F&M Co.,Ltd. (4771.T) - Quarterly Income Statement

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4771.T
Financials

1558 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q2	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	3,496.379	3,637	3,282.68	4,062.384	3,320.663	3,435.298	3,282.678	3,872.323	2,791.346	2,753.34	3,181.006	3,137.398	2,457.741	2,098.931	2,345.892	2,360.22	1,812.653	1,645.956	2,203.383	2,062.458	1,709.594	1,587.628	2,076.398	1,917.937	1,607.33	1,517.852	1,792.429	1,748.224	1,456.984	1,397.146	1,804.629	1,579.551	1,433.744	1,398.775	1,590.288	1,440.098	1,289.188	1,192.843	1,406.24	1,175.869	1,084.498	1,057.497	1,381.65	1,099.189	976.346	1,013.701	1,139.358	1,010.117	944.407	931.164	1,049.775	965.774	901.378	917.204	999.31	923.422	908.308	892.888	967.753	877.958	834.266	849.264	978.76	926.429	877.71
Cost of Revenue Numbers are in millions	1,186.515	1,232	1,072.22	1,355.387	1,116.728	1,144.896	1,072.22	1,172.388	881.828	878.941	1,076.285	975.405	760.846	713.976	776.732	749.747	546.644	488.511	684.002	578.252	490.399	477.833	653.2	548.282	449.391	442.57	590.317	481.429	430.531	429.647	572.288	453.136	371.629	377.215	531.572	391.292	375.195	344.007	469.322	374.301	333.839	342.989	426.108	331.867	284.69	298.632	361.356	322.396	275.692	275.069	369.136	330.261	289.493	293.495	374.414	344.609	325.801	312.461	373.309	282.96	286.03	274.025	394.317	292.057	297.637
Gross Profit Numbers are in millions	2,309.864	2,405	2,210.46	2,706.997	2,203.935	2,290.402	2,210.458	2,699.935	1,909.518	1,874.399	2,104.721	2,161.993	1,696.895	1,384.955	1,569.16	1,610.473	1,266.009	1,157.445	1,519.381	1,484.206	1,219.195	1,109.795	1,423.198	1,369.655	1,157.939	1,075.282	1,202.112	1,266.795	1,026.453	967.499	1,232.341	1,126.415	1,062.115	1,021.56	1,058.716	1,048.806	913.993	848.836	936.918	801.568	750.659	714.508	955.542	767.322	691.656	715.069	778.002	687.721	668.715	656.095	680.639	635.513	611.885	623.709	624.896	578.813	582.507	580.427	594.444	594.998	548.236	575.239	584.443	634.372	580.073
Gross Profit Ratio Numbers are in millions	0.661	0.661	0.673	0.666	0.664	0.667	0.673	0.697	0.684	0.681	0.662	0.689	0.69	0.66	0.669	0.682	0.698	0.703	0.69	0.72	0.713	0.699	0.685	0.714	0.72	0.708	0.671	0.725	0.705	0.692	0.683	0.713	0.741	0.73	0.666	0.728	0.709	0.712	0.666	0.682	0.692	0.676	0.692	0.698	0.708	0.705	0.683	0.681	0.708	0.705	0.648	0.658	0.679	0.68	0.625	0.627	0.641	0.65	0.614	0.678	0.657	0.677	0.597	0.685	0.661
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	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	5	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	769	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	478	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,093.222	1,997	2,103.672	2,002.985	1,843.383	1,712.397	1,506.109	1,701.756	1,494.132	1,389.796	1,416.699	1,352.062	1,215.144	1,121.134	1,247	1,160	1,045	931	1,134	1,114	1,217	915	1,118	858	798	847	935	795	777	807	974	751	724	770	851	685	640	649	671	621	581	610	634	610	587	570	545	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	0	1.013	1.006	1.029	2.998	1.739	3.31	1.382	3.115	0.644	0.489	0.896	2.478	1.182	4.732	2.081	0.491	1.418	0.673	1.278	-0.246	1.131	0.509	1.158	0.489	0.493	0.662	1.538	1.431	3.836	1.492	1.49	1.667	13.717	4.879	-1.387	4.696	1.009	1.88	1.747	0.854	0.75	-3.118	-3.168	10.816	3.002	1.607	2.45	2.17	1.548	0.347	1.871	1.159	-5.154	0.183	-6.219	0.734	1.126	0.69	-2.013	0.725	-3.84	0.15	1.993
Operating Expenses Numbers are in millions	2,093.222	1,997	1,506.11	2,002.985	1,843.383	1,712.397	1,506.109	1,701.756	1,494.132	1,389.796	1,416.699	1,352.062	1,215.144	1,121.134	1,247.513	1,159.893	1,044.967	931.553	1,134.341	1,113.671	1,217.427	915.206	1,117.77	858.383	797.497	847.767	935.006	795.049	777.64	807.103	974.099	750.443	724.671	770.032	863.135	687.104	637.858	651.185	671.204	620.355	581.003	610.807	633.983	606.001	584.219	577.696	544.638	583.026	574.84	583.058	505.785	534.615	527.326	544.295	509.874	496.24	509.443	492.113	470.694	526.854	515.251	527.312	450.263	499.898	488.494
Operating Income Numbers are in millions	216.642	408	704.35	704.012	360.552	578.004	704.349	998.179	415.386	484.602	688.022	809.931	481.752	263.819	321.648	450.58	221.042	225.891	385.04	370.535	1.768	194.588	305.427	511.272	360.442	227.514	267.106	471.745	248.814	160.395	258.241	375.973	337.444	251.527	195.579	361.702	276.136	197.65	265.714	181.213	169.656	103.7	321.559	161.32	107.437	137.372	233.363	104.695	93.875	73.036	174.853	100.9	84.558	79.413	115.023	82.572	73.063	88.313	123.749	68.142	32.984	47.926	134.18	134.473	91.577
Operating Income Ratio Numbers are in millions	0.062	0.112	0.215	0.173	0.109	0.168	0.215	0.258	0.149	0.176	0.216	0.258	0.196	0.126	0.137	0.191	0.122	0.137	0.175	0.18	0.001	0.123	0.147	0.267	0.224	0.15	0.149	0.27	0.171	0.115	0.143	0.238	0.235	0.18	0.123	0.251	0.214	0.166	0.189	0.154	0.156	0.098	0.233	0.147	0.11	0.136	0.205	0.104	0.099	0.078	0.167	0.104	0.094	0.087	0.115	0.089	0.08	0.099	0.128	0.078	0.04	0.056	0.137	0.145	0.104
Total Other Income Expenses Net Numbers are in millions	6.112	7	3.78	92.388	3.351	5.568	3.783	4.403	3.464	6.675	2.969	2.071	3.172	6.868	3.324	4.25	3.12	3.903	1.968	3.026	1.339	3.891	4.015	3.386	3.248	4.029	4.327	2.699	3.438	4.64	5.811	2.672	2.46	2.887	12.497	4.865	-1.863	0.839	1.018	-0.904	-6.581	-0.732	-9.648	-0.426	-3.598	7.381	-3.668	-10.548	0.344	-2.399	0.387	-0.914	0.354	0.179	-6.583	-1.547	-12.987	-0.758	-1.476	-0.585	-3.573	-0.784	-32.699	-3.347	40.448
Income Before Tax Numbers are in millions	222.754	415	708.13	796.4	363.903	583.572	708.132	1,002.582	418.85	491.277	690.991	812.002	484.924	270.687	324.972	454.83	224.162	229.794	387.008	373.561	3.107	198.479	309.442	514.658	363.69	231.543	271.433	474.444	252.252	165.035	264.052	378.645	339.904	254.414	208.076	366.567	274.273	198.489	266.732	180.309	163.075	102.968	311.911	160.894	103.839	144.753	229.695	94.147	94.219	70.637	175.24	99.986	84.912	79.592	108.44	81.025	60.076	87.555	122.273	67.557	29.411	47.142	101.481	131.126	132.025
Income Before Tax Ratio Numbers are in millions	0.064	0.114	0.216	0.196	0.11	0.17	0.216	0.259	0.15	0.178	0.217	0.259	0.197	0.129	0.139	0.193	0.124	0.14	0.176	0.181	0.002	0.125	0.149	0.268	0.226	0.153	0.151	0.271	0.173	0.118	0.146	0.24	0.237	0.182	0.131	0.255	0.213	0.166	0.19	0.153	0.15	0.097	0.226	0.146	0.106	0.143	0.202	0.093	0.1	0.076	0.167	0.104	0.094	0.087	0.109	0.088	0.066	0.098	0.126	0.077	0.035	0.056	0.104	0.142	0.15
Income Tax Expense Numbers are in millions	62.445	171	93.25	270.039	102.918	210.429	93.247	335.476	128.214	182.562	172.697	275.757	157.342	104.58	87.471	158.66	69.827	74.373	114.285	116.062	-2.977	70.605	61.626	159.929	109.321	77.544	52.448	151.458	76.881	59.688	58.284	122.392	109.414	84.53	41.783	126.688	95.787	71.09	64.567	62.345	62.571	55.571	107.992	74.463	48.86	73.35	70.741	53.166	40.58	52.687	52.725	58.827	44.815	46.5	57.996	39.389	34.787	41.491	47.485	39.518	20.405	44.819	45.964	57.808	48.967
Net Income Numbers are in millions	160.308	244	614.89	526.361	260.986	373.142	614.885	667.106	290.635	308.715	518.293	536.246	327.582	166.106	237.5	296.171	154.335	155.42	272.722	257.499	6.084	127.874	247.816	354.729	254.37	153.998	218.985	322.986	175.371	105.347	205.768	256.253	230.49	169.883	166.293	239.879	178.485	127.399	202.165	117.964	100.505	48.543	200.876	86.682	55.927	71.346	158.051	42.468	54.122	20.321	120.663	42.13	40.659	34.377	50.756	41.766	25.156	45.852	73.085	28.943	9.452	2.441	54.108	72.756	82.544
Net Income Ratio Numbers are in millions	0.046	0.067	0.187	0.13	0.079	0.109	0.187	0.172	0.104	0.112	0.163	0.171	0.133	0.079	0.101	0.125	0.085	0.094	0.124	0.125	0.004	0.081	0.119	0.185	0.158	0.101	0.122	0.185	0.12	0.075	0.114	0.162	0.161	0.121	0.105	0.167	0.138	0.107	0.144	0.1	0.093	0.046	0.145	0.079	0.057	0.07	0.139	0.042	0.057	0.022	0.115	0.044	0.045	0.037	0.051	0.045	0.028	0.051	0.076	0.033	0.011	0.003	0.055	0.079	0.094
EPS Numbers are in millions	17.89	16.72	42.12	36.07	17.88	25.57	42.14	45.72	19.92	21.16	35.52	36.75	22.45	11.44	16.43	20.47	10.66	10.76	18.91	17.87	0.42	8.86	17.13	24.63	17.7	10.69	15.21	22.45	12.17	7.33	14.34	17.82	16.08	11.83	11.63	16.71	12.4	8.87	14.07	8.22	7.03	3.38	14	5.99	3.9	4.97	11	0	0	1.42	0	0	0	2.39	0	2.91	1.75	3.19	0	2.02	0.66	0.17	0	5.07	0
EPS Diluted Numbers are in millions	17.88	16.72	42.12	36.07	17.88	25.57	42.14	45.72	19.92	21.16	35.52	36.75	22.45	11.4	16.31	20.34	10.62	10.7	18.77	17.73	0.41	8.81	17.08	24.44	17.56	10.6	15.09	22.29	12.1	7.27	14.23	17.71	15.94	11.73	11.53	16.71	12.4	8.87	14.07	8.22	7.03	3.38	14	5.99	3.9	4.97	11	0	0	1.42	0	0	0	2.39	0	2.91	1.75	3.19	0	2.02	0.66	0.17	0	5.07	0
EBITDA Numbers are in millions	222.026	732	843.352	1,037.815	360.551	578.005	722.654	998.133	408.667	483.672	690.694	811.957	484.886	268.794	324.656	457.679	224.945	229.712	388.704	374.222	5.356	198.539	309.117	514.822	363.969	232.158	271.687	474.781	252.537	165.413	264.03	379.214	340.375	255.171	210.559	367.665	276.278	203.871	268.154	184.447	172.749	105.943	323.616	159.698	105.949	149.835	238.212	108.058	98.115	77.159	178.42	103.179	88.433	82.558	136.996	110.766	94.794	115.385	150.966	95.802	57.866	74.726	150.344	164.526	97.168
EBITDA Ratio Numbers are in millions	0.064	0.201	0.257	0.255	0.109	0.168	0.22	0.258	0.146	0.176	0.217	0.259	0.197	0.128	0.138	0.194	0.124	0.14	0.176	0.181	0.003	0.125	0.149	0.268	0.226	0.153	0.152	0.272	0.173	0.118	0.146	0.24	0.237	0.182	0.132	0.255	0.214	0.171	0.191	0.157	0.159	0.1	0.234	0.145	0.109	0.148	0.209	0.107	0.104	0.083	0.17	0.107	0.098	0.09	0.137	0.12	0.104	0.129	0.156	0.109	0.069	0.088	0.154	0.178	0.111

F&M Co.,Ltd.

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