Living Technologies Inc. (4445.T) - Quarterly Income Statement

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4445.T
Financials

2722 (JPY) • At close January 21, 2025

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	883.6	916.273	884.642	931.64	928.529	845.752	668.711	734.472	786.322	805.942	702.784	890.316	864.76	826.469	661.438	764.351	641.881	573.89	464.274	470.099	480.922	460.5	460.5
Cost of Revenue Numbers are in millions	836.196	834.032	841.447	792.135	806.873	725.679	587.994	688.719	687.192	670.053	603.872	852.755	833.4	775.029	642.457	789.062	639.149	539.772	442.271	441.938	427	369	369
Gross Profit Numbers are in millions	47.404	82.241	43.195	139.505	121.656	120.073	80.717	45.753	99.13	135.889	98.912	37.561	31.36	51.44	18.981	-24.711	2.732	34.118	22.003	28.161	53.922	91.5	91.5
Gross Profit Ratio Numbers are in millions	0.054	0.09	0.049	0.15	0.131	0.142	0.121	0.062	0.126	0.169	0.141	0.042	0.036	0.062	0.029	-0.032	0.004	0.059	0.047	0.06	0.112	0.199	0.199
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
General & Administrative Expenses Numbers are in millions	0	0	0	1,129	0	0	0	898	0	0	0	838	0	0	0	703	0	0	0	628	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	1,769	0	0	0	1,747	0	0	0	1,714	0	0	0	1,280	0	0	0	975	0	0	0
SG&A Numbers are in millions	0	0	0	2,898	0	0	0	2,645	0	0	0	2,552	0	0	0	1,983	0	0	0	1,603	0	0	0
Other Expenses Numbers are in millions	0	0.804	0.537	0.341	0.086	0.016	0.907	1.081	0.731	0.844	0.604	1.743	1.575	5.082	1.196	-25.396	0.085	-0.218	0.255	1.66	-14.339	0	0
Operating Expenses Numbers are in millions	0	0.804	0.537	0.341	0.086	0.016	0.907	1.081	0.731	0.844	0.604	1.743	1.575	5.082	1.196	-25.396	0.085	-0.218	0.255	1.66	-14.339	3.5	3.5
Operating Income Numbers are in millions	47.404	82.241	43.195	139.504	121.657	120.072	80.717	45.752	99.13	135.889	98.912	37.561	31.36	51.44	18.98	-24.711	2.732	34.118	22.003	28.161	54.337	91.5	91.5
Operating Income Ratio Numbers are in millions	0.054	0.09	0.049	0.15	0.131	0.142	0.121	0.062	0.126	0.169	0.141	0.042	0.036	0.062	0.029	-0.032	0.004	0.059	0.047	0.06	0.113	0.199	0.199
Total Other Income Expenses Net Numbers are in millions	1.207	1.424	16.704	0.034	0.518	-0.193	0.676	-0.537	0.311	0.523	0.395	1.572	1.329	4.857	0.972	-25.674	-0.103	-0.147	1.186	1.547	-14.307	3.5	3.5
Income Before Tax Numbers are in millions	48.611	83.665	59.899	139.538	122.175	119.879	81.393	45.215	99.441	136.412	99.307	39.133	32.689	56.297	19.952	-50.385	2.629	33.971	23.189	29.708	40.03	95	95
Income Before Tax Ratio Numbers are in millions	0.055	0.091	0.068	0.15	0.132	0.142	0.122	0.062	0.126	0.169	0.141	0.044	0.038	0.068	0.03	-0.066	0.004	0.059	0.05	0.063	0.083	0.206	0.206
Income Tax Expense Numbers are in millions	21.669	36.313	32.685	43.353	44.451	42.257	30.716	23.534	36.023	48.176	37.217	14.044	12.601	24.574	8.111	-16.302	1.49	11.669	7.158	4.381	25.678	29.5	29.5
Net Income Numbers are in millions	26.943	47.352	27.213	96.186	77.723	77.622	50.677	21.681	63.418	88.236	62.09	25.09	20.087	31.723	11.841	-34.083	1.139	22.302	16.031	25.326	14.353	65.5	65.5
Net Income Ratio Numbers are in millions	0.03	0.052	0.031	0.103	0.084	0.092	0.076	0.03	0.081	0.109	0.088	0.028	0.023	0.038	0.018	-0.045	0.002	0.039	0.035	0.054	0.03	0.142	0.142
EPS Numbers are in millions	20.05	35.24	20.25	71.59	57.64	57.78	37.72	16.14	47.18	65.58	46.26	18.7	14.98	23.67	8.84	-25.44	0.84	16.72	12.02	18.02	10.61	52.82	52.82
EPS Diluted Numbers are in millions	20.05	35.24	20.25	71.5	57.64	57.71	37.67	16.13	47.18	65.58	46.06	18.65	14.93	23.59	8.8	-25.27	0.84	16.58	11.89	17.92	10.61	52.82	52.82
EBITDA Numbers are in millions	53.954	87.571	62.418	142.062	124.671	121.349	82.865	46.758	100.806	137.705	100.651	40.844	34.419	58.035	21.721	-48.526	4.25	34.152	24.276	30.986	-14	3.5	3.5
EBITDA Ratio Numbers are in millions	0.061	0.094	0.052	0.151	0.132	0.142	0.122	0.064	0.127	0.17	0.142	0.044	0.038	0.069	0.031	-0.065	0.005	0.06	0.048	0.064	0.084	0.008	0.008

Living Technologies Inc.

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