Cyber Com Co., Ltd. (3852.T) - Quarterly Income Statement

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3852.T
Financials

1904 (JPY) • At close February 7, 2024

Overview | Financials

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

	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 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
Revenue Numbers are in millions	4,454.619	4,288.266	4,284.17	4,233.505	4,126.902	4,112.319	4,155.412	4,106.825	3,998.596	3,705.928	3,717.075	3,518.608	3,290.586	3,379.919	3,483.118	3,505.272	3,651.662	3,471.859	3,338.891	3,224.749	3,027.415	2,887.391	2,932.553	2,763.027	2,552.182	2,650.551	2,433.751	2,400.673	2,256.33	2,429.541	2,177.842	2,270.245	1,999.14	2,194.161	2,093.419	2,027.798	1,941.806	2,037.444	1,885.207	1,925.186	1,786.321	1,877.605	1,808.7	1,807.967	1,669.352	1,773.231	1,526.418	1,591.125	1,593.088	1,846.099	1,620.276	1,567.734	1,272.29	1,749.828	1,533.324	1,581.585	1,528.198	2,259.812	2,002.845	2,389.735
Cost of Revenue Numbers are in millions	3,602.361	3,446.51	3,332.288	3,644.394	3,363.712	3,278.912	3,284.09	3,459.487	3,271.49	2,964.74	2,926.672	2,888.046	2,641.907	2,687.936	2,776.55	2,946.172	2,870.086	2,841.308	2,682.709	2,614.173	2,448.161	2,440.164	2,352.441	2,256.408	2,036.856	2,204.199	1,924.235	1,932.52	1,810.325	2,071.065	1,716.295	1,860.159	1,586.176	1,841.802	1,645.729	1,666.824	1,492.125	1,711.766	1,461.35	1,600.885	1,387.015	1,554.113	1,405.057	1,486.366	1,297.436	1,479.256	1,221.448	1,317.434	1,235.765	1,510.627	1,264.039	1,294.929	1,050.386	1,386.864	1,229.031	1,210.268	1,336.058	1,796.046	1,607.276	1,895.441
Gross Profit Numbers are in millions	852.258	841.756	951.882	589.111	763.19	833.407	871.322	647.338	727.106	741.188	790.403	630.562	648.679	691.983	706.568	559.1	781.576	630.551	656.182	610.576	579.254	447.227	580.112	506.619	515.326	446.352	509.516	468.153	446.005	358.476	461.547	410.086	412.964	352.359	447.69	360.974	449.681	325.678	423.857	324.301	399.306	323.492	403.643	321.601	371.916	293.975	304.97	273.691	357.323	335.472	356.237	272.805	221.904	362.964	304.293	371.317	192.14	463.766	395.569	494.294
Gross Profit Ratio Numbers are in millions	0.191	0.196	0.222	0.139	0.185	0.203	0.21	0.158	0.182	0.2	0.213	0.179	0.197	0.205	0.203	0.16	0.214	0.182	0.197	0.189	0.191	0.155	0.198	0.183	0.202	0.168	0.209	0.195	0.198	0.148	0.212	0.181	0.207	0.161	0.214	0.178	0.232	0.16	0.225	0.168	0.224	0.172	0.223	0.178	0.223	0.166	0.2	0.172	0.224	0.182	0.22	0.174	0.174	0.207	0.198	0.235	0.126	0.205	0.198	0.207
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
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	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	0	0	0	0	0	0	0	0	0	0
SG&A 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
Other Expenses Numbers are in millions	3.115	2.266	444.601	517.834	419.565	641.774	423.128	545.408	9.557	1.547	0.566	0.99	1.969	1.838	1.223	0.553	0.425	1.322	0.515	0.505	0.429	3.662	0.821	1.851	6.143	6.595	1.616	5.619	13.642	1.289	4.521	2.837	1.062	0.419	0.457	0.557	3.356	0.434	0.408	0.372	0.978	21.371	0.456	0.422	1.22	1.252	11.379	5.192	10.709	8.502	17.971	87.757	19.524	30.121	44.894	47.602	0.565	0.967	0.49	0.402
Operating Expenses Numbers are in millions	465.584	678.739	444.601	517.834	419.565	641.774	423.128	545.408	412.427	606.981	387.432	479.779	390.98	587.113	392.002	530.329	398.045	562.105	390.58	460.447	366.901	440.239	340.751	340.878	395.324	-83.084	297.531	286.395	358.994	-54.639	262.608	262.736	301.038	-87.196	268.52	272.438	287.867	-37.844	251.085	239.071	261.518	-41.505	245.854	247.699	269.206	-19.958	234.666	253.033	249.797	16.602	227.047	207.071	283.222	-11.346	231.338	220.153	259.396	-37.629	305.492	278.236
Operating Income Numbers are in millions	386.674	163.017	507.28	71.275	343.624	191.633	448.194	101.925	314.68	134.207	402.97	150.78	257.699	104.87	314.565	28.768	383.53	68.447	265.601	150.125	212.354	6.987	239.361	165.741	120.001	50.723	211.985	181.759	87.01	47.195	198.94	147.349	111.925	57.644	179.17	88.537	161.812	57.115	172.772	85.23	137.787	42.758	157.79	73.903	102.708	31.885	70.304	20.658	107.525	64.911	129.19	65.733	-61.318	132.924	72.955	151.163	-67.256	174.202	90.077	216.057
Operating Income Ratio Numbers are in millions	0.087	0.038	0.118	0.017	0.083	0.047	0.108	0.025	0.079	0.036	0.108	0.043	0.078	0.031	0.09	0.008	0.105	0.02	0.08	0.047	0.07	0.002	0.082	0.06	0.047	0.019	0.087	0.076	0.039	0.019	0.091	0.065	0.056	0.026	0.086	0.044	0.083	0.028	0.092	0.044	0.077	0.023	0.087	0.041	0.062	0.018	0.046	0.013	0.067	0.035	0.08	0.042	-0.048	0.076	0.048	0.096	-0.044	0.077	0.045	0.09
Total Other Income Expenses Net Numbers are in millions	-16.972	2.268	1.026	16.108	5.308	2.11	5.761	60.721	11.115	2.836	2.685	2.001	4.533	-31.962	0.173	1.853	0.495	1.243	1.738	1.234	0.305	4.042	1.495	2.047	5.405	-25.779	2.856	6.555	15.021	3.179	6.222	4.991	2.913	1.554	2.986	3.6	5.823	2.621	3.413	3.581	3.86	6.641	2.497	2.321	3.071	-0.134	14.099	7.758	12.549	9.744	19.683	89.245	21.049	30.19	46.162	49.432	2.48	0.074	2.212	1.278
Income Before Tax Numbers are in millions	369.702	165.285	508.306	87.383	348.932	193.743	453.955	162.721	325.795	137.043	405.655	152.781	261.533	73.038	315.173	29.853	384.495	70.243	266.738	151.234	213.305	11.042	240.495	167.788	125.406	24.944	214.841	188.555	102.031	50.179	205.222	151.991	114.838	58.554	182.156	91.6	167.635	59.621	176.185	88.581	141.86	48.641	160.497	76.321	105.779	31.866	84.099	28.416	120.074	74.655	148.873	154.978	-40.269	163.114	119.117	200.595	-64.776	174.276	92.289	217.335
Income Before Tax Ratio Numbers are in millions	0.083	0.039	0.119	0.021	0.085	0.047	0.109	0.04	0.081	0.037	0.109	0.043	0.079	0.022	0.09	0.009	0.105	0.02	0.08	0.047	0.07	0.004	0.082	0.061	0.049	0.009	0.088	0.079	0.045	0.021	0.094	0.067	0.057	0.027	0.087	0.045	0.086	0.029	0.093	0.046	0.079	0.026	0.089	0.042	0.063	0.018	0.055	0.018	0.075	0.04	0.092	0.099	-0.032	0.093	0.078	0.127	-0.042	0.077	0.046	0.091
Income Tax Expense Numbers are in millions	115.595	54.26	156.233	-30.552	108.399	62.964	139.093	55.109	100.589	46.019	124.708	48.824	81.163	25.701	97.777	-38.334	117.943	28.621	83.591	48.581	69.597	8.375	71.148	54.37	40.644	-21.933	66.789	59.962	34.068	14.401	69.442	52.742	41.203	40.73	66.067	35.184	62.601	14.044	67.376	38.082	53.978	-10.308	65.485	59.109	34.565	23.54	88.268	12.829	49.814	31.217	62.077	58.996	-10.123	75.853	38.929	82.31	-24.527	87.054	24.713	86.184
Net Income Numbers are in millions	254.107	111.025	352.073	117.934	240.534	130.778	314.862	107.613	225.206	91.024	280.946	103.957	180.37	47.338	217.395	68.187	266.551	41.622	183.147	102.652	143.708	2.668	169.346	113.417	84.763	46.877	148.052	128.593	67.963	35.779	135.779	99.249	73.635	17.824	116.089	56.415	105.034	45.576	108.809	50.5	87.881	58.948	95.013	17.211	71.214	8.327	-4.17	15.587	70.26	43.438	86.796	95.982	-30.145	87.261	80.188	118.284	-40.248	87.222	67.575	131.151
Net Income Ratio Numbers are in millions	0.057	0.026	0.082	0.028	0.058	0.032	0.076	0.026	0.056	0.025	0.076	0.03	0.055	0.014	0.062	0.019	0.073	0.012	0.055	0.032	0.047	0.001	0.058	0.041	0.033	0.018	0.061	0.054	0.03	0.015	0.062	0.044	0.037	0.008	0.055	0.028	0.054	0.022	0.058	0.026	0.049	0.031	0.053	0.01	0.043	0.005	-0.003	0.01	0.044	0.024	0.054	0.061	-0.024	0.05	0.052	0.075	-0.026	0.039	0.034	0.055
EPS Numbers are in millions	0	13.84	43.89	14.71	2.29	1.24	39.26	1.02	28.08	11.35	35.02	12.96	22.49	5.9	27.1	8.5	33.23	5.19	22.83	12.8	17.92	0.33	21.11	14.14	10.56	5.84	18.46	16.03	8.47	4.46	16.93	12.37	9.18	2.22	14.47	7.03	13.1	5.68	13.57	6.3	10.96	7.35	11.85	2.15	8.88	1.04	-0.52	1.94	8.76	5.41	10.82	11.97	-3.76	10.88	9.99	14.75	-5.02	10.87	8.42	16.35
EPS Diluted Numbers are in millions	0	13.84	43.89	14.7	2.24	1.22	39.26	1	28.08	11.35	35.02	12.96	22.49	5.9	27.1	8.5	33.23	5.19	22.83	12.8	17.92	0.33	21.11	14.14	10.56	5.84	18.46	16.03	8.47	4.46	16.93	12.37	9.18	2.22	14.47	7.03	13.1	5.68	13.57	6.3	10.96	7.35	11.85	2.15	8.88	1.04	-0.52	1.94	8.76	5.41	10.82	11.97	-3.76	10.88	9.99	14.75	-5.02	10.87	8.42	16.35
EBITDA Numbers are in millions	406.749	163.018	507.28	71.758	343.625	191.633	448.22	101.93	314.68	134.08	401.971	150.783	256.759	139.213	315.974	28.934	383.531	68.447	265.601	150.129	212.353	6.988	239.361	165.741	121.034	529.436	211.985	181.758	87.011	779.034	198.939	147.35	111.926	822.665	179.17	88.536	161.814	669.929	172.792	85.23	137.788	705.211	157.789	73.902	102.897	599.755	70.304	20.665	107.577	582.227	135.755	71.942	-55.165	623.423	79.379	157.37	-61.642	836.802	94.962	216.121
EBITDA Ratio Numbers are in millions	0.091	0.038	0.118	0.017	0.083	0.047	0.108	0.025	0.079	0.036	0.108	0.043	0.078	0.041	0.091	0.008	0.105	0.02	0.08	0.047	0.07	0.002	0.082	0.06	0.047	0.2	0.087	0.076	0.039	0.321	0.091	0.065	0.056	0.375	0.086	0.044	0.083	0.329	0.092	0.044	0.077	0.376	0.087	0.041	0.062	0.338	0.046	0.013	0.068	0.315	0.084	0.046	-0.043	0.356	0.052	0.1	-0.04	0.37	0.047	0.09

Cyber Com Co., Ltd.

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