p-ban.com Corp. (3559.T) - Quarterly Income Statement

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3559.T
Financials

366 (JPY) • At close September 20, 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	2016 Q4
Revenue Numbers are in millions	471.131	557.592	509.628	477.762	470.797	538.68	528.997	505.441	441.885	508.459	491.117	472.317	460.851	611.397	483.812	441.086	452.987	559.241	571.714	523.968	478.415	624.918	515.471	483.643	482.923	522.096	523.621	495.423	454.08	506.364
Cost of Revenue Numbers are in millions	310.985	373.108	343.693	316.185	315.333	360.015	355.241	339.25	292.107	337.922	323.064	309.912	301.395	407.617	324.497	299.115	306.204	369.727	381.227	345.016	312.603	414.995	333.29	310.488	312.285	340.563	346.032	327.085	299.239	339.72
Gross Profit Numbers are in millions	160.146	184.484	165.935	161.577	155.464	178.665	173.756	166.191	149.778	170.537	168.053	162.405	159.456	203.78	159.315	141.971	146.783	189.514	190.487	178.952	165.812	209.923	182.181	173.155	170.638	181.533	177.589	168.338	154.841	166.644
Gross Profit Ratio Numbers are in millions	0.34	0.331	0.326	0.338	0.33	0.332	0.328	0.329	0.339	0.335	0.342	0.344	0.346	0.333	0.329	0.322	0.324	0.339	0.333	0.342	0.347	0.336	0.353	0.358	0.353	0.348	0.339	0.34	0.341	0.329
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	94	0	0	0	73	0	0	0	63	0	0	0	61	0	0	0	61	0	0	0	61	0	0	0	60	0	0	0	54
Selling & Marketing Expenses Numbers are in millions	0	33	0	0	0	28	0	0	0	28	0	0	0	23	0	0	0	29	0	0	0	23	0	0	0	22	0	0	0	20
SG&A Numbers are in millions	141.163	127.411	141.678	134.835	125	112.725	120.769	118.304	118	96	126	112	107.081	108.476	116	113	105	124	119	111	110	113	110	104	101	93	101	100	93	91
Other Expenses Numbers are in millions	0	0.5	2.323	0.324	0.114	0.164	1.72	0.297	0.022	0.017	0.934	0.499	0.141	1.609	2.929	0.334	0.174	0.212	-15.666	0.217	0.237	-17.104	3.058	17.567	0.104	0.499	-5.903	9.845	0.115	-0.146
Operating Expenses Numbers are in millions	141.163	127.411	141.678	140.115	125.359	118.13	126.027	123.179	118.108	113.307	125.358	112.861	111.047	112.833	116.204	112.265	105.844	137.513	118.593	111.103	110.449	122.942	109.444	103.996	101.94	101.898	100.776	99.876	93.491	100.029
Operating Income Numbers are in millions	18.983	57.073	24.257	21.461	30.105	60.534	47.73	43.011	31.669	57.23	42.695	49.545	48.407	90.947	43.112	29.705	40.938	52.001	71.895	67.848	55.362	86.979	72.738	69.159	68.697	79.634	76.815	68.461	61.349	66.615
Operating Income Ratio Numbers are in millions	0.04	0.102	0.048	0.045	0.064	0.112	0.09	0.085	0.072	0.113	0.087	0.105	0.105	0.149	0.089	0.067	0.09	0.093	0.126	0.129	0.116	0.139	0.141	0.143	0.142	0.153	0.147	0.138	0.135	0.132
Total Other Income Expenses Net Numbers are in millions	-0.644	-4.114	3.035	-0.829	-2	-0.522	-0.147	-1.674	-2	-1	1	0.354	0.763	1.254	3.041	-1.701	-1.244	-79.013	-15.907	16.197	0.52	20.092	3.225	17.185	-0.496	15.939	3.275	9.577	0.095	-1.774
Income Before Tax Numbers are in millions	18.339	52.959	27.292	20.632	28.989	60.012	47.583	41.337	30.39	56.662	43.288	49.899	49.171	92.201	46.153	28.004	39.695	-27.012	55.988	84.045	55.883	107.072	75.963	86.344	68.201	95.574	80.088	78.039	61.445	64.841
Income Before Tax Ratio Numbers are in millions	0.039	0.095	0.054	0.043	0.062	0.111	0.09	0.082	0.069	0.111	0.088	0.106	0.107	0.151	0.095	0.063	0.088	-0.048	0.098	0.16	0.117	0.171	0.147	0.179	0.141	0.183	0.153	0.158	0.135	0.128
Income Tax Expense Numbers are in millions	5.838	12.173	8.832	6.516	9.076	49.272	14.805	12.853	9.49	17.511	13.514	15.453	15.178	28.245	14.339	8.754	11.998	-3.565	17.355	25.833	17.422	30.278	23.266	26.875	21.004	29.33	21.291	23.922	19.185	13.824
Net Income Numbers are in millions	12.5	40.787	18.459	14.116	19.913	10.74	32.778	28.484	20.9	39.151	29.773	34.447	33.992	63.955	31.814	19.251	27.696	-23.446	38.633	58.212	38.46	76.795	52.696	59.469	47.197	66.245	58.795	54.117	42.26	51.018
Net Income Ratio Numbers are in millions	0.027	0.073	0.036	0.03	0.042	0.02	0.062	0.056	0.047	0.077	0.061	0.073	0.074	0.105	0.066	0.044	0.061	-0.042	0.068	0.111	0.08	0.123	0.102	0.123	0.098	0.127	0.112	0.109	0.093	0.101
EPS Numbers are in millions	2.67	8.72	3.95	3.02	4.3	2.32	6.94	5.9	4.32	8.15	6.26	7.3	7.24	13.62	6.78	4.28	6.16	-5.22	8.6	13	8.59	17.16	11.77	13.58	10.78	15.12	13.42	12.36	9.65	11.65
EPS Diluted Numbers are in millions	2.67	8.71	3.94	3.01	4.26	2.32	6.82	5.82	4.26	7.99	6.05	7.07	6.96	13.62	6.78	4.28	5.6	-5.22	8.6	13	7.82	17.16	11.77	13.58	9.56	15.12	13.42	12.36	8.56	11.65
EBITDA Numbers are in millions	24.082	63.171	29.959	21.462	30.105	61.47	50.494	43.012	31.669	57.231	42.694	49.545	47.781	90.947	43.112	31.746	42.439	131.231	71.895	67.848	55.363	49.62	72.738	69.159	68.697	64.695	76.813	68.462	61.35	64.843
EBITDA Ratio Numbers are in millions	0.051	0.113	0.059	0.045	0.064	0.114	0.095	0.085	0.072	0.113	0.087	0.105	0.104	0.149	0.089	0.072	0.094	0.235	0.126	0.129	0.116	0.079	0.141	0.143	0.142	0.124	0.147	0.138	0.135	0.128

p-ban.com Corp.

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