Quick Co.,Ltd. (4318.T) - Quarterly Income Statement

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4318.T
Financials

2012 (JPY) • At close November 14, 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	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	7,575.935	9,569	7,246.999	6,442.048	6,814.328	8,983.806	6,742.201	6,253.274	6,247.622	8,551.797	6,020.98	5,367.172	5,149.053	7,053.692	5,153.881	4,385.611	4,248.081	6,302.181	5,415.024	4,756.646	4,700.054	6,163.99	4,920.915	4,313.733	4,204.747	5,733.747	4,556.885	3,812.975	3,581.753	4,823.465	3,933.613	3,199.385	3,274.288	4,171.543	3,496.244	2,727.763	2,801.246	3,473.602	3,105.533	2,394.609	2,471.36	3,308.11	2,659.67	2,538.271	2,152.87	2,851.219	2,182.006	2,191.053	1,858.212	2,476.762	2,051.607	1,978.499	1,751.664	1,960.353	1,723.243	1,754.946	1,528.572	1,601.669	1,516.377	1,933.826	1,428.734	1,398.613	1,766.55	2,621.97	2,296.229
Cost of Revenue Numbers are in millions	2,854.893	2,441	2,695.149	2,330.575	2,254.683	2,296.159	2,611.516	2,273.935	2,227.801	2,261.614	2,505.815	2,107.15	1,973.786	1,929.924	2,376.016	1,937.113	1,890.907	1,873.008	2,348.091	2,093.765	1,869.629	1,804.391	2,182.619	1,849.045	1,759.609	1,740.218	2,121.449	1,722.47	1,581.023	1,602.041	1,846.635	1,435.412	1,341.506	1,280.45	1,658.299	1,228.297	1,164.929	1,118.996	1,565.806	1,090.078	1,055.858	1,133.622	1,317.75	1,256.263	926.528	829.783	1,031.593	1,133.418	833.335	790.925	922.893	920.271	726.028	676.889	751.728	830.394	683.831	621.068	675.536	945.462	655.266	663.341	886.355	1,425.435	1,205.744
Gross Profit Numbers are in millions	4,721.042	7,128	4,551.85	4,111.473	4,559.645	6,687.647	4,130.685	3,979.339	4,019.821	6,290.183	3,515.165	3,260.022	3,175.267	5,123.768	2,777.865	2,448.498	2,357.174	4,429.173	3,066.933	2,662.881	2,830.425	4,359.599	2,738.296	2,464.688	2,445.138	3,993.529	2,435.436	2,090.505	2,000.73	3,221.424	2,086.978	1,763.973	1,932.782	2,891.093	1,837.945	1,499.466	1,636.317	2,354.606	1,539.727	1,304.531	1,415.502	2,174.488	1,341.92	1,282.008	1,226.342	2,021.436	1,150.413	1,057.635	1,024.877	1,685.837	1,128.714	1,058.228	1,025.636	1,283.464	971.515	924.552	844.741	980.601	840.841	988.364	773.468	735.272	880.195	1,196.535	1,090.485
Gross Profit Ratio Numbers are in millions	0.623	0.745	0.628	0.638	0.669	0.744	0.613	0.636	0.643	0.736	0.584	0.607	0.617	0.726	0.539	0.558	0.555	0.703	0.566	0.56	0.602	0.707	0.556	0.571	0.582	0.696	0.534	0.548	0.559	0.668	0.531	0.551	0.59	0.693	0.526	0.55	0.584	0.678	0.496	0.545	0.573	0.657	0.505	0.505	0.57	0.709	0.527	0.483	0.552	0.681	0.55	0.535	0.586	0.655	0.564	0.527	0.553	0.612	0.555	0.511	0.541	0.526	0.498	0.456	0.475
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	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	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	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
Selling & Marketing 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	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
SG&A Numbers are in millions	3,950.961	4,115	4,106.973	3,622.487	3,534	3,682	3,849.615	3,419.54	3,693.546	2,970	3,408	2,678	2,990	2,652.971	2,654	2,612	2,375	2,504	2,709	2,396	2,432	2,452	2,437	2,202	2,218	2,203	2,146	1,876	1,739	1,788	1,777	1,616	1,686	1,597	1,482	1,443	1,342	1,373	1,349	1,250	1,257	1,194	1,329	1,167	1,215	1,126	1,138	1,045	1,039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	12.621	6.482	9.371	18.183	16.079	13.12	-2.227	4.424	38.061	7.677	10.695	13.678	87.167	47.362	117.817	3.009	54.999	6.782	6.481	4.526	211.806	5.659	5.527	5.861	13.744	24.393	13.373	40.461	12.201	22.179	20.705	22.893	9.824	12.062	19.174	11.027	17.852	16.916	10.237	59.755	-0.449	15.53	3.583	31.424	3.163	55.294	8.628	44.278	11.91	6.498	9.133	12.037	8.926	7.737	9.446	15.079	28.677	36.834	24.331	26.607	17.163	18.057	1.396
Operating Expenses Numbers are in millions	3,950.961	4,115	4,106.973	3,622.487	3,533.973	3,682.426	3,849.615	3,419.54	3,693.546	2,970.198	3,407.698	2,678.069	2,989.518	2,652.971	2,653.722	2,612.13	2,374.802	2,504.872	2,708.868	2,395.528	2,432.323	2,452.526	2,436.608	2,202.569	2,217.883	2,203.143	2,145.769	1,876.011	1,738.958	1,788.594	1,777.652	1,615.611	1,685.72	1,597.677	1,482.863	1,442.748	1,341.989	1,373.317	1,349.011	1,250.582	1,257.089	1,194.276	1,329.106	1,167.321	1,214.607	1,126.73	1,137.771	1,044.897	1,039.496	1,038.426	1,128.413	946.399	969.224	911.595	963.822	865.631	851.322	812.721	807.401	906.572	852.732	972.663	987.858	1,106.974	1,149.666
Operating Income Numbers are in millions	770.081	3,013	444.877	488.986	1,025.672	3,005.22	281.07	559.799	326.276	3,319.983	107.466	581.954	185.749	2,470.796	124.144	-163.632	-17.627	1,924.299	358.066	267.352	398.102	1,907.072	301.688	262.12	227.254	1,790.385	289.667	214.495	261.771	1,432.829	309.327	148.361	247.063	1,293.414	355.082	56.72	294.327	981.288	190.717	53.949	158.414	980.21	12.815	114.685	11.735	894.706	12.642	12.737	-14.618	647.41	0.3	111.829	56.412	371.868	7.692	58.92	-6.581	167.879	33.44	81.79	-79.264	-237.392	-107.662	89.559	-59.181
Operating Income Ratio Numbers are in millions	0.102	0.315	0.061	0.076	0.151	0.335	0.042	0.09	0.052	0.388	0.018	0.108	0.036	0.35	0.024	-0.037	-0.004	0.305	0.066	0.056	0.085	0.309	0.061	0.061	0.054	0.312	0.064	0.056	0.073	0.297	0.079	0.046	0.075	0.31	0.102	0.021	0.105	0.282	0.061	0.023	0.064	0.296	0.005	0.045	0.005	0.314	0.006	0.006	-0.008	0.261	0	0.057	0.032	0.19	0.004	0.034	-0.004	0.105	0.022	0.042	-0.055	-0.17	-0.061	0.034	-0.026
Total Other Income Expenses Net Numbers are in millions	724.832	21	5.215	12.344	18.358	28.142	-81.414	140.904	8.425	19.866	-60.275	9.156	10.928	16.807	86.09	47.656	109.738	7.448	43.081	20.858	-5.245	24.951	211.462	9.588	5.817	7.574	2.122	23.641	12.284	38.194	10.541	21.425	20.019	21.704	10.23	5.236	18.084	10.286	8.252	15.739	14.121	58.816	-18.634	-4.656	2.345	29.635	-3.386	53.745	6.688	42.585	17.869	4.219	6.676	5.28	-31.64	3.893	3.006	-0.828	23.23	32.012	26.882	24.44	-156.199	16.234	5.758
Income Before Tax Numbers are in millions	1,494.913	3,034	450.093	501.33	1,044.03	3,033.362	199.656	700.703	334.701	3,339.849	47.191	591.11	196.677	2,487.603	210.234	-115.976	92.111	1,931.747	401.147	288.21	392.857	1,932.023	513.15	271.708	233.071	1,797.96	291.789	238.136	274.056	1,471.023	319.868	169.786	267.081	1,315.118	365.312	61.956	312.411	991.574	198.969	69.688	172.535	1,039.026	-5.819	110.029	14.08	924.341	9.256	66.482	-7.93	689.995	18.169	116.048	63.088	377.148	-23.948	62.813	-3.575	167.051	56.67	113.802	-52.382	-212.952	-263.861	105.793	-53.423
Income Before Tax Ratio Numbers are in millions	0.197	0.317	0.062	0.078	0.153	0.338	0.03	0.112	0.054	0.391	0.008	0.11	0.038	0.353	0.041	-0.026	0.022	0.307	0.074	0.061	0.084	0.313	0.104	0.063	0.055	0.314	0.064	0.062	0.077	0.305	0.081	0.053	0.082	0.315	0.104	0.023	0.112	0.285	0.064	0.029	0.07	0.314	-0.002	0.043	0.007	0.324	0.004	0.03	-0.004	0.279	0.009	0.059	0.036	0.192	-0.014	0.036	-0.002	0.104	0.037	0.059	-0.037	-0.152	-0.149	0.04	-0.023
Income Tax Expense Numbers are in millions	480.659	933	76.366	181.262	337.024	927.325	-43.28	218.559	111.806	1,026.32	82.662	198.101	65.535	729.559	70.607	-17.553	47.427	555.943	51.284	116.18	158.33	613.528	97.039	104.635	74.37	573.058	56.917	74.66	92.538	422.551	113.33	59.812	86.388	421.218	91.647	24.186	95.271	351.994	31.225	27.605	57.781	376.087	-12.644	44.641	7.217	339.09	-14.782	34.018	-16.883	282.079	3.242	55.281	26.888	131.67	-41.978	20.717	-35.224	0.405	-40.31	36.037	-3.142	-6.131	104.755	46.586	70.347
Net Income Numbers are in millions	1,013.42	2,101	375.096	319.211	705.887	2,105.725	242.82	481.46	222.857	2,314.524	-35.834	394.351	131.005	1,758.672	139.249	-98.018	44.739	1,378.178	350.042	171.371	234.279	1,318.445	415.359	167.176	158.539	1,225.21	235.742	162.995	180.774	1,047.781	206.537	109.975	180.693	893.899	273.664	37.741	217.189	641.93	167.585	41.87	115.658	663.349	7.917	65.151	6.605	585.806	24.257	32.437	8.344	408.04	14.79	61.002	35.864	245.33	17.381	41.712	31.527	167.526	97.204	77.836	-48.933	-207.053	-369.056	59.621	-124.033
Net Income Ratio Numbers are in millions	0.134	0.22	0.052	0.05	0.104	0.234	0.036	0.077	0.036	0.271	-0.006	0.073	0.025	0.249	0.027	-0.022	0.011	0.219	0.065	0.036	0.05	0.214	0.084	0.039	0.038	0.214	0.052	0.043	0.05	0.217	0.053	0.034	0.055	0.214	0.078	0.014	0.078	0.185	0.054	0.017	0.047	0.201	0.003	0.026	0.003	0.205	0.011	0.015	0.004	0.165	0.007	0.031	0.02	0.125	0.01	0.024	0.021	0.105	0.064	0.04	-0.034	-0.148	-0.209	0.023	-0.054
EPS Numbers are in millions	54.16	112.31	20.05	17.06	37.73	112.56	12.92	25.49	11.82	122.87	-1.9	20.93	6.96	93.36	7.39	-5.2	2.38	73.24	18.58	9.1	12.42	69.92	22.03	8.87	8.44	65.21	12.55	8.68	9.62	55.77	10.99	5.85	9.62	47.58	14.57	2.01	11.56	34.17	8.92	2.23	6.16	35.31	0.42	3.47	0.35	31.28	1.3	1.73	0.45	21.99	0.8	3.29	1.93	13.23	0.94	2.25	1.7	9.03	5.24	4.15	-2.61	-11.04	-19.68	3.18	-6.62
EPS Diluted Numbers are in millions	54.16	112.31	19.99	17.06	37.73	112.56	12.92	25.49	11.82	122.87	-1.9	20.93	6.95	93.36	7.39	-5.2	2.38	73.24	18.58	9.1	12.42	69.92	22.03	8.87	8.44	65.21	12.55	8.68	9.62	55.77	10.99	5.85	9.62	47.58	14.57	2.01	11.56	34.17	8.92	2.23	6.16	35.31	0.42	3.47	0.35	31.28	1.3	1.73	0.45	21.99	0.8	3.29	1.93	13.23	0.94	2.25	1.7	9.03	5.24	4.15	-2.61	-11.04	-19.68	3.18	-6.62
EBITDA Numbers are in millions	919.523	3,133.75	450.711	501.744	1,153.817	3,146.658	316.457	832.223	429.2	3,426.168	156.635	675.276	272.383	2,558.401	182	-114.636	36	1,972.75	405.75	336.362	440.27	1,979.271	513.666	272.182	234.419	1,800.14	317.789	238.706	274.712	1,508.601	320.563	170.424	267.791	1,316.331	366.284	62.663	313.215	992.345	213.5	70.892	173.499	1,040.003	10.764	111.054	15.312	925.639	16.597	68.093	2.5	691.759	20.28	118.396	65.788	383.983	31.785	78.539	11.167	181.281	71.308	129.117	-39.803	-200.843	-70.106	133.167	-52.89
EBITDA Ratio Numbers are in millions	0.121	0.327	0.082	0.094	0.153	0.338	0.043	0.093	0.054	0.391	0.025	0.11	0.038	0.353	0.041	-0.026	0.024	0.307	0.076	0.059	0.086	0.311	0.104	0.063	0.056	0.314	0.07	0.063	0.077	0.305	0.082	0.053	0.082	0.316	0.105	0.023	0.112	0.286	0.067	0.03	0.07	0.314	0.004	0.044	0.007	0.325	0.008	0.031	-0.003	0.279	0.006	0.06	0.038	0.196	0.018	0.045	0.01	0.121	0.049	0.068	-0.031	-0.144	-0.04	0.051	-0.024

Quick Co.,Ltd.

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