Toyokumo, Inc. (4058.T) - Quarterly Income Statement

Home
4058.T
Financials

2229 (JPY) • At close September 20, 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
Revenue Numbers are in millions	749.673	698.978	669.766	621.457	587.435	555.494	532.908	496.619	468.454	439.086	444.033	412.752	382.554	337.175	312.911	283.564	249.5	249.5
Cost of Revenue Numbers are in millions	21.908	17.918	14.69	14.049	14.897	15.142	16.041	17.242	14.734	11.563	42.541	46.567	43.094	41.785	37.504	38.186	35.5	35.5
Gross Profit Numbers are in millions	727.765	681.06	655.076	607.408	572.538	540.352	516.867	479.377	453.72	427.523	401.492	366.185	339.46	295.39	275.407	245.378	214	214
Gross Profit Ratio Numbers are in millions	0.971	0.974	0.978	0.977	0.975	0.973	0.97	0.965	0.969	0.974	0.904	0.887	0.887	0.876	0.88	0.865	0.858	0.858
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.617	0.675	13.243	1.14	4	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	109	0	0	0	105	0	0	0	86	0	0	0	70	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	628	0	0	0	509	0	0	0	368	0	0	0	272	0	0	0
SG&A Numbers are in millions	429.435	420.12	443.499	485.521	300.965	270.348	400.6	360.134	258.636	218.786	356.105	281.932	181.69	148.606	190	211	149	149
Other Expenses Numbers are in millions	0	0.028	0	0	0	270.348	400.6	360.134	258.636	218.786	356.722	2.25	194.933	149.746	0.528	-1.753	0	0
Operating Expenses Numbers are in millions	429.435	420.12	443.499	485.521	300.965	270.348	400.6	360.134	258.636	218.786	356.722	282.607	194.933	149.746	192.955	210.434	151	151
Operating Income Numbers are in millions	298.33	260.94	211.578	121.887	271.572	270.003	116.268	119.243	195.083	208.753	44.77	83.578	144.526	145.644	82.451	34.944	65	65
Operating Income Ratio Numbers are in millions	0.398	0.373	0.316	0.196	0.462	0.486	0.218	0.24	0.416	0.475	0.101	0.202	0.378	0.432	0.263	0.123	0.261	0.261
Total Other Income Expenses Net Numbers are in millions	-0.007	0.012	0.143	-0.119	-0.001	0.009	0.001	-0.59	-0.001	-0.008	-1	2.257	0.749	0.006	-0.353	-8.716	-2	-2
Income Before Tax Numbers are in millions	298.323	260.952	211.721	121.768	271.571	270.012	116.268	118.653	195.083	208.745	44.77	85.835	145.276	145.65	82.098	26.229	63	63
Income Before Tax Ratio Numbers are in millions	0.398	0.373	0.316	0.196	0.462	0.486	0.218	0.239	0.416	0.475	0.101	0.208	0.38	0.432	0.262	0.092	0.253	0.253
Income Tax Expense Numbers are in millions	91.894	82.183	39.825	37.401	83.513	82.884	49.283	36.433	59.802	66.193	19.013	26.52	44.54	44.653	37.828	3.428	21.5	21.5
Net Income Numbers are in millions	206.328	179.952	171.896	84.366	188.059	187.127	66.984	82.22	135.281	142.552	25.758	59.315	100.736	100.996	44.271	22.8	41.5	41.5
Net Income Ratio Numbers are in millions	0.275	0.257	0.257	0.136	0.32	0.337	0.126	0.166	0.289	0.325	0.058	0.144	0.263	0.3	0.141	0.08	0.166	0.166
EPS Numbers are in millions	18.94	16.56	15.82	7.76	17.67	18.67	6.68	0.76	1.26	13.02	0.24	5.85	9.94	9.96	4.36	2.24	8.83	8.83
EPS Diluted Numbers are in millions	18.92	16.54	15.8	7.74	17.3	17.25	6.22	0.76	1.26	13.02	0.24	5.85	9.16	9.18	4.36	2.24	8.83	8.83
EBITDA Numbers are in millions	300.76	263.157	211.578	121.887	271.572	270.004	116.268	119.242	195.084	208.737	44.77	83.578	144.527	145.644	82.451	34.945	-2	-2
EBITDA Ratio Numbers are in millions	0.401	0.376	0.316	0.196	0.462	0.486	0.218	0.24	0.416	0.475	0.101	0.202	0.378	0.432	0.263	0.123	-0.008	-0.008

Toyokumo, Inc.

TSE:4058.T Add to watchlist

TSE:4058.T