R&D Computer Co.,Ltd. (3924.T) - Quarterly Income Statement

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3924.T
Financials

727 (JPY) • At close November 5, 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
Revenue Numbers are in millions	3,097.761	3,903.668	3,363.606	3,621.142	2,844.328	3,429.534	2,745.318	2,963.259	2,440.829	2,945.76	2,187.164	2,431.592	2,031.924	2,736.227	2,000.329	2,278.056	1,862.837	2,773.369	2,123.653	2,449.171	1,748.653	2,505.918	1,840.859	2,075.633	1,633.904	2,219.087	1,544.187	2,012.052	1,492.274	2,248.444	1,526.619	1,936.766	1,497.132	2,208.871	1,664.931
Cost of Revenue Numbers are in millions	2,598.654	3,030.019	2,649.51	2,794.771	2,240.893	2,624.032	2,139.077	2,365.721	1,944.302	2,304.05	1,786.951	1,995.947	1,682.272	2,134.593	1,744.928	1,929.477	1,574.745	2,199.087	1,757.593	2,039.141	1,446.824	1,978.326	1,527.39	1,721.026	1,367.577	1,768.785	1,310.52	1,681.472	1,304.15	1,867.021	1,328.136	1,639.388	1,260.293	1,814.842	1,389.962
Gross Profit Numbers are in millions	499.107	873.649	714.096	826.371	603.435	805.502	606.241	597.538	496.527	641.71	400.213	435.645	349.652	601.634	255.401	348.579	288.092	574.282	366.06	410.03	301.829	527.592	313.469	354.607	266.327	450.302	233.667	330.58	188.124	381.423	198.483	297.378	236.839	394.029	274.969
Gross Profit Ratio Numbers are in millions	0.161	0.224	0.212	0.228	0.212	0.235	0.221	0.202	0.203	0.218	0.183	0.179	0.172	0.22	0.128	0.153	0.155	0.207	0.172	0.167	0.173	0.211	0.17	0.171	0.163	0.203	0.151	0.164	0.126	0.17	0.13	0.154	0.158	0.178	0.165
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1.84	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	143	0	0	0	129	0	0	0	124	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	119.011	0	0	0	213.651	0	0	0	31	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	390.027	333.827	285.832	303.349	364	342.651	296.957	252.347	391	155	202	200	288.74	241.286	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	0	3.041	0.353	0.97	13.236	9.304	0.139	1.129	8.296	2.469	0.66	0.316	4.128	8.781	2.616	8.504	8.486	-0.025	3.261	6.414	4.171	0.267	0.807	0.037	-1.663	-0.881	0.584	5.031	5.006	0.114	0.1	0.948	3.629	5.066	-39.025
Operating Expenses Numbers are in millions	390.027	333.827	285.832	303.349	364.808	342.646	296.657	252.347	391.743	263.387	202.469	200.074	289.14	243.122	179.698	178.905	271.886	255.9	207.524	209.064	270.214	250.246	200.209	186.526	239.813	204.644	172.017	172.727	220.487	53.944	168.74	167.254	209.474	-5.994	143.192
Operating Income Numbers are in millions	109.08	539.822	428.264	523.022	238.626	462.851	309.585	345.19	104.783	378.321	197.743	235.571	60.511	358.509	75.703	169.674	16.205	318.376	158.536	200.966	31.614	277.341	113.259	168.08	26.514	245.653	61.65	157.851	-32.362	180.367	29.743	130.125	27.363	207.93	131.778
Operating Income Ratio Numbers are in millions	0.035	0.138	0.127	0.144	0.084	0.135	0.113	0.116	0.043	0.128	0.09	0.097	0.03	0.131	0.038	0.074	0.009	0.115	0.075	0.082	0.018	0.111	0.062	0.081	0.016	0.111	0.04	0.078	-0.022	0.08	0.019	0.067	0.018	0.094	0.079
Total Other Income Expenses Net Numbers are in millions	15.167	-1.921	1.924	0.758	12	9.869	-3.728	0.951	8	14	60	-2	5.618	9.086	3.883	8.324	9.446	0.044	3.889	6.054	5.007	0.484	1.344	-0.111	-1.163	0.312	0.502	16.58	4.885	-147.195	0.113	0.839	3.43	-186.958	-39.392
Income Before Tax Numbers are in millions	124.247	537.901	430.188	523.78	252.098	472.72	305.857	346.141	113.482	391.038	259.1	233.512	66.129	367.598	79.587	177.998	25.651	318.425	162.426	207.019	36.622	277.83	114.603	167.97	25.351	245.97	62.152	174.433	-27.478	180.284	29.856	130.963	30.795	213.065	92.385
Income Before Tax Ratio Numbers are in millions	0.04	0.138	0.128	0.145	0.089	0.138	0.111	0.117	0.046	0.133	0.118	0.096	0.033	0.134	0.04	0.078	0.014	0.115	0.076	0.085	0.021	0.111	0.062	0.081	0.016	0.111	0.04	0.087	-0.018	0.08	0.02	0.068	0.021	0.096	0.055
Income Tax Expense Numbers are in millions	44.157	107.323	151	159.154	88.325	158.901	115.362	124.446	65.439	134.781	81.626	77.592	28.574	125.237	27.063	58.272	9.52	114.48	53.781	68.622	13.481	100.689	37.943	58.47	10.041	86.537	22.292	57.285	-6.205	61.541	11.295	44.223	12.413	87.034	34.684
Net Income Numbers are in millions	80.614	429.768	278.724	362.202	163.168	312.701	190.351	221.369	47.675	256.258	177.473	155.92	37.555	242.361	52.523	119.726	16.131	203.945	108.644	138.398	23.14	177.141	76.661	109.5	15.309	159.433	39.86	117.146	-21.272	118.743	18.563	86.738	18.382	126.032	57.7
Net Income Ratio Numbers are in millions	0.026	0.11	0.083	0.1	0.057	0.091	0.069	0.075	0.02	0.087	0.081	0.064	0.018	0.089	0.026	0.053	0.009	0.074	0.051	0.057	0.013	0.071	0.042	0.053	0.009	0.072	0.026	0.058	-0.014	0.053	0.012	0.045	0.012	0.057	0.035
EPS Numbers are in millions	4.49	23.94	15.53	20.18	9.09	17.42	10.6	24.64	2.66	28.55	19.77	17.36	4.18	26.99	5.85	13.33	1.79	22.71	12.1	15.42	2.58	19.73	8.54	12.2	1.71	17.76	4.44	13.05	-2.37	13.23	2.07	9.66	2.05	14.04	6.43
EPS Diluted Numbers are in millions	4.49	23.94	15.53	20.18	9.09	17.42	10.6	24.64	2.66	28.55	19.76	17.36	4.18	26.99	5.85	13.33	1.79	22.71	12.1	15.42	2.58	19.73	8.54	12.2	1.71	17.76	4.44	13.05	-2.37	13.23	2.07	9.66	2.05	14.04	6.43
EBITDA Numbers are in millions	109.604	587.708	472.706	524.024	252.298	472.699	310.729	346.35	113.488	380.829	199.757	235.931	65.875	367.35	79.547	178.235	25.898	318.395	162.752	207.19	36.726	277.645	114.715	168.143	25.535	245.89	62.263	174.64	-27.333	180.52	29.861	131.102	31.011	213.185	92.762
EBITDA Ratio Numbers are in millions	0.035	0.151	0.141	0.145	0.089	0.138	0.113	0.117	0.046	0.129	0.091	0.097	0.032	0.134	0.04	0.078	0.014	0.115	0.077	0.085	0.021	0.111	0.062	0.081	0.016	0.111	0.04	0.087	-0.018	0.08	0.02	0.068	0.021	0.097	0.056

R&D Computer Co.,Ltd.

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