257	4,032.894	-145.077	-76.237	257.884	3,375.999	-304.683	-287.011	393.931	2,884.438	-229.532	15.539	227.387	2,307.594	-242.776	-75.041	398.644	1,918.555	-163.367	-139.447	181.148	754.5	754.5
Net Income Ratio Numbers are in millions	0.203	0.13	-0.002	0.043	0.198	-0.013	-0.013	0.044	0.204	-0.012	-0.006	0.021	0.19	-0.028	-0.026	0.035	0.18	-0.023	0.002	0.023	0.167	-0.028	-0.008	0.044	0.153	-0.02	-0.017	0.021	0.077	0.077
EPS Numbers are in millions	238.79	85.14	-1.06	29.37	207.23	-8.25	-8.25	27.94	191.79	-6.91	-3.66	27.1	352.08	-15.86	-14.98	41.36	301.97	-11.99	0.96	23.34	243.4	-12.83	-3.99	44.58	217.08	-9.24	-7.9	21.72	46.94	46.94
EPS Diluted Numbers are in millions	236.56	84.28	-1.06	28.94	204.76	-8.25	-8.25	27.47	185.61	-6.9	-3.66	26.45	352.08	-15.86	-14.98	40.34	301.97	-11.99	0.96	22.78	242.9	-12.83	-3.99	41.93	217.08	-9.24	-7.9	20.73	46.94	46.94
EBITDA Numbers are in millions	7,932.089	-1.923	-2.177	930.778	6,558.481	-218.989	-136.702	900.758	5,759.017	-192.25	-25.138	689.684	4,992.88	-326.126	-268.669	612.174	4,303.808	-292.344	-31.684	344.735	3,441.688	-308.35	-129.223	309.681	3,013.569	-194.363	-131.67	271.669	-33	-33
EBITDA Ratio Numbers are in millions	0.321	-0	-0	0.064	0.298	-0.017	-0.01	0.067	0.291	-0.017	-0.002	0.057	0.281	-0.03	-0.024	0.055	0.269	-0.03	-0.003	0.034	0.249	-0.035	-0.014	0.034	0.24	-0.023	-0.016	0.032	-0.003	-0.003

J.S.B.Co.,Ltd.

TSE:3480.T Add to watchlist

TSE:3480.T