Computer Management Co., Ltd. (4491.T) - Quarterly Income Statement

Home
4491.T
Financials

1568 (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
Revenue Numbers are in millions	1,895.391	1,882.075	1,811.172	1,819.579	1,681.219	1,875.371	1,683.538	1,777.555	1,594.186	1,757.192	1,569.09	1,629.515	1,535.312	1,716.095	1,508.22	1,549.138	1,460.276	1,638.887
Cost of Revenue Numbers are in millions	1,394.624	1,440.833	1,358.045	1,366.826	1,266.779	1,415.871	1,283.512	1,352.939	1,203.542	1,334.899	1,204.828	1,264.726	1,176.859	1,317.395	1,183.194	1,209.303	1,134.204	1,285.203
Gross Profit Numbers are in millions	500.767	441.242	453.127	452.753	414.44	459.5	400.026	424.616	390.644	422.293	364.262	364.789	358.453	398.7	325.026	339.835	326.072	353.684
Gross Profit Ratio Numbers are in millions	0.264	0.234	0.25	0.249	0.247	0.245	0.238	0.239	0.245	0.24	0.232	0.224	0.233	0.232	0.216	0.219	0.223	0.216
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	411.308	348.224	332.36	305.79	348	319.309	298.035	292.068	292	275	244	234	262.137	250.408	233	229	292	243
Other Expenses Numbers are in millions	0	0.475	1.601	3.312	0.021	0.159	0.038	2.323	1.51	0.398	0.017	2.971	0.01	3.982	0.141	5.843	0.706	-7.657
Operating Expenses Numbers are in millions	411.308	348.224	332.36	305.79	348.11	319.309	298.035	292.068	292.716	275.43	244.097	234.286	262.137	250.408	232.457	229.515	292.187	243.156
Operating Income Numbers are in millions	89.459	93.018	120.767	146.962	66.33	140.191	101.991	132.549	97.926	146.863	120.165	130.503	96.315	148.292	92.569	110.321	33.883	110.528
Operating Income Ratio Numbers are in millions	0.047	0.049	0.067	0.081	0.039	0.075	0.061	0.075	0.061	0.084	0.077	0.08	0.063	0.086	0.061	0.071	0.023	0.067
Total Other Income Expenses Net Numbers are in millions	1.817	0.474	2.598	3.314	0.979	0.087	0.99	2.061	2	0.4	1	3	0.884	3.867	0.956	7.789	1.55	-7.15
Income Before Tax Numbers are in millions	91.276	93.492	123.365	150.276	67.309	140.278	102.981	134.61	100.351	147.263	121.09	133.475	97.199	152.159	93.525	118.11	35.433	103.378
Income Before Tax Ratio Numbers are in millions	0.048	0.05	0.068	0.083	0.04	0.075	0.061	0.076	0.063	0.084	0.077	0.082	0.063	0.089	0.062	0.076	0.024	0.063
Income Tax Expense Numbers are in millions	30.017	0.242	38.041	47.484	21.267	32.235	33.842	42.26	32.225	36.302	37.65	41.661	30.192	34.878	28.888	37.659	12.311	20.657
Net Income Numbers are in millions	61.258	93.25	85.323	102.793	46.041	108.042	69.14	92.35	68.125	110.961	83.44	91.813	67.007	117.28	64.637	80.451	23.122	82.721
Net Income Ratio Numbers are in millions	0.032	0.05	0.047	0.056	0.027	0.058	0.041	0.052	0.043	0.063	0.053	0.056	0.044	0.068	0.043	0.052	0.016	0.05
EPS Numbers are in millions	30.09	45.84	41.94	50.53	22.64	53.16	34.03	45.45	33.53	54.61	41.07	45.21	33	57.21	31.53	39.24	11.4	40.32
EPS Diluted Numbers are in millions	29.8	45.41	41.58	50.1	22.44	52.66	33.7	45.02	33.22	54.07	40.6	44.77	32.69	57.21	31.53	39.24	11.27	40.32
EBITDA Numbers are in millions	95.142	100.592	120.767	146.962	66.33	140.266	101.991	132.548	97.927	152.043	120.166	130.503	96.315	152.208	93.577	118.162	35.485	103.529
EBITDA Ratio Numbers are in millions	0.05	0.053	0.067	0.081	0.039	0.075	0.061	0.075	0.061	0.087	0.077	0.08	0.063	0.089	0.062	0.076	0.024	0.063

Computer Management Co., Ltd.

TSE:4491.T Add to watchlist

TSE:4491.T