Focus Systems Corporation (4662.T) - Quarterly Income Statement

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4662.T
Financials

1081 (JPY) • At close November 5, 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	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	7,998.705	8,483.872	7,859.925	7,855.65	7,310.512	7,708.621	7,176.778	7,295.113	6,943.52	7,022.783	6,766.729	6,457.879	6,031.122	6,336.427	5,914.341	5,827.031	5,407.773	6,301.05	5,451.176	5,653.36	5,298.319	5,752.741	5,593.236	5,203.349	4,904.502	5,533.963	4,965.83	4,583.497	4,244.054	5,022.452	4,440.786	4,314.839	4,068.818	4,786.432	4,201.932	3,951.854	3,542.573	4,205.083	3,590.198	3,703.024	3,583.433	4,138.64	3,564.622	3,516.24	2,926.74	3,573.302	3,075.638	3,161.871	2,543.127	3,444.42	2,877.284	2,910.658	2,677.437	3,403.102	2,726.353	2,900.974	2,492.58	3,634.12	2,750.465	2,831.838	2,647.012	3,463.215	3,005.121	3,110.278
Cost of Revenue Numbers are in millions	7,099.283	7,302.109	6,843.967	7,032.504	6,536.111	6,891.918	6,275.441	6,290.987	5,942.473	6,144.187	5,802.315	5,562.228	5,261.546	5,525.289	5,042.859	5,117.417	4,676.702	5,458.354	4,674.892	4,918.864	4,546.583	4,925.999	4,781.334	4,525.64	4,222.288	4,754.865	4,185.933	4,059.824	3,835.904	4,408.514	3,884.864	3,790.112	3,691.048	4,020.01	3,627.344	3,480.147	3,158.149	3,492.941	3,091.177	3,209.587	3,183.093	3,450.807	3,055.982	3,009.899	2,664.441	2,944.672	2,694.346	2,772.597	2,384.859	2,815.827	2,562.292	2,604.655	2,471.065	2,777.503	2,526.225	2,580.851	2,285.761	3,062.145	2,512.139	2,589.279	2,446.107	3,182.445	2,702.054	2,633.98
Gross Profit Numbers are in millions	899.422	1,181.763	1,015.958	823.146	774.401	816.703	901.337	1,004.126	1,001.047	878.596	964.414	895.651	769.576	811.138	871.482	709.614	731.071	842.696	776.284	734.496	751.736	826.742	811.902	677.709	682.214	779.098	779.897	523.673	408.15	613.938	555.922	524.727	377.77	766.422	574.588	471.707	384.424	712.142	499.021	493.437	400.34	687.833	508.64	506.341	262.299	628.63	381.292	389.274	158.268	628.593	314.992	306.003	206.372	625.599	200.128	320.123	206.819	571.975	238.326	242.559	200.905	280.77	303.067	476.298
Gross Profit Ratio Numbers are in millions	0.112	0.139	0.129	0.105	0.106	0.106	0.126	0.138	0.144	0.125	0.143	0.139	0.128	0.128	0.147	0.122	0.135	0.134	0.142	0.13	0.142	0.144	0.145	0.13	0.139	0.141	0.157	0.114	0.096	0.122	0.125	0.122	0.093	0.16	0.137	0.119	0.109	0.169	0.139	0.133	0.112	0.166	0.143	0.144	0.09	0.176	0.124	0.123	0.062	0.182	0.109	0.105	0.077	0.184	0.073	0.11	0.083	0.157	0.087	0.086	0.076	0.081	0.101	0.153
Reseach & Development Expenses Numbers are in millions	0	31.962	32	0	10	46.261	26	2	0	47.833	1	2	1	11.391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	575.721	396.239	415.025	408.366	527.671	459.704	393.439	386.851	511.106	556.478	415.602	374.651	466.244	474.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-4.865	6.689	4.492	1.93	1.535	10.773	27.488	1.07	4.418	6.821	8.433	3.605	7.681	3.712	5.348	4.778	0.102	2.222	8.953	12.982	-0.19	10.794	7.601	3.746	7.379	-2.414	8.1	4.524	5.607	2.624	9.93	2.045	14.278	7.757	12.401	6.293	8.434	4.764	6.339	7.666	6.344	5.214	7.029	4.17	-0.122	6.226	9.606	5.629	21.815	13.357	14.627	4.151	192.123	4.883	17.371	16.502	21.246	13.497	8.366	14.544	2.358	6.571	9.123
Operating Expenses Numbers are in millions	575.721	428.201	447.025	408.366	537.671	506.865	420.039	389.451	512.006	605.811	418.102	376.651	467.244	487.15	432.988	344.601	408.406	477.268	395.298	374.052	430.152	515.158	376.747	344.883	393.494	415.17	345.451	334.938	369.717	297.409	330.515	343.539	357.357	312.079	277.469	296.258	357.979	307.612	258.571	297.551	300.895	282.029	275.519	258.58	261.195	314.472	225.915	247.689	330.146	651.273	258.142	274.668	319.004	296.688	242.036	262.318	373.422	292.258	263.403	287.79	371.177	271.029	300.278	289.326
Operating Income Numbers are in millions	323.701	753.562	568.932	414.782	236.728	309.839	481.297	614.676	489.04	272.784	546.312	519.002	302.33	323.987	438.496	365.012	322.664	365.43	380.985	360.443	321.584	311.584	435.156	332.824	288.72	363.928	434.446	188.735	38.432	316.531	225.408	181.187	20.412	454.345	297.118	175.449	26.444	404.53	240.45	195.886	99.444	405.804	233.122	247.76	1.103	314.157	155.375	141.586	-171.878	-22.68	56.851	31.333	-112.631	328.91	-41.908	57.803	-166.603	279.716	-25.078	-45.231	-170.271	9.74	2.788	186.971
Operating Income Ratio Numbers are in millions	0.04	0.089	0.072	0.053	0.032	0.04	0.067	0.084	0.07	0.039	0.081	0.08	0.05	0.051	0.074	0.063	0.06	0.058	0.07	0.064	0.061	0.054	0.078	0.064	0.059	0.066	0.087	0.041	0.009	0.063	0.051	0.042	0.005	0.095	0.071	0.044	0.007	0.096	0.067	0.053	0.028	0.098	0.065	0.07	0	0.088	0.051	0.045	-0.068	-0.007	0.02	0.011	-0.042	0.097	-0.015	0.02	-0.067	0.077	-0.009	-0.016	-0.064	0.003	0.001	0.06
Total Other Income Expenses Net Numbers are in millions	11.786	112.073	-1.286	13.763	-19.313	-52.735	7.834	45.358	37.768	4.891	5.581	-42.26	4.101	8.645	1.646	35.969	4.07	-44.119	-10.932	11.063	45.627	-70.232	5.778	-1.816	-0.441	0.263	-8.477	40.685	12.094	20.317	-7.464	6.22	5.865	9.354	-8.488	-9.311	239.693	0.609	-6.119	-20.119	-5.72	-19.262	-14.039	-7.244	-1.121	-29.713	-5.31	-487.292	304.909	269.469	292.309	-4.141	-9.197	74.897	1.852	9.38	-22.267	-25.842	-47.39	-171.662	-9.791	158.074	-190.069	64.284
Income Before Tax Numbers are in millions	335.487	865.635	567.646	428.545	217.415	257.104	489.131	660.034	526.808	277.675	551.893	476.741	306.432	332.632	440.141	400.982	326.734	321.311	370.054	371.506	367.211	241.353	440.933	331.009	288.279	364.191	425.969	229.42	50.526	336.847	217.944	187.407	26.278	463.698	288.63	166.138	266.138	405.139	234.332	175.766	93.725	386.543	219.082	240.517	-0.018	284.444	150.067	-345.707	133.031	246.789	349.159	27.194	-121.829	403.808	-40.056	67.185	-188.87	253.875	-72.467	-216.893	-180.063	167.815	-187.28	251.256
Income Before Tax Ratio Numbers are in millions	0.042	0.102	0.072	0.055	0.03	0.033	0.068	0.09	0.076	0.04	0.082	0.074	0.051	0.052	0.074	0.069	0.06	0.051	0.068	0.066	0.069	0.042	0.079	0.064	0.059	0.066	0.086	0.05	0.012	0.067	0.049	0.043	0.006	0.097	0.069	0.042	0.075	0.096	0.065	0.047	0.026	0.093	0.061	0.068	-0	0.08	0.049	-0.109	0.052	0.072	0.121	0.009	-0.046	0.119	-0.015	0.023	-0.076	0.07	-0.026	-0.077	-0.068	0.048	-0.062	0.081
Income Tax Expense Numbers are in millions	106.25	283.17	182.74	137.96	68.869	-7.189	160.39	216.42	172.74	101.114	184	158.93	102.16	82.335	148.15	134.97	109.98	125.346	124.96	125.45	124.01	61.083	152.56	114.52	99.129	106.952	147.32	79.35	17.24	65.164	76.61	65.87	9.26	192.304	101.89	57.88	93.689	125.546	86.21	72.22	32.243	181.496	83.94	125.049	-0.009	-19.294	-0.002	-59.2	59.2	246.15	103.6	-0.002	0.001	250.6	-23.8	34.805	-107.995	45.964	66.319	-48.997	-41.084	256.87	-58.002	128.706
Net Income Numbers are in millions	229.237	582.465	384.906	290.585	148.545	264.293	328.741	443.614	354.068	176.561	367.893	317.811	204.272	250.297	291.991	266.012	216.754	195.965	245.094	246.056	243.201	180.27	288.373	216.489	189.15	257.239	278.649	150.069	33.286	271.682	141.334	121.537	17.018	271.395	186.74	108.258	172.448	279.592	148.122	103.546	61.482	205.046	135.142	115.468	-0.009	303.739	150.067	-286.507	73.831	0.639	245.559	27.194	-121.829	153.208	-16.256	31.446	-80.449	207.606	-136.757	-163.806	-137.242	-87.775	-129.102	120.482
Net Income Ratio Numbers are in millions	0.029	0.069	0.049	0.037	0.02	0.034	0.046	0.061	0.051	0.025	0.054	0.049	0.034	0.04	0.049	0.046	0.04	0.031	0.045	0.044	0.046	0.031	0.052	0.042	0.039	0.046	0.056	0.033	0.008	0.054	0.032	0.028	0.004	0.057	0.044	0.027	0.049	0.066	0.041	0.028	0.017	0.05	0.038	0.033	-0	0.085	0.049	-0.091	0.029	0	0.085	0.009	-0.046	0.045	-0.006	0.011	-0.032	0.057	-0.05	-0.058	-0.052	-0.025	-0.043	0.039
EPS Numbers are in millions	15.17	38.56	25.48	19.24	9.84	17.51	21.78	29.41	23.48	11.71	24.4	21.09	13.56	16.64	19.41	17.68	14.41	13.02	16.29	16.35	16.16	11.98	19.17	14.39	12.57	17.1	18.52	10.84	2.4	19.62	10.21	8.78	1.23	19.6	13.49	7.82	12.45	20.19	10.7	7.48	4.44	14.81	9.76	8.34	-0.001	21.94	10.84	-20.14	5.09	0.044	16.91	1.7	-7.6	9.4	-1	1.82	-4.64	11.99	-7.9	-9.46	-7.92	-5.07	-7.45	6.96
EPS Diluted Numbers are in millions	15.17	38.56	25.48	19.24	9.84	17.51	21.78	29.41	23.48	11.71	24.4	21.09	13.56	16.64	19.41	17.68	14.41	13.02	16.29	16.35	16.16	11.98	19.17	14.39	12.57	17.1	18.52	10.84	2.4	19.62	10.21	8.78	1.23	19.6	13.49	7.82	12.45	20.19	10.7	7.48	4.44	14.81	9.76	8.34	-0.001	21.94	10.84	-19.73	5.09	0.044	16.91	1.7	-7.6	9.4	-1	1.82	-4.64	11.99	-7.9	-9.46	-7.92	-5.07	-7.45	6.96
EBITDA Numbers are in millions	366.178	803.12	569.589	430.996	251.512	316.139	493.12	645.693	523.914	280.842	554.169	530.897	309.596	333.81	443.206	373.718	331.037	382.461	384.241	375.657	340.309	320.4	446.819	337.334	294.484	371.207	433.697	201.074	44.359	324.022	228.725	186.529	33.587	475.907	302.681	182.108	43.698	414.75	241.893	192.306	108.868	411.043	239.297	256.615	21.813	322.721	162.576	152.115	-147.909	1.112	367.418	46.874	-103.962	543.05	-12.288	100.74	-126.914	348.02	28.699	2.503	-111.55	58.951	49.544	195.56
EBITDA Ratio Numbers are in millions	0.046	0.095	0.072	0.055	0.034	0.041	0.069	0.089	0.075	0.04	0.082	0.082	0.051	0.053	0.075	0.064	0.061	0.061	0.07	0.066	0.064	0.056	0.08	0.065	0.06	0.067	0.087	0.044	0.01	0.065	0.052	0.043	0.008	0.099	0.072	0.046	0.012	0.099	0.067	0.052	0.03	0.099	0.067	0.073	0.007	0.09	0.053	0.048	-0.058	0	0.128	0.016	-0.039	0.16	-0.005	0.035	-0.051	0.096	0.01	0.001	-0.042	0.017	0.016	0.063

Focus Systems Corporation

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TSE:4662.T