Medical System Network Co., Ltd. (4350.T) - Quarterly Income Statement

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4350.T
Financials

408 (JPY) • At close November 8, 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	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
Revenue Numbers are in millions	29,419	29,186	29,714	28,805	27,656	27,673	28,538	27,041	26,299	26,817	27,699	26,255	25,914	26,090	27,122	25,883	25,162	26,298	26,727	26,617	25,599	25,478	25,194	23,704	23,856	23,447	23,978	23,200	23,352	22,648	22,816	21,906	21,495	23,198	22,412	20,802	21,303	20,002.389	19,635.216	18,143.826	17,767.324	18,399.237	17,343.768	15,400.726	15,038.156	14,376.317	14,403.598	13,178.304	12,869.149	0	12,746.908	11,875.773	11,690.471	11,366.435	11,575.815	10,545.728	10,022.522	10,031.607	10,531.803	9,465.498	9,230.606	8,946.42	9,144.288
Cost of Revenue Numbers are in millions	17,145	17,143	17,284	16,785	16,223	16,038	16,567	15,788	15,236	15,831	16,118	15,132	15,175	15,343	15,959	15,084	15,458	16,310	16,320	16,638	15,759	15,735	15,554	14,896	14,776	14,355	14,571	14,160	14,283	13,816	13,941	13,619	13,324	14,515	14,130	12,970	13,298	12,498.752	12,204.447	11,157.141	11,211.806	12,465.6	11,244.134	10,023.266	9,711.824	9,286.898	9,237.197	8,560.353	8,330.967	0	8,186.765	7,813.761	7,569.557	7,375.722	7,532.865	6,938.753	6,556.817	6,607.303	6,957.802	6,178.203	6,065.204	5,846.801	5,951.134
Gross Profit Numbers are in millions	12,274	12,043	12,430	12,020	11,433	11,635	11,971	11,253	11,063	10,986	11,581	11,123	10,739	10,747	11,163	10,799	9,704	9,988	10,407	9,979	9,840	9,743	9,640	8,808	9,080	9,092	9,407	9,040	9,069	8,832	8,875	8,287	8,171	8,683	8,282	7,832	8,005	7,503.637	7,430.769	6,986.685	6,555.518	5,933.637	6,099.634	5,377.46	5,326.332	5,089.419	5,166.401	4,617.951	4,538.182	0	4,560.143	4,062.012	4,120.914	3,990.713	4,042.95	3,606.975	3,465.705	3,424.304	3,574.001	3,287.295	3,165.402	3,099.619	3,193.154
Gross Profit Ratio Numbers are in millions	0.417	0.413	0.418	0.417	0.413	0.42	0.419	0.416	0.421	0.41	0.418	0.424	0.414	0.412	0.412	0.417	0.386	0.38	0.389	0.375	0.384	0.382	0.383	0.372	0.381	0.388	0.392	0.39	0.388	0.39	0.389	0.378	0.38	0.374	0.37	0.377	0.376	0.375	0.378	0.385	0.369	0.322	0.352	0.349	0.354	0.354	0.359	0.35	0.353	0	0.358	0.342	0.353	0.351	0.349	0.342	0.346	0.341	0.339	0.347	0.343	0.346	0.349
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
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
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
SG&A Numbers are in millions	11,806	11,280	11,073	10,759	10,981	10,816	10,727	10,502	10,713	10,197	10,380	9,928	10,071	10,090	9,745	9,382	9,765	3,911	9,975	9,518	9,504	4,663	9,077	8,543	8,867	1,777	8,389	8,361	8,476	1,550	8,157	7,949	7,959	1,184	7,326	6,981	7,102	982	6,536	6,362	6,291	2,039	5,290	4,801	4,695	1,461	4,414	4,225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	82	58	85	49	10,816	10,727	10,502	10,713	10,197	10,380	151	312	101	5	97	51	19	47	57	49	161	62	39	34	101	89	55	45	56	55	60	45	163	52	138	-1	45.133	39.442	73.888	34.767	31.956	83.933	79.635	22.535	29.481	37.229	40.366	20.209	0	28.799	29.624	22.155	15.924	26.175	9.716	-7.982	9.97	8.225	12.383	7.429	10.838	15.019
Operating Expenses Numbers are in millions	11,806	11,280	11,073	10,759	10,981	10,816	10,727	10,502	10,713	10,197	10,380	9,928	10,071	10,090	9,745	9,382	9,765	9,602	9,975	9,518	9,504	9,355	9,077	8,543	8,867	8,218	8,389	8,361	8,476	7,985	8,157	7,949	7,959	7,609	7,326	6,981	7,102	6,645.467	6,536.331	6,362.03	6,291.371	5,859.154	5,289.897	4,801.007	4,695.689	4,518.923	4,414.068	4,224.612	4,207.745	0	3,772.495	3,549.387	3,547.464	3,388.702	3,468.926	3,248.733	3,159.858	3,057.44	3,076.511	2,851.337	2,858.758	2,808.004	2,787.339
Operating Income Numbers are in millions	468	763	1,357	1,261	451	819	1,245	751	348	1,096	1,201	1,195	667	656	1,418	1,416	-61	387	432	462	334	388	564	264	212	875	1,017	679	592	847	717	337	212	1,073	958	850	902	858.169	894.439	624.655	264.146	74.484	809.737	576.453	630.642	570.495	752.332	393.341	330.435	0	787.647	512.625	573.449	602.009	574.022	358.243	305.846	366.863	497.489	435.959	306.644	291.613	405.814
Operating Income Ratio Numbers are in millions	0.016	0.026	0.046	0.044	0.016	0.03	0.044	0.028	0.013	0.041	0.043	0.046	0.026	0.025	0.052	0.055	-0.002	0.015	0.016	0.017	0.013	0.015	0.022	0.011	0.009	0.037	0.042	0.029	0.025	0.037	0.031	0.015	0.01	0.046	0.043	0.041	0.042	0.043	0.046	0.034	0.015	0.004	0.047	0.037	0.042	0.04	0.052	0.03	0.026	0	0.062	0.043	0.049	0.053	0.05	0.034	0.031	0.037	0.047	0.046	0.033	0.033	0.044
Total Other Income Expenses Net Numbers are in millions	19	-366	-8	37	-44	-203	-7	29	37	-564	43	116	258	-179	852	-124	-12	-1,575	-11	21	-28	55	4	-44	-22	-545	-79	-228	-18	-209	4	14	-18	-29	-87	-75	-114	-62.894	-77.347	-158.666	-47.867	-238.495	19.242	-60.612	-41.011	-49.349	-32.42	-13.429	-44.285	0	-15.672	-142.532	-63.12	-38.234	-69.809	-66.384	-67.652	-53.953	-45.886	-66.018	-40.467	-85.085	-101.086
Income Before Tax Numbers are in millions	487	397	1,349	1,298	407	616	1,238	780	385	532	1,244	1,311	925	478	2,270	1,292	-73	-1,188	420	483	307	444	567	221	190	328	939	451	575	638	722	352	194	1,045	869	776	789	795.276	817.091	465.989	216.28	-164.012	828.979	515.841	589.632	521.147	719.913	379.91	286.152	0	771.976	370.093	510.33	563.777	504.215	291.858	238.195	312.911	451.604	369.94	266.177	206.53	304.729
Income Before Tax Ratio Numbers are in millions	0.017	0.014	0.045	0.045	0.015	0.022	0.043	0.029	0.015	0.02	0.045	0.05	0.036	0.018	0.084	0.05	-0.003	-0.045	0.016	0.018	0.012	0.017	0.023	0.009	0.008	0.014	0.039	0.019	0.025	0.028	0.032	0.016	0.009	0.045	0.039	0.037	0.037	0.04	0.042	0.026	0.012	-0.009	0.048	0.033	0.039	0.036	0.05	0.029	0.022	0	0.061	0.031	0.044	0.05	0.044	0.028	0.024	0.031	0.043	0.039	0.029	0.023	0.033
Income Tax Expense Numbers are in millions	311	227	513	583	256	195	541	366	287	271	541	468	344	291	838	513	127	34	313	362	209	353	315	204	90	252	358	376	285	373	425	263	201	425	443	375	356	468.032	422.767	291.373	133.619	29.665	411.492	290.977	340.583	318.083	342.927	183.679	172.831	0	443.093	70.254	251.343	229.178	250.064	183.426	96.686	189.872	246.08	70.262	186.274	163.727	188.617
Net Income Numbers are in millions	170	167	832	713	148	415	693	411	91	250	713	848	583	185	1,435	779	-201	-1,221	108	121	97	90	253	18	101	78	581	74	289	240	265	75	-9	567	384	361	408	298.328	356.774	158.306	72.443	-154.118	389.551	216.779	216.252	174.756	323.736	168.463	89.359	0	283.538	263.756	224.844	294.204	218.65	90.262	113.704	97.518	172	262.616	57.93	22.724	88.365
Net Income Ratio Numbers are in millions	0.006	0.006	0.028	0.025	0.005	0.015	0.024	0.015	0.003	0.009	0.026	0.032	0.022	0.007	0.053	0.03	-0.008	-0.046	0.004	0.005	0.004	0.004	0.01	0.001	0.004	0.003	0.024	0.003	0.012	0.011	0.012	0.003	-0	0.024	0.017	0.017	0.019	0.015	0.018	0.009	0.004	-0.008	0.022	0.014	0.014	0.012	0.022	0.013	0.007	0	0.022	0.022	0.019	0.026	0.019	0.009	0.011	0.01	0.016	0.028	0.006	0.003	0.01
EPS Numbers are in millions	5.82	5.64	27.57	23.63	4.9	13.75	22.96	13.62	3.02	8.29	23.31	28.12	19.37	6.14	47.59	25.65	-6.62	-40.21	3.56	3.98	3.21	2.96	8.33	0.59	3.34	2.57	19.16	2.5	9.79	8.11	8.95	2.53	-0.3	19.15	12.97	14.29	16.18	11.81	14.12	6.63	3.03	-6.45	16.31	8.76	8.74	7.07	13.09	6.49	3.44	9.05	10.92	10.16	8.66	11.33	8.42	3.48	5.03	4.44	7.83	11.96	2.64	1.03	4.02
EPS Diluted Numbers are in millions	5.82	5.64	27.57	23.63	4.9	13.75	22.96	13.62	3.02	8.29	23.31	28.12	19.37	6.14	47.59	25.65	-6.62	-40.21	3.56	3.98	3.2	2.96	8.33	0.59	3.33	2.57	19.16	2.5	9.79	8.11	8.95	2.53	-0.3	19.15	12.97	14.29	16.18	11.81	14.12	6.63	3.03	-6.45	16.31	8.76	8.74	7.07	13.09	6.49	3.44	9.05	10.92	10.16	8.66	11.33	8.42	3.48	5.03	4.44	7.83	11.96	2.64	1.03	4.02
EBITDA Numbers are in millions	1,258.75	1,590	1,417	1,346	501	927	1,323	919	461	871	1,294	1,346	983	758	1,427	1,514	-7	406	481	522	386	551	632	302	251	976	1,112	734	640	895	776	396	261	1,234	1,014	989	902	900.813	934.936	699.365	300.316	104.393	895.168	656.355	654.178	598.622	790.345	434.324	351.696	0	817.214	799.078	845.811	852.786	830.017	602.951	513.785	600.039	727.37	675.22	515.717	531.996	638.809
EBITDA Ratio Numbers are in millions	0.043	0.054	0.048	0.047	0.018	0.033	0.046	0.034	0.018	0.032	0.047	0.051	0.038	0.029	0.053	0.058	-0	0.015	0.018	0.02	0.015	0.022	0.025	0.013	0.011	0.042	0.046	0.032	0.027	0.04	0.034	0.018	0.012	0.053	0.045	0.048	0.042	0.045	0.048	0.039	0.017	0.006	0.052	0.043	0.044	0.042	0.055	0.033	0.027	0	0.064	0.067	0.072	0.075	0.072	0.057	0.051	0.06	0.069	0.071	0.056	0.059	0.07

Medical System Network Co., Ltd.

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TSE:4350.T