Tenpo Innovation CO.,LTD. (3484.T) - Quarterly Income Statement

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3484.T
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920 (JPY) • At close November 1, 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
Revenue Numbers are in millions	3,788	3,742.148	3,423.049	3,687.651	3,410.994	3,195.936	3,770.694	3,099.525	3,004.247	2,985.817	2,762.315	2,923.046	2,743.956	2,406.128	2,763.109	2,768.591	2,404.852	2,553.566	2,769.361	2,385.127	2,277.332	2,182.467	2,189.893	2,013.606	1,843.221	1,811.583	1,703.016	1,600.182	1,574.422
Cost of Revenue Numbers are in millions	3,099	3,026.124	2,832.196	3,026.495	2,805.101	2,626.724	2,984.811	2,524.114	2,415.839	2,378.518	2,272.428	2,424.785	2,245.669	1,993.537	2,156.548	2,333.185	2,027.795	2,087.374	2,162.227	1,931.615	1,851.259	1,778.584	1,773.205	1,607.899	1,509.772	1,505	1,417.838	1,344.532	1,281.947
Gross Profit Numbers are in millions	689	716.024	590.853	661.156	605.893	569.212	785.883	575.411	588.408	607.299	489.887	498.261	498.287	412.591	606.561	435.406	377.057	466.192	607.134	453.512	426.073	403.883	416.688	405.707	333.449	306.583	285.178	255.65	292.475
Gross Profit Ratio Numbers are in millions	0.182	0.191	0.173	0.179	0.178	0.178	0.208	0.186	0.196	0.203	0.177	0.17	0.182	0.171	0.22	0.157	0.157	0.183	0.219	0.19	0.187	0.185	0.19	0.201	0.181	0.169	0.167	0.16	0.186
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
General & Administrative Expenses Numbers are in millions	0	263	0	0	0	203	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	199	0	0	0	177	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	418	462	396	380	361	380	318	306	302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-419.608	-468.47	-398.953	0.657	32.528	23.482	16.208	7.468	19.52	28.89	21.351	15.762	10.719	17.34	44.983	34.867	8.594	3.208	5.929	10.179	7.482	3.058	-26.382	2.008	2.021	-9.545	5.309	3.542	4.781
Operating Expenses Numbers are in millions	418	468.47	398.953	379.891	361.351	380.027	317.868	306.729	302.114	338.802	290.365	280.204	274.509	285.389	292.647	245.569	276.19	346.65	305.776	277.371	238.066	222.057	203.953	190.481	209.713	205.635	192.468	173.25	171.54
Operating Income Numbers are in millions	271	247.554	191.9	281.265	244.541	189.185	468.014	268.683	286.293	268.497	199.522	218.058	223.776	127.203	313.913	189.837	100.866	119.543	301.358	176.14	188.007	181.826	212.735	215.227	123.735	100.949	92.709	82.401	120.934
Operating Income Ratio Numbers are in millions	0.072	0.066	0.056	0.076	0.072	0.059	0.124	0.087	0.095	0.09	0.072	0.075	0.082	0.053	0.114	0.069	0.042	0.047	0.109	0.074	0.083	0.083	0.097	0.107	0.067	0.056	0.054	0.051	0.077
Total Other Income Expenses Net Numbers are in millions	4	-16.57	10.321	0.657	33	11.14	16.208	7.47	19	28.949	21.354	15.762	10.718	21.449	44.983	34.868	8.594	3.207	5.93	16.483	7.482	3.059	-26.383	2.008	2.021	6.113	-10.35	3.543	4.78
Income Before Tax Numbers are in millions	275	230.984	202.221	281.922	277.069	200.325	484.222	276.153	305.812	297.446	220.875	233.82	234.495	148.652	358.897	224.705	109.46	122.75	307.287	192.624	195.489	184.885	186.352	217.235	125.756	107.061	82.36	85.943	125.715
Income Before Tax Ratio Numbers are in millions	0.073	0.062	0.059	0.076	0.081	0.063	0.128	0.089	0.102	0.1	0.08	0.08	0.085	0.062	0.13	0.081	0.046	0.048	0.111	0.081	0.086	0.085	0.085	0.108	0.068	0.059	0.048	0.054	0.08
Income Tax Expense Numbers are in millions	91	84.211	64.34	89.56	88.04	45.424	152.32	86.95	96.31	102.9	70.94	75.09	75.32	46.767	106.33	75.94	37.07	40.058	94.438	59.252	60.13	41.2	57.489	66.93	38.911	59.709	31.679	29.96	43.82
Net Income Numbers are in millions	184	146.805	137.881	192.362	189.029	154.9	331.902	189.203	209.502	194.546	149.935	158.73	159.175	101.884	252.567	148.765	72.39	82.692	212.85	133.371	135.359	143.685	128.864	150.304	86.845	47.352	50.682	55.982	81.895
Net Income Ratio Numbers are in millions	0.049	0.039	0.04	0.052	0.055	0.048	0.088	0.061	0.07	0.065	0.054	0.054	0.058	0.042	0.091	0.054	0.03	0.032	0.077	0.056	0.059	0.066	0.059	0.075	0.047	0.026	0.03	0.035	0.052
EPS Numbers are in millions	10.97	8.75	8.22	11.47	11.17	8.92	18.78	10.71	11.85	11.01	8.48	8.95	8.93	5.72	14.17	8.35	4.06	4.64	11.94	7.48	7.59	8.06	7.23	8.92	10.3	2.81	3.01	3.41	5.12
EPS Diluted Numbers are in millions	10.97	8.75	8.22	11.47	11.17	8.92	18.78	10.71	11.85	11.01	8.48	8.95	8.93	5.72	14.17	8.35	4.06	4.64	11.94	7.48	7.59	8.06	7.23	8.92	9.85	2.81	3.01	3.41	5.12
EBITDA Numbers are in millions	283.5	262.993	205.584	281.266	244.541	189.185	468.015	268.683	286.293	268.498	199.521	218.058	223.777	127.203	313.914	189.837	100.866	119.543	301.357	176.141	188.007	181.826	212.735	215.227	123.735	85.29	92.71	82.4	120.935
EBITDA Ratio Numbers are in millions	0.075	0.07	0.06	0.076	0.072	0.059	0.124	0.087	0.095	0.09	0.072	0.075	0.082	0.053	0.114	0.069	0.042	0.047	0.109	0.074	0.083	0.083	0.097	0.107	0.067	0.047	0.054	0.051	0.077

Tenpo Innovation CO.,LTD.

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