Synchro Food Co., Ltd. (3963.T) - Quarterly Income Statement

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3963.T
Financials

535 (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
Revenue Numbers are in millions	1,010.932	947.664	913.929	895.39	845.652	824.696	742.413	714.245	648.85	592.243	572.052	423.75	370.293	331.262	354.302	276.222	226.834	489.503	540.659	495.308	489.064	501.322	459.502	398.979	427.724	371.212	343.968	338.105	324.019	297.446	247.823	257.579	249.415
Cost of Revenue Numbers are in millions	166.635	147.481	143.848	137.376	151.454	128.886	94.866	88.369	74.998	74.972	79.58	59.892	55.309	63.437	52.145	53.272	56.909	50.599	69.01	78.163	64.569	48.513	54.144	61.118	41.795	38.865	35.414	35.9	32.909	24.659	23.938	22.632	23.077
Gross Profit Numbers are in millions	844.297	800.183	770.081	758.014	694.198	695.81	647.547	625.876	573.852	517.271	492.472	363.858	314.984	267.825	302.157	222.95	169.925	438.904	471.649	417.145	424.495	452.809	405.358	337.861	385.929	332.347	308.554	302.205	291.11	272.787	223.885	234.947	226.338
Gross Profit Ratio Numbers are in millions	0.835	0.844	0.843	0.847	0.821	0.844	0.872	0.876	0.884	0.873	0.861	0.859	0.851	0.808	0.853	0.807	0.749	0.897	0.872	0.842	0.868	0.903	0.882	0.847	0.902	0.895	0.897	0.894	0.898	0.917	0.903	0.912	0.907
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
General & Administrative Expenses Numbers are in millions	0	291.937	0	0	0	110	0	0	0	126	0	0	0	127	0	0	0	144	0	0	0	152	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	231	0	0	0	202	0	0	0	120	0	0	0	89	0	0	0	181	0	0	0	140	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	544.176	522.937	479.845	471.61	509	467.961	402.969	395.914	399	341	318	288	290.296	262.731	282	289	298	298	300	292	304	240	227	218	209	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	0.201	0	-1.101	0	0.067	0.05	1.781	0.25	0.35	288.636	290.296	1.379	10.014	1.577	-0.197	-0.014	0.002	291.739	-0.297	-1.862	0.428	217.593	209.581	24.302	-24.759	151.828	149.943	16.188	-16.281	0.28	-1.271
Operating Expenses Numbers are in millions	544.176	522.937	479.845	471.61	509.456	467.961	402.969	395.914	399.94	341.791	317.206	288.636	290.296	262.731	281.758	288.77	298.712	297.765	300.272	291.739	304.737	239.209	227.773	217.593	209.581	184.193	152.754	151.828	149.943	138.569	127.589	125.212	115.93
Operating Income Numbers are in millions	300.121	277.246	290.236	286.404	184.741	227.847	244.579	229.962	173.911	175.479	175.268	75.221	24.687	5.094	20.399	-65.819	-128.788	141.139	171.378	125.405	119.757	213.599	177.586	120.268	176.347	148.154	155.8	150.377	141.166	134.216	96.296	109.736	110.407
Operating Income Ratio Numbers are in millions	0.297	0.293	0.318	0.32	0.218	0.276	0.329	0.322	0.268	0.296	0.306	0.178	0.067	0.015	0.058	-0.238	-0.568	0.288	0.317	0.253	0.245	0.426	0.386	0.301	0.412	0.399	0.453	0.445	0.436	0.451	0.389	0.426	0.443
Total Other Income Expenses Net Numbers are in millions	1.592	-0.98	0.009	0.018	-3	-3.762	-0.294	0.161	1	1	0.351	1	0.127	-30.966	10.025	1.578	-0.188	-41.013	-0.003	-9.996	-0.293	-1.09	0.412	0.176	-0.011	-0.341	-0.1	-24.656	0.01	-0.087	-4.556	-21.31	-1.259
Income Before Tax Numbers are in millions	301.713	276.266	290.245	286.422	183.647	224.085	244.285	230.123	175.703	175.732	175.618	76.61	24.814	-25.872	30.424	-64.241	-128.976	100.125	171.375	115.41	119.464	212.51	177.997	120.444	176.337	147.813	155.7	125.721	141.177	134.131	91.74	88.425	109.149
Income Before Tax Ratio Numbers are in millions	0.298	0.292	0.318	0.32	0.217	0.272	0.329	0.322	0.271	0.297	0.307	0.181	0.067	-0.078	0.086	-0.233	-0.569	0.205	0.317	0.233	0.244	0.424	0.387	0.302	0.412	0.398	0.453	0.372	0.436	0.451	0.37	0.343	0.438
Income Tax Expense Numbers are in millions	100.155	89.945	93.611	81.1	66.975	33.974	78.973	75.514	57.377	14.764	71.341	9.417	17.56	13.566	19.647	-9.137	-34.95	52.558	67.403	50.249	49.052	72.338	65.613	46.755	63.986	52.058	55.573	45.53	53.183	51.776	31.275	36.152	39.715
Net Income Numbers are in millions	201.558	186.32	196.634	205.322	116.672	190.112	165.311	154.61	118.325	160.967	104.278	67.192	7.254	-39.437	10.777	-55.105	-94.025	47.567	103.972	65.161	70.411	140.173	112.384	73.689	112.35	95.755	100.126	80.191	87.994	82.355	60.466	52.273	69.433
Net Income Ratio Numbers are in millions	0.199	0.197	0.215	0.229	0.138	0.231	0.223	0.216	0.182	0.272	0.182	0.159	0.02	-0.119	0.03	-0.199	-0.415	0.097	0.192	0.132	0.144	0.28	0.245	0.185	0.263	0.258	0.291	0.237	0.272	0.277	0.244	0.203	0.278
EPS Numbers are in millions	7.5	6.96	7.37	7.69	4.37	7.12	6.19	5.8	4.45	6.07	3.92	2.53	0.27	-1.49	0.41	-2.07	-3.53	1.79	3.9	2.45	2.64	5.27	4.23	2.77	4.22	3.6	3.76	3.07	3.36	3.15	2.31	2.42	3.21
EPS Diluted Numbers are in millions	7.5	6.95	7.35	7.67	4.36	7.12	6.19	5.8	4.45	6.05	3.92	2.53	0.27	-1.49	0.41	-2.07	-3.53	1.79	3.9	2.45	2.64	5.27	4.23	2.77	4.15	3.6	3.76	3.07	3.28	3.15	2.31	2.42	3.21
EBITDA Numbers are in millions	319.659	297.166	303.353	286.404	184.741	231.853	244.577	229.961	173.909	177.598	175.267	75.222	24.687	6.474	30.425	-64.24	-128.974	141.148	171.38	115.416	119.471	212.524	178.013	120.463	176.358	148.154	155.8	150.377	141.167	134.218	96.296	109.735	110.408
EBITDA Ratio Numbers are in millions	0.316	0.314	0.332	0.32	0.218	0.281	0.329	0.322	0.268	0.3	0.306	0.178	0.067	0.02	0.086	-0.233	-0.569	0.288	0.317	0.233	0.244	0.424	0.387	0.302	0.412	0.399	0.453	0.445	0.436	0.451	0.389	0.426	0.443

Synchro Food Co., Ltd.

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