JM Holdings Co.,Ltd. (3539.T) - Quarterly Income Statement

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3539.T
Financials

3225 (JPY) • At close September 19, 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
Revenue Numbers are in millions	42,406	45,570	41,402	41,517	38,885	39,114	35,299	35,213	34,564	36,754	34,314	32,916	30,979	34,460	31,468	32,584	32,369	32,144	29,861	30,013	26,949	29,226	27,090	27,009	25,969	28,967	26,344	26,751	25,140	27,292	24,587	24,376	23,568	24,615	24,615
Cost of Revenue Numbers are in millions	30,296	32,415	29,611	29,635	27,789	27,990	25,396	25,453	24,787	26,309	24,957	23,927	22,103	24,442	22,452	22,956	23,066	22,736	21,525	21,512	19,234	20,717	19,411	19,539	18,532	20,723	19,003	19,336	17,956	19,403	17,442	17,333	16,666	17,469.5	17,469.5
Gross Profit Numbers are in millions	12,110	13,155	11,791	11,882	11,096	11,124	9,903	9,760	9,777	10,445	9,357	8,989	8,876	10,018	9,016	9,628	9,303	9,408	8,336	8,501	7,715	8,509	7,679	7,470	7,437	8,244	7,341	7,415	7,184	7,889	7,145	7,043	6,902	7,145.5	7,145.5
Gross Profit Ratio Numbers are in millions	0.286	0.289	0.285	0.286	0.285	0.284	0.281	0.277	0.283	0.284	0.273	0.273	0.287	0.291	0.287	0.295	0.287	0.293	0.279	0.283	0.286	0.291	0.283	0.277	0.286	0.285	0.279	0.277	0.286	0.289	0.291	0.289	0.293	0.29	0.29
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,453	7,480	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	0	0	0	0	0
SG&A Numbers are in millions	9,902	9,982	9,730	10,249	9,493	8,623	8,397	8,391	8,063	8,181	8,028	7,974	7,479	7,491	7,379	7,702	7,322	7,453	7,480	7,524	6,734	6,802	6,743	6,657	6,330	6,476	6,579	6,635	6,396	6,409	6,239	6,247	5,798	5,954.5	5,954.5
Other Expenses Numbers are in millions	65	37	86	49	9,493	8,623	8,397	62	8,063	59	119	21	48	20	27	32	19	31	40	60	23	58	29	21	41	65	1	38	47	35	37	14	-46	0	0
Operating Expenses Numbers are in millions	9,902	9,982	9,730	10,249	9,493	8,623	8,397	8,391	8,063	8,181	8,028	7,974	7,479	7,491	7,379	7,702	7,322	7,453	7,480	7,524	6,734	6,802	6,743	6,657	6,330	6,476	6,579	6,635	6,396	6,409	6,239	6,247	5,798	5,786	5,786
Operating Income Numbers are in millions	2,208	3,173	2,061	1,634	1,602	2,502	1,504	1,370	1,713	2,264	1,328	1,015	1,397	2,527	1,636	1,926	1,981	1,954	856	978	980	1,708	934	812	1,109	1,767	761	779	788	1,480	905	796	1,105	1,191	1,191
Operating Income Ratio Numbers are in millions	0.052	0.07	0.05	0.039	0.041	0.064	0.043	0.039	0.05	0.062	0.039	0.031	0.045	0.073	0.052	0.059	0.061	0.061	0.029	0.033	0.036	0.058	0.034	0.03	0.043	0.061	0.029	0.029	0.031	0.054	0.037	0.033	0.047	0.048	0.048
Total Other Income Expenses Net Numbers are in millions	-67	25	28	-199	261	6	46	93	35	35	51	-222	-223	369	39	-941	-940	9	24	-3	-4	167	54	13	14	33	58	28	29	285	30	7	7	161	161
Income Before Tax Numbers are in millions	2,141	3,198	2,089	1,435	1,863	2,508	1,550	1,462	1,748	2,315	1,438	793	1,765	2,566	1,655	985	1,991	1,978	1,190	973	1,148	1,761	957	826	1,141	1,826	753	809	1,073	1,510	1,037	803	1,051	1,352	1,352
Income Before Tax Ratio Numbers are in millions	0.05	0.07	0.05	0.035	0.048	0.064	0.044	0.042	0.051	0.063	0.042	0.024	0.057	0.074	0.053	0.03	0.062	0.062	0.04	0.032	0.043	0.06	0.035	0.031	0.044	0.063	0.029	0.03	0.043	0.055	0.042	0.033	0.045	0.055	0.055
Income Tax Expense Numbers are in millions	941	1,368	1,135	87	838	1,083	891	93	776	960	828	-93	544	1,149	894	283	881	752	540	383	489	705	408	245	453	711	340	318	315	616	505	338	568	547.5	547.5
Net Income Numbers are in millions	1,196	1,816	944	1,340	1,013	1,415	648	1,357	965	1,343	601	876	1,214	1,404	752	692	1,104	1,212	646	587	647	1,039	540	557	689	1,115	412	490	759	893	532	464	484	804.5	804.5
Net Income Ratio Numbers are in millions	0.028	0.04	0.023	0.032	0.026	0.036	0.018	0.039	0.028	0.037	0.018	0.027	0.039	0.041	0.024	0.021	0.034	0.038	0.022	0.02	0.024	0.036	0.02	0.021	0.027	0.038	0.016	0.018	0.03	0.033	0.022	0.019	0.021	0.033	0.033
EPS Numbers are in millions	44.83	68.07	35.38	50.23	37.97	53.04	24.29	50.86	36.17	36.43	22.56	32.85	33.24	45.54	28.21	25.96	26.33	41.41	24.24	22	22.02	24.72	20.28	20.91	20.91	25.83	15.49	18.41	18.43	28.49	19.95	17.39	17.39	36.08	36.08
EPS Diluted Numbers are in millions	44.83	68.07	35.38	50.23	37.97	53.04	24.29	50.86	36.17	36.43	22.56	32.83	33.24	45.54	28.21	25.96	26.33	41.41	24.24	22	22.02	24.72	20.28	20.91	20.91	25.83	15.49	18.4	18.43	28.49	19.95	17.39	17.39	36.08	36.08
EBITDA Numbers are in millions	2,799	3,754	2,146	1,681	1,875	2,516	1,557	1,432	1,755	2,324	1,447	1,036	1,446	2,575	1,664	1,957	1,999	1,986	897	1,035	1,153	1,768	963	833	1,148	1,834	761	819	835	1,515	943	810	1,059	161	161
EBITDA Ratio Numbers are in millions	0.066	0.082	0.052	0.04	0.048	0.064	0.044	0.041	0.051	0.063	0.042	0.031	0.047	0.075	0.053	0.06	0.062	0.062	0.03	0.034	0.043	0.06	0.036	0.031	0.044	0.063	0.029	0.031	0.033	0.056	0.038	0.033	0.045	0.007	0.007

JM Holdings Co.,Ltd.

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