Suncall Corporation (5985.T) - Quarterly Income Statement

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5985.T
Financials

353 (JPY) • At close November 14, 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	14,306	12,957	13,370	13,456	11,713	12,601	13,985	13,992	12,821	12,233	11,703	11,776	11,726	11,535	11,768	8,873	7,964	10,807	10,540	10,737	10,270	10,831	11,592	11,887	11,502	11,241	10,827	9,974	10,183	9,921	9,495	9,427	9,137	9,136	9,209	9,099	9,286	9,413	8,974	9,063	8,366	8,473	8,750	8,723	8,336	7,690	7,301	8,178	8,191	8,117	7,658	8,015	6,868	8,015	8,877	8,149	8,047	8,273	7,950	6,975	5,591	5,181	7,927	8,820
Cost of Revenue Numbers are in millions	13,337	12,684	13,001	12,600	11,199	11,819	12,198	12,566	11,059	10,790	10,318	10,342	10,117	10,294	10,446	8,252	7,503	9,191	8,677	9,171	8,775	9,147	9,420	9,610	9,120	9,228	8,812	8,311	8,581	8,112	7,833	7,607	7,492	7,517	7,412	7,357	7,469	7,535	7,219	7,407	6,667	6,785	7,001	6,790	6,476	6,249	5,953	6,621	6,523	6,700	6,178	6,708	5,801	6,798	7,260	6,607	6,263	6,744	6,315	5,584	4,761	4,946	6,693	7,160
Gross Profit Numbers are in millions	969	273	369	856	514	782	1,787	1,426	1,762	1,443	1,385	1,434	1,609	1,241	1,322	621	461	1,616	1,863	1,566	1,495	1,684	2,172	2,277	2,382	2,013	2,015	1,663	1,602	1,809	1,662	1,820	1,645	1,619	1,797	1,742	1,817	1,878	1,755	1,656	1,699	1,688	1,749	1,933	1,860	1,441	1,348	1,557	1,668	1,417	1,480	1,307	1,067	1,217	1,617	1,542	1,784	1,529	1,635	1,391	830	235	1,234	1,660
Gross Profit Ratio Numbers are in millions	0.068	0.021	0.028	0.064	0.044	0.062	0.128	0.102	0.137	0.118	0.118	0.122	0.137	0.108	0.112	0.07	0.058	0.15	0.177	0.146	0.146	0.155	0.187	0.192	0.207	0.179	0.186	0.167	0.157	0.182	0.175	0.193	0.18	0.177	0.195	0.191	0.196	0.2	0.196	0.183	0.203	0.199	0.2	0.222	0.223	0.187	0.185	0.19	0.204	0.175	0.193	0.163	0.155	0.152	0.182	0.189	0.222	0.185	0.206	0.199	0.148	0.045	0.156	0.188
Reseach & Development Expenses Numbers are in millions	0	255	351	257	343	226	308	240	302	1,078	288	208	341	300	0	0	0	1,097	0	0	0	933	0	0	0	810	0	0	0	807	0	0	0	940	0	0	0	823	0	0	0	735	0	0	0	786	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	1,192	483	168	159	163	433	185	185	172	396	176	174	173	387	184	153	126	477	176	182	175	476	204	203	200	357	184	217	211	559	229	251	265	685	223	244	225	602	177	218	225	614	155	211	199	543	144	211	212	549	131	229	174	544	221	226	189	509	209	176	137	555	245	239
Selling & Marketing Expenses Numbers are in millions	160	163	168	159	163	158	185	185	172	151	176	174	173	176	184	153	126	172	176	182	175	192	204	203	200	187	204	174	168	177	239	200	212	206	246	198	175	190	198	180	179	172	175	168	159	153	158	172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,352	1,135	168	159	163	433	185	185	172	396	176	174	173	387	184	153	126	477	176	182	175	476	204	203	200	357	184	217	211	559	229	251	265	685	223	244	225	602	177	218	225	614	155	211	199	543	144	211	212	549	131	229	174	544	221	226	189	509	209	176	137	555	245	239
Other Expenses Numbers are in millions	0	-38	28	38	-83	-5	-1,815	23	23	2	24	19	23	11	91	51	25	-70	15	20	7	-52	269	-215	18	-225	109	45	105	60	95	33	99	64	119	45	92	46	94	35	96	45	78	33	71	24	77	25	75	37	58	29	71	31	51	36	49	39	49	35	53	53	61	50
Operating Expenses Numbers are in millions	1,352	1,390	1,388	1,384	1,389	1,343	1,390	1,354	1,361	1,345	1,308	1,282	1,282	1,315	1,233	1,183	1,202	1,309	1,250	1,265	1,336	1,355	1,250	1,283	1,235	3,287	501	538	547	1,240	542	577	595	1,361	570	609	551	1,231	491	549	540	1,163	457	550	500	1,073	435	516	514	1,073	384	498	439	1,017	466	492	438	1,004	447	419	376	1,111	522	546
Operating Income Numbers are in millions	-383	-1,117	-1,020	-528	-878	-563	396	73	398	96	77	153	323	-76	88	-560	-745	305	613	301	156	325	921	993	1,145	709	833	471	402	604	479	668	499	377	542	492	702	698	639	565	655	610	751	889	877	489	362	572	714	495	616	401	213	320	754	628	902	607	787	570	58	-528	255	590
Operating Income Ratio Numbers are in millions	-0.027	-0.086	-0.076	-0.039	-0.075	-0.045	0.028	0.005	0.031	0.008	0.007	0.013	0.028	-0.007	0.007	-0.063	-0.094	0.028	0.058	0.028	0.015	0.03	0.079	0.084	0.1	0.063	0.077	0.047	0.039	0.061	0.05	0.071	0.055	0.041	0.059	0.054	0.076	0.074	0.071	0.062	0.078	0.072	0.086	0.102	0.105	0.064	0.05	0.07	0.087	0.061	0.08	0.05	0.031	0.04	0.085	0.077	0.112	0.073	0.099	0.082	0.01	-0.102	0.032	0.067
Total Other Income Expenses Net Numbers are in millions	-1,698	-6,765	-282	244	311	70	134	137	289	501	117	90	74	1,349	149	69	-138	-247	583	-12	67	-199	81	-249	150	-275	405	132	207	-33	255	-308	-422	-259	-131	-116	135	-65	502	226	10	-47	292	29	284	317	339	-77	14	150	70	-124	22	29	-199	-137	-79	75	35	-99	102	-213	-131	16
Income Before Tax Numbers are in millions	-2,081	-7,881	-1,302	-284	-567	-493	530	210	687	597	194	243	397	1,273	237	-491	-883	58	1,196	289	223	126	1,002	744	1,295	434	1,238	603	609	571	734	360	77	118	411	376	838	633	1,141	791	665	563	1,043	917	1,161	807	701	495	728	645	686	277	235	349	555	491	823	682	822	471	160	-741	124	606
Income Before Tax Ratio Numbers are in millions	-0.145	-0.608	-0.097	-0.021	-0.048	-0.039	0.038	0.015	0.054	0.049	0.017	0.021	0.034	0.11	0.02	-0.055	-0.111	0.005	0.113	0.027	0.022	0.012	0.086	0.063	0.113	0.039	0.114	0.06	0.06	0.058	0.077	0.038	0.008	0.013	0.045	0.041	0.09	0.067	0.127	0.087	0.079	0.066	0.119	0.105	0.139	0.105	0.096	0.061	0.089	0.079	0.09	0.035	0.034	0.044	0.063	0.06	0.102	0.082	0.103	0.068	0.029	-0.143	0.016	0.069
Income Tax Expense Numbers are in millions	212	81	1,869	-111	-58	-134	186	76	249	239	101	60	126	420	12	-155	-203	136	322	81	103	-12	219	252	393	79	352	153	175	169	252	150	77	56	236	133	276	275	353	249	210	156	355	288	387	275	228	136	225	258	366	137	113	116	156	199	319	295	325	216	105	-144	55	239
Net Income Numbers are in millions	-2,293	-7,963	-3,172	-172	-509	-359	344	135	437	358	92	184	270	851	226	-336	-680	-78	873	208	120	137	783	492	902	356	885	451	433	401	483	209	0	62	175	243	562	358	788	542	455	407	688	630	773	532	473	360	502	386	320	141	121	234	398	291	504	387	497	255	55	-597	68	366
Net Income Ratio Numbers are in millions	-0.16	-0.615	-0.237	-0.013	-0.043	-0.028	0.025	0.01	0.034	0.029	0.008	0.016	0.023	0.074	0.019	-0.038	-0.085	-0.007	0.083	0.019	0.012	0.013	0.068	0.041	0.078	0.032	0.082	0.045	0.043	0.04	0.051	0.022	0	0.007	0.019	0.027	0.061	0.038	0.088	0.06	0.054	0.048	0.079	0.072	0.093	0.069	0.065	0.044	0.061	0.048	0.042	0.018	0.018	0.029	0.045	0.036	0.063	0.047	0.063	0.037	0.01	-0.115	0.009	0.041
EPS Numbers are in millions	-76.12	-264.35	-105.39	-5.71	-16.93	-11.94	11.45	4.49	14.55	11.93	3.22	5.83	8.52	26.86	7.13	-10.63	-21.51	-2.47	27.62	6.51	3.76	4.29	24.52	15.44	28.32	11.17	27.77	14.2	13.66	12.62	15.2	6.58	0.01	1.95	5.51	7.66	17.73	11.29	24.85	17.09	14.36	12.83	21.69	19.87	24.41	16.78	14.92	11.36	15.86	12.18	10.1	4.46	3.84	7.39	12.2	8.92	15.47	11.86	14.8	7.59	1.64	-17.78	2.03	10.9
EPS Diluted Numbers are in millions	-76.12	-264.35	-105.39	-5.71	-16.93	-11.94	11.43	4.48	14.54	11.86	3.21	5.81	8.51	26.86	7.13	-10.63	-21.51	-2.47	27.62	6.51	3.74	4.29	24.52	15.44	28.09	11.17	27.77	14.2	13.52	12.62	15.2	6.58	0.01	1.95	5.51	7.66	17.55	11.29	24.85	17.09	14.22	12.83	21.69	19.87	24.23	16.78	14.92	11.36	15.75	12.18	10.1	4.46	3.82	7.39	12.2	8.92	15.4	11.86	14.8	7.59	1.64	-17.78	2.03	10.9
EBITDA Numbers are in millions	695	-6,637	-128	814	474	674	1,665	1,054.5	1,382.25	1,080.25	1,146.5	1,079.5	1,325	2,601	1,365	383	47	1,046	2,089	1,106	966	162	1,256	785	1,324	472	2,117	1,354	1,324	594	1,411	964	86	126	422	1,009.5	839	633	1,141	1,351	1,150.25	532	1,045	1,358.5	1,657	969.75	303	1,463	1,172	-791	1,582	1,589	656	-670	1,797	1,117	1,355	187	1,446	1,072	738	-1,598	1,389	1,144
EBITDA Ratio Numbers are in millions	0.049	0.005	-0.074	-0.019	-0.057	-0.037	-0.103	0.014	0.05	0.01	0.014	0.018	0.033	0.008	0.021	-0.053	-0.109	0.018	0.065	0.028	0.021	0.023	0.108	0.063	0.115	-0.14	0.147	0.124	0.126	0.054	0.147	0.102	0.07	0.002	0.086	0.118	0.154	0.072	0.197	0.149	0.14	0.063	0.182	0.163	0.199	0.091	0.042	0.234	0.143	-0.097	0.207	0.198	0.096	-0.094	0.202	0.189	0.229	0.014	0.233	0.212	0.2	-0.344	0.222	0.13

Suncall Corporation

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