Comture Corporation (3844.T) - Quarterly Income Statement

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3844.T
Financials

2287 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	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	9,041	8,753	8,875	8,549	8,663	8,098	7,691	7,320	7,190	6,855	6,746	6,244	6,085	5,910	5,592.708	5,204.319	5,110.521	4,960.57	5,424.5	5,431.285	5,264.37	4,812.189	5,045.062	4,540.637	4,300.325	4,184.086	4,266.416	4,273.228	4,023.425	3,820.021	3,995.284	3,797.653	3,116.683	2,987.659	3,091.575	2,794.383	2,760.116	2,703.516	2,823.86	2,435.221	2,368.16	2,237.554	2,417.756	2,165.53	2,064.377	1,829.809	1,929.65	1,886.975	1,737.621	1,614.05	1,794.155	1,331.405	1,249.851	1,151.142	1,335.858	1,320.613	1,204.926	1,146.812	1,270.021	1,143.236	1,170.36	1,199.43	1,542.028	1,420.896	1,610.667
Cost of Revenue Numbers are in millions	6,926	6,873	6,749	6,492	6,791	6,300	5,867	5,604	5,494	5,479	5,227	4,657	4,550	4,459	4,213.151	3,905.367	3,921.889	3,936.259	4,204.244	4,260.661	4,044.137	3,714.546	3,931.044	3,457.939	3,205.009	3,256.252	3,259.261	3,254.105	3,065.976	3,056.838	2,936.77	3,021.697	2,416.042	2,330.639	2,355.157	2,175.247	2,114.666	2,194.422	2,211.861	1,922.438	1,817.288	1,809.874	1,859.503	1,655.843	1,538.037	1,456.895	1,422.444	1,521.554	1,352.258	1,257.871	1,362.29	1,079.873	980.92	939.09	1,036.021	1,025.59	922.838	967.525	970.987	896.449	890.287	965.354	1,177.755	1,135.989	1,283.997
Gross Profit Numbers are in millions	2,115	1,880	2,126	2,057	1,872	1,798	1,824	1,716	1,696	1,376	1,519	1,587	1,535	1,451	1,379.557	1,298.952	1,188.632	1,024.311	1,220.256	1,170.624	1,220.233	1,097.643	1,114.018	1,082.698	1,095.316	927.834	1,007.155	1,019.123	957.449	763.183	1,058.514	775.956	700.641	657.02	736.418	619.136	645.45	509.094	611.999	512.783	550.872	427.68	558.253	509.687	526.34	372.914	507.206	365.421	385.363	356.179	431.865	251.532	268.931	212.052	299.837	295.023	282.088	179.287	299.034	246.787	280.073	234.076	364.273	284.907	326.67
Gross Profit Ratio Numbers are in millions	0.234	0.215	0.24	0.241	0.216	0.222	0.237	0.234	0.236	0.201	0.225	0.254	0.252	0.246	0.247	0.25	0.233	0.206	0.225	0.216	0.232	0.228	0.221	0.238	0.255	0.222	0.236	0.238	0.238	0.2	0.265	0.204	0.225	0.22	0.238	0.222	0.234	0.188	0.217	0.211	0.233	0.191	0.231	0.235	0.255	0.204	0.263	0.194	0.222	0.221	0.241	0.189	0.215	0.184	0.224	0.223	0.234	0.156	0.235	0.216	0.239	0.195	0.236	0.201	0.203
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	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	236	0	0	0	186	0	0	0	185	0	0	0	221	0	0	0	198	0	0	0	217	0	0	0	211	0	0	0	150	0	0	0	132	0	0	0	123	0	0	0	121	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	379	0	0	0	237	0	0	0	196	0	0	0	68	0	0	0	95	0	0	0	8	0	0	0	-7	0	0	0	43	0	0	0	129	0	0	0	108	0	0	0	44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	843	1,084	788	660	696	938	615	536	620	690	423	494	505	468	381	405	410	466	289	487	492	479	293	403	387	421	225	419	455	482	204	466	365	387	193	301	283	329	261	255	222	253	231	255	212	219	165	234	189	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	1	1	2	1	-2	2	0	-1	1	494	6	2	-0.862	-2.294	-7.346	3.813	-1.312	0.038	-5.925	3.677	-10.295	-0.588	-0.124	0.225	10.607	0.999	2.597	0.279	-0.882	20.221	-1.44	-0.31	-0.624	2.281	-3.657	1.948	-10.064	0.11	0.501	0.576	-0.895	-4.67	0.628	0.45	0.094	-0.799	0.431	0.775	0.091	0.284	0.586	10.896	0.25	0.529	0.664	14.707	0.612	0.316	7.6	0.78	0.503	0.262	0.911
Operating Expenses Numbers are in millions	843	1,085	788	745	781	938	643	565	648	690	577	494	505	519	459.309	404.969	409.706	466.803	416.884	486.539	492.03	479.753	437.995	402.169	386.946	421.967	422.714	418.458	454.678	482.91	450.69	466.349	364.7	387.728	303.725	300.586	282.958	329.554	316.601	255.751	221.134	253.911	255.754	255.25	211.654	219.655	197.943	234.068	189.217	190.546	160.598	174.946	169.307	196.458	156.91	148.112	148.238	167.487	145.991	123.31	134.976	162.019	168.654	189.097	190.334
Operating Income Numbers are in millions	1,272	795	1,338	1,312	1,090	860	1,182	1,150	1,047	686	943	1,092	1,029	932	920.247	893.983	778.926	557.507	803.371	684.085	728.202	617.89	676.025	680.528	708.37	505.866	584.441	600.664	502.771	280.273	607.824	309.608	335.94	269.291	432.693	318.55	362.492	179.539	295.398	257.032	329.738	173.768	302.499	254.437	314.686	153.258	309.262	131.353	196.147	165.631	271.267	76.586	99.623	15.594	142.926	146.91	133.848	11.799	153.041	123.475	145.095	72.056	195.618	95.809	136.336
Operating Income Ratio Numbers are in millions	0.141	0.091	0.151	0.153	0.126	0.106	0.154	0.157	0.146	0.1	0.14	0.175	0.169	0.158	0.165	0.172	0.152	0.112	0.148	0.126	0.138	0.128	0.134	0.15	0.165	0.121	0.137	0.141	0.125	0.073	0.152	0.082	0.108	0.09	0.14	0.114	0.131	0.066	0.105	0.106	0.139	0.078	0.125	0.117	0.152	0.084	0.16	0.07	0.113	0.103	0.151	0.058	0.08	0.014	0.107	0.111	0.111	0.01	0.121	0.108	0.124	0.06	0.127	0.067	0.085
Total Other Income Expenses Net Numbers are in millions	-84	-3	-51	3	-6	6	-270	-21	10	80	-66	-36	-27	-82	-77.906	-1.565	35.104	1.969	0.679	-0.978	-10.313	60.389	-6.568	2.314	2.491	3.706	-101.455	6.181	170.833	2.555	-9.336	25.263	-2.502	-8.656	-11.669	1.975	-2.218	4.127	-9.488	2.665	10.67	-1.907	-1.042	-2.277	11.188	14.583	-26.237	21.503	2.242	1.918	3.969	3.975	-0.027	15.936	5.549	12.366	-37.661	-9.813	23.315	7.878	10.107	-5.471	-5.045	5.239	3.436
Income Before Tax Numbers are in millions	1,188	792	1,287	1,315	1,084	867	912	1,129	1,057	767	876	1,057	1,003	850	842.342	892.418	814.029	559.477	804.051	683.107	717.889	678.279	669.456	682.842	710.862	509.572	482.986	606.845	673.604	282.828	598.488	334.871	333.439	260.635	421.023	320.526	360.273	183.667	285.911	259.696	340.408	171.862	301.457	252.161	325.874	167.841	283.025	152.856	198.388	167.551	275.236	80.561	99.597	31.53	148.476	159.277	96.189	1.987	176.358	131.355	155.204	66.586	190.574	101.049	139.772
Income Before Tax Ratio Numbers are in millions	0.131	0.09	0.145	0.154	0.125	0.107	0.119	0.154	0.147	0.112	0.13	0.169	0.165	0.144	0.151	0.171	0.159	0.113	0.148	0.126	0.136	0.141	0.133	0.15	0.165	0.122	0.113	0.142	0.167	0.074	0.15	0.088	0.107	0.087	0.136	0.115	0.131	0.068	0.101	0.107	0.144	0.077	0.125	0.116	0.158	0.092	0.147	0.081	0.114	0.104	0.153	0.061	0.08	0.027	0.111	0.121	0.08	0.002	0.139	0.115	0.133	0.056	0.124	0.071	0.087
Income Tax Expense Numbers are in millions	411	290	266	452	392	308	161	370	350	288	284	352	341	292	278.138	293.191	263.202	189.869	218.448	229.992	242.179	212.118	124.218	232.849	230.763	177.071	127.723	192.816	221.258	109.211	170.347	107.891	106.045	81.499	152.342	110.866	124.23	74.456	116.02	99.32	129.692	71.627	135.247	102.57	128.937	64.782	125.875	57.53	76.874	65.749	127.035	41.155	43.485	21.137	65.184	67.214	40.607	0.822	85.682	54.249	64.099	27.5	92.396	42.44	58.704
Net Income Numbers are in millions	776	502	1,022	862	693	558	750	759	708	478	592	705	662	558	564.204	599.226	550.827	369.608	582.716	451.956	474.952	465.275	545.238	449.992	480.099	332.501	355.262	414.029	452.346	173.617	428.14	226.98	227.395	179.135	268.682	209.659	236.043	109.211	169.896	160.365	210.719	100.237	166.21	149.591	196.938	103.058	157.151	95.326	121.513	101.802	148.201	39.407	56.112	10.392	83.293	92.062	55.581	1.164	90.675	77.105	91.104	39.086	98.178	58.608	81.067
Net Income Ratio Numbers are in millions	0.086	0.057	0.115	0.101	0.08	0.069	0.098	0.104	0.098	0.07	0.088	0.113	0.109	0.094	0.101	0.115	0.108	0.075	0.107	0.083	0.09	0.097	0.108	0.099	0.112	0.079	0.083	0.097	0.112	0.045	0.107	0.06	0.073	0.06	0.087	0.075	0.086	0.04	0.06	0.066	0.089	0.045	0.069	0.069	0.095	0.056	0.081	0.051	0.07	0.063	0.083	0.03	0.045	0.009	0.062	0.07	0.046	0.001	0.071	0.067	0.078	0.033	0.064	0.041	0.05
EPS Numbers are in millions	24.34	15.75	32.05	27.03	21.74	17.51	23.53	23.81	22.21	15	18.57	22.12	20.77	17.52	17.7	18.8	17.28	11.6	18.28	14.18	15.1	14.79	17.33	14.31	16.44	11.39	12.16	14.18	15.53	5.96	14.7	7.79	7.81	6.15	9.23	7.2	8.12	3.76	5.84	5.52	6.59	3.14	5.2	4.68	6.25	3.27	4.99	3.03	3.86	3.23	4.7	1.25	1.78	0.33	2.64	2.92	1.76	0.037	2.88	2.45	2.89	1.24	3.12	1.86	2.57
EPS Diluted Numbers are in millions	24.34	15.75	32.05	27.03	21.74	17.51	23.53	23.81	22.21	15	18.57	22.12	20.77	17.52	17.7	18.8	17.28	11.6	18.28	14.18	15.1	14.78	17.33	14.31	16.44	11.36	12.16	14.18	15.53	5.94	14.7	7.79	7.81	6.13	9.23	7.2	8.12	3.74	5.84	5.52	6.59	3.11	5.2	4.68	6.25	3.21	4.99	3.03	3.86	3.21	4.7	1.25	1.78	0.33	2.64	2.92	1.76	0.037	2.88	2.45	2.89	1.24	3.12	1.86	2.57
EBITDA Numbers are in millions	1,387	920.75	1,424	1,314	1,095	863	1,185	1,150	1,048	686	945	1,094	1,037	934	921.082	893.366	773.255	561.337	802.103	683.54	672.026	668.302	673.415	683.331	711.366	510.087	602.052	607.607	674.73	283.997	611.533	336.332	334.509	270.388	439.98	320.842	360.591	183.981	297.882	257.622	323.108	179.38	305.16	254.438	307.371	143.486	339.233	123.803	196.146	166.158	269.937	73.77	103.069	16.637	166.603	151.335	186.693	53.591	148	132.765	158.849	93.609	238.226	112.787	137.438
EBITDA Ratio Numbers are in millions	0.153	0.105	0.16	0.154	0.126	0.107	0.154	0.157	0.146	0.1	0.14	0.175	0.17	0.158	0.165	0.172	0.151	0.113	0.148	0.126	0.128	0.139	0.133	0.15	0.165	0.122	0.141	0.142	0.168	0.074	0.153	0.089	0.107	0.091	0.142	0.115	0.131	0.068	0.105	0.106	0.136	0.08	0.126	0.117	0.149	0.078	0.176	0.066	0.113	0.103	0.15	0.055	0.082	0.014	0.125	0.115	0.155	0.047	0.117	0.116	0.136	0.078	0.154	0.079	0.085

Comture Corporation

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TSE:3844.T