Unipres Corporation (5949.T) - Quarterly Income Statement

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5949.T
Financials

1001 (JPY) • At close November 8, 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	81,443	90,032	83,372	80,687	80,988	85,851	85,417	70,898	62,276	77,119	58,004	64,179	55,148	77,663	68,882	46,153	41,847	75,403	71,594	76,619	72,076	84,869	79,937	84,322	78,666	89,784	77,937	83,218	79,951	96,553	76,878	74,109	73,628	89,667	79,394	80,170	76,192	92,192	73,044	71,775	71,728	90,021	70,936	67,091	61,443	59,849	60,752	59,212	58,019	64,666	63,075	59,817	51,528	58,053	55,921	55,516	49,541	50,544	48,152	43,541	33,512	35,907	49,644	51,053
Cost of Revenue Numbers are in millions	71,400	77,072	74,239	73,961	71,446	72,059	79,456	66,266	57,181	66,366	55,789	62,918	52,279	66,730	64,039	47,021	45,041	69,675	65,044	67,172	64,421	71,984	68,994	72,368	68,068	74,626	66,707	69,356	67,522	82,050	63,687	62,085	64,081	73,484	68,432	68,961	65,969	78,817	64,060	63,639	63,012	79,116	63,803	57,641	54,312	53,618	53,249	49,809	48,517	54,751	51,847	49,328	42,828	48,326	46,181	46,680	40,852	42,672	41,022	36,980	29,631	30,817	44,532	43,050
Gross Profit Numbers are in millions	10,043	12,960	9,133	6,726	9,542	13,792	5,961	4,632	5,095	10,753	2,215	1,261	2,869	10,933	4,843	-868	-3,194	5,728	6,550	9,447	7,655	12,885	10,943	11,954	10,598	15,158	11,230	13,862	12,429	14,503	13,191	12,024	9,547	16,183	10,962	11,209	10,223	13,375	8,984	8,136	8,716	10,905	7,133	9,450	7,131	6,231	7,503	9,403	9,502	9,915	11,228	10,489	8,700	9,727	9,740	8,836	8,689	7,872	7,130	6,561	3,881	5,090	5,112	8,003
Gross Profit Ratio Numbers are in millions	0.123	0.144	0.11	0.083	0.118	0.161	0.07	0.065	0.082	0.139	0.038	0.02	0.052	0.141	0.07	-0.019	-0.076	0.076	0.091	0.123	0.106	0.152	0.137	0.142	0.135	0.169	0.144	0.167	0.155	0.15	0.172	0.162	0.13	0.18	0.138	0.14	0.134	0.145	0.123	0.113	0.122	0.121	0.101	0.141	0.116	0.104	0.124	0.159	0.164	0.153	0.178	0.175	0.169	0.168	0.174	0.159	0.175	0.156	0.148	0.151	0.116	0.142	0.103	0.157
Reseach & Development Expenses Numbers are in millions	0	1,890	1,400	1,700	1,500	1,500	1,600	1,600	1,500	6,422	1,600	1,600	1,500	1,600	0	0	0	6,598	0	0	0	6,462	0	0	0	3,774	0	0	0	3,814	0	0	0	3,648	0	0	0	3,475	0	0	0	3,237	0	0	0	3,079	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	2,797	0	0	0	2,167	0	0	0	3,445	0	0	0	1,590	0	0	0	3,056	0	0	0	3,369	0	0	0	3,131	0	0	0	3,108	0	0	0	3,769	0	0	0	2,805	0	0	0	2,995	0	0	0	2,331	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	2,184	0	0	0	2,787	0	0	0	2,929	0	0	0	2,556	0	0	0	3,086	0	0	0	3,283	0	0	0	3,696	0	0	0	3,872	0	0	0	3,730	0	0	0	3,123	0	0	0	2,295	0	0	0	2,118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,827	4,981	5,651	5,144	6,668	4,954	5,189	4,634	6,264	6,374	6,235	5,926	4,656	4,146	6,062	5,263	5,973	6,142	6,774	6,740	6,414	6,652	6,794	6,514	6,294	6,827	7,029	6,633	6,142	6,980	6,966	6,258	6,035	7,499	6,798	6,128	6,118	5,928	5,203	5,238	5,044	5,290	5,158	4,361	4,374	4,449	4,256	4,117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	781	182	-1	349	139	113	157	1,112	644	1,013	565	378	505	963	593	794	437	135	104	149	215	129	202	145	325	189	70	73	125	62	135	40	94	97	51	31	132	174	23	56	-112	34	6	116	104	22	33	62	41	14	39	55	-144	9	-49	18	-43	6	-39	7	198	-36	4
Operating Expenses Numbers are in millions	6,828	6,871	7,051	6,844	6,668	6,454	6,789	6,234	6,264	6,374	6,235	5,926	6,156	5,746	6,062	5,263	5,973	6,142	6,774	6,740	6,414	6,652	6,794	6,514	6,294	6,827	7,029	6,633	6,142	6,980	6,966	6,258	6,035	7,499	6,798	6,128	6,118	5,928	5,203	5,238	5,044	5,290	5,158	4,361	4,374	4,449	4,256	4,117	3,791	4,109	3,996	3,801	3,793	3,909	3,709	3,834	3,773	3,675	3,558	3,149	2,869	3,089	3,495	3,966
Operating Income Numbers are in millions	3,215	6,089	2,082	-117	2,872	7,337	-828	-1,602	-1,169	4,380	-4,021	-4,664	-3,288	5,187	-1,219	-6,131	-9,167	-413	-225	2,707	1,240	6,232	4,149	5,440	4,303	8,331	4,201	7,229	6,286	7,523	6,225	5,765	3,512	8,684	4,164	5,081	4,104	7,446	3,781	2,899	3,670	5,615	1,975	5,089	2,756	1,783	3,246	5,286	5,710	5,804	7,232	6,689	4,906	5,818	6,030	5,001	4,914	4,196	3,570	3,412	1,011	2,000	1,615	4,037
Operating Income Ratio Numbers are in millions	0.039	0.068	0.025	-0.001	0.035	0.085	-0.01	-0.023	-0.019	0.057	-0.069	-0.073	-0.06	0.067	-0.018	-0.133	-0.219	-0.005	-0.003	0.035	0.017	0.073	0.052	0.065	0.055	0.093	0.054	0.087	0.079	0.078	0.081	0.078	0.048	0.097	0.052	0.063	0.054	0.081	0.052	0.04	0.051	0.062	0.028	0.076	0.045	0.03	0.053	0.089	0.098	0.09	0.115	0.112	0.095	0.1	0.108	0.09	0.099	0.083	0.074	0.078	0.03	0.056	0.033	0.079
Total Other Income Expenses Net Numbers are in millions	948	-1,720	58	-13	592	87	217	112	1,320	972	1,095	610	107	-4,422	497	264	113	-3,619	337	-208	1,129	226	183	-44	274	-1,496	615	-847	652	354	912	-102	-1,630	66	-1,714	-1,225	-382	-2,306	1,883	1,309	-660	-437	781	-265	1,710	1,681	1,074	-625	-111	353	-398	-366	-84	-1,901	-335	-623	-612	-182	-79	-310	-464	-2,855	-784	61
Income Before Tax Numbers are in millions	4,163	4,369	2,140	-130	3,398	7,424	-611	-1,490	69	5,256	-3,039	-4,138	-3,181	766	-723	-5,868	-9,053	-4,032	112	2,500	2,369	6,459	4,331	5,396	4,578	6,834	4,816	6,382	6,939	7,877	7,137	5,664	1,882	8,750	2,451	3,855	3,723	5,140	5,665	4,207	3,011	5,178	2,755	4,824	4,467	3,463	4,320	4,661	5,600	6,159	6,834	6,322	4,823	3,917	5,696	4,379	4,304	4,015	3,493	3,102	548	-854	833	4,098
Income Before Tax Ratio Numbers are in millions	0.051	0.049	0.026	-0.002	0.042	0.086	-0.007	-0.021	0.001	0.068	-0.052	-0.064	-0.058	0.01	-0.01	-0.127	-0.216	-0.053	0.002	0.033	0.033	0.076	0.054	0.064	0.058	0.076	0.062	0.077	0.087	0.082	0.093	0.076	0.026	0.098	0.031	0.048	0.049	0.056	0.078	0.059	0.042	0.058	0.039	0.072	0.073	0.058	0.071	0.079	0.097	0.095	0.108	0.106	0.094	0.067	0.102	0.079	0.087	0.079	0.073	0.071	0.016	-0.024	0.017	0.08
Income Tax Expense Numbers are in millions	1,021	1,357	-311	91	1,250	2,336	-544	-896	850	1,946	72	-115	134	2,728	1,358	-457	-533	634	431	235	1,228	2,055	1,174	1,873	1,594	1,905	1,176	1,816	2,359	1,886	1,851	1,910	1,114	2,089	1,534	1,908	1,819	2,839	2,328	2,398	1,758	2,760	2,536	2,613	1,696	1,403	1,304	1,914	2,058	1,717	2,895	2,425	1,786	872	1,924	1,615	1,491	1,700	1,153	1,323	39	219	-98	1,220
Net Income Numbers are in millions	1,656	2,770	1,679	-541	1,348	4,523	-201	-690	-1,149	2,953	-3,133	-4,169	-3,606	-2,076	-1,777	-5,093	-8,696	-4,928	-358	437	872	4,033	2,816	3,299	2,724	4,498	3,344	3,991	4,116	5,629	4,930	3,374	446	6,054	597	1,601	1,498	1,855	3,000	1,577	775	2,213	562	2,844	2,589	2,338	2,740	2,793	3,347	4,057	3,855	3,726	2,891	2,764	3,645	2,598	2,742	2,080	2,172	1,667	618	-1,016	1,001	2,685
Net Income Ratio Numbers are in millions	0.02	0.031	0.02	-0.007	0.017	0.053	-0.002	-0.01	-0.018	0.038	-0.054	-0.065	-0.065	-0.027	-0.026	-0.11	-0.208	-0.065	-0.005	0.006	0.012	0.048	0.035	0.039	0.035	0.05	0.043	0.048	0.051	0.058	0.064	0.046	0.006	0.068	0.008	0.02	0.02	0.02	0.041	0.022	0.011	0.025	0.008	0.042	0.042	0.039	0.045	0.047	0.058	0.063	0.061	0.062	0.056	0.048	0.065	0.047	0.055	0.041	0.045	0.038	0.018	-0.028	0.02	0.053
EPS Numbers are in millions	37.16	62.17	37.68	-12.14	30.31	101.72	-4.52	-15.53	-25.66	65.66	-69.67	-92.7	-80.18	-46.16	-39.51	-113.25	-193.37	-109.6	-7.96	9.2	18.35	84.88	59.26	68.92	56.91	93.97	69.86	83.5	86.12	117.77	103.14	74.89	9.91	134.38	13.25	38.02	34.01	44.05	71.24	37.45	18.41	52.55	13.35	60.22	54.82	49.5	58.01	59.46	71.27	86.37	82.07	80.47	62.44	59.75	90.49	64.5	67.91	51.64	54.78	42.04	15.59	-25.62	25.25	67.72
EPS Diluted Numbers are in millions	37.16	62.17	37.68	-12.14	30.31	101.72	-4.52	-15.53	-25.66	65.66	-69.67	-92.7	-80.18	-46.16	-39.51	-113.25	-193.37	-109.58	-7.96	9.2	18.35	84.88	59.26	68.92	56.82	93.97	69.86	83.5	85.91	117.77	103.14	74.89	9.88	134.38	13.25	38.02	33.8	44.05	71.24	37.45	18.26	52.55	13.35	60.22	54.33	49.5	58.01	59.46	70.28	86.37	82.07	80.47	61.31	59.75	90.49	64.5	59.09	51.64	54.78	42.04	15.59	-25.62	25.25	67.72
EBITDA Numbers are in millions	9,440.25	12,632	8,385	560	4,054	7,860	-171	-987	446	5,825	-2,646	-3,786	-2,848	6,598	-347	-5,608	-8,792	-170	336	2,786	1,401	6,689	4,656	5,649	4,749	7,852	4,984	7,303	7,097	8,223	7,587	5,865	2,043	8,335	2,741	4,151	4,014	6,085	5,888	4,147	3,230	5,551	3,035	5,070	4,675	3,684	4,476	4,762	5,706	6,371	6,973	6,445	4,942	10,494	10,270	9,312	8,565	9,010	7,984	7,270	4,873	8,134	4,417	4,551
EBITDA Ratio Numbers are in millions	0.116	0.14	0.101	0.007	0.05	0.092	-0.002	-0.014	0.007	0.076	-0.046	-0.059	-0.052	0.085	-0.005	-0.122	-0.21	-0.002	0.005	0.036	0.019	0.079	0.058	0.067	0.06	0.087	0.064	0.088	0.089	0.085	0.099	0.079	0.028	0.093	0.035	0.052	0.053	0.066	0.081	0.058	0.045	0.062	0.043	0.076	0.076	0.062	0.074	0.08	0.098	0.099	0.111	0.108	0.096	0.181	0.184	0.168	0.173	0.178	0.166	0.167	0.145	0.227	0.089	0.089

Unipres Corporation

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TSE:5949.T