Logizard Co.,Ltd. (4391.T) - Quarterly Income Statement

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4391.T
Financials

1207 (JPY) • At close November 13, 2024

Overview | Financials

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

	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	509.116	478.109	489.802	500.448	461.246	464.697	476.173	451.691	460.543	465.091	437.662	424.468	461.747	399.404	436.317	387.895	367.644	385.945	398.313	384.689	360.496	335.868	358.69	398.974	320.779
Cost of Revenue Numbers are in millions	232.606	217.763	237.725	211.86	234.517	216.054	224.201	224.348	227.492	218.199	214.563	187.488	232.042	189.293	220.425	183.193	173.712	198.432	212.044	198.484	172.03	173.759	191.433	196.563	176.581
Gross Profit Numbers are in millions	276.51	260.346	252.077	288.588	226.729	248.643	251.972	227.343	233.051	246.892	223.099	236.98	229.705	210.111	215.892	204.702	193.932	187.513	186.269	186.205	188.466	162.109	167.257	202.411	144.198
Gross Profit Ratio Numbers are in millions	0.543	0.545	0.515	0.577	0.492	0.535	0.529	0.503	0.506	0.531	0.51	0.558	0.497	0.526	0.495	0.528	0.527	0.486	0.468	0.484	0.523	0.483	0.466	0.507	0.45
Reseach & Development Expenses Numbers are in millions	13.21	3.523	10.906	12.771	29.735	10.622	5.395	7.039	43	10.683	10.446	10.357	4.476	0.478	0	0	8	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	56	0	0	0	59	0	0	0	59	0	0	0	59	0	0	0	58
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	59	0	0	0	76.772	0	0	0	62	0	0	0	62	0	0	0	65
SG&A Numbers are in millions	170.451	175.476	180.909	163.822	179.889	163.026	147.164	151.017	115	145	142	142	135.772	121.733	135	132	121	116	132	126	121	125	121	115	123
Other Expenses Numbers are in millions	0	-0.02	0.02	0.003	0.001	0	0.001	0.001	0.002	0.001	0.002	0.066	0.002	122.211	134.592	0.102	0.001	0.059	-0.022	-0.031	-1.516	0.023	1.377	-1.698	-3.176
Operating Expenses Numbers are in millions	183.661	178.999	191.815	176.593	209.624	173.648	152.559	158.056	157.981	145.093	141.787	142.27	140.248	122.211	134.592	132.987	129.206	116.468	131.292	126.851	120.839	124.316	121.09	115.864	123.113
Operating Income Numbers are in millions	92.849	81.347	60.262	111.994	17.105	74.994	99.415	69.285	75.069	101.799	81.314	94.708	89.458	87.898	81.301	71.714	64.726	71.045	54.978	59.352	67.626	37.793	46.168	86.545	21.085
Operating Income Ratio Numbers are in millions	0.182	0.17	0.123	0.224	0.037	0.161	0.209	0.153	0.163	0.219	0.186	0.223	0.194	0.22	0.186	0.185	0.176	0.184	0.138	0.154	0.188	0.113	0.129	0.217	0.066
Total Other Income Expenses Net Numbers are in millions	-0.075	-0.097	-6.566	-0.001	-0.043	-20.641	0.075	0.004	-0.374	0.006	-0.065	-11.27	-2.213	-0.12	-6.929	0.052	-0.058	-0.243	-0.051	-0.065	-0.107	-0.026	1.314	-5.538	-3.616
Income Before Tax Numbers are in millions	92.774	81.25	53.696	111.993	17.062	54.353	99.488	69.291	74.696	101.805	81.247	83.44	87.245	87.778	74.372	71.766	64.668	70.802	54.927	59.287	67.519	37.767	47.482	81.007	17.469
Income Before Tax Ratio Numbers are in millions	0.182	0.17	0.11	0.224	0.037	0.117	0.209	0.153	0.162	0.219	0.186	0.197	0.189	0.22	0.17	0.185	0.176	0.183	0.138	0.154	0.187	0.112	0.132	0.203	0.054
Income Tax Expense Numbers are in millions	24.743	20.536	13.712	28.187	-4.131	14.462	26.415	18.732	27.703	29.014	23.771	23.643	25.396	26.69	22.471	22.757	18.405	22.871	15.45	21.975	22.114	12.138	15.202	25.135	-0.215
Net Income Numbers are in millions	68.031	60.713	39.985	83.805	21.193	39.89	73.073	50.559	46.994	72.791	57.475	59.797	61.848	61.088	51.902	49.008	46.263	47.931	39.477	37.311	45.404	25.63	32.279	55.872	17.685
Net Income Ratio Numbers are in millions	0.134	0.127	0.082	0.167	0.046	0.086	0.153	0.112	0.102	0.157	0.131	0.141	0.134	0.153	0.119	0.126	0.126	0.124	0.099	0.097	0.126	0.076	0.09	0.14	0.055
EPS Numbers are in millions	21.19	18.91	12.51	26.28	6.65	12.53	23.02	15.94	14.82	22.95	18.14	18.9	19.55	19.3	16.4	15.02	14.19	14.7	12.11	11.53	14.04	7.92	9.98	17.81	5.64
EPS Diluted Numbers are in millions	20.72	18.47	12.17	25.68	6.48	12.25	22.45	15.53	14.41	22.3	17.59	18.31	18.94	18.71	15.89	14.56	13.74	14.24	11.73	11	13.39	7.56	9.52	16.87	5.34
EBITDA Numbers are in millions	92.849	104.685	74.632	130.391	36.278	72.2	99.414	69.286	75.07	101.799	81.313	94.709	105.447	105.676	99.5	89.487	83	83.25	72.538	72.25	67.577	37.831	47.56	81.097	17.574
EBITDA Ratio Numbers are in millions	0.182	0.219	0.166	0.224	0.037	0.161	0.209	0.153	0.163	0.219	0.186	0.25	0.194	0.22	0.186	0.185	0.176	0.184	0.138	0.154	0.187	0.113	0.133	0.203	0.055

Logizard Co.,Ltd.

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