JNS Holdings Inc. (3627.T) - Quarterly Income Statement

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3627.T
Financials

348 (JPY) • At close September 18, 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	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,792.179	2,573.062	2,029.436	2,317.401	1,816.785	2,872.609	1,991.575	1,907.95	1,887.092	2,813.952	2,004.208	3,311.964	1,420.412	2,425.2	2,066.243	2,192.319	1,815.852	3,663.647	2,285.171	2,805.286	2,061.622	3,014.627	2,525.902	1,591.582	1,770.737	1,288.347	1,166.531	1,135.941	1,355.708	1,273.781	1,397.48	1,304.963	1,311.482	1,537.78	1,256.432	1,451.347	1,318.438	1,428.831	1,157.372	1,213.082	1,534.298	1,555.35	1,564.821	2,035.798	2,121.425	1,688.434	1,705.482	1,602.352	1,619.186	1,465.885	1,748.873	1,425.005	1,397.797	1,393.684	1,314.687	1,395.883	1,119.978	1,052.657	941.785	1,045.975	948.697
Cost of Revenue Numbers are in millions	1,845.645	1,770.872	1,406.903	1,455.757	1,231.627	1,878.945	1,338.734	1,137.158	1,210.847	1,955.083	1,277.426	2,070.564	882.002	1,667.475	1,433.008	1,573.176	1,269.289	2,573.031	1,722.595	2,206.324	1,511.617	2,415.859	2,000.549	1,142.381	1,314.491	1,198.757	889.112	862.223	932.185	1,006.847	1,024.989	1,017.081	1,001.337	1,094.542	884.801	1,047.126	904.072	989.233	946.109	906.206	1,075.68	1,107.936	1,229.584	1,412.839	1,493.593	1,230.176	1,202.881	1,044.761	1,195.564	986.721	1,245.014	966.73	973.141	935.801	919.949	984.501	745.909	604.75	588.124	719.236	552.196
Gross Profit Numbers are in millions	946.534	802.19	622.533	861.644	585.158	993.664	652.841	770.792	676.245	858.869	726.782	1,241.4	538.41	757.725	633.235	619.143	546.563	1,090.616	562.576	598.962	550.005	598.768	525.353	449.201	456.246	89.59	277.419	273.718	423.523	266.934	372.491	287.882	310.145	443.238	371.631	404.221	414.366	439.598	211.263	306.876	458.618	447.414	335.237	622.959	627.832	458.258	502.601	557.591	423.622	479.164	503.859	458.275	424.656	457.883	394.738	411.382	374.069	447.907	353.661	326.739	396.501
Gross Profit Ratio Numbers are in millions	0.339	0.312	0.307	0.372	0.322	0.346	0.328	0.404	0.358	0.305	0.363	0.375	0.379	0.312	0.306	0.282	0.301	0.298	0.246	0.214	0.267	0.199	0.208	0.282	0.258	0.07	0.238	0.241	0.312	0.21	0.267	0.221	0.236	0.288	0.296	0.279	0.314	0.308	0.183	0.253	0.299	0.288	0.214	0.306	0.296	0.271	0.295	0.348	0.262	0.327	0.288	0.322	0.304	0.329	0.3	0.295	0.334	0.426	0.376	0.312	0.418
Reseach & Development Expenses Numbers are in millions	20.54	22.582	23.231	30.668	28.26	3.582	28.674	31.992	21.563	86	21.37	20.27	16.4	50	0	0	0	38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	12	0	0	0	17	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	242.898	0	0	0	290.754	0	0	0	122	0	0	0	181	0	0	0	177	0	0	0	101	0	0	0	-51	0	0	0	-72	0	0	0	89	0	0	0	40	0	0	0	214	0	0	0	332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	511	0	0	0	432	0	0	0	512	0	0	0	496	0	0	0	373	0	0	0	330	0	0	0	381	0	0	0	417	0	0	0	297	0	0	0	374	0	0	0	223	0	0	0	113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	968.331	753.898	735.864	725.575	725	722.754	662.088	745.663	718	634	638	933	626.873	677	643	514	483	550	474	477	425	431	373	365	345	330	320	351	386	345	377	407	380	386	381	391	398	414	473	463	480	437	463	488	485	445	423	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.456	26.685	-12.686	17.334	2.85	2.142	1.62	2.866	1.258	1.936	1.843	-6.567	-2.047	12.744	37.522	-3.653	-2.671	3.012	0.106	-0.701	-1.241	3.493	-0.935	-3.011	-1.598	-5.873	-1.404	-3.288	-1.743	14.239	-1.698	2.649	-4.311	1.258	-0.508	3.566	1.749	14.097	-0.968	9.392	0.374	-1.515	0.814	4.536	2.19	9.511	1.251	0.946	12.298	-0.078	0.033	0.129	-0.086	0.63	-0.052	0.16	-0.384	-2.045	0.093	-4.018	-0.301
Operating Expenses Numbers are in millions	988.871	753.898	759.095	756.243	725.268	726.336	690.762	777.655	718.21	634.619	637.328	933.636	643.273	676.931	643.166	513.898	483.259	550.542	473.797	477.023	425.277	450.583	364.447	364.229	345.814	330.278	319.451	351.374	386.514	344.868	377.515	406.754	380.288	385.87	380.998	391.554	398.379	414.095	472.404	463.202	480.616	436.761	463.005	487.533	485.931	444.17	423.326	386.897	369.674	367.766	340.29	328.944	292.433	284.157	278.992	281.008	271.376	265.183	271.529	274.749	247.458
Operating Income Numbers are in millions	-42.337	48.292	-136.562	105.402	-140.111	267.327	-37.921	-6.863	-41.965	224.25	89.454	307.764	-104.864	80.795	-9.93	105.244	63.303	540.073	88.78	121.939	124.727	148.185	160.906	84.972	110.431	-240.687	-42.034	-77.654	37.008	-77.934	-5.025	-118.871	-70.143	57.368	-9.366	12.666	15.986	25.504	-261.141	-156.326	-21.998	10.653	-127.768	135.426	141.9	14.087	79.274	170.695	53.947	111.398	163.568	129.33	132.222	173.725	115.745	130.373	102.692	182.725	82.131	51.989	149.043
Operating Income Ratio Numbers are in millions	-0.015	0.019	-0.067	0.045	-0.077	0.093	-0.019	-0.004	-0.022	0.08	0.045	0.093	-0.074	0.033	-0.005	0.048	0.035	0.147	0.039	0.043	0.06	0.049	0.064	0.053	0.062	-0.187	-0.036	-0.068	0.027	-0.061	-0.004	-0.091	-0.053	0.037	-0.007	0.009	0.012	0.018	-0.226	-0.129	-0.014	0.007	-0.082	0.067	0.067	0.008	0.046	0.107	0.033	0.076	0.094	0.091	0.095	0.125	0.088	0.093	0.092	0.174	0.087	0.05	0.157
Total Other Income Expenses Net Numbers are in millions	32.089	41.595	69.995	43.199	47	-80.198	94.285	57.724	44	-408	-0.927	568	-55.828	-12.103	47.49	-23.812	-32.242	-54.168	6.772	-5.786	6.031	-6.146	-31.982	9.974	16.928	-281.181	-9.343	-10.524	-19.545	3.36	9.831	-77.397	-15.946	-62.784	0.909	0.882	16.327	13.571	-217.948	9.706	14.232	0.689	-0.05	-0.921	15.992	-72.269	9.666	1.157	-371.659	7.276	-13.212	-0.615	-3.228	1.129	-11.063	-0.538	-0.003	-1.698	-0.991	-37.662	-6.965
Income Before Tax Numbers are in millions	-10.248	89.887	-66.567	148.601	-94.284	187.129	56.364	50.861	2.335	-182.65	88.528	878.26	-160.692	68.692	37.56	81.432	31.061	485.905	95.552	116.153	130.758	142.039	128.924	94.946	127.359	-521.868	-51.377	-88.178	17.463	-74.574	4.806	-196.268	-86.089	-5.416	-8.457	13.548	32.313	39.075	-479.089	-146.62	-7.766	11.342	-127.818	134.505	157.892	-58.182	88.94	171.852	-317.712	118.674	150.356	128.715	128.994	174.854	104.682	129.835	102.689	181.027	81.14	14.327	142.078
Income Before Tax Ratio Numbers are in millions	-0.004	0.035	-0.033	0.064	-0.052	0.065	0.028	0.027	0.001	-0.065	0.044	0.265	-0.113	0.028	0.018	0.037	0.017	0.133	0.042	0.041	0.063	0.047	0.051	0.06	0.072	-0.405	-0.044	-0.078	0.013	-0.059	0.003	-0.15	-0.066	-0.004	-0.007	0.009	0.025	0.027	-0.414	-0.121	-0.005	0.007	-0.082	0.066	0.074	-0.034	0.052	0.107	-0.196	0.081	0.086	0.09	0.092	0.125	0.08	0.093	0.092	0.172	0.086	0.014	0.15
Income Tax Expense Numbers are in millions	18.444	-6.201	-11.218	43.651	-21.669	-32.072	28.481	20.594	16.811	89.221	25.845	182.407	-27.525	-98.66	45.793	-41.214	-3.228	114.057	35.854	59.823	22.707	32.006	1.379	2.495	1.109	0.17	0.529	0.241	1.596	0.348	2.003	1.577	2.024	-0.678	1.852	0.301	1.699	1.662	426.837	-45.637	6.468	16.281	-34.164	62.366	72.547	2.631	-65.599	73.749	-42.805	62.771	85.547	73.407	61.968	85.034	51.469	51.67	42.992	70.55	37.055	0.558	49.664
Net Income Numbers are in millions	-30.628	94.898	-55.374	105.502	-71.099	219.2	27.884	30.266	-14.476	-271.871	62.684	695.852	-133.167	167.353	-8.234	122.646	34.211	351.649	56.685	52.076	106.467	90.182	127.544	92.452	126.249	-522.037	-51.907	-88.419	15.867	-74.923	2.804	-197.845	-88.114	-4.739	-10.309	13.248	30.716	37.511	-905.812	-100.834	-13.009	-3.344	-93.827	73.478	86.733	-61.265	154.48	96.808	-274.731	55.773	43.975	46.836	61.138	88.345	50.851	81.49	56.627	113.967	52.236	17.212	92.359
Net Income Ratio Numbers are in millions	-0.011	0.037	-0.027	0.046	-0.039	0.076	0.014	0.016	-0.008	-0.097	0.031	0.21	-0.094	0.069	-0.004	0.056	0.019	0.096	0.025	0.019	0.052	0.03	0.05	0.058	0.071	-0.405	-0.044	-0.078	0.012	-0.059	0.002	-0.152	-0.067	-0.003	-0.008	0.009	0.023	0.026	-0.783	-0.083	-0.008	-0.002	-0.06	0.036	0.041	-0.036	0.091	0.06	-0.17	0.038	0.025	0.033	0.044	0.063	0.039	0.058	0.051	0.108	0.055	0.016	0.097
EPS Numbers are in millions	-2.59	8.06	-4.69	8.95	-6.08	18.8	2.42	2.58	-1.21	-22.79	5.18	58.18	-11.16	14.3	-0.7	10.54	2.98	30.79	4.92	4.47	9.53	8.41	12.63	9.76	13.33	-55.57	-5.66	-10.28	1.85	-8.76	0.33	-23.14	-10.31	-0.55	-1.21	1.55	3.6	4.75	-106.32	-11.91	-1.56	-0.41	-11.93	9.41	11.16	-7.89	12.81	12.47	-35.39	7.2	5.71	6.09	8.01	11.57	6.7	10.8	24.28	16.34	7.51	2.47	16.4
EPS Diluted Numbers are in millions	-2.59	7.92	-4.69	8.95	-6.08	18.2	2.32	2.58	-1.21	-22.01	5.12	57.94	-11.16	13.5	-0.7	10.04	2.97	30.64	4.89	4.45	9.49	8.37	12.52	9.69	13.32	-55.57	-5.66	-9.78	1.85	-8.75	0.33	-23.14	-10.31	-0.55	-1.2	1.54	3.56	4.4	-106.27	-11.84	-1.56	-0.39	-11.34	9.41	10.96	-7.89	12.81	12.47	-35.39	7.19	3.48	4.21	7.08	11.57	6.52	10.12	21.9	16.34	7.51	2.47	16.4
EBITDA Numbers are in millions	211.461	164.894	-59.982	150.637	-92.429	279.231	58.685	53.236	4.924	246.885	612.443	360.877	-157.977	82.921	-9.931	105.244	63.304	505.112	100.57	130.39	133.103	148.31	182.438	83.295	85.612	-26.732	-42.033	-77.655	37.008	-145.883	-5.025	-54.635	-76.007	59.705	-7.53	14.771	21.065	39.91	-247.229	-132.359	-36.199	10.653	-127.767	135.426	141.9	25.257	-280.642	542.239	63.615	243.935	285.751	237.138	234.808	290.061	217.483	221.634	177.529	257.963	155.145	114.717	210.129
EBITDA Ratio Numbers are in millions	0.076	0.064	-0.03	0.065	-0.051	0.097	0.029	0.028	0.003	0.088	0.306	0.109	-0.111	0.034	-0.005	0.048	0.035	0.138	0.044	0.046	0.065	0.049	0.072	0.052	0.048	-0.021	-0.036	-0.068	0.027	-0.115	-0.004	-0.042	-0.058	0.039	-0.006	0.01	0.016	0.028	-0.214	-0.109	-0.024	0.007	-0.082	0.067	0.067	0.015	-0.165	0.338	0.039	0.166	0.163	0.166	0.168	0.208	0.165	0.159	0.159	0.245	0.165	0.11	0.221

JNS Holdings Inc.

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TSE:3627.T