Central Sports Co., Ltd. (4801.T) - Quarterly Income Statement

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4801.T
Financials

2517 (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	11,084	11,384	11,399	11,621	10,975	11,129	11,115	10,961	10,397	10,511	10,424	10,121	9,282	10,301	10,528	9,887	5,311	12,697	13,529	13,699	13,461	13,514	13,627	13,558	13,559	13,362	13,562	13,501	13,151	13,189	13,285	13,241	12,997	12,774.748	13,147.388	12,991.179	12,745.105	12,591.388	12,941.6	12,923.519	12,481.805	12,447.237	12,780.973	11,642.047	11,458.116	11,549.482	11,906.428	11,933.279	11,546.446	11,609.607	11,735.31	11,732.231	11,304.226	11,103.121	11,681.57	11,875.487	11,475.568	11,761.652	11,478.989	11,805.85	11,561.665	11,436.854	12,015.755	12,134.062
Cost of Revenue Numbers are in millions	9,919	9,991	9,974	9,900	9,574	9,639	10,040	9,491	9,402	9,149	9,444	8,621	8,476	8,960	9,391	9,342	4,713	10,966	11,598	11,875	11,438	11,399	11,800	11,672	11,444	11,316	11,531	11,501	11,214	11,299	11,218	11,370	11,021	11,194.554	11,347.342	11,346.985	11,066.556	11,241.577	11,436.409	11,404.291	10,991.21	11,095.635	11,312.512	10,425.446	9,960.094	10,304.34	10,530.139	10,446.254	10,016.427	10,387.555	10,422.295	10,454.961	9,988.625	9,915.47	10,345.829	10,535.239	10,122.809	10,762.585	10,161.524	10,462.978	10,226.024	10,572.6	10,940.762	11,148.894
Gross Profit Numbers are in millions	1,165	1,393	1,425	1,721	1,401	1,490	1,075	1,470	995	1,362	980	1,500	806	1,341	1,137	545	598	1,731	1,931	1,824	2,023	2,115	1,827	1,886	2,115	2,046	2,031	2,000	1,937	1,890	2,067	1,871	1,976	1,580.194	1,800.046	1,644.194	1,678.549	1,349.811	1,505.191	1,519.228	1,490.595	1,351.602	1,468.461	1,216.601	1,498.022	1,245.142	1,376.289	1,487.025	1,530.019	1,222.052	1,313.015	1,277.27	1,315.601	1,187.651	1,335.741	1,340.248	1,352.759	999.067	1,317.465	1,342.872	1,335.641	864.254	1,074.993	985.168
Gross Profit Ratio Numbers are in millions	0.105	0.122	0.125	0.148	0.128	0.134	0.097	0.134	0.096	0.13	0.094	0.148	0.087	0.13	0.108	0.055	0.113	0.136	0.143	0.133	0.15	0.157	0.134	0.139	0.156	0.153	0.15	0.148	0.147	0.143	0.156	0.141	0.152	0.124	0.137	0.127	0.132	0.107	0.116	0.118	0.119	0.109	0.115	0.105	0.131	0.108	0.116	0.125	0.133	0.105	0.112	0.109	0.116	0.107	0.114	0.113	0.118	0.085	0.115	0.114	0.116	0.076	0.089	0.081
Reseach & Development Expenses Numbers are in millions	0	39	32	31	31	29	30	28	36	109	30	30	22	45	0	0	0	160	0	0	0	161	0	0	0	164	0	0	0	143	0	0	0	137	0	0	0	148	0	0	0	164	0	0	0	149	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	876	820	747	720	897	832	676	695	889	820	871	719	698	658	609	666	764	781	1,001	883	1,029	801	945	938	1,018	857	975	872	968	830	962	836	922	753	863	756	814	677	801	712	758	700	871	644	663	649	769	670	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-11	9	10	10	14	11	12	7	502	436	393	362	290	50	555	310	123	21	17	17	168	17	35	15	62	38	18	16	123	6	12	5	72.179	-4.718	31.368	26.491	63.445	6.123	16.677	12.907	66.182	36.14	33.32	18.234	126.112	55.072	28.362	8.486	102.086	29.975	13.034	8.473	87.186	22.421	5.227	0.035	77.163	39.453	2.237	20.239	109.913	40.605	35.997
Operating Expenses Numbers are in millions	876	859	779	751	897	861	706	723	889	820	871	719	720	703	609	666	764	781	1,001	883	1,029	801	945	938	1,018	857	975	872	968	830	962	836	922	752.98	863.479	755.545	814.65	677.387	801.047	712.244	758.312	699.411	871.238	644.451	663.237	648.727	768.76	669.946	739.973	629.151	752.146	642.041	684.16	667.847	808.339	678.408	762.469	703.967	784.928	742.427	819.482	694.714	710.621	721.685
Operating Income Numbers are in millions	289	534	646	970	503	629	369	747	105	543	107	781	86	638	527	-121	-166	951	928	942	993	1,314	882	949	1,095	1,189	1,056	1,129	967	1,059	1,106	1,035	1,052	827.214	936.568	888.648	863.898	672.424	704.145	806.983	732.282	652.191	597.222	572.151	834.784	596.415	607.529	817.079	790.045	592.901	560.87	635.229	631.439	519.806	527.401	661.84	590.289	295.1	532.536	600.445	516.158	169.539	364.371	263.482
Operating Income Ratio Numbers are in millions	0.026	0.047	0.057	0.083	0.046	0.057	0.033	0.068	0.01	0.052	0.01	0.077	0.009	0.062	0.05	-0.012	-0.031	0.075	0.069	0.069	0.074	0.097	0.065	0.07	0.081	0.089	0.078	0.084	0.074	0.08	0.083	0.078	0.081	0.065	0.071	0.068	0.068	0.053	0.054	0.062	0.059	0.052	0.047	0.049	0.073	0.052	0.051	0.068	0.068	0.051	0.048	0.054	0.056	0.047	0.045	0.056	0.051	0.025	0.046	0.051	0.045	0.015	0.03	0.022
Total Other Income Expenses Net Numbers are in millions	-114	-387	-101	-168	-124	-133	-110	-221	-138	301	271	128	194	67	-143	26	-2,950	-134	-124	-158	-132	7	-158	-60	-210	167	-79	-146	-95	-58	-87	-117	-103	-106.623	-125.131	-104.795	-90.754	-64.375	-95.861	-259.674	-116.182	-96.372	-133.417	-126.368	-117.025	-146.168	-56.167	-146.329	-230.889	-174.718	-173.595	-142.943	-156.927	-359.443	-153.795	-204.369	-700.6	-319.813	-147.704	-273.766	-141.773	-416.84	-136.808	-122.452
Income Before Tax Numbers are in millions	175	147	545	802	380	496	259	526	-32	843	380	909	280	705	385	-96	-3,116	816	805	784	861	1,320	724	889	886	1,356	977	982	873	1,001	1,019	918	950	720.591	811.437	783.853	773.145	608.05	608.283	547.31	616.1	555.818	463.806	445.783	717.759	450.248	551.361	670.75	559.157	418.183	387.274	492.286	474.514	160.361	373.607	457.471	-110.31	-24.713	384.833	326.679	374.386	-247.3	227.564	141.031
Income Before Tax Ratio Numbers are in millions	0.016	0.013	0.048	0.069	0.035	0.045	0.023	0.048	-0.003	0.08	0.036	0.09	0.03	0.068	0.037	-0.01	-0.587	0.064	0.06	0.057	0.064	0.098	0.053	0.066	0.065	0.101	0.072	0.073	0.066	0.076	0.077	0.069	0.073	0.056	0.062	0.06	0.061	0.048	0.047	0.042	0.049	0.045	0.036	0.038	0.063	0.039	0.046	0.056	0.048	0.036	0.033	0.042	0.042	0.014	0.032	0.039	-0.01	-0.002	0.034	0.028	0.032	-0.022	0.019	0.012
Income Tax Expense Numbers are in millions	-592	120	178	280	136	151	71	224	13	249	158	366	100	173	5	1,000	-931	282	278	274	294	429	171	295	285	343	318	316	287	234	323	301	303	323.997	270.555	282.898	273.754	343.845	239.84	208.376	236.145	299.004	189.676	188.44	297.265	198.425	233.544	275.535	238.307	203.864	280.826	218.239	205.91	84.798	172.048	202.746	-16.925	16.676	127.673	161.423	122.975	3.57	67.523	58.499
Net Income Numbers are in millions	767	27	366	523	244	346	188	304	-45	595	222	543	180	534	379	-1,095	-2,181	534	527	511	566	891	552	594	601	1,012	659	665	586	767	693	618	646	395.891	540.172	500.798	498.815	264.017	367.353	338.404	379.788	256.084	273.937	257.065	420.627	251.372	318.294	395.296	320.273	214.544	105.564	273.404	268.424	72.647	201.814	254.167	-88.612	-41.434	256.949	164.649	252.049	-251.013	159.617	81.346
Net Income Ratio Numbers are in millions	0.069	0.002	0.032	0.045	0.022	0.031	0.017	0.028	-0.004	0.057	0.021	0.054	0.019	0.052	0.036	-0.111	-0.411	0.042	0.039	0.037	0.042	0.066	0.041	0.044	0.044	0.076	0.049	0.049	0.045	0.058	0.052	0.047	0.05	0.031	0.041	0.039	0.039	0.021	0.028	0.026	0.03	0.021	0.021	0.022	0.037	0.022	0.027	0.033	0.028	0.018	0.009	0.023	0.024	0.007	0.017	0.021	-0.008	-0.004	0.022	0.014	0.022	-0.022	0.013	0.007
EPS Numbers are in millions	68.48	2.41	32.68	46.69	21.78	30.89	16.78	27.14	-4.02	53.12	19.83	48.48	16.07	47.68	33.84	-97.76	-194.72	47.68	47.05	45.36	50.29	79.09	49	52.73	53.38	89.83	58.5	59.03	52.1	68.08	61.51	54.86	57.39	35.14	47.95	43.68	43.5	23.03	32.04	29.51	33.12	22.33	23.89	22.42	36.69	21.92	27.76	34.48	27.93	18.71	9.21	23.84	23.41	6.34	17.6	22.17	-7.73	-3.61	22.41	14.36	21.98	-21.89	13.92	7.09
EPS Diluted Numbers are in millions	68.48	2.41	32.68	46.69	21.78	30.89	16.78	27.14	-4.02	53.01	19.82	48.48	16.07	47.68	33.84	-97.76	-194.72	47.68	47.05	45.36	50.29	79.09	49	52.73	53.38	89.83	58.5	59.03	52.1	68.08	61.51	54.86	57.39	35.14	47.95	43.68	43.5	23.03	32.04	29.51	33.12	22.33	23.89	22.42	36.69	21.92	27.76	34.48	27.93	18.71	9.21	23.84	23.41	6.34	17.6	22.17	-7.73	-3.61	22.41	14.36	21.98	-21.89	13.92	7.09
EBITDA Numbers are in millions	655	916	1,023	938	518	646	400	675	115	1,032	554	1,174	447	911	593	435	144	1,058	966	934	1,010	1,484	898	983	1,111	1,275	1,117	1,118	984	1,183	1,134	1,029	1,059	899.394	948.228	898.98	890.389	735.87	730.567	671.038	745.189	707.852	643.883	602.646	855.842	704.938	680.189	845.442	798.53	694.984	590.845	648.263	639.912	1,066.157	1,006.691	1,116.511	1,011.369	953.847	1,050.894	1,050.322	975.754	830.72	815.076	299.478
EBITDA Ratio Numbers are in millions	0.059	0.08	0.09	0.081	0.047	0.058	0.036	0.062	0.011	0.098	0.053	0.116	0.048	0.088	0.056	0.044	0.027	0.083	0.071	0.068	0.075	0.11	0.066	0.073	0.082	0.095	0.082	0.083	0.075	0.09	0.085	0.078	0.081	0.07	0.072	0.069	0.07	0.058	0.056	0.052	0.06	0.057	0.05	0.052	0.075	0.061	0.057	0.071	0.069	0.06	0.05	0.055	0.057	0.096	0.086	0.094	0.088	0.081	0.092	0.089	0.084	0.073	0.068	0.025

Central Sports Co., Ltd.

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TSE:4801.T