JMDC Inc. (4483.T) - Quarterly Income Statement

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4483.T
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4820 (JPY) • At close September 19, 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
Revenue Numbers are in millions	8,422	10,100	8,534	7,048	6,698	8,267	7,482	6,283	5,776	6,135	6,128	5,020	4,530	5,165	4,630	3,763	3,212	4,935	2,838	3,068	2,558	1,410	3,028	2,456
Cost of Revenue Numbers are in millions	3,720	3,711	3,245	3,171	2,999	3,430	3,178	2,887	2,455	2,616	2,346	2,205	2,057	2,162	1,802	1,715	1,472	2,218	1,136	1,408	1,235	680	1,307	1,159
Gross Profit Numbers are in millions	4,702	6,389	5,289	3,877	3,699	4,837	4,304	3,396	3,321	3,519	3,782	2,815	2,473	3,003	2,828	2,048	1,740	2,717	1,702	1,660	1,323	730	1,721	1,297
Gross Profit Ratio Numbers are in millions	0.558	0.633	0.62	0.55	0.552	0.585	0.575	0.541	0.575	0.574	0.617	0.561	0.546	0.581	0.611	0.544	0.542	0.551	0.6	0.541	0.517	0.518	0.568	0.528
Reseach & Development Expenses Numbers are in millions	0	66	25	26	67	106	7	21	24	201	27	50	50	206	0	0	0	206	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	3,710	2,960	2,776	2,570	2,981	2,479	2,453	2,244	2,179	2,110	1,886	1,671	1,740	1,499	1,293	1,386	1,656	984	1,039	1,047	0	1,013	0
Selling & Marketing Expenses Numbers are in millions	0	-66	0	0	0	286	0	0	0	218	0	0	0	151	0	0	0	126	0	0	0	0	0	0
SG&A Numbers are in millions	3,648	3,644	2,960	2,776	2,570	2,981	2,479	2,453	2,244	2,179	2,110	1,886	1,671	1,740	1,499	1,293	1,386	1,656	984	1,039	1,047	0	1,013	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-5	-43	-5	13	-25	-9	13	3	-3	-5	-1	-1	8	-3,041	114	151
Operating Expenses Numbers are in millions	3,648	3,710	3,223	2,821	1,152	2,940	2,482	2,270	2,239	2,136	2,105	1,899	1,646	1,731	1,512	1,296	1,383	1,651	983	-1	1,055	-3,041	1,127	151
Operating Income Numbers are in millions	1,054	2,679	2,065	1,055	2,546	1,898	1,821	1,126	1,081	1,383	1,676	914	826	1,271	1,316	750	357	1,067	718	621	266	-11	593	251
Operating Income Ratio Numbers are in millions	0.125	0.265	0.242	0.15	0.38	0.23	0.243	0.179	0.187	0.225	0.273	0.182	0.182	0.246	0.284	0.199	0.111	0.216	0.253	0.202	0.104	-0.008	0.196	0.102
Total Other Income Expenses Net Numbers are in millions	18	-1,344	-108	6	5	-29	-48	-13	37	-73	7	-5	-17	-41	-12	-1	-5	5	-15	-15	-17	-19	-10	-15
Income Before Tax Numbers are in millions	1,072	1,335	1,957	1,062	2,552	1,869	1,773	1,113	1,120	1,377	1,685	912	809	1,230	1,304	749	352	1,072	703	606	249	-29	583	236
Income Before Tax Ratio Numbers are in millions	0.127	0.132	0.229	0.151	0.381	0.226	0.237	0.177	0.194	0.224	0.275	0.182	0.179	0.238	0.282	0.199	0.11	0.217	0.248	0.198	0.097	-0.021	0.193	0.096
Income Tax Expense Numbers are in millions	342	699	630	439	512	250	554	436	360	404	547	311	268	333	455	255	116	319	180	204	61	-66	201	89
Net Income Numbers are in millions	728	630	1,315	621	2,040	1,613	1,210	678	765	978	1,135	597	538	898	849	493	235	753	523	402	188	38	382	146
Net Income Ratio Numbers are in millions	0.086	0.062	0.154	0.088	0.305	0.195	0.162	0.108	0.132	0.159	0.185	0.119	0.119	0.174	0.183	0.131	0.073	0.153	0.184	0.131	0.073	0.027	0.126	0.059
EPS Numbers are in millions	11.13	9.64	20.14	9.82	32.41	25.66	19.27	11.14	12.73	16.02	20.16	10.64	9.64	16.83	15.92	9.51	4.54	15.47	10.74	8.46	4.07	0.8	8.04	3.07
EPS Diluted Numbers are in millions	11.03	9.52	19.91	9.45	31.06	25.03	18.44	11.13	12.72	15.99	18.99	10	9.05	16.83	15.31	9.08	4.44	15.47	10.33	8.3	3.92	0.8	7.89	3.02
EBITDA Numbers are in millions	1,718	3,285	2,621	1,587	3,117	2,417	2,371	1,631	1,580	1,884	2,136	1,306	1,187	1,598	1,613	1,056	628	1,510	741	837	472	48	964	251
EBITDA Ratio Numbers are in millions	0.204	0.325	0.307	0.225	0.465	0.292	0.317	0.26	0.274	0.307	0.349	0.26	0.262	0.309	0.348	0.281	0.196	0.306	0.261	0.273	0.185	0.034	0.318	0.102

JMDC Inc.

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