JIG-SAW INC. (3914.T) - Quarterly Income Statement

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3914.T
Financials

4735 (JPY) • At close September 18, 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
Revenue Numbers are in millions	869.28	871.407	857.404	796.349	785.305	801.481	804.18	787.708	724.435	735.57	730.555	706.062	675.657	638.846	592.219	566.715	512.97	520.864	486.075	447.765	441.031	422.93	400.468	357.11	359.71	329.378	330.503	325.741	317.797	322.433	341.887	312.366	239.626	216.22	179.056	168.689	157.678	151.685
Cost of Revenue Numbers are in millions	266.625	249.19	261.189	246.72	237.532	242.018	264.542	264.237	218.637	225.583	226.992	225.23	210.585	201.969	169.026	174.707	140.569	151.096	142.69	139.866	113.251	110.401	93.876	97.214	102.828	105.737	133.889	109.856	110.765	99.56	136.111	130.688	89.941	75.275	58.749	56.479	62.364	59.549
Gross Profit Numbers are in millions	602.655	622.217	596.215	549.629	547.773	559.463	539.638	523.471	505.798	509.987	503.563	480.832	465.072	436.877	423.193	392.008	372.401	369.768	343.385	307.899	327.78	312.529	306.592	259.896	256.882	223.641	196.614	215.885	207.032	222.873	205.776	181.678	149.685	140.945	120.307	112.21	95.314	92.136
Gross Profit Ratio Numbers are in millions	0.693	0.714	0.695	0.69	0.698	0.698	0.671	0.665	0.698	0.693	0.689	0.681	0.688	0.684	0.715	0.692	0.726	0.71	0.706	0.688	0.743	0.739	0.766	0.728	0.714	0.679	0.595	0.663	0.651	0.691	0.602	0.582	0.625	0.652	0.672	0.665	0.604	0.607
Reseach & Development Expenses Numbers are in millions	56.301	52.38	50.589	48.85	48.22	40.433	37.959	38.134	39.183	40.174	42.366	44.795	42.469	39.274	158	0	0	0	139	0	0	0	93	0	0	0	31	0	0	0	25	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	145.262	0	0	0	135.255	0	0	0	115.897	0	0	0	0	0	0	0	87	0	0	0	73	0	0	0	69	0	0	0	66	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	241	0	0	0	215	0	0	0	179	0	0	0	0	0	0	0	74	0	0	0	75	0	0	0	56	0	0	0	52	0	0	0	0	0	0	0
SG&A Numbers are in millions	382.124	348.809	386.262	373.723	377.188	302.441	350.255	351.365	341.116	300.851	294.897	306.794	335.735	291.638	158	319	307	301	141	238	254	204	99	177	174	146	125	137	133	122	118	110	112	82	0	0	0	0
Other Expenses Numbers are in millions	5.074	0.697	-0.848	19.657	0.295	0.006	-1.705	4.637	-0.012	-0.032	1.882	1.885	0.034	2.441	-0.36	0.021	-0.13	4.823	-0.951	-0.012	-0.362	0.014	1.937	-0.008	-0.582	1.165	2.008	-0.16	0.311	3.43	-0.149	-0.007	-0.942	-0.747	0.408	-0.057	-4.945	-4.025
Operating Expenses Numbers are in millions	438.425	401.189	436.851	422.573	425.408	342.874	388.214	389.499	380.299	341.025	337.263	351.589	378.204	330.912	315.739	319.103	306.886	301.877	280.089	238.025	254.288	204.16	192.123	177.469	173.946	146.438	124.578	137.088	132.614	122.77	117.892	110.552	111.889	82.181	61.773	68.305	76.112	57.22
Operating Income Numbers are in millions	164.23	221.028	159.364	127.056	122.365	216.588	151.424	133.972	125.498	168.961	166.298	129.244	86.868	105.964	107.454	72.905	65.515	67.89	63.297	69.874	73.492	108.368	114.468	82.427	82.936	77.202	72.036	78.797	74.417	100.103	87.884	71.126	37.797	58.762	58.534	43.905	19.202	34.915
Operating Income Ratio Numbers are in millions	0.189	0.254	0.186	0.16	0.156	0.27	0.188	0.17	0.173	0.23	0.228	0.183	0.129	0.166	0.181	0.129	0.128	0.13	0.13	0.156	0.167	0.256	0.286	0.231	0.231	0.234	0.218	0.242	0.234	0.31	0.257	0.228	0.158	0.272	0.327	0.26	0.122	0.23
Total Other Income Expenses Net Numbers are in millions	5.921	2.452	1.987	19.509	-2.029	0.87	16.334	3.429	-9.39	-3.679	1.641	-6.194	-0.455	-3.175	0.639	0.184	42.649	85.468	145.9	55.254	69.717	31.812	15.032	20.321	55.106	30.725	40.947	6.705	28.853	2.99	-0.256	10.885	-3.625	-0.924	0.04	0.015	-4.947	-3.992
Income Before Tax Numbers are in millions	170.151	223.48	161.351	146.565	120.336	217.458	167.758	137.401	116.108	165.282	167.939	123.05	86.413	102.789	108.093	73.089	108.164	153.358	209.197	125.128	143.209	140.18	129.5	102.748	138.042	107.927	112.983	85.502	103.27	103.093	87.628	82.011	34.172	57.838	58.574	43.92	14.255	30.923
Income Before Tax Ratio Numbers are in millions	0.196	0.256	0.188	0.184	0.153	0.271	0.209	0.174	0.16	0.225	0.23	0.174	0.128	0.161	0.183	0.129	0.211	0.294	0.43	0.279	0.325	0.331	0.323	0.288	0.384	0.328	0.342	0.262	0.325	0.32	0.256	0.263	0.143	0.267	0.327	0.26	0.09	0.204
Income Tax Expense Numbers are in millions	56.861	43.168	18.572	51.771	43.646	72.094	47.144	45.356	38.634	47.299	42.925	35.457	30.724	34.749	16.073	22.686	32.427	44.785	41.774	38.47	47.11	44.25	57.965	27.383	44.315	32.975	34.444	32.566	44.36	31.022	16.29	29.852	13.364	18.387	23.217	14.244	3.853	10.743
Net Income Numbers are in millions	113.29	180.311	142.778	94.795	76.69	145.363	120.614	92.045	77.473	117.983	125.013	87.593	55.689	68.04	92.02	50.402	75.737	108.573	167.423	86.659	96.099	95.929	71.534	75.365	93.728	74.951	78.54	53.423	59.487	70.887	71.338	52.159	20.807	39.451	35.357	29.677	10.401	20.18
Net Income Ratio Numbers are in millions	0.13	0.207	0.167	0.119	0.098	0.181	0.15	0.117	0.107	0.16	0.171	0.124	0.082	0.107	0.155	0.089	0.148	0.208	0.344	0.194	0.218	0.227	0.179	0.211	0.261	0.228	0.238	0.164	0.187	0.22	0.209	0.167	0.087	0.182	0.197	0.176	0.066	0.133
EPS Numbers are in millions	17.05	27.22	21.57	14.29	11.57	21.94	18.2	13.87	11.69	17.81	18.89	13.24	8.43	10.32	13.96	7.59	11.58	16.57	25.6	13.1	14.81	14.61	10.8	11.58	14.34	11.4	12.03	8.1	9.18	10.87	10.91	8.01	3.24	6.11	0	0	0	3.38
EPS Diluted Numbers are in millions	17.02	27.11	21.38	14.16	11.46	21.74	17.98	13.69	11.52	17.55	18.59	13.02	8.28	10.11	13.68	7.49	11.3	16.16	24.82	12.82	14.21	14.14	10.51	11.09	13.76	10.96	11.45	7.77	8.67	10.31	10.38	7.58	3.02	5.74	0	0	0	3.38
EBITDA Numbers are in millions	178.099	233.593	173.427	146.596	120.372	217.5	152.001	137.457	116.17	165.349	168.037	123.131	86.501	102.886	108.191	73.196	64.721	74.283	61.461	69.813	71.632	106.685	116.153	82.77	82.814	77.713	74.299	78.576	103.333	103.159	89.918	70.871	34.208	58.231	50.071	43.905	19.202	34.916
EBITDA Ratio Numbers are in millions	0.205	0.268	0.202	0.184	0.153	0.271	0.189	0.175	0.16	0.225	0.23	0.174	0.128	0.161	0.183	0.129	0.126	0.143	0.126	0.156	0.162	0.252	0.29	0.232	0.23	0.236	0.225	0.241	0.325	0.32	0.263	0.227	0.143	0.269	0.28	0.26	0.122	0.23

JIG-SAW INC.

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