Loadstar Capital K.K. (3482.T) - Quarterly Income Statement

Home
3482.T
Financials

2285 (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	7,044	8,168	4,885	9,305	10,343	4,193	7,678	2,414	9,897	3,648	4,367	3,598	6,752	3,203	3,096	3,776	5,835	4,272	3,020	4,746	2,757	4,593	1,856	2,729	3,316	1,769	3,449	2,039	1,653	1,653
Cost of Revenue Numbers are in millions	4,360	5,138	3,251	6,110	6,626	2,668	5,572	1,316	5,446	1,942	3,114	1,983	3,962	1,905	2,132	2,638	3,328	3,248	1,925	3,603	1,558	3,292	1,333	1,825	2,028	1,215	2,877	1,688	1,136	1,136
Gross Profit Numbers are in millions	2,684	3,030	1,634	3,195	3,717	1,525	2,106	1,098	4,451	1,706	1,253	1,615	2,790	1,298	964	1,138	2,507	1,024	1,095	1,143	1,199	1,301	523	904	1,288	554	572	351	517	517
Gross Profit Ratio Numbers are in millions	0.381	0.371	0.334	0.343	0.359	0.364	0.274	0.455	0.45	0.468	0.287	0.449	0.413	0.405	0.311	0.301	0.43	0.24	0.363	0.241	0.435	0.283	0.282	0.331	0.388	0.313	0.166	0.172	0.313	0.313
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	161	0	0	0	134	0	0	0	138	0	0	0	105	0	0	0	67	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	201	0	0	0	174	0	0	0	166	0	0	0	170	0	0	0	146	0	0	0
SG&A Numbers are in millions	0	387	242	448	488	446	526	439	419	432	362	341	332	302	308	282	286	272	304	267	255	258	275	273	173	155	213	142	118.5	118.5
Other Expenses Numbers are in millions	-105	-387	-439	-69	-190	-147	-74	-64	-102	-7	-85	-81	-70	-82	-12	-55	-141	-73	-110	-104	-67	-133	-83	-86	-40	-31	-6	-76	0	0
Operating Expenses Numbers are in millions	455	387	439	448	488	446	526	439	419	432	362	341	332	302	308	282	286	272	304	267	255	258	275	273	173	155	213	142	148.5	148.5
Operating Income Numbers are in millions	2,229	2,643	1,195	2,747	3,229	1,078	1,581	659	4,032	1,273	891	1,275	2,458	994	656	856	2,221	751	791	875	945	1,042	248	631	1,115	398	359	210	398.5	398.5
Operating Income Ratio Numbers are in millions	0.316	0.324	0.245	0.295	0.312	0.257	0.206	0.273	0.407	0.349	0.204	0.354	0.364	0.31	0.212	0.227	0.381	0.176	0.262	0.184	0.343	0.227	0.134	0.231	0.336	0.225	0.104	0.103	0.241	0.241
Total Other Income Expenses Net Numbers are in millions	-229	-304	-313	23	-519	-288	-114	-153	-169	-45	-146	-141	-162	-138	-79	-166	-183	-142	-129	-160	-140	-220	-161	-132	-84	-87	-67	-53	-61.5	-61.5
Income Before Tax Numbers are in millions	2,000	2,339	882	2,770	2,710	790	1,467	506	3,863	1,228	745	1,134	2,296	856	577	690	2,038	609	662	715	805	822	87	499	1,031	311	292	157	337	337
Income Before Tax Ratio Numbers are in millions	0.284	0.286	0.181	0.298	0.262	0.188	0.191	0.21	0.39	0.337	0.171	0.315	0.34	0.267	0.186	0.183	0.349	0.143	0.219	0.151	0.292	0.179	0.047	0.183	0.311	0.176	0.085	0.077	0.204	0.204
Income Tax Expense Numbers are in millions	633	750	278	874	851	265	473	175	1,189	384	233	355	709	268	183	217	626	188	205	222	247	253	-3	156	320	96	70	50	105	105
Net Income Numbers are in millions	1,367	1,588	604	1,896	1,858	525	995	330	2,675	843	512	779	1,587	587	395	473	1,412	420	457	494	558	568	90	344	711	214	223	107	232	232
Net Income Ratio Numbers are in millions	0.194	0.194	0.124	0.204	0.18	0.125	0.13	0.137	0.27	0.231	0.117	0.217	0.235	0.183	0.128	0.125	0.242	0.098	0.151	0.104	0.202	0.124	0.048	0.126	0.214	0.121	0.065	0.052	0.14	0.14
EPS Numbers are in millions	82.91	96.5	36.95	116.79	115.14	32.66	61.9	20.65	167.46	52.11	31.21	47.51	96.92	35.85	24.17	28.98	84.37	19.59	21.36	23.1	26.23	26.75	4.29	16.42	33.96	10.24	10.81	6.27	13.67	13.67
EPS Diluted Numbers are in millions	80.66	95.22	36.19	114.96	113.06	31.98	60.52	20.08	162.99	51.02	30.86	46.74	95.32	35.41	23.9	28.87	83.93	19.56	21.26	23	25.99	26.52	4.22	16.04	33.21	10.02	10.4	5.68	13.67	13.67
EBITDA Numbers are in millions	2,418	2,817	1,369	2,676	3,041	929	1,506	597	3,926	1,269	806	1,194	2,389	930	643	802	2,080	677	682	770	880	907	164	544	1,078	365	328	190	-61.5	-61.5
EBITDA Ratio Numbers are in millions	0.343	0.345	0.28	0.288	0.294	0.222	0.196	0.247	0.397	0.348	0.185	0.332	0.354	0.29	0.208	0.212	0.356	0.158	0.226	0.162	0.319	0.197	0.088	0.199	0.325	0.206	0.095	0.093	-0.037	-0.037

Loadstar Capital K.K.

TSE:3482.T Add to watchlist

TSE:3482.T