PR TIMES, Inc. (3922.T) - Quarterly Income Statement

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3922.T
Financials

1758 (JPY) • At close September 19, 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
Revenue Numbers are in millions	1,925.015	1,793.371	1,759.227	1,675.439	1,608.929	1,392.435	1,499.521	1,430.749	1,383.533	1,245.685	1,311.855	1,169.331	1,127.655	996.768	1,027.827	921.828	819.531	725.889	790.573	699.968	674.881	595.536	626.863	536.988	526.714	456.576	455.678	418.212	386.648	336.109	374.241	327.282	317.404	275.841
Cost of Revenue Numbers are in millions	294.68	292.979	223.066	225.004	201.474	168.235	145.684	154.831	161.978	139.714	138.258	133.533	135.518	137.092	141.896	142.925	119.359	108.784	140.834	107.09	101.02	104.906	109.494	110.416	97.327	91.432	96.384	97.328	89.88	81.899	77.292	71.895	81.734	62.792
Gross Profit Numbers are in millions	1,630.335	1,500.392	1,536.161	1,450.435	1,407.455	1,224.2	1,353.837	1,275.918	1,221.555	1,105.971	1,173.597	1,035.798	992.137	859.676	885.931	778.903	700.172	617.105	649.739	592.878	573.861	490.63	517.369	426.572	429.387	365.144	359.294	320.884	296.768	254.21	296.949	255.387	235.67	213.049
Gross Profit Ratio Numbers are in millions	0.847	0.837	0.873	0.866	0.875	0.879	0.903	0.892	0.883	0.888	0.895	0.886	0.88	0.862	0.862	0.845	0.854	0.85	0.822	0.847	0.85	0.824	0.825	0.794	0.815	0.8	0.788	0.767	0.768	0.756	0.793	0.78	0.742	0.772
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
General & Administrative Expenses Numbers are in millions	0	430.001	0	0	0	38.753	0	0	0	447	0	0	0	0	0	0	0	71	0	0	0	69	0	0	0	62	0	0	0	45	0	0	0	40
Selling & Marketing Expenses Numbers are in millions	0	839	0	0	0	1,093	0	0	0	343	0	0	0	0	0	0	0	579	0	0	0	347	0	0	0	172	0	0	0	124	0	0	0	103
SG&A Numbers are in millions	1,145.383	1,269.001	911.358	904	1,063	1,131.753	1,171.667	787.653	793	790	551	530	600.377	0	0	0	0	510	470	448	373	317	345	321	296	214	253	212	225	171	199	181	181	184
Other Expenses Numbers are in millions	0.144	0.198	-24.179	0.331	0.287	0.049	0.267	0.103	0.161	1.884	0.094	-0.057	0.224	0.019	-0.151	0.157	0.225	-0.455	0.515	448.347	0.047	-2.881	2.969	-26.064	-0.75	-3.71	252.302	212.811	225.093	0.066	0.002	-5.87	-7.213	0.151
Operating Expenses Numbers are in millions	1,145.383	1,269.001	911.483	903.499	1,063.753	1,131.783	1,171.912	787.653	793.428	792.294	550.332	530.463	600.377	662.203	414.018	424.466	422.666	581.878	469.797	448.347	373.183	382.638	345.238	321.463	296.205	276.2	252.302	212.811	225.093	229.645	198.88	180.821	181.913	231.869
Operating Income Numbers are in millions	484.952	231.391	624.677	546.937	343.701	92.418	181.925	488.265	428.126	313.676	623.266	505.335	391.759	197.474	471.912	354.438	277.505	35.226	179.943	144.531	200.677	107.992	172.13	105.11	133.181	88.944	106.993	108.073	71.674	24.565	98.07	74.565	53.756	-18.82
Operating Income Ratio Numbers are in millions	0.252	0.129	0.355	0.326	0.214	0.066	0.121	0.341	0.309	0.252	0.475	0.432	0.347	0.198	0.459	0.384	0.339	0.049	0.228	0.206	0.297	0.181	0.275	0.196	0.253	0.195	0.235	0.258	0.185	0.073	0.262	0.228	0.169	-0.068
Total Other Income Expenses Net Numbers are in millions	-0.528	-19.554	-24.385	-2	0.008	-1.07	-4.084	-50.267	-1	-11	1	-1	0.067	-35.599	0.195	-33.297	192.118	-0.022	0.209	-100.127	-3.483	-21.98	-2.183	-26.076	-0.993	-18.332	-0.882	-0.024	-0.096	-9.328	-0.035	-5.904	-7.332	-0.522
Income Before Tax Numbers are in millions	484.424	211.837	600.292	546.724	343.709	91.348	177.841	437.998	427.928	302.817	623.082	504.029	391.827	161.874	472.108	321.141	469.623	35.204	180.152	44.403	197.195	86.012	169.948	79.033	132.189	70.612	106.11	108.049	71.579	15.237	98.034	68.662	46.425	-19.342
Income Before Tax Ratio Numbers are in millions	0.252	0.118	0.341	0.326	0.214	0.066	0.119	0.306	0.309	0.243	0.475	0.431	0.347	0.162	0.459	0.348	0.573	0.048	0.228	0.063	0.292	0.144	0.271	0.147	0.251	0.155	0.233	0.258	0.185	0.045	0.262	0.21	0.146	-0.07
Income Tax Expense Numbers are in millions	163.487	50.849	200.854	176.69	112.722	26.278	42.043	155.322	133.719	65.737	197.317	159.66	118.676	44.76	147.801	101.138	87.654	-1.672	58.629	16.778	61.717	32.121	53.892	25.391	41.807	-7.592	67.494	32.994	22.144	2.314	33.06	22.981	15.823	-7.777
Net Income Numbers are in millions	320.942	160.934	399.46	369.938	231.054	65.033	135.858	282.752	294.139	237.207	426.164	344.668	273.246	117.114	324.307	220.003	381.968	36.877	121.523	27.625	135.477	53.892	116.055	53.642	90.382	78.203	38.617	75.054	49.435	12.922	64.975	45.681	30.601	-11.565
Net Income Ratio Numbers are in millions	0.167	0.09	0.227	0.221	0.144	0.047	0.091	0.198	0.213	0.19	0.325	0.295	0.242	0.117	0.316	0.239	0.466	0.051	0.154	0.039	0.201	0.09	0.185	0.1	0.172	0.171	0.085	0.179	0.128	0.038	0.174	0.14	0.096	-0.042
EPS Numbers are in millions	23.88	12	29.78	27.6	17.26	4.85	10.13	21.05	21.91	17.37	32.09	26.39	20.97	8.99	24.89	16.87	29.29	2.83	9.32	2.08	10.18	4.05	8.72	4.02	6.77	5.86	2.89	5.76	3.79	0.99	4.98	3.93	2.63	-0.99
EPS Diluted Numbers are in millions	23.63	11.87	29.47	27.32	17.07	4.82	10.01	20.76	21.58	17.37	31.22	25.31	20	8.99	24.89	16.87	29.21	2.83	9.32	2.08	10.11	4.05	8.72	4.02	6.69	5.86	2.89	5.76	3.65	0.99	4.98	3.93	2.44	-0.99
EBITDA Numbers are in millions	529.753	285.461	600.497	546.773	343.988	92.466	182.193	438.052	428.288	315.558	623.36	504.165	391.983	197.491	471.762	354.594	277.732	34.779	180.458	144.537	200.724	100.606	179.611	79.052	132.43	70.635	106.242	108.078	71.675	15.273	98.073	68.697	46.544	-18.643
EBITDA Ratio Numbers are in millions	0.275	0.159	0.341	0.326	0.214	0.066	0.122	0.306	0.31	0.253	0.475	0.431	0.348	0.198	0.459	0.385	0.339	0.048	0.228	0.206	0.297	0.169	0.287	0.147	0.251	0.155	0.233	0.258	0.185	0.045	0.262	0.21	0.147	-0.068

PR TIMES, Inc.

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