SIG Group Co.,Ltd. (4386.T) - Quarterly Income Statement

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4386.T
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695 (JPY) • At close November 12, 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
Revenue Numbers are in millions	2,072	1,795.012	1,681.45	1,744.116	1,686.233	1,524.379	1,343.34	1,342.513	1,207.96	1,327.77	1,246.747	1,216.706	1,124.833	1,220.534	1,074.506	1,077.617	1,024.467	1,327.69	1,116.127	1,056.927	975.546	1,259.477	994.812	1,035.11	937.178	1,114.562
Cost of Revenue Numbers are in millions	1,647	1,391.372	1,351.337	1,362.581	1,330.245	1,109.761	1,017.454	1,024.848	964.624	1,004.985	938.995	938.041	878.057	908.619	804.155	838.305	802.289	1,012.301	823.765	802.378	761.077	963.55	737.577	783.053	740.258	843.087
Gross Profit Numbers are in millions	425	403.64	330.113	381.535	355.988	414.618	325.886	317.665	243.336	322.785	307.752	278.665	246.776	311.915	270.351	239.312	222.178	315.389	292.362	254.549	214.469	295.927	257.235	252.057	196.92	271.475
Gross Profit Ratio Numbers are in millions	0.205	0.225	0.196	0.219	0.211	0.272	0.243	0.237	0.201	0.243	0.247	0.229	0.219	0.256	0.252	0.222	0.217	0.238	0.262	0.241	0.22	0.235	0.259	0.244	0.21	0.244
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
General & Administrative Expenses Numbers are in millions	0	183	0	0	0	133	0	0	0	95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	100.32	0	0	0	101.161	0	0	0	96	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	308	283.32	278.197	267.612	286	234.161	224.92	215.227	235	191	198	188	200.686	191.333	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	3.445	2.371	-0.546	1.278	9.778	3.403	-0.325	1.148	10.198	-1.076	-1.217	-1.396	0.344	-1.173	-0.674	-0.72	0.23	-0.223	7.824	-10.687	-4.081	-0.264	-1.841	-16.808	-1.853
Operating Expenses Numbers are in millions	308	283.32	278.197	267.61	286.526	234.161	224.919	215.227	235.632	191.741	197.812	187.607	200.686	191.331	180.726	176.276	170.234	185.142	175.697	163.477	171.686	170.681	157.803	151.155	150.108	145.551
Operating Income Numbers are in millions	117	120.32	51.916	113.923	69.461	180.457	100.967	102.437	7.703	131.044	109.94	91.057	46.089	120.582	89.628	63.033	51.943	130.246	116.667	91.07	42.782	125.243	99.433	100.902	46.811	125.925
Operating Income Ratio Numbers are in millions	0.056	0.067	0.031	0.065	0.041	0.118	0.075	0.076	0.006	0.099	0.088	0.075	0.041	0.099	0.083	0.058	0.051	0.098	0.105	0.086	0.044	0.099	0.1	0.097	0.05	0.113
Total Other Income Expenses Net Numbers are in millions	52	-32.099	36.213	-84.079	46	-18.232	-1.779	14.406	63	-10	-8	8	28.4	1.47	-1.817	-1.359	-1.485	-8.087	-0.39	7.631	-10.889	-4.32	-0.481	-2.318	-17.257	-2.399
Income Before Tax Numbers are in millions	169	88.221	88.129	29.844	116.603	162.225	99.188	116.843	71.005	121.714	102.481	98.38	74.49	122.054	87.809	61.677	50.458	122.161	116.274	98.703	31.894	120.925	98.952	98.584	29.554	123.525
Income Before Tax Ratio Numbers are in millions	0.082	0.049	0.052	0.017	0.069	0.106	0.074	0.087	0.059	0.092	0.082	0.081	0.066	0.1	0.082	0.057	0.049	0.092	0.104	0.093	0.033	0.096	0.099	0.095	0.032	0.111
Income Tax Expense Numbers are in millions	58	-33.493	35.273	45.334	36.402	65.484	39.43	36.24	6.315	48.551	30.939	28.821	14.676	17.668	28.145	20.04	16.532	23.571	36.796	31.357	10.748	20.87	31.196	31.025	9.985	43.479
Net Income Numbers are in millions	111	121.714	52.855	-15.489	80.2	96.741	59.758	80.603	64.69	73.162	71.543	69.558	59.814	104.386	59.664	41.637	33.926	98.591	79.477	67.347	21.145	100.056	67.755	67.559	19.569	80.046
Net Income Ratio Numbers are in millions	0.054	0.068	0.031	-0.009	0.048	0.063	0.044	0.06	0.054	0.055	0.057	0.057	0.053	0.086	0.056	0.039	0.033	0.074	0.071	0.064	0.022	0.079	0.068	0.065	0.021	0.072
EPS Numbers are in millions	19.62	21.51	9.34	-2.74	14.21	17.14	10.59	14.33	11.49	12.99	12.62	12.15	10.5	18.68	10.68	7.45	6.07	17.55	14.15	11.99	3.76	19.86	13.45	13.41	3.88	14.21
EPS Diluted Numbers are in millions	19.56	21.39	9.29	-2.74	14.12	17.03	10.49	14.23	11.41	12.91	12.52	12	10.35	17.88	10.22	7.13	5.81	16.65	13.42	11.37	3.57	18.25	12.36	12.32	3.57	14.21
EBITDA Numbers are in millions	148.25	154.654	85.286	31.85	118.717	163.461	100.172	117.904	72.098	122.699	102.898	98.831	74.983	122.635	88.457	62.366	51.225	122.336	116.448	98.901	32.094	121.171	99.173	99.064	30.002	127.021
EBITDA Ratio Numbers are in millions	0.072	0.086	0.051	0.018	0.07	0.107	0.075	0.088	0.06	0.092	0.083	0.081	0.067	0.1	0.082	0.058	0.05	0.092	0.104	0.094	0.033	0.096	0.1	0.096	0.032	0.114

SIG Group Co.,Ltd.

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