Baroque Japan Limited (3548.T) - Quarterly Income Statement

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3548.T
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761 (JPY) • At close September 19, 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 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	13,859	16,054	15,796	13,850	14,590	15,855	16,000	12,916	14,071	16,035	16,538	13,358	13,208	14,498	15,163	12,363	8,566	17,588	17,020	14,663	16,609	16,663	16,021	15,083	20,292	17,060	15,800	14,800	20,433.291	16,778.709	16,140.5	16,140.5
Cost of Revenue Numbers are in millions	5,268	7,468	6,639	6,515	5,404	7,530	6,589	5,859	5,454	7,817	6,709	6,535	5,297	7,075	5,993	6,044	3,630	8,516	6,637	6,599	6,291	6,944	7,160	6,161	9,859	7,495	7,975	6,227	9,900.516	7,007.484	6,983.5	6,983.5
Gross Profit Numbers are in millions	8,591	8,586	9,157	7,335	9,186	8,325	9,411	7,057	8,617	8,218	9,829	6,823	7,911	7,423	9,170	6,319	4,936	9,072	10,383	8,064	10,318	9,719	8,861	8,922	10,433	9,565	7,825	8,573	10,532.775	9,771.225	9,157	9,157
Gross Profit Ratio Numbers are in millions	0.62	0.535	0.58	0.53	0.63	0.525	0.588	0.546	0.612	0.513	0.594	0.511	0.599	0.512	0.605	0.511	0.576	0.516	0.61	0.55	0.621	0.583	0.553	0.592	0.514	0.561	0.495	0.579	0.515	0.582	0.567	0.567
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	-4,811	0	0	0	-4,384	0	0	0	-3,270	0	0	0	-5,265	0	0	0	0	0	0	-5,817	0	0	0	-6,615	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	12,881	0	0	0	12,282	0	0	0	10,566	0	0	0	13,677	0	0	0	0	0	0	14,678	0	0	0	15,415	0	0	0
SG&A Numbers are in millions	7,945	8,431	8,267	7,652	7,959	8,070	8,258	7,404	7,527	7,898	7,926	7,096	7,108	7,296	7,538	6,845	4,856	8,412	8,507	7,876	8,437	8,184	8,199	8,316	8,861	8,318	8,469	8,192	8,800	8,224	8,112.5	8,112.5
Other Expenses Numbers are in millions	4	37	5	36	-17	32	11	94	48	-24	40	58	-1	-5	-5	34	19	24	-10	61	3	61	65	-1	-2	21	35	-6	-43.052	21.052	0	0
Operating Expenses Numbers are in millions	7,945	8,431	8,267	7,652	7,959	8,070	8,258	7,404	7,527	7,898	7,926	7,096	7,108	7,296	7,538	6,845	4,856	8,412	8,507	7,876	8,437	8,184	8,199	8,316	8,861	8,318	8,469	8,192	8,799.98	8,224.02	8,145.5	8,145.5
Operating Income Numbers are in millions	646	155	891	-316	1,225	255	1,154	-349	1,090	320	1,903	-273	802	126	1,632	-524	78	660	1,876	188	1,880	1,536	660	606	1,574	1,244	-642	380	1,731.797	1,548.203	1,044.5	1,044.5
Operating Income Ratio Numbers are in millions	0.047	0.01	0.056	-0.023	0.084	0.016	0.072	-0.027	0.077	0.02	0.115	-0.02	0.061	0.009	0.108	-0.042	0.009	0.038	0.11	0.013	0.113	0.092	0.041	0.04	0.078	0.073	-0.041	0.026	0.085	0.092	0.065	0.065
Total Other Income Expenses Net Numbers are in millions	-392	-381	59	229	-127	-337	-189	-268	-285	-277	-8	189	-83	83	126	166	-851	6	-125	180	-219	1	105	-308	119	-45	36	-231	197.742	33.258	-63	-63
Income Before Tax Numbers are in millions	254	-226	950	-87	1,101	-82	965	-617	806	44	1,894	-83	719	209	1,758	-358	-773	666	1,751	368	1,661	1,537	765	298	1,693	1,199	-606	149	1,929.539	1,581.461	981.5	981.5
Income Before Tax Ratio Numbers are in millions	0.018	-0.014	0.06	-0.006	0.075	-0.005	0.06	-0.048	0.057	0.003	0.115	-0.006	0.054	0.014	0.116	-0.029	-0.09	0.038	0.103	0.025	0.1	0.092	0.048	0.02	0.083	0.07	-0.038	0.01	0.094	0.094	0.061	0.061
Income Tax Expense Numbers are in millions	214	-42	310	-56	348	34	321	-99	341	-20	596	-22	226	-49	532	-274	-57	126	493	68	634	489	217	150	488	402	-193	136	567.942	526.058	350.5	350.5
Net Income Numbers are in millions	3	-243	592	-88	684	-168	575	-562	398	-44	1,216	-103	402	152	1,141	-121	-797	448	1,192	255	976	983	527	92	1,062	694	-427	-93	1,285.525	1,007.475	607	607
Net Income Ratio Numbers are in millions	0	-0.015	0.037	-0.006	0.047	-0.011	0.036	-0.044	0.028	-0.003	0.074	-0.008	0.03	0.01	0.075	-0.01	-0.093	0.025	0.07	0.017	0.059	0.059	0.033	0.006	0.052	0.041	-0.027	-0.006	0.063	0.06	0.038	0.038
EPS Numbers are in millions	0.083	-6.75	16.43	-2.44	18.99	-4.66	15.97	-15.6	11.05	-1.22	33.77	-2.86	11.16	7.16	31.68	-3.37	-22.17	12.46	33.15	7	26.81	27.28	14.63	2.57	29.48	19.26	-12	-2.61	36.12	28.31	19.39	19.39
EPS Diluted Numbers are in millions	0.083	-6.75	16.43	-2.44	18.99	-4.66	15.97	-15.6	11.05	-1.22	33.76	-2.86	11.16	7.16	31.68	-3.37	-22.17	12.46	33.15	7	26.74	27.28	14.63	2.56	29.48	19.26	-12	-2.61	36.12	28.31	19.39	19.39
EBITDA Numbers are in millions	888	349	961	-52	1,108	-9	973	-551	843	206	1,901	-98	896	319	1,747	-468	-368	698	1,837	444	1,683	1,555	781	314	1,810	1,216	-589	171	1,980.871	1,612.129	-87	-87
EBITDA Ratio Numbers are in millions	0.064	0.022	0.061	-0.004	0.076	-0.001	0.061	-0.043	0.06	0.013	0.115	-0.007	0.068	0.022	0.115	-0.038	-0.043	0.04	0.108	0.03	0.101	0.093	0.049	0.021	0.089	0.071	-0.037	0.012	0.097	0.096	-0.005	-0.005

Baroque Japan Limited

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