istyle Inc. (3660.T) - Quarterly Income Statement

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3660.T
Financials

551 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	15,105	13,863	14,668	12,449	11,956	10,576	11,158	9,200	8,934	8,358	9,325	7,784	7,764	7,571	8,110	7,505	6,955	7,667	8,041	7,901	8,174	7,794	8,503	7,722	7,759	6,860	7,217	6,634	5,623	4,839	4,632	3,794	3,673	3,752.289	3,734.953	3,121.758	2,805.203	2,447.655	2,312.778	2,098.125	2,004.21	1,795.295	1,676.522	1,665.22	1,733.541	1,530.546	1,665.007	1,480.921	1,213.131	1,088.636
Cost of Revenue Numbers are in millions	9,001	8,247	8,939	6,837	6,717	5,877	6,262	4,864	4,760	4,521	5,152	4,130	4,098	4,061	4,458	4,010	3,992	3,932	4,453	4,194	4,347	4,103	4,494	4,074	4,147	3,539	3,775	3,322	2,861	2,186	2,141	1,664	1,560	1,621.366	1,617.424	1,307.21	1,241.033	1,066.508	886.704	848.618	697.085	683.156	568.654	610.393	490.219	477.116	625.241	458.557	398.433	366.774
Gross Profit Numbers are in millions	6,104	5,616	5,729	5,612	5,239	4,699	4,896	4,336	4,174	3,837	4,173	3,654	3,666	3,510	3,652	3,495	2,963	3,735	3,588	3,707	3,827	3,691	4,009	3,648	3,612	3,321	3,442	3,312	2,762	2,653	2,491	2,130	2,113	2,130.923	2,117.529	1,814.548	1,564.17	1,381.147	1,426.074	1,249.507	1,307.125	1,112.139	1,107.868	1,054.827	1,243.322	1,053.43	1,039.766	1,022.364	814.698	721.862
Gross Profit Ratio Numbers are in millions	0.404	0.405	0.391	0.451	0.438	0.444	0.439	0.471	0.467	0.459	0.448	0.469	0.472	0.464	0.45	0.466	0.426	0.487	0.446	0.469	0.468	0.474	0.471	0.472	0.466	0.484	0.477	0.499	0.491	0.548	0.538	0.561	0.575	0.568	0.567	0.581	0.558	0.564	0.617	0.596	0.652	0.619	0.661	0.633	0.717	0.688	0.624	0.69	0.672	0.663
Reseach & Development Expenses Numbers are in millions	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	10	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	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,619	5,012	5,246	4,766	2,843	3,932	4,259	3,605	2,033	3,790	4,576	3,883	3,177	3,122	4,035	3,656	1,476	3,977	4,541	3,911	3,720	3,556	4,071	3,344	3,145	2,865	2,839	2,702	2,432	2,249	2,080	1,810	1,709	1,704	1,697	1,316	1,463	1,175	1,278	1,067	1,060	993	1,050	1,005	1,039	851	884	841	0	0
Other Expenses Numbers are in millions	0	-40	-38	-32	-41	-37	-25	-91	-63	-30	19	3	-19	27	58	42	7	24	-9	4	1	-1	3	6	4	-3	8	4	5	-6	1	2	-1	6.97	1.954	0.076	2.211	0.992	0.791	1.004	0.858	-5.803	2.479	1.685	1.732	1.571	1.841	0.025	-5.382	1.184
Operating Expenses Numbers are in millions	5,619	5,012	5,246	5,244	4,966	4,409	4,878	4,100	4,042	3,790	4,576	3,883	3,647	3,589	4,035	3,656	3,889	3,977	4,541	3,911	3,728	3,556	4,071	3,344	3,155	2,865	2,839	2,702	2,432	2,249	2,080	1,810	1,709	1,703.95	1,696.955	1,316.095	1,463.139	1,175.34	1,277.182	1,067.82	1,059.821	992.713	1,050.299	1,005.508	1,044.215	850.315	884.273	841.556	693.195	581.612
Operating Income Numbers are in millions	485	604	483	368	273	290	17	237	131	49	-404	-229	20	-80	-384	-160	-927	-241	-952	-205	99	135	-62	304	456	456	603	610	330	404	411	320	405	426.974	420.574	498.452	101.032	205.806	148.892	181.686	247.304	119.427	57.568	49.318	199.107	203.116	155.492	180.808	121.503	140.251
Operating Income Ratio Numbers are in millions	0.032	0.044	0.033	0.03	0.023	0.027	0.002	0.026	0.015	0.006	-0.043	-0.029	0.003	-0.011	-0.047	-0.021	-0.133	-0.031	-0.118	-0.026	0.012	0.017	-0.007	0.039	0.059	0.066	0.084	0.092	0.059	0.083	0.089	0.084	0.11	0.114	0.113	0.16	0.036	0.084	0.064	0.087	0.123	0.067	0.034	0.03	0.115	0.133	0.093	0.122	0.1	0.129
Total Other Income Expenses Net Numbers are in millions	-230	-69	-39	-13	-70	-114	-164	-79	-141	18	-233	119	1,777	-461	-119	-35	360	-51	-3,025	41	-273	-34	-47	44	-16	-31	14	6	-4	199	16	-41	-40	-27.042	-20.542	168.584	9.847	-47.347	-2.181	-5.479	-181.091	-11.826	-12.647	-0.939	-37.924	-24.979	-21.304	-2.112	27.685	-10.329
Income Before Tax Numbers are in millions	255	535	444	355	205	176	-147	158	-9	66	-637	-110	1,796	-540	-502	-196	-566	-293	-3,978	-163	-174	101	-109	348	440	425	617	616	326	603	427	279	364	399.931	400.033	667.036	110.878	158.459	146.712	176.207	66.212	107.601	44.921	48.38	161.182	178.137	134.188	178.696	149.188	129.922
Income Before Tax Ratio Numbers are in millions	0.017	0.039	0.03	0.029	0.017	0.017	-0.013	0.017	-0.001	0.008	-0.068	-0.014	0.231	-0.071	-0.062	-0.026	-0.081	-0.038	-0.495	-0.021	-0.021	0.013	-0.013	0.045	0.057	0.062	0.085	0.093	0.058	0.125	0.092	0.074	0.099	0.107	0.107	0.214	0.04	0.065	0.063	0.084	0.033	0.06	0.027	0.029	0.093	0.116	0.081	0.121	0.123	0.119
Income Tax Expense Numbers are in millions	-131	179	124	168	-58	117	-14	44	-72	77	-91	-61	23	71	-5	80	228	-11	-161	73	395	122	17	163	172	189	231	277	101	226	131	98	105	138.322	137.143	173.535	12.259	100.257	44.296	84.287	102.791	69.191	50.524	37.827	33.989	56.304	55.919	67.892	71.54	63.063
Net Income Numbers are in millions	382	351	311	171	255	56	-137	101	49	-17	-551	-52	1,771	-615	-496	-281	-759	-282	-3,747	-232	-563	-15	-124	183	261	224	367	332	224	378	294	180	258	260.81	261.69	493.5	98.838	57.444	102.256	91.861	-32.542	38.945	-3.796	11.542	125.956	119.726	74.594	109.096	77.647	66.86
Net Income Ratio Numbers are in millions	0.025	0.025	0.021	0.014	0.021	0.005	-0.012	0.011	0.005	-0.002	-0.059	-0.007	0.228	-0.081	-0.061	-0.037	-0.109	-0.037	-0.466	-0.029	-0.069	-0.002	-0.015	0.024	0.034	0.033	0.051	0.05	0.04	0.078	0.063	0.047	0.07	0.07	0.07	0.158	0.035	0.023	0.044	0.044	-0.016	0.022	-0.002	0.007	0.073	0.078	0.045	0.074	0.064	0.061
EPS Numbers are in millions	4.86	4.52	4.05	2.22	3.38	0.74	-1.82	1.22	0.69	-0.24	-7.71	-0.73	27.1	-9.41	-7.59	-4.3	-11.61	-4.32	-57.7	-3.57	-8.69	-0.23	-1.93	2.84	4.06	3.49	5.81	5.25	3.54	5.98	5.08	3.1	4.46	4.51	4.56	8.6	1.72	1	1.75	1.58	-0.56	0.67	-0.065	0.2	2.16	2.05	1.55	2.26	1.61	1.39
EPS Diluted Numbers are in millions	3.21	3.03	2.71	1.46	2.33	0.68	-1.82	1.22	0.69	-0.24	-7.71	-0.73	27.1	-9.41	-7.59	-4.3	-11.61	-4.32	-57.7	-3.57	-8.67	-0.23	-1.93	2.61	4.06	3.49	5.81	5.14	3.54	5.98	5.08	2.98	4.46	4.51	4.56	8.4	1.72	1	1.75	1.55	-0.56	0.67	-0.065	0.19	2.16	2.05	1.55	2.06	1.61	1.39
EBITDA Numbers are in millions	959	1,213	984	364	218	205	-123	175	48	71	-437	-226	12	-195	-380	-185	-949	-278	-935	-219	57	99	-87	325	473	432	621	630	363	315	432	283	367	406.007	401.679	489.314	114	205.613	153.731	179.832	250.677	110.168	46.194	49.18	192.613	203.503	143.735	180.993	116.124	131.079
EBITDA Ratio Numbers are in millions	0.063	0.087	0.067	0.029	0.018	0.019	-0.011	0.019	0.005	0.008	-0.047	-0.029	0.002	-0.026	-0.047	-0.025	-0.136	-0.036	-0.116	-0.028	0.007	0.013	-0.01	0.042	0.061	0.063	0.086	0.095	0.065	0.065	0.093	0.075	0.1	0.108	0.108	0.157	0.041	0.084	0.066	0.086	0.125	0.061	0.028	0.03	0.111	0.133	0.086	0.122	0.096	0.12

istyle Inc.

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