Zappallas, Inc. (3770.T) - Quarterly Income Statement

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3770.T
Financials

363 (JPY) • At close November 8, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	1,041	1,077.905	1,140.963	1,084.954	1,069.903	1,103.287	1,129.173	1,031.383	1,112.15	1,188.491	1,256.625	1,161.709	1,197.486	1,395.264	1,299.583	1,082.029	1,015.275	968.628	1,053.837	881.387	885.175	995.476	1,073.807	1,112.016	988.881	1,071.312	1,106.386	1,156.179	1,074.87	1,215.482	1,234.187	1,233.27	1,163.922	1,257.503	1,271.407	1,582.902	1,446.993	2,009.417	1,770.383	2,099	1,653.599	2,331.302	1,910.368	2,014.249	1,882.26	2,262.174	2,053.338	2,220.709	2,363.989	2,355.759	2,421.505	2,447.016	2,846.436	2,981.924	3,116.724	2,858.719	2,855.979	2,863.723	2,818.211	2,753.078	2,789.837	2,741.102	2,589.335	2,454.425
Cost of Revenue Numbers are in millions	307	320.409	317.528	300.043	301.87	359.887	356.036	315.942	363.093	391.201	386.022	357.966	343.028	424	371.46	323.57	290.165	351.414	382.504	312.134	296.896	361.76	367.014	439.556	300.133	366.634	389.676	403.556	328.841	416.6	399.562	483.664	416.435	478.202	492.436	714.717	545.172	787.422	684.481	935.033	626.148	945.264	581.064	646.267	587.049	732.634	642.789	684.529	711.393	703.067	773.087	805.578	945.865	1,043.541	1,093.694	944.161	932.223	971.591	876.826	876.526	919.454	988.73	909.543	844.331
Gross Profit Numbers are in millions	734	757.496	823.435	784.911	768.033	743.4	773.137	715.441	749.057	797.29	870.603	803.743	854.458	971.264	928.123	758.459	725.11	617.214	671.333	569.253	588.279	633.716	706.793	672.46	688.748	704.678	716.71	752.623	746.029	798.882	834.625	749.606	747.487	779.301	778.971	868.185	901.821	1,221.995	1,085.902	1,163.967	1,027.451	1,386.038	1,329.304	1,367.982	1,295.211	1,529.54	1,410.549	1,536.18	1,652.596	1,652.692	1,648.418	1,641.438	1,900.571	1,938.383	2,023.03	1,914.558	1,923.756	1,892.132	1,941.385	1,876.552	1,870.383	1,752.372	1,679.792	1,610.094
Gross Profit Ratio Numbers are in millions	0.705	0.703	0.722	0.723	0.718	0.674	0.685	0.694	0.674	0.671	0.693	0.692	0.714	0.696	0.714	0.701	0.714	0.637	0.637	0.646	0.665	0.637	0.658	0.605	0.696	0.658	0.648	0.651	0.694	0.657	0.676	0.608	0.642	0.62	0.613	0.548	0.623	0.608	0.613	0.555	0.621	0.595	0.696	0.679	0.688	0.676	0.687	0.692	0.699	0.702	0.681	0.671	0.668	0.65	0.649	0.67	0.674	0.661	0.689	0.682	0.67	0.639	0.649	0.656
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	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	-520.049	0	0	0	-584.112	0	0	0	-239	0	0	0	-177.179	0	0	0	75	0	0	0	-216	0	0	0	-537	0	0	0	-194	0	0	0	-88	0	0	0	129	0	0	0	-408	0	0	0	-581	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	1,199	0	0	0	1,365	0	0	0	1,140	0	0	0	965	0	0	0	505	0	0	0	892	0	0	0	1,394	0	0	0	862	0	0	0	824	0	0	0	956	0	0	0	1,529	0	0	0	1,882	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	620	678.951	745.23	687.505	741	780.888	868.557	809.38	884.952	901	873	742	737	787.821	841	717	680	580	629	569	623	676	712	728	927	857	978	917	850	668	752	704	708	736	745	807	792	1,085	941	986	966	1,121	1,138	1,273	1,144	1,301	1,120	1,224	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.591	0	0.54	-9.85	0.154	0.438	0.05	-0.01	-0.101	872.898	0.03	0.17	1.079	0.337	3.398	1.092	0.401	0.628	1.998	0.916	0.104	0.033	-0.057	1.201	-13.056	8.942	1.777	2.767	0.79	3.887	0.159	1.568	-3.521	7.518	-2.787	4.367	-0.054	0.685	-1.552	1.467	-5.925	4.95	-0.845	-23.517	3.833	4.166	7.929	3.694	8.885	2.046	-0.106	1.504	0.234	0.609	3.735	1.296	17.209	1.539	2.532	1.061	0.942	0.393	0.592
Operating Expenses Numbers are in millions	620	678.951	745.23	687.505	741.787	780.888	868.557	809.38	884.952	901.094	872.898	742.001	737.449	787.821	841.309	717.161	680.067	579.995	628.415	569.583	623.399	675.286	712.001	728.614	927.379	858.077	987.355	918.129	852.056	667.088	756.303	704.445	708.165	736.105	752.813	806.952	792.748	1,086.975	941.083	987.06	967.548	1,123.289	1,138.487	1,274.922	1,119.786	1,305.815	1,121.904	1,229.428	1,049.084	1,112.498	1,018.36	994.448	1,134.153	1,276.982	1,248.2	1,071.56	1,129.515	1,084.162	1,232.11	1,142.482	1,106.034	1,144.98	959.791	923.254
Operating Income Numbers are in millions	114	78.545	78.205	97.406	26.245	-37.488	-95.421	-93.938	-135.895	-103.805	-2.293	61.74	117.009	183.444	86.813	41.298	45.042	37.219	42.917	-0.329	-35.121	-41.569	-5.209	-56.155	-238.63	-153.398	-270.646	-165.505	-106.027	131.794	78.322	45.16	39.322	43.197	26.157	61.234	109.071	135.021	144.818	176.909	59.901	262.748	190.818	93.06	175.423	223.724	288.645	306.753	603.511	540.194	630.058	646.989	766.418	661.401	774.83	842.997	794.239	807.97	709.274	734.069	764.348	607.392	720	686.84
Operating Income Ratio Numbers are in millions	0.11	0.073	0.069	0.09	0.025	-0.034	-0.085	-0.091	-0.122	-0.087	-0.002	0.053	0.098	0.131	0.067	0.038	0.044	0.038	0.041	-0	-0.04	-0.042	-0.005	-0.05	-0.241	-0.143	-0.245	-0.143	-0.099	0.108	0.063	0.037	0.034	0.034	0.021	0.039	0.075	0.067	0.082	0.084	0.036	0.113	0.1	0.046	0.093	0.099	0.141	0.138	0.255	0.229	0.26	0.264	0.269	0.222	0.249	0.295	0.278	0.282	0.252	0.267	0.274	0.222	0.278	0.28
Total Other Income Expenses Net Numbers are in millions	-23	22.638	-25.958	48.746	-64	-120.193	-65.326	51.043	22.375	39	6	35	4	-20.088	-0.58	3.861	-23.613	-22.679	-181.709	8.003	-43.354	-3.58	-46.964	29.294	22.917	-0.996	-39.681	34.969	-8.105	-52.923	116.941	9.108	-89.275	-67.348	-800.371	194.84	190.63	7.178	-263.385	80.654	3.49	-53.544	69.068	6.652	-23.187	-179.787	127.041	-13.726	3.134	-39.353	10.859	-4.965	1.401	-216.703	1.183	1.232	4.361	-118.196	-172.459	-3.205	-1.123	-10.024	5.605	0.019
Income Before Tax Numbers are in millions	91	101.183	52.247	146.152	-38.104	-157.681	-160.747	-42.895	-113.52	-64.348	3.641	96.271	121.759	163.356	86.234	45.158	21.43	14.54	-138.792	7.674	-78.475	-45.15	-52.173	-26.86	-215.714	-154.395	-310.326	-130.537	-114.132	78.871	195.263	54.269	-49.953	-24.152	-774.213	256.073	299.703	142.198	-118.566	257.561	63.393	209.205	259.885	99.712	152.238	43.938	415.686	293.026	606.646	500.841	640.917	642.025	767.819	444.698	776.013	844.23	798.602	689.774	536.816	730.865	763.226	597.368	725.606	686.859
Income Before Tax Ratio Numbers are in millions	0.087	0.094	0.046	0.135	-0.036	-0.143	-0.142	-0.042	-0.102	-0.054	0.003	0.083	0.102	0.117	0.066	0.042	0.021	0.015	-0.132	0.009	-0.089	-0.045	-0.049	-0.024	-0.218	-0.144	-0.28	-0.113	-0.106	0.065	0.158	0.044	-0.043	-0.019	-0.609	0.162	0.207	0.071	-0.067	0.123	0.038	0.09	0.136	0.05	0.081	0.019	0.202	0.132	0.257	0.213	0.265	0.262	0.27	0.149	0.249	0.295	0.28	0.241	0.19	0.265	0.274	0.218	0.28	0.28
Income Tax Expense Numbers are in millions	28	31.766	20.896	23.75	22.584	-40.689	-2.282	21.204	15.266	78.765	18.34	34.11	34.036	-25.489	23.526	14.251	17.958	-18.053	29.257	14.494	6.626	3.945	19.389	-6.677	1.077	108.561	-7.653	13.581	39.723	76.99	60.441	18.698	-12.546	-4.788	111.801	87.187	102.69	-165.78	174.819	95.037	38.472	126.7	102.338	28.62	71.161	16.548	115.687	55.663	239.776	182.304	212.811	262.07	312.483	251.296	315.605	341.74	324.73	348.18	219.323	297.543	311.612	236.757	301.131	285.39
Net Income Numbers are in millions	63	69.417	31.352	122.402	-60.689	-117.221	-158.579	-64.269	-128.977	-143.516	-14.897	62.226	87.826	188.979	63.007	30.908	3.471	32.592	-168.049	-6.819	-85.102	-49.095	-71.564	-20.182	-216.791	-262.955	-302.674	-144.117	-153.856	1.882	134.82	35.572	-37.407	-19.363	-886.015	168.886	197.013	281.078	-250.144	159.655	51.568	56.491	160.843	71.908	86.443	22.488	299.193	247.329	348.271	323.645	422.555	378.831	454.37	194.1	459.112	500.329	472.922	338.708	315.139	430.209	448.411	355.058	423.502	400.736
Net Income Ratio Numbers are in millions	0.061	0.064	0.027	0.113	-0.057	-0.106	-0.14	-0.062	-0.116	-0.121	-0.012	0.054	0.073	0.135	0.048	0.029	0.003	0.034	-0.159	-0.008	-0.096	-0.049	-0.067	-0.018	-0.219	-0.245	-0.274	-0.125	-0.143	0.002	0.109	0.029	-0.032	-0.015	-0.697	0.107	0.136	0.14	-0.141	0.076	0.031	0.024	0.084	0.036	0.046	0.01	0.146	0.111	0.147	0.137	0.175	0.155	0.16	0.065	0.147	0.175	0.166	0.118	0.112	0.156	0.161	0.13	0.164	0.163
EPS Numbers are in millions	5.25	5.74	2.59	10.1	-5	-9.41	-12.37	-5.02	-10.06	-11.2	-1.16	4.87	6.88	14.81	4.94	2.42	0.27	2.55	-13.17	-0.53	-6.67	-3.85	-5.62	-1.59	-17.03	-20.65	-23.77	-11.32	-12.08	0.15	10.59	2.79	-2.94	-1.52	-69.59	13.26	15.47	22.08	-19.65	12.54	4.05	4.44	12.63	5.7	6.85	1.78	23.72	19.71	27.76	25.8	33.68	30.45	36.52	15.63	36.98	40.41	38.2	27.36	23.68	32.4	33.77	26.74	31.9	30.18
EPS Diluted Numbers are in millions	5.25	5.74	2.59	10.1	-5	-9.41	-12.37	-5.02	-10.06	-11.2	-1.16	4.87	6.88	14.81	4.94	2.42	0.27	2.55	-13.17	-0.53	-6.67	-3.85	-5.61	-1.59	-17.03	-20.65	-23.77	-11.32	-12.08	0.15	10.59	2.79	-2.94	-1.52	-69.59	13.26	15.47	22.08	-19.65	12.54	4.05	4.44	12.63	5.7	6.81	1.78	23.72	19.71	27.46	25.8	33.68	30.45	35.91	15.63	36.39	40.41	37.43	27.36	23.17	32.4	33.77	26.74	31.9	30.18
EBITDA Numbers are in millions	139.75	106.864	104.175	79.779	105.509	95.664	-95.42	-93.939	-135.895	-54.709	-2.294	61.741	117.009	183.444	86.814	41.297	45.043	37.219	229.872	-0.329	-25.429	-41.57	-5.209	-56.154	-238.631	-159.102	-310.272	-130.417	-112.768	101.456	190.188	54.638	-49.521	-44.425	9.261	20.997	177.451	145.801	263.277	261.793	64.153	254.366	248.609	102.088	154.07	318.673	420.429	315.137	607.433	550.064	633.518	648.388	769.295	895.895	854.587	925.347	869.887	724.929	945.456	795.336	819.699	685.344	773.541	686.873
EBITDA Ratio Numbers are in millions	0.134	0.099	0.091	0.074	0.099	0.087	-0.085	-0.091	-0.122	-0.046	-0.002	0.053	0.098	0.131	0.067	0.038	0.044	0.038	0.218	-0	-0.029	-0.042	-0.005	-0.05	-0.241	-0.149	-0.28	-0.113	-0.105	0.083	0.154	0.044	-0.043	-0.035	0.007	0.013	0.123	0.073	0.149	0.125	0.039	0.109	0.13	0.051	0.082	0.141	0.205	0.142	0.257	0.233	0.262	0.265	0.27	0.3	0.274	0.324	0.305	0.253	0.335	0.289	0.294	0.25	0.299	0.28

Zappallas, Inc.

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TSE:3770.T