Fullcast Holdings Co., Ltd. (4848.T) - Quarterly Income Statement

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4848.T
Financials

1517 (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 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
Revenue Numbers are in millions	16,524	17,133	18,601	17,251	17,159	15,963	17,386	16,457	15,531	15,271	14,290	14,359	12,902	10,815	11,312	10,479	10,760	10,675	11,741	11,535	11,084	10,119	10,648	9,850	9,694	8,660	8,532	8,140	8,164	7,230	6,708	6,618	6,283	5,731	6,174	5,914	5,484	5,046	5,561	5,182	4,850	4,582	4,813	4,495	4,144	4,010	8,256	7,833	7,794	8,480	7,672	7,993	8,703	9,949	9,354	8,695	8,848	9,187	10,422	12,107	15,308	19,456
Cost of Revenue Numbers are in millions	10,794	10,814	12,417	11,470	11,482	10,708	11,861	11,002	10,257	10,064	9,587	9,501	8,428	6,820	6,870	6,265	6,357	6,016	6,773	6,796	6,414	5,682	6,064	5,714	5,548	4,870	5,095	5,022	4,893	4,374	4,158	4,265	4,034	3,626	3,837	3,825	3,476	3,225	3,580	3,435	3,150	2,987	3,169	3,008	2,801	2,777	6,361	6,015	6,030	6,634	5,985	6,169	6,709	7,470	6,920	6,578	6,738	7,037	8,035	9,585	11,939	14,895
Gross Profit Numbers are in millions	5,730	6,319	6,184	5,781	5,677	5,255	5,525	5,455	5,274	5,207	4,703	4,858	4,474	3,995	4,442	4,214	4,403	4,659	4,968	4,739	4,670	4,437	4,584	4,136	4,146	3,790	3,437	3,118	3,271	2,856	2,550	2,353	2,249	2,105	2,337	2,089	2,008	1,821	1,981	1,747	1,700	1,595	1,644	1,487	1,343	1,233	1,895	1,818	1,764	1,846	1,687	1,824	1,994	2,479	2,434	2,117	2,110	2,150	2,387	2,522	3,369	4,561
Gross Profit Ratio Numbers are in millions	0.347	0.369	0.332	0.335	0.331	0.329	0.318	0.331	0.34	0.341	0.329	0.338	0.347	0.369	0.393	0.402	0.409	0.436	0.423	0.411	0.421	0.438	0.431	0.42	0.428	0.438	0.403	0.383	0.401	0.395	0.38	0.356	0.358	0.367	0.379	0.353	0.366	0.361	0.356	0.337	0.351	0.348	0.342	0.331	0.324	0.307	0.23	0.232	0.226	0.218	0.22	0.228	0.229	0.249	0.26	0.243	0.238	0.234	0.229	0.208	0.22	0.234
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,765	0	0	0	2,818	0	0	0	2,196	0	0	0	1,886	0	0	0	2,099	0	0	0	2,159	0	0	0	1,319	0	0	0	1,097	0	0	0	1,374	0	0	0	1,253	0	0	0	1,192	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	374	0	0	0	303	0	0	0	665	0	0	0	641	0	0	0	548	0	0	0	461	0	0	0	426	0	0	0	68	0	0	0	39	0	0	0	17	0	0	0	20	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	3,823	3,963	4,139	3,643	3,362	2,826	3,121	2,781	2,837	2,734	2,861	2,574	2,418	2,378	2,527	2,824	2,817	2,964	2,647	2,825	2,799	2,834	2,620	2,597	2,654	2,519	1,853	2,091	2,021	1,979	1,388	1,580	1,536	1,586	1,413	1,485	1,429	1,412	1,270	1,341	1,283	1,346	1,212	1,357	1,330	1,273	1,414	1,362	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	33	19	-17	19	0	2,872	3,170	2,827	2,883	2,759	2,914	1	9	13	-53	-19	-18	17	-9	-9	-9	-2	-30	13	-1	-2	-8	-11	-5	1	-17	-5	-11	-3	-8	-5	-2	-2	-6	2	1	-2	-2	2	1,329	18	12	12	18	9	34	10	18	20	-18	11	6	15	-10	-12	-12	70
Operating Expenses Numbers are in millions	3,823	3,963	4,139	3,763	3,465	2,872	3,170	2,827	2,883	2,759	2,914	2,626	2,470	2,428	2,983	2,824	2,817	2,964	3,113	2,825	2,808	2,846	2,987	2,583	2,639	2,548	2,258	2,000	2,021	1,979	1,674	1,580	1,536	1,586	1,634	1,485	1,429	1,412	1,440	1,341	1,283	1,346	1,410	1,357	1,329	1,274	1,414	1,362	1,253	1,375	-97	1,496	1,768	1,822	28	1,924	1,974	1,872	-692	2,794	3,692	4,834
Operating Income Numbers are in millions	1,907	2,356	2,045	2,017	2,214	2,382	2,356	2,629	2,390	2,448	1,788	2,234	2,003	1,567	1,459	1,391	1,585	1,696	1,857	1,914	1,862	1,591	1,594	1,553	1,507	1,242	1,179	1,117	1,250	878	877	773	713	519	705	604	579	409	540	407	417	249	234	131	14	-41	482	456	512	470	330	327	225	656	723	194	136	279	187	-273	-323	-273
Operating Income Ratio Numbers are in millions	0.115	0.138	0.11	0.117	0.129	0.149	0.136	0.16	0.154	0.16	0.125	0.156	0.155	0.145	0.129	0.133	0.147	0.159	0.158	0.166	0.168	0.157	0.15	0.158	0.155	0.143	0.138	0.137	0.153	0.121	0.131	0.117	0.113	0.091	0.114	0.102	0.106	0.081	0.097	0.079	0.086	0.054	0.049	0.029	0.003	-0.01	0.058	0.058	0.066	0.055	0.043	0.041	0.026	0.066	0.077	0.022	0.015	0.03	0.018	-0.023	-0.021	-0.014
Total Other Income Expenses Net Numbers are in millions	89	1,256	42	75	288	10	-9	-1	23	86	11	-6	1	8	-23	10	194	48	-182	62	27	3	-667	18	24	30	-4	-85	2	161	6	4	35	68	-36	-39	9	-22	-1	-6	34	5	31	118	84	81	-108	30	27	28	-1,484	512	-121	37	-1,699	-195	51	-636	-4,098	-2,665	-631	-1,193
Income Before Tax Numbers are in millions	1,996	3,612	2,087	2,092	2,502	2,392	2,347	2,628	2,413	2,534	1,799	2,228	2,004	1,575	1,436	1,401	1,779	1,744	1,675	1,976	1,889	1,594	927	1,571	1,531	1,272	1,175	1,032	1,252	1,039	883	777	748	587	669	565	588	387	540	401	451	254	265	249	98	40	374	486	539	498	339	839	104	693	691	-1	187	-357	-1,032	-2,938	-954	-1,466
Income Before Tax Ratio Numbers are in millions	0.121	0.211	0.112	0.121	0.146	0.15	0.135	0.16	0.155	0.166	0.126	0.155	0.155	0.146	0.127	0.134	0.165	0.163	0.143	0.171	0.17	0.158	0.087	0.159	0.158	0.147	0.138	0.127	0.153	0.144	0.132	0.117	0.119	0.102	0.108	0.096	0.107	0.077	0.097	0.077	0.093	0.055	0.055	0.055	0.024	0.01	0.045	0.062	0.069	0.059	0.044	0.105	0.012	0.07	0.074	-0	0.021	-0.039	-0.099	-0.243	-0.062	-0.075
Income Tax Expense Numbers are in millions	664	1,374	719	706	845	780	774	835	780	792	594	705	661	512	421	432	555	535	601	646	601	513	518	505	471	446	380	382	378	334	67	147	148	106	-62	171	208	128	26	134	125	25	111	52	12	-3	157	90	64	45	-266	62	53	77	-191	41	29	42	430	4	150	159
Net Income Numbers are in millions	1,323	2,202	1,323	1,365	1,623	1,578	1,532	1,771	1,592	1,727	1,172	1,481	1,307	1,052	946	911	1,124	1,132	1,026	1,295	1,257	1,066	381	1,060	1,042	827	785	666	832	711	817	631	600	481	732	394	380	259	514	266	326	230	154	197	85	44	217	396	475	453	604	791	166	582	807	-50	180	-397	-1,146	-2,943	-1,135	-1,647
Net Income Ratio Numbers are in millions	0.08	0.129	0.071	0.079	0.095	0.099	0.088	0.108	0.103	0.113	0.082	0.103	0.101	0.097	0.084	0.087	0.104	0.106	0.087	0.112	0.113	0.105	0.036	0.108	0.107	0.095	0.092	0.082	0.102	0.098	0.122	0.095	0.095	0.084	0.119	0.067	0.069	0.051	0.092	0.051	0.067	0.05	0.032	0.044	0.021	0.011	0.026	0.051	0.061	0.053	0.079	0.099	0.019	0.058	0.086	-0.006	0.02	-0.043	-0.11	-0.243	-0.074	-0.085
EPS Numbers are in millions	37.57	62.54	37.29	38.31	45.52	43.7	42.43	22	19.77	47.49	14.97	40.44	35.69	28.73	25.83	24.87	30.25	30.45	27.61	34.85	33.42	28.34	10.13	28.19	27.56	21.88	20.76	17.62	21.78	18.61	21.39	16.52	15.61	12.51	19.05	10.25	9.87	6.73	13.36	6.91	8.47	5.97	4	5.12	2.21	1.14	5.64	10.29	12.34	11.76	15.69	20.54	4.31	15.13	20.97	-1.3	4.68	-10.32	-29.78	-76.47	-29.49	-42.79
EPS Diluted Numbers are in millions	37.35	61.29	37.07	38.12	45.26	43.46	42.21	22	19.77	47.28	14.97	40.44	35.69	28.56	25.83	24.87	30.25	30.29	27.61	34.85	33.42	28.21	10.13	28.19	27.56	21.79	20.76	17.62	21.78	18.61	21.39	16.52	15.61	12.51	19.05	10.25	9.87	6.73	13.36	6.91	8.47	5.97	4	5.12	2.21	1.14	5.64	10.29	12.34	11.76	15.69	20.54	4.31	15.13	20.97	-1.3	4.68	-10.32	-29.78	-76.47	-29.49	-42.79
EBITDA Numbers are in millions	2,131	2,320	2,296	2,027	2,174	2,395	2,336	2,634	2,420	2,486	1,760	2,244	2,029	1,559	1,482	1,399	1,558	1,748	1,570	1,926	1,895	1,587	896	1,589	1,525	1,250	1,195	1,114	1,265	883	896	768	754	590	673	566	590	342	542	403	454	256	267	221	183	-16	381	492	544	483	1,879	321	300	726	2,451	302	237	369	3,220	-145	-146	-16
EBITDA Ratio Numbers are in millions	0.129	0.135	0.123	0.118	0.127	0.15	0.134	0.16	0.156	0.163	0.123	0.156	0.157	0.144	0.131	0.134	0.145	0.164	0.134	0.167	0.171	0.157	0.084	0.161	0.157	0.144	0.14	0.137	0.155	0.122	0.134	0.116	0.12	0.103	0.109	0.096	0.108	0.068	0.097	0.078	0.094	0.056	0.055	0.049	0.044	-0.004	0.046	0.063	0.07	0.057	0.245	0.04	0.034	0.073	0.262	0.035	0.027	0.04	0.309	-0.012	-0.01	-0.001

Fullcast Holdings Co., Ltd.

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