Duskin Co., Ltd. (4665.T) - Quarterly Income Statement

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4665.T
Financials

3795 (JPY) • At close November 14, 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	2008 Q1
Revenue Numbers are in millions	45,216	44,031	48,930	42,190	43,631	42,314	46,267	40,973	40,940	39,916	43,081	40,752	39,461	38,035	41,675	37,979	36,081	37,434	42,511	39,856	39,301	37,731	42,617	38,950	39,401	38,061	42,704	40,048	40,218	38,204	42,585	40,471	40,620	39,936	42,737	41,515	41,015	39,786	44,570	42,023	41,608	39,780	44,655	41,492	41,818	41,297	44,778	41,453	40,635	40,484	45,235	42,490	42,909	42,499	47,021	43,850	43,950	43,224	47,827	44,661	45,567	44,498	50,192	46,939	46,922
Cost of Revenue Numbers are in millions	24,974	25,254	28,117	24,295	24,638	24,346	25,973	22,131	22,025	22,027	23,356	21,952	20,967	20,576	23,063	20,735	19,961	20,841	23,202	21,881	21,119	20,428	23,438	21,028	21,244	20,436	23,366	21,828	22,178	20,675	23,653	22,196	22,680	22,478	24,530	24,063	23,669	22,791	26,392	24,740	24,242	22,861	26,214	23,432	23,442	23,643	26,143	23,389	22,537	22,632	26,120	24,261	23,149	23,504	26,879	24,266	23,724	23,691	27,065	24,625	24,807	24,967	29,466	26,729	25,940
Gross Profit Numbers are in millions	20,242	18,777	20,813	17,895	18,993	17,968	20,294	18,842	18,915	17,889	19,725	18,800	18,494	17,459	18,612	17,244	16,120	16,593	19,309	17,975	18,182	17,303	19,179	17,922	18,157	17,625	19,338	18,220	18,040	17,529	18,932	18,275	17,940	17,458	18,207	17,452	17,346	16,995	18,178	17,283	17,366	16,919	18,441	18,060	18,376	17,654	18,635	18,064	18,098	17,852	19,115	18,229	19,760	18,995	20,142	19,584	20,226	19,533	20,762	20,036	20,760	19,531	20,726	20,210	20,982
Gross Profit Ratio Numbers are in millions	0.448	0.426	0.425	0.424	0.435	0.425	0.439	0.46	0.462	0.448	0.458	0.461	0.469	0.459	0.447	0.454	0.447	0.443	0.454	0.451	0.463	0.459	0.45	0.46	0.461	0.463	0.453	0.455	0.449	0.459	0.445	0.452	0.442	0.437	0.426	0.42	0.423	0.427	0.408	0.411	0.417	0.425	0.413	0.435	0.439	0.427	0.416	0.436	0.445	0.441	0.423	0.429	0.461	0.447	0.428	0.447	0.46	0.452	0.434	0.449	0.456	0.439	0.413	0.431	0.447
Reseach & Development Expenses Numbers are in millions	0	131	164	170	179	199	188	172	168	644	158	146	142	206	0	0	0	561	0	0	0	682	0	0	0	643	0	0	0	662	0	0	0	949	0	0	0	948	0	0	0	854	0	0	0	836	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	16,679	0	0	0	16,370	0	0	0	11,701	0	0	0	16,953	0	0	0	10,496	0	0	0	11,148	0	0	0	11,801	0	0	0	10,248	0	0	0	10,199	0	0	0	9,576	0	0	0	10,049	0	0	0	9,788	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	1,819	0	0	0	1,748	0	0	0	1,690	0	0	0	1,668	0	0	0	1,717	0	0	0	1,723	0	0	0	1,780	0	0	0	1,803	0	0	0	1,634	0	0	0	1,546	0	0	0	1,635	0	0	0	1,563	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	18,395	18,498	18,662	16,763	16,972	18,118	16,356	16,014	16,240	13,391	15,762	15,201	15,541	18,621	15,366	15,199	15,326	12,213	16,619	16,321	16,136	12,871	16,205	15,860	15,840	13,581	16,476	15,667	16,242	12,051	16,314	16,185	17,514	11,833	16,386	15,881	16,235	11,122	15,895	15,861	16,929	11,684	16,524	15,233	16,851	11,351	15,489	15,840	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-22	222	237	241	230	233	225	349	421	124	276	384	345	124	214	354	153	-18	210	84	157	120	164	284	178	13	102	258	145	75	38	303	173	80	82	75	161	118	106	169	140	141	90	235	181	193	26	162	432	136	206	207	423	144	257	185	294	989	260	104	297	852	311	310	428
Operating Expenses Numbers are in millions	18,373	18,629	18,826	16,967	16,972	18,351	16,574	16,216	16,240	18,301	15,762	15,201	15,745	18,892	15,366	15,199	15,326	16,406	16,619	16,321	16,136	16,701	16,205	15,860	15,840	17,279	16,476	15,667	16,242	16,593	16,314	16,185	17,514	16,588	16,386	15,881	16,235	16,068	15,895	15,861	16,929	16,546	16,524	15,233	16,851	16,353	15,489	15,840	15,571	15,840	15,523	16,450	17,301	16,597	16,757	17,253	17,400	18,051	16,619	16,933	17,356	16,948	17,092	17,996	17,105
Operating Income Numbers are in millions	1,869	148	1,987	927	2,020	-383	3,720	2,626	2,674	-411	3,964	3,598	2,748	-1,433	3,247	2,044	793	188	2,691	1,652	2,046	603	2,973	2,063	2,315	345	2,863	2,552	1,797	937	2,618	2,088	426	869	1,822	1,570	1,111	926	2,283	1,422	436	373	1,917	2,826	1,525	1,301	3,145	2,225	2,526	2,011	3,592	1,780	2,458	2,398	3,384	2,330	2,824	1,482	4,142	3,102	3,403	2,583	3,633	2,214	3,876
Operating Income Ratio Numbers are in millions	0.041	0.003	0.041	0.022	0.046	-0.009	0.08	0.064	0.065	-0.01	0.092	0.088	0.07	-0.038	0.078	0.054	0.022	0.005	0.063	0.041	0.052	0.016	0.07	0.053	0.059	0.009	0.067	0.064	0.045	0.025	0.061	0.052	0.01	0.022	0.043	0.038	0.027	0.023	0.051	0.034	0.01	0.009	0.043	0.068	0.036	0.032	0.07	0.054	0.062	0.05	0.079	0.042	0.057	0.056	0.072	0.053	0.064	0.034	0.087	0.069	0.075	0.058	0.072	0.047	0.083
Total Other Income Expenses Net Numbers are in millions	772	67	657	556	556	125	680	612	659	234	687	186	621	-29	335	558	-1,200	120	1,349	476	-51	-335	136	285	431	-634	280	329	381	-447	268	348	372	-986	841	25	403	301	679	362	452	358	318	375	508	-423	771	1,107	-341	372	-836	312	511	-1,507	217	200	-832	923	33	-104	-138	-520	-2,614	-598	-85
Income Before Tax Numbers are in millions	2,641	215	2,644	1,483	2,576	-258	4,400	3,238	3,333	-177	4,651	3,784	3,369	-1,462	3,582	2,602	-407	308	4,040	2,128	1,995	268	3,109	2,348	2,746	-289	3,143	2,881	2,178	490	2,886	2,436	798	-117	2,664	1,593	1,515	1,225	2,961	1,784	890	730	2,236	3,200	2,033	878	3,916	3,332	2,185	2,383	2,756	2,092	2,969	891	3,601	2,530	1,992	2,405	4,175	2,998	3,265	2,063	1,019	1,616	3,791
Income Before Tax Ratio Numbers are in millions	0.058	0.005	0.054	0.035	0.059	-0.006	0.095	0.079	0.081	-0.004	0.108	0.093	0.085	-0.038	0.086	0.069	-0.011	0.008	0.095	0.053	0.051	0.007	0.073	0.06	0.07	-0.008	0.074	0.072	0.054	0.013	0.068	0.06	0.02	-0.003	0.062	0.038	0.037	0.031	0.066	0.042	0.021	0.018	0.05	0.077	0.049	0.021	0.087	0.08	0.054	0.059	0.061	0.049	0.069	0.021	0.077	0.058	0.045	0.056	0.087	0.067	0.072	0.046	0.02	0.034	0.081
Income Tax Expense Numbers are in millions	1,115	323	582	507	881	114	1,317	755	1,259	20	1,466	865	1,097	-421	1,098	815	-27	265	1,272	537	801	-285	1,122	809	899	36	1,051	931	575	576	608	802	339	728	866	670	596	1,219	1,068	769	415	523	971	1,285	854	192	1,447	1,307	1,208	851	2,531	953	1,214	297	1,531	768	1,121	61	1,960	1,443	1,657	-632	31	794	1,908
Net Income Numbers are in millions	1,512	-121	2,046	970	1,678	-398	3,061	2,474	2,059	-211	3,168	2,912	2,263	-1,044	2,472	1,779	-386	53	2,755	1,590	1,193	545	2,045	1,546	1,848	-335	2,089	1,959	1,611	-53	2,266	1,644	461	-841	1,862	1,046	916	43	1,929	1,038	431	226	1,163	1,909	1,150	673	2,452	2,019	948	1,514	203	1,174	1,692	584	2,040	1,761	863	2,351	2,291	1,562	1,619	2,684	1,004	856	1,916
Net Income Ratio Numbers are in millions	0.033	-0.003	0.042	0.023	0.038	-0.009	0.066	0.06	0.05	-0.005	0.074	0.071	0.057	-0.027	0.059	0.047	-0.011	0.001	0.065	0.04	0.03	0.014	0.048	0.04	0.047	-0.009	0.049	0.049	0.04	-0.001	0.053	0.041	0.011	-0.021	0.044	0.025	0.022	0.001	0.043	0.025	0.01	0.006	0.026	0.046	0.028	0.016	0.055	0.049	0.023	0.037	0.004	0.028	0.039	0.014	0.043	0.04	0.02	0.054	0.048	0.035	0.036	0.06	0.02	0.018	0.041
EPS Numbers are in millions	31.46	-2.51	42.56	20.18	34.73	-8.15	62.04	50	41.65	-4.28	64.57	58.59	45.86	-21.16	50.1	36.06	-7.82	1.07	55.84	30.83	23.14	10.57	39.65	28.93	34.6	-6.27	39.09	36.65	30.15	-0.99	42.4	29.6	8.3	-15.14	33.52	17.28	15.14	0.71	31.86	16.86	7.01	3.67	18.89	30.32	18.27	10.69	38.95	31.41	14.75	23.55	3.16	18.11	26.11	8.94	30.8	26.59	13.03	35.17	34.28	23.37	24.22	39.95	14.91	12.71	28.53
EPS Diluted Numbers are in millions	31.46	-2.51	42.49	20.18	34.72	-8.15	62.03	49.96	41.64	-4.27	64.53	58.57	45.84	-21.16	50.1	36.06	-7.82	1.07	55.84	30.83	23.13	10.57	39.65	28.93	34.59	-6.27	39.09	36.65	30.15	-0.99	42.4	29.6	8.3	-15.14	33.52	17.28	15.14	0.71	31.86	16.86	7.01	3.67	18.89	30.32	18.27	10.69	38.95	31.41	14.75	23.55	3.16	18.11	26.11	8.94	30.8	26.59	13.03	35.17	34.28	23.37	24.22	39.95	14.91	12.71	28.53
EBITDA Numbers are in millions	3,841.25	215	2,644	3,464	4,575	1,671	6,305	5,133	5,221	1,790	6,562	5,703	5,294	512	5,500	4,520	1,475	1,998.5	5,888	3,939	3,728.75	1,216	3,522	2,454	2,748	517	3,146	2,882	2,294	1,170	2,886	2,436	798	1,079	2,664	1,815	1,515	1,226	2,961	1,784	890	731	2,237	3,201	2,033	1,720	3,917	4,006.5	3,188	2,385	2,757	2,206	3,127	4,374	5,203	4,104	4,911	3,910	5,659	4,489	4,703	4,040	8,406.765	3,368	5,487
EBITDA Ratio Numbers are in millions	0.085	0.049	0.081	0.036	0.059	0.008	0.095	0.08	0.082	0.002	0.108	0.101	0.086	-0.029	0.09	0.07	0.037	0.017	0.075	0.049	0.055	0.032	0.083	0.063	0.072	0.014	0.075	0.074	0.057	0.031	0.07	0.062	0.022	0.027	0.051	0.044	0.039	0.032	0.061	0.044	0.023	0.018	0.051	0.079	0.049	0.042	0.08	0.062	0.078	0.058	0.087	0.052	0.073	0.103	0.115	0.097	0.112	0.081	0.127	0.109	0.116	0.091	0.167	0.059	0.133

Duskin Co., Ltd.

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