oRo Co., Ltd. (3983.T) - Quarterly Income Statement

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3983.T
Financials

2375 (JPY) • At close September 19, 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
Revenue Numbers are in millions	1,895.636	1,920.022	1,874.361	1,876.937	1,691.974	1,589.882	1,749.218	1,602.415	1,465.733	1,393.346	1,435.745	1,368.517	1,352.26	1,399.37	1,662.321	1,098.737	1,227.839	1,251.919	1,299.395	1,423.573	1,150.733	1,148.971	696.307	1,223.38	1,288.101	1,255.89	1,119.679	933.191	923.062	934.53	1,089.991
Cost of Revenue Numbers are in millions	633.048	621.341	648.195	630.896	558.85	520.527	568.767	569.907	586.225	497.368	677.521	519.856	535.987	488.258	596.91	451.257	562.921	527.08	580.371	593.426	497.735	508.828	13.106	708.863	674.071	606.479	552.934	463.714	475.096	475.566	590.003
Gross Profit Numbers are in millions	1,262.588	1,298.681	1,226.166	1,246.041	1,133.124	1,069.355	1,180.451	1,032.508	879.508	895.978	758.224	848.661	816.273	911.112	1,065.411	647.48	664.918	724.839	719.024	830.147	652.998	640.143	683.201	514.517	614.03	649.411	566.745	469.477	447.966	458.964	499.988
Gross Profit Ratio Numbers are in millions	0.666	0.676	0.654	0.664	0.67	0.673	0.675	0.644	0.6	0.643	0.528	0.62	0.604	0.651	0.641	0.589	0.542	0.579	0.553	0.583	0.567	0.557	0.981	0.421	0.477	0.517	0.506	0.503	0.485	0.491	0.459
Reseach & Development Expenses Numbers are in millions	24.376	20.895	13.81	12.996	9.053	10.066	7.276	9.82	14.329	11.152	74	18.1	19.669	22.821	48	0	0	0	21	0	0	0	30	0	0	0	39	0	0	0	26
General & Administrative Expenses Numbers are in millions	623.774	583.925	583.42	528.496	498.516	470.843	432.796	430.008	416.245	409.875	0	355.497	338.826	0	156	0	0	0	160	0	0	0	150	0	0	0	142	0	0	0	110
Selling & Marketing Expenses Numbers are in millions	0	0	161	0	0	0	164	0	0	0	0	0	0	0	157	0	0	0	202	0	0	0	199	0	0	0	90	0	0	0	118
SG&A Numbers are in millions	623.774	583.925	583.42	528.496	498.516	470.843	432.796	430.008	416.245	409.875	413.004	355.497	338.826	332.578	313	332	339	363	362	366	378	370	349	316	312	277	232	272	281	260	228
Other Expenses Numbers are in millions	0	0	0	0	0	-1.972	-17.156	-0.196	-1.179	-11.092	168.243	1.703	7.283	-1.038	12.011	1.979	0.021	14.544	4.585	13.645	0.284	0.206	15.494	3.965	2.767	-21.454	4.89	0.687	3.122	-8.967	1.589
Operating Expenses Numbers are in millions	648.15	604.82	597.23	540.832	548.089	478.937	422.916	439.632	429.395	409.935	168.243	371.469	350.763	355.399	360.726	331.595	339.146	363.69	393.584	366.244	377.869	370.755	381.313	315.624	311.704	277.986	270.767	272.263	280.779	260.839	254.082
Operating Income Numbers are in millions	614.438	693.861	628.936	705.207	585.033	590.418	757.534	592.875	450.112	486.041	583.12	477.19	465.508	555.712	704.685	315.885	325.772	361.148	325.439	463.904	275.13	269.386	301.887	198.893	302.327	371.424	295.978	197.214	167.187	198.124	245.905
Operating Income Ratio Numbers are in millions	0.324	0.361	0.336	0.376	0.346	0.371	0.433	0.37	0.307	0.349	0.406	0.349	0.344	0.397	0.424	0.287	0.265	0.288	0.25	0.326	0.239	0.234	0.434	0.163	0.235	0.296	0.264	0.211	0.181	0.212	0.226
Total Other Income Expenses Net Numbers are in millions	72.748	63.481	-5.08	31.025	66.938	0.294	-46.021	40.929	52.577	18.428	11.082	2.003	-6.77	11.838	-4.224	-11.37	0.141	15.887	-42.017	17.294	-9.789	-1.597	5.354	17.718	25.165	-41.415	-1.511	1.314	-8.832	-12.695	-20.715
Income Before Tax Numbers are in millions	687.186	757.342	623.856	736.232	651.971	590.712	711.513	633.804	502.689	504.469	594.202	479.193	458.738	567.55	700.461	304.515	325.913	377.035	283.422	481.198	265.341	267.789	307.241	216.611	327.492	330.009	294.467	198.528	158.355	185.429	225.19
Income Before Tax Ratio Numbers are in millions	0.363	0.394	0.333	0.392	0.385	0.372	0.407	0.396	0.343	0.362	0.414	0.35	0.339	0.406	0.421	0.277	0.265	0.301	0.218	0.338	0.231	0.233	0.441	0.177	0.254	0.263	0.263	0.213	0.172	0.198	0.207
Income Tax Expense Numbers are in millions	217.495	236.154	155.301	228.427	204.175	184.978	212.397	194.508	164.417	150.863	144.099	154.365	139.586	182.961	201.442	98.427	108.153	118.203	77.003	146.549	87.1	86.41	62.546	77.289	104.471	102.919	71.088	68.831	51.774	70.979	81.428
Net Income Numbers are in millions	473.801	521.869	470.169	509.023	450.874	406.345	498.706	439.857	336.469	348.519	450.103	324.053	320.359	384.589	500.389	205.177	218.719	257.795	206.038	334.647	178.242	181.379	247.623	139.57	220.598	226.337	223.687	129.842	106.56	114.282	144.539
Net Income Ratio Numbers are in millions	0.25	0.272	0.251	0.271	0.266	0.256	0.285	0.274	0.23	0.25	0.313	0.237	0.237	0.275	0.301	0.187	0.178	0.206	0.159	0.235	0.155	0.158	0.356	0.114	0.171	0.18	0.2	0.139	0.115	0.122	0.133
EPS Numbers are in millions	29.37	32.36	29.16	31.57	27.96	25.21	30.94	27.29	20.88	21.63	27.8	20.11	19.89	22.1	30.45	12.48	13.18	15.53	12.41	20.16	10.74	10.93	14.92	8.41	13.29	13.64	13.48	7.82	8.59	9.22	11.66
EPS Diluted Numbers are in millions	29.37	32.36	29.16	31.57	27.96	25.21	30.94	27.29	20.88	21.63	27.8	20.11	19.89	22.1	30.45	12.48	13.18	15.53	12.41	20.16	10.74	10.93	14.92	8.41	13.29	13.64	13.48	7.82	8.59	9.22	11.66
EBITDA Numbers are in millions	703.676	782.712	720.783	826.055	668.415	675.751	795.962	715.255	579.854	579.556	637.53	640.839	465.755	642.297	701.88	305.525	326.761	377.767	371.446	470.02	275.129	269.387	301.888	198.893	302.326	371.425	295.978	197.214	167.187	201.98	245.958
EBITDA Ratio Numbers are in millions	0.371	0.408	0.385	0.44	0.395	0.425	0.455	0.446	0.396	0.416	0.444	0.468	0.344	0.459	0.422	0.278	0.266	0.302	0.286	0.33	0.239	0.234	0.434	0.163	0.235	0.296	0.264	0.211	0.181	0.216	0.226

oRo Co., Ltd.

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TSE:3983.T