WITZ Corporation (4440.T) - Quarterly Income Statement

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4440.T
Financials

802 (JPY) • At close September 18, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	950.828	787.322	700.25	593.331	631.172	649.747	627.229	593.145	673.377	555.924	522.922	588.886	618.643	515.52	475.863	575.44	588.566	569.966	488.83	537.218	600.684	609.905	552.786
Cost of Revenue Numbers are in millions	621.216	525.631	461.38	420.116	402.253	398.935	387.753	403.784	412.423	326.071	316.028	389.093	393.288	322.136	324.354	395.674	381.038	369.953	330.401	390.761	348.931	436.351	388.686
Gross Profit Numbers are in millions	329.612	261.691	238.87	173.215	228.919	250.812	239.476	189.361	260.954	229.853	206.894	199.793	225.355	193.384	151.509	179.766	207.528	200.013	158.429	146.457	251.753	173.554	164.1
Gross Profit Ratio Numbers are in millions	0.347	0.332	0.341	0.292	0.363	0.386	0.382	0.319	0.388	0.413	0.396	0.339	0.364	0.375	0.318	0.312	0.353	0.351	0.324	0.273	0.419	0.285	0.297
Reseach & Development Expenses Numbers are in millions	13.69	17.896	19.222	20.94	22.831	24.93	19.257	23.581	25.362	28.839	18.373	13.652	14.41	0	0	11	0	0	0	42	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	110	0	0	0	104	0	0	0	98	0	0	0	84	0	0	0	85	0	0	114.077
Selling & Marketing Expenses Numbers are in millions	0	0	0	47.015	0	0	0	31.736	0	0	0	10.55	0	0	0	-10	0	0	0	-17	0	0	0
SG&A Numbers are in millions	230.831	163.142	172.927	157.015	155.994	135.549	145.751	135.736	157.407	144.148	114.525	108.55	114.165	126	116	74	100	105	114	68	142	112	114.077
Other Expenses Numbers are in millions	4.227	6.205	7.413	9.158	181.374	163.028	167.556	161.866	182.769	172.987	1.688	1.621	10.425	0.564	1.771	-15.472	-3.628	0.452	0.622	4.933	-8.514	-1.433	0.671
Operating Expenses Numbers are in millions	244.521	181.038	194.697	193.301	181.374	163.028	167.556	161.866	182.769	172.987	132.898	122.202	128.575	126.246	116.077	89.015	100.948	104.861	114.151	115.266	142.346	112.259	114.077
Operating Income Numbers are in millions	85.091	80.653	44.172	-20.086	47.546	87.783	71.919	21.342	78.183	56.867	73.995	77.592	96.779	67.138	35.431	90.751	106.58	95.152	44.277	31.191	109.406	61.297	50.021
Operating Income Ratio Numbers are in millions	0.089	0.102	0.063	-0.034	0.075	0.135	0.115	0.036	0.116	0.102	0.142	0.132	0.156	0.13	0.074	0.158	0.181	0.167	0.091	0.058	0.182	0.101	0.09
Total Other Income Expenses Net Numbers are in millions	40.624	5.511	7.889	12.521	-30.708	13.237	6.156	12.591	12.896	1.221	3.41	1.816	10.268	6.141	2.124	-4.638	-3.165	-4.962	0.691	99.757	-16.515	-1.157	0.395
Income Before Tax Numbers are in millions	125.715	86.164	52.061	-7.565	16.838	101.02	78.075	33.933	91.079	58.088	77.405	79.407	107.048	73.278	37.556	86.113	103.415	90.19	44.969	130.948	92.892	60.139	50.417
Income Before Tax Ratio Numbers are in millions	0.132	0.109	0.074	-0.013	0.027	0.155	0.124	0.057	0.135	0.104	0.148	0.135	0.173	0.142	0.079	0.15	0.176	0.158	0.092	0.244	0.155	0.099	0.091
Income Tax Expense Numbers are in millions	43.877	30.103	18.406	-4.89	6.794	27.874	22.153	0.198	30.241	24.992	26.47	21.445	31.749	22.693	12.828	20.621	33.916	28.73	14.558	29.761	33.926	19.393	15.77
Net Income Numbers are in millions	79.239	53.813	32.104	-3.236	10.357	70.971	55.395	34.616	59.154	32.014	50.043	56.14	75.711	50.073	24.245	62.699	68.701	59.876	30.701	99.716	58.718	37.938	34.287
Net Income Ratio Numbers are in millions	0.083	0.068	0.046	-0.005	0.016	0.109	0.088	0.058	0.088	0.058	0.096	0.095	0.122	0.097	0.051	0.109	0.117	0.105	0.063	0.186	0.098	0.062	0.062
EPS Numbers are in millions	19.47	13.19	7.86	-0.79	2.54	17.22	13.29	0.072	0.12	0.066	12.03	13.49	18.2	12.35	5.98	15.47	16.95	14.77	7.57	24.6	14.48	10.5	11.69
EPS Diluted Numbers are in millions	19.45	13.18	7.85	-0.79	2.54	17.2	13.27	0.072	0.12	0.066	11.99	13.49	18.2	12.35	5.83	15.47	16.95	14.77	7.39	24.6	14.48	10.5	11.69
EBITDA Numbers are in millions	97.706	100.374	51.588	-10.927	52.016	99.389	78.358	28.666	92.248	58.23	75.685	97.747	88.653	67.62	37.204	67.807	110.403	95.59	44.899	16.495	109.407	61.296	50.022
EBITDA Ratio Numbers are in millions	0.103	0.127	0.074	-0.018	0.082	0.153	0.125	0.048	0.137	0.105	0.145	0.166	0.143	0.131	0.078	0.118	0.188	0.168	0.092	0.031	0.182	0.101	0.09

WITZ Corporation

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