SYS Holdings Co., Ltd. (3988.T) - Quarterly Income Statement

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3988.T
Financials

514 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	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
Revenue Numbers are in millions	3,107.367	3,100.06	2,913.46	2,872.605	2,871.758	2,692.796	2,081.378	1,998.642	1,976.113	1,849.307	1,752.084	1,692.019	1,689.258	1,495.626	1,419.954	1,448.104	1,507.813	1,497.723	1,437.108	1,420.331	1,319.049	1,242.309	1,149.17	1,193.807	1,100.139	939.336	930.137	949.828	1,016.228	966.5	966.5
Cost of Revenue Numbers are in millions	2,403.91	2,389.756	2,322.736	2,173.742	2,240.172	2,084.929	1,638.643	1,553.026	1,531.21	1,424.791	1,376.345	1,296.257	1,316.534	1,157.014	1,124.009	1,120.199	1,179.742	1,144.553	1,119.494	1,053.084	1,053.531	972.473	938.555	921.355	860.582	717.88	734.394	741.565	780.094	757.5	757.5
Gross Profit Numbers are in millions	703.457	710.304	590.724	698.863	631.586	607.867	442.735	445.616	444.903	424.516	375.739	395.762	372.724	338.612	295.945	327.905	328.071	353.17	317.614	367.247	265.518	269.836	210.615	272.452	239.557	221.456	195.743	208.263	236.134	209	209
Gross Profit Ratio Numbers are in millions	0.226	0.229	0.203	0.243	0.22	0.226	0.213	0.223	0.225	0.23	0.214	0.234	0.221	0.226	0.208	0.226	0.218	0.236	0.221	0.259	0.201	0.217	0.183	0.228	0.218	0.236	0.21	0.219	0.232	0.216	0.216
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
General & Administrative Expenses Numbers are in millions	0	0	0	318	0	0	0	230	0	0	0	190	0	0	0	167	0	0	0	150	0	0	194.804	135	0	0	0	120	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	223.611	0	0	0	113.958	0	0	0	116.721	0	0	0	110	0	0	0	141	0	0	0	51	0	0	0	47	0	0	0
SG&A Numbers are in millions	522.613	509.451	484.037	541.611	473.813	474.832	370.547	343.958	317.49	298.024	295.604	306.721	258.526	228	228	277	237	239	229	291	210	201	194.804	186	196	168	180	167	154	162	162
Other Expenses Numbers are in millions	6.96	4.167	8.335	2.969	473.813	474.832	370.547	343.958	317.49	298.024	295.604	306.721	258.526	227.414	228.729	276.697	236.753	239.315	229.558	290.943	210.571	200.421	3.092	186.012	195.6	168.487	180.107	166.668	153.934	0	0
Operating Expenses Numbers are in millions	522.613	509.451	484.037	541.611	473.813	474.832	370.547	343.958	317.49	298.024	295.604	306.721	258.526	227.414	228.729	276.697	236.753	239.315	229.558	290.943	210.571	200.421	194.804	186.012	195.6	168.487	180.107	166.668	153.934	157.5	157.5
Operating Income Numbers are in millions	180.844	200.853	106.686	157.253	157.774	133.035	72.186	101.658	127.413	126.493	80.133	89.042	114.198	111.198	67.215	51.208	91.317	113.856	88.054	76.302	54.948	69.415	15.81	86.439	43.958	52.968	15.635	41.594	82.2	47	47
Operating Income Ratio Numbers are in millions	0.058	0.065	0.037	0.055	0.055	0.049	0.035	0.051	0.064	0.068	0.046	0.053	0.068	0.074	0.047	0.035	0.061	0.076	0.061	0.054	0.042	0.056	0.014	0.072	0.04	0.056	0.017	0.044	0.081	0.049	0.049
Total Other Income Expenses Net Numbers are in millions	29.933	3.972	28.606	48.746	4.832	8.264	7.245	6.604	3.742	6.267	4.059	7.286	2.768	-0.116	28.743	-10.56	-4.61	1.353	0.811	1.293	6.749	1.03	2.697	2.706	5.577	-2.611	2.806	-8.695	0.2	4	4
Income Before Tax Numbers are in millions	210.777	204.825	135.292	205.999	162.606	141.299	79.431	108.262	131.155	132.76	84.192	96.328	116.966	111.082	95.958	40.648	86.707	115.209	88.865	77.595	61.697	70.445	18.507	89.145	49.535	50.357	18.441	32.899	82.4	51	51
Income Before Tax Ratio Numbers are in millions	0.068	0.066	0.046	0.072	0.057	0.052	0.038	0.054	0.066	0.072	0.048	0.057	0.069	0.074	0.068	0.028	0.058	0.077	0.062	0.055	0.047	0.057	0.016	0.075	0.045	0.054	0.02	0.035	0.081	0.053	0.053
Income Tax Expense Numbers are in millions	99.832	76.359	55.885	55.027	55.746	64.689	43.632	21.324	46.481	47.518	35.07	29.07	44.197	36.915	33.597	13.797	31.37	35.582	29.681	30.48	9.619	24.313	9.58	15.813	12.466	22.79	8.807	22.179	14.243	9	9
Net Income Numbers are in millions	110.945	128.465	79.407	150.972	106.861	76.61	35.798	86.939	84.673	85.242	49.122	67.258	72.769	74.166	62.361	26.852	55.336	79.627	59.184	47.114	52.079	46.131	8.927	73.331	37.07	27.566	9.634	10.72	68.157	42	42
Net Income Ratio Numbers are in millions	0.036	0.041	0.027	0.053	0.037	0.028	0.017	0.043	0.043	0.046	0.028	0.04	0.043	0.05	0.044	0.019	0.037	0.053	0.041	0.033	0.039	0.037	0.008	0.061	0.034	0.029	0.01	0.011	0.067	0.043	0.043
EPS Numbers are in millions	21.18	24.59	15.24	28.97	20.53	14.79	6.91	16.84	16.4	16.51	9.52	13.03	14.15	14.42	12.13	5.22	10.76	15.48	11.51	9.16	10.12	8.97	1.74	14.26	7.21	5.36	1.88	2.08	13.25	10.09	10.09
EPS Diluted Numbers are in millions	21.18	24.59	15.24	28.97	20.51	14.79	6.91	16.84	16.4	16.51	9.52	13.03	14.15	14.42	12.13	5.22	10.76	15.48	11.51	9.16	10.12	8.97	1.74	14.26	7.21	5.36	1.88	2.08	13.25	10.09	10.09
EBITDA Numbers are in millions	225.901	248.44	136.945	180.642	165.772	143.384	80.109	108.739	131.698	133.333	84.634	97.179	117.581	111.643	73.407	41.278	87.052	115.605	88.72	78.134	62.055	71.072	18.844	85.963	50.213	50.938	18.728	29.985	82.665	4	4
EBITDA Ratio Numbers are in millions	0.073	0.08	0.047	0.063	0.058	0.053	0.038	0.054	0.067	0.072	0.048	0.057	0.07	0.075	0.052	0.029	0.058	0.077	0.062	0.055	0.047	0.057	0.016	0.072	0.046	0.054	0.02	0.032	0.081	0.004	0.004

SYS Holdings Co., Ltd.

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