BML, Inc. (4694.T) - Quarterly Income Statement

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4694.T
Financials

2730 (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	35,592	32,749	35,106	34,837	35,272	35,527	40,223	43,234	40,478	49,357	41,010	48,608	47,092	40,283	38,460	33,719	26,109	27,875	30,949	31,064	30,844	28,014	30,318	28,895	29,902	26,808	28,782	28,883	29,029	26,433	28,275	28,066	28,469	26,435	27,966	27,120	27,503	24,855	26,589	26,267	26,693	23,669	25,323	24,837	25,218	22,398	24,358	23,873	23,979	22,012	23,495	23,314	23,380	18,626	20,694	20,613	20,828	18,863.969	19,941.175	20,102.883	20,351	18,131.53	19,958.314	19,321.123
Cost of Revenue Numbers are in millions	23,635	22,363	23,464	23,305	23,203	22,950	25,580	25,289	24,197	25,789	23,988	25,528	23,811	23,131	22,241	20,396	18,035	18,953	20,044	19,995	19,489	18,481	19,397	18,488	18,535	17,770	18,679	18,318	18,271	17,577	18,325	17,735	17,806	17,359	17,998	17,337	17,475	16,615	17,096	16,774	16,880	15,532	15,975	15,521	15,577	14,724	15,279	14,984	14,965	14,083	15,061	14,815	14,754	12,406	13,061	12,707	12,610	12,277.25	12,711.686	12,531.072	12,500	11,781.033	12,659.875	12,086.544
Gross Profit Numbers are in millions	11,957	10,386	11,642	11,532	12,069	12,577	14,643	17,945	16,281	23,568	17,022	23,080	23,281	17,152	16,219	13,323	8,074	8,922	10,905	11,069	11,355	9,533	10,921	10,407	11,367	9,038	10,103	10,565	10,758	8,856	9,950	10,331	10,663	9,076	9,968	9,783	10,028	8,240	9,493	9,493	9,813	8,137	9,348	9,316	9,641	7,674	9,079	8,889	9,014	7,929	8,434	8,499	8,626	6,220	7,633	7,906	8,218	6,586.719	7,229.489	7,571.811	7,851	6,350.497	7,298.439	7,234.579
Gross Profit Ratio Numbers are in millions	0.336	0.317	0.332	0.331	0.342	0.354	0.364	0.415	0.402	0.478	0.415	0.475	0.494	0.426	0.422	0.395	0.309	0.32	0.352	0.356	0.368	0.34	0.36	0.36	0.38	0.337	0.351	0.366	0.371	0.335	0.352	0.368	0.375	0.343	0.356	0.361	0.365	0.332	0.357	0.361	0.368	0.344	0.369	0.375	0.382	0.343	0.373	0.372	0.376	0.36	0.359	0.365	0.369	0.334	0.369	0.384	0.395	0.349	0.363	0.377	0.386	0.35	0.366	0.374
Reseach & Development Expenses Numbers are in millions	0	44	74	93	64	69	64	67	71	302	71	77	74	71	0	0	0	284	0	0	0	281	0	0	0	326	0	0	0	302	0	0	0	265	0	0	0	285	0	0	0	302	0	0	0	266	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	9,409	8,956	8,954	8,983	9,401	9,001	9,597	9,283	9,428	9,894	9,031	9,606	9,154	9,890	8,447	8,242	8,181	7,816	8,161	8,052	8,174	7,578	7,959	7,831	8,128	7,364	7,845	7,683	7,908	7,233	7,550	7,655	7,730	7,268	7,528	7,579	7,786	7,127	7,440	7,574	7,551	6,828	7,036	7,017	7,070	6,549	7,026	6,981	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	143	75	57	38	132	30	84	41	924	374	99	826	405	178	186	135	166	83	69	168	57	181	74	87	24	209	53	104	171	67	30	155	78	142	87	92	146	177	87	130	3	126	144	124	188	13	51	97	75	28	101	116	106	81	21	61	49.593	57.892	57.511	74	75.785	44.267	62.931
Operating Expenses Numbers are in millions	9,409	8,956	9,028	9,076	9,401	9,070	9,661	9,350	9,428	10,196	9,031	9,606	9,228	9,961	8,447	8,242	8,181	8,100	8,161	8,052	8,174	7,859	7,959	7,831	8,128	7,690	7,845	7,683	7,908	7,535	7,550	7,655	7,730	7,533	7,528	7,579	7,786	7,498	7,440	7,574	7,551	7,130	7,036	7,017	7,070	6,815	7,026	6,981	7,195	7,225	6,788	6,979	7,196	5,740	5,868	5,875	5,878	5,618.86	5,715.793	5,607.103	5,805	5,508.379	5,785.827	5,747.148
Operating Income Numbers are in millions	2,548	1,430	2,614	2,456	2,667	3,506	4,982	8,596	6,852	13,372	7,992	13,473	14,052	7,191	7,772	5,081	-108	822	2,744	3,018	3,179	1,674	2,962	2,576	3,238	1,348	2,259	2,881	2,849	1,321	2,400	2,676	2,932	1,544	2,439	2,205	2,241	741	2,053	1,919	2,261	1,007	2,312	2,299	2,570	857	2,053	1,908	1,819	704	1,646	1,520	1,430	480	1,765	2,031	2,340	967.859	1,513.696	1,964.708	2,046	842.118	1,512.612	1,487.431
Operating Income Ratio Numbers are in millions	0.072	0.044	0.074	0.07	0.076	0.099	0.124	0.199	0.169	0.271	0.195	0.277	0.298	0.179	0.202	0.151	-0.004	0.029	0.089	0.097	0.103	0.06	0.098	0.089	0.108	0.05	0.078	0.1	0.098	0.05	0.085	0.095	0.103	0.058	0.087	0.081	0.081	0.03	0.077	0.073	0.085	0.043	0.091	0.093	0.102	0.038	0.084	0.08	0.076	0.032	0.07	0.065	0.061	0.026	0.085	0.099	0.112	0.051	0.076	0.098	0.101	0.046	0.076	0.077
Total Other Income Expenses Net Numbers are in millions	88	58	205	5	86	-91	13	72	251	429	156	72	782	392	149	167	357	150	57	64	141	88	169	63	74	132	109	65	131	40	21	-15	139	111	122	66	80	194	155	-254	109	56	108	83	133	164	2	82	77	-281	-2	57	695	43	34	-9	-26	73.179	9.37	-78.238	-12	14.481	-10.585	50.364
Income Before Tax Numbers are in millions	2,636	1,488	2,819	2,461	2,755	3,415	4,995	8,668	7,106	13,800	8,147	13,546	14,835	7,583	7,921	5,249	249	972	2,801	3,081	3,321	1,761	3,131	2,639	3,313	1,479	2,368	2,946	2,981	1,360	2,422	2,660	3,072	1,655	2,561	2,271	2,321	936	2,207	1,666	2,370	1,062	2,420	2,383	2,703	1,022	2,055	1,990	1,896	423	1,644	1,577	2,125	523	1,799	2,022	2,314	1,041.038	1,523.066	1,886.47	2,034	856.599	1,502.027	1,537.795
Income Before Tax Ratio Numbers are in millions	0.074	0.045	0.08	0.071	0.078	0.096	0.124	0.2	0.176	0.28	0.199	0.279	0.315	0.188	0.206	0.156	0.01	0.035	0.091	0.099	0.108	0.063	0.103	0.091	0.111	0.055	0.082	0.102	0.103	0.051	0.086	0.095	0.108	0.063	0.092	0.084	0.084	0.038	0.083	0.063	0.089	0.045	0.096	0.096	0.107	0.046	0.084	0.083	0.079	0.019	0.07	0.068	0.091	0.028	0.087	0.098	0.111	0.055	0.076	0.094	0.1	0.047	0.075	0.08
Income Tax Expense Numbers are in millions	858	620	916	843	881	1,128	1,848	2,830	2,221	3,835	2,637	4,493	4,685	2,332	2,549	1,695	142	335	937	1,024	1,080	632	1,059	887	1,125	534	829	979	1,003	316	848	923	1,026	415	897	822	823	676	857	666	767	316	956	924	1,023	416	801	955	814	231	1,039	969	925	298	677	971	991	455.259	561.694	940.681	847	348.635	546.4	762.131
Net Income Numbers are in millions	1,708	824	1,855	1,559	1,796	2,237	3,009	5,610	4,722	9,687	5,293	8,824	9,937	5,061	5,136	3,403	111	563	1,741	1,937	2,134	1,009	1,918	1,639	2,080	860	1,411	1,845	1,872	945	1,443	1,609	1,951	1,153	1,536	1,337	1,398	198	1,245	907	1,524	681	1,372	1,355	1,582	551	1,179	964	1,014	167	549	520	1,156	219	1,073	1,012	1,290	568.603	926.81	905.779	1,149	481.553	897.92	739.02
Net Income Ratio Numbers are in millions	0.048	0.025	0.053	0.045	0.051	0.063	0.075	0.13	0.117	0.196	0.129	0.182	0.211	0.126	0.134	0.101	0.004	0.02	0.056	0.062	0.069	0.036	0.063	0.057	0.07	0.032	0.049	0.064	0.064	0.036	0.051	0.057	0.069	0.044	0.055	0.049	0.051	0.008	0.047	0.035	0.057	0.029	0.054	0.055	0.063	0.025	0.048	0.04	0.042	0.008	0.023	0.022	0.049	0.012	0.052	0.049	0.062	0.03	0.046	0.045	0.056	0.027	0.045	0.038
EPS Numbers are in millions	43.79	21.13	47.58	39.99	46.08	57.07	76.6	142.67	119.19	241.31	130.76	217.06	244.47	124.51	126.36	83.77	2.74	13.86	42.86	45.47	50.11	23.69	45.03	38.49	48.86	20.2	33.14	43.42	44.06	22.24	33.96	37.87	45.94	27.14	36.16	31.47	32.92	4.66	29.31	21.35	35.9	16.03	32.3	31.9	37.27	12.97	27.76	22.7	23.9	3.93	12.93	12.25	27.23	5.16	25.27	23.84	30.4	13.39	21.82	21.32	27.07	11.34	20.86	17.17
EPS Diluted Numbers are in millions	43.79	21.13	47.56	39.98	46.06	57.07	76.6	142.6	119.12	241.17	130.68	216.89	244.27	124.51	126.36	83.77	2.74	13.86	42.86	45.47	50.04	23.69	45.03	38.49	48.78	20.2	33.14	43.42	43.91	22.24	33.96	37.87	45.79	27.14	36.16	31.47	32.82	4.66	29.31	21.35	35.78	16.03	32.3	31.9	37.16	12.97	27.76	22.7	23.84	3.93	12.93	12.25	27.16	5.16	25.27	23.84	30.34	13.39	21.82	21.32	27.07	11.34	20.86	17.17
EBITDA Numbers are in millions	4,191	3,184	2,837	2,523	2,776	3,978	4,999	8,606	6,639	14,297	8,366	13,571	14,879	7,596	7,951	5,267	27	988	2,827	3,094	3,340	1,733	3,142	2,651	3,324	1,429	2,468	2,935	2,952	1,494	2,469	2,704	3,086	1,673	2,581	2,290	2,333	886	2,231	2,005	2,391	1,071	2,437	2,403	2,734	1,047	2,139	1,962	1,914	481	1,674	1,622	1,542	1,843	3,035	3,111	3,471	2,271.843	2,759.67	3,128.73	3,162	2,202.155	2,627.267	1,550.362
EBITDA Ratio Numbers are in millions	0.118	0.097	0.081	0.072	0.079	0.112	0.124	0.199	0.164	0.29	0.204	0.279	0.316	0.189	0.207	0.156	0.001	0.035	0.091	0.1	0.108	0.062	0.104	0.092	0.111	0.053	0.086	0.102	0.102	0.057	0.087	0.096	0.108	0.063	0.092	0.084	0.085	0.036	0.084	0.076	0.09	0.045	0.096	0.097	0.108	0.047	0.088	0.082	0.08	0.022	0.071	0.07	0.066	0.099	0.147	0.151	0.167	0.12	0.138	0.156	0.155	0.121	0.132	0.08

BML, Inc.

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