ITFOR Inc. (4743.T) - Quarterly Income Statement

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4743.T
Financials

1384 (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	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	4,920.999	6,190.17	5,010.512	4,991.851	4,460.26	5,820.275	3,542.748	4,437.322	4,522.037	4,254.34	4,140.117	3,946.048	4,681.135	5,285.018	3,560.609	4,014.958	3,429.385	5,226.372	3,677.995	3,605.375	2,729.728	4,726.243	3,128.559	2,741.784	1,958.28	4,437.632	2,535.891	2,843.726	2,013.933	3,406.115	2,438.8	3,006.045	2,260.964	4,195.587	2,461.15	3,341.344	2,156.55	3,957.022	2,689.771	2,947.536	1,873.451	4,108.461	2,584.735	2,470.12	1,811.318	3,013.762	2,441.345	2,817.429	2,157.094	3,594.331	2,297.676	2,883.185	2,226.39	3,289.284	2,233.017	2,225.058	1,650.561	3,295.187	1,975.904	2,230.371	1,852.806	4,657.571	2,224.475	2,769.468
Cost of Revenue Numbers are in millions	3,161.378	3,981.629	3,041.101	3,093.609	2,782.879	3,800.663	2,127.482	2,685.71	2,973.541	2,650.349	2,761.416	2,514.913	2,938.059	3,529.588	2,395.614	2,643.912	2,334.266	3,540.981	2,651.903	2,468.195	1,737.429	2,987.728	2,038.307	1,717.645	1,158.529	2,749.358	1,546.784	1,755.463	1,251.428	2,117.34	1,503.582	1,945.157	1,466.244	2,565.065	1,616.185	2,212.686	1,349.802	2,562.285	1,795.468	2,014.465	1,106.134	2,575.959	1,664.56	1,495.266	990.305	1,761.63	1,563.504	1,807.555	1,365.197	2,364.678	1,513.975	1,862.656	1,360.036	1,982.37	1,413.212	1,283.06	908.01	1,952.99	1,266.008	1,419.127	1,042.37	2,965.729	1,263.429	1,886.092
Gross Profit Numbers are in millions	1,759.621	2,208.541	1,969.411	1,898.242	1,677.381	2,019.612	1,415.266	1,751.612	1,548.496	1,603.991	1,378.701	1,431.135	1,743.076	1,755.43	1,164.995	1,371.046	1,095.119	1,685.391	1,026.092	1,137.18	992.299	1,738.515	1,090.252	1,024.139	799.751	1,688.274	989.107	1,088.263	762.505	1,288.775	935.218	1,060.888	794.72	1,630.522	844.965	1,128.658	806.748	1,394.737	894.303	933.071	767.317	1,532.502	920.175	974.854	821.013	1,252.132	877.841	1,009.874	791.897	1,229.653	783.701	1,020.529	866.354	1,306.914	819.805	941.998	742.551	1,342.197	709.896	811.244	810.436	1,691.842	961.046	883.376
Gross Profit Ratio Numbers are in millions	0.358	0.357	0.393	0.38	0.376	0.347	0.399	0.395	0.342	0.377	0.333	0.363	0.372	0.332	0.327	0.341	0.319	0.322	0.279	0.315	0.364	0.368	0.348	0.374	0.408	0.38	0.39	0.383	0.379	0.378	0.383	0.353	0.351	0.389	0.343	0.338	0.374	0.352	0.332	0.317	0.41	0.373	0.356	0.395	0.453	0.415	0.36	0.358	0.367	0.342	0.341	0.354	0.389	0.397	0.367	0.423	0.45	0.407	0.359	0.364	0.437	0.363	0.432	0.319
Reseach & Development Expenses Numbers are in millions	0	109.139	20	66	53	64.476	22	29	20	110	30	16	27	10.221	0	0	0	53	0	0	0	42	0	0	0	75	0	0	0	71	0	0	0	43	0	0	0	192	0	0	0	190	0	0	0	135	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	1,000.212	1,046.567	944.875	883.528	945	888.262	818.41	880.33	814	907	762	678	751.443	838.423	743	803	805	829	821	663	799	835	765	713	701	772	749	757	714	704	716	677	712	789	694	697	690	735	723	704	748	626	690	637	619	628	690	684	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	15.212	9.41	2.819	0.516	14.788	-4.758	3.275	4.062	1.995	9.992	13.77	-9.854	3.386	19.153	8.639	2.326	12.511	7.895	5.313	5.684	-4.766	1.733	4.143	4.528	-59.346	29.606	10.292	28.355	0.888	22.788	4.515	28.452	-4.08	20.905	3.276	22.476	-13.382	18.672	3.093	19.195	-11.496	15.976	2.149	11.713	8.661	9.028	-8.303	12.429	-1.683	14.852	3.578	6.455	-11.248	6.24	-0.523	4.196	-2.555	36.656	2.001	22.155	-95	4.211	0.064
Operating Expenses Numbers are in millions	1,000.212	1,155.706	964.875	949.528	945.784	952.738	840.41	909.33	814.939	907.416	761.832	677.822	778.443	848.644	742.558	803.132	805.384	829.203	821.06	662.149	799.971	835.539	764.988	713.302	701.102	771.353	748.964	757.226	714.649	703.881	715.587	677.751	712.189	788.29	693.915	697.02	690.829	735.073	723.249	703.488	748.635	626.505	689.783	636.685	619.775	628.044	690.552	683.239	614.773	636.547	660.207	671.33	620.66	670.826	723.533	645.98	599.758	641.516	634.202	641.263	607.973	662.301	801.348	641.974
Operating Income Numbers are in millions	759.409	1,052.835	1,004.536	948.713	731.597	1,066.873	574.857	842.281	733.556	696.575	616.869	753.312	964.633	906.786	422.436	567.916	289.733	856.187	205.033	475.031	192.327	902.976	325.263	310.838	98.648	916.921	240.143	331.038	47.854	584.894	219.631	383.137	82.53	842.23	151.052	431.637	115.918	659.662	171.055	229.583	18.681	905.998	230.392	338.169	201.237	624.086	187.29	326.635	177.123	593.107	123.493	349.198	245.694	636.089	96.271	296.016	142.793	700.681	75.693	169.98	202.462	1,029.54	159.697	241.401
Operating Income Ratio Numbers are in millions	0.154	0.17	0.2	0.19	0.164	0.183	0.162	0.19	0.162	0.164	0.149	0.191	0.206	0.172	0.119	0.141	0.084	0.164	0.056	0.132	0.07	0.191	0.104	0.113	0.05	0.207	0.095	0.116	0.024	0.172	0.09	0.127	0.037	0.201	0.061	0.129	0.054	0.167	0.064	0.078	0.01	0.221	0.089	0.137	0.111	0.207	0.077	0.116	0.082	0.165	0.054	0.121	0.11	0.193	0.043	0.133	0.087	0.213	0.038	0.076	0.109	0.221	0.072	0.087
Total Other Income Expenses Net Numbers are in millions	55.105	22.231	44.331	11.58	32	-16.358	31.442	14.047	35	-3	37	22	23.297	30.902	50.359	47.465	30.907	19.942	38.765	16.54	36.418	-1.153	31.685	5.133	35.941	143.554	25.828	-44.283	30.551	1.253	22.262	8.414	43.195	-1.516	21.389	6.16	43.363	-13.687	16.454	0.541	49.471	-5.954	12.02	5.107	31.462	12.29	7.415	-3.236	39.383	-48.684	11.163	4.842	-32.399	-89.052	0.864	-187.069	66.17	-9.893	22.224	-45.541	-5.926	-87.388	7.141	9.669
Income Before Tax Numbers are in millions	814.514	1,075.066	1,048.867	960.293	765.014	1,050.515	606.299	856.328	770.442	694.1	653.076	775.072	987.93	937.687	472.796	615.38	320.641	876.129	243.797	491.572	228.745	901.823	356.948	315.971	134.589	1,060.475	265.971	286.754	78.407	586.147	241.893	391.551	125.726	840.716	172.439	437.798	159.282	645.977	187.508	230.124	68.153	900.043	242.412	343.276	232.7	636.378	194.704	323.399	216.507	544.422	134.657	354.041	213.295	547.036	97.136	108.949	208.963	690.788	97.918	124.44	196.537	942.153	166.839	251.071
Income Before Tax Ratio Numbers are in millions	0.166	0.174	0.209	0.192	0.172	0.18	0.171	0.193	0.17	0.163	0.158	0.196	0.211	0.177	0.133	0.153	0.093	0.168	0.066	0.136	0.084	0.191	0.114	0.115	0.069	0.239	0.105	0.101	0.039	0.172	0.099	0.13	0.056	0.2	0.07	0.131	0.074	0.163	0.07	0.078	0.036	0.219	0.094	0.139	0.128	0.211	0.08	0.115	0.1	0.151	0.059	0.123	0.096	0.166	0.043	0.049	0.127	0.21	0.05	0.056	0.106	0.202	0.075	0.091
Income Tax Expense Numbers are in millions	265.33	211.32	331.211	308.732	227.324	273.238	203.209	265.875	249.787	194.341	220.499	253.945	329.868	246.37	139.79	173.045	106.026	299.348	82.404	159.326	67.144	295.354	115.17	106.839	41.065	353.628	88.751	94.322	25.774	178.567	81.805	131.297	43.242	305.438	64.389	158.242	56.606	278.898	81.693	91.016	27.423	375.345	100.059	138.061	94.067	252.556	77.062	128.041	87.084	184.033	75.07	145.057	70.064	314.844	50.446	56.839	62.902	337.71	45.042	74.083	80.439	394.135	75.027	106.828
Net Income Numbers are in millions	549.184	863.746	717.655	651.562	537.689	777.277	403.089	590.453	520.655	499.758	432.578	521.127	659.346	691.841	332.821	443.262	215.944	574.75	161.394	332.782	163.158	610.505	235.76	209.482	92.57	704.707	175.27	191.234	52.802	405.582	160.782	260.241	79.568	535.399	102.946	276.643	98.392	368.577	108.765	138.01	43.064	525.784	142.096	204.386	137.546	384.769	115.419	193.979	129.367	361.028	60.451	210.6	144.646	233.675	48.516	52.806	147.486	352.475	52.758	51.972	118.813	549.095	95.969	146.873
Net Income Ratio Numbers are in millions	0.112	0.14	0.143	0.131	0.121	0.134	0.114	0.133	0.115	0.117	0.104	0.132	0.141	0.131	0.093	0.11	0.063	0.11	0.044	0.092	0.06	0.129	0.075	0.076	0.047	0.159	0.069	0.067	0.026	0.119	0.066	0.087	0.035	0.128	0.042	0.083	0.046	0.093	0.04	0.047	0.023	0.128	0.055	0.083	0.076	0.128	0.047	0.069	0.06	0.1	0.026	0.073	0.065	0.071	0.022	0.024	0.089	0.107	0.027	0.023	0.064	0.118	0.043	0.053
EPS Numbers are in millions	20.29	31.95	26.59	23.99	19.44	28.08	14.59	21.4	18.88	18.14	15.7	18.97	24.03	25.21	12.13	16.25	7.91	21.07	5.92	12.13	5.95	22.25	8.59	7.59	3.35	25.53	6.35	6.75	1.86	14.31	5.67	9.08	2.78	18.68	3.59	9.79	3.48	13.04	3.85	4.96	1.55	18.91	5.11	7.47	5.03	14.06	4.22	7.15	4.77	13.31	2.23	7.76	5.33	8.61	1.79	1.95	5.44	12.99	1.92	1.89	4.33	19.99	3.49	5.35
EPS Diluted Numbers are in millions	20.27	31.78	26.44	23.91	19.39	28.02	14.55	21.35	18.83	18.07	15.64	18.9	23.94	25.21	12.13	16.25	7.91	21.07	5.92	12.13	5.94	22.25	8.59	7.59	3.34	25.53	6.35	6.75	1.86	14.31	5.67	9.08	2.76	18.68	3.59	9.79	3.45	13.04	3.85	4.96	1.54	18.91	5.11	7.47	4.97	14.06	4.22	7.15	4.77	13.31	2.23	7.76	5.33	8.61	1.79	1.95	5.44	12.99	1.92	1.89	4.33	19.99	3.49	5.35
EBITDA Numbers are in millions	851.611	1,160.951	1,004.536	948.713	731.597	1,098.277	574.421	842.282	733.556	703.076	616.819	749.899	963.241	885.425	422.437	539.565	289.694	854.862	205.032	475.032	192.981	902.976	325.263	310.838	98.648	768.382	244.086	389.238	47.747	584.894	219.413	380.82	70.875	842.232	150.889	429.702	96.485	646.996	187.892	279.025	-9.793	905.997	230.242	337.224	181.838	624.088	187.289	326.635	155.817	542.452	134.001	356.678	249.589	764.936	223.773	400.057	324.468	810.516	208.645	220.978	329.216	1,040.945	243.195	251.079
EBITDA Ratio Numbers are in millions	0.173	0.188	0.2	0.19	0.164	0.189	0.162	0.19	0.162	0.165	0.149	0.19	0.206	0.168	0.119	0.134	0.084	0.164	0.056	0.132	0.071	0.191	0.104	0.113	0.05	0.173	0.096	0.137	0.024	0.172	0.09	0.127	0.031	0.201	0.061	0.129	0.045	0.164	0.07	0.095	-0.005	0.221	0.089	0.137	0.1	0.207	0.077	0.116	0.072	0.151	0.058	0.124	0.112	0.233	0.1	0.18	0.197	0.246	0.106	0.099	0.178	0.223	0.109	0.091

ITFOR Inc.

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TSE:4743.T