Bengo4.com,Inc. (6027.T) - Quarterly Income Statement

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6027.T
Financials

2890 (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
Revenue Numbers are in millions	3,297.755	3,302.979	3,075.616	2,553.104	2,392.043	2,446.764	2,218.206	2,086.139	1,959.443	1,876.268	1,821.719	1,641.511	1,537.743	1,511.963	1,371.02	1,274.43	1,160.662	1,137.752	1,065.409	993.711	935.656	891.134	812.839	740.036	688.502	639.61	600.905	559.765	518.441	482.551	422.252	393.661	358.568	337.303	289.784	255.851	231.956	229.056	178.729	141	141
Cost of Revenue Numbers are in millions	760.722	741.049	688.105	472.575	429.491	412.502	358.157	337.882	311.173	294.541	287.232	262.487	245.972	228.052	217.465	192.684	171.678	184.014	170.594	155.386	133.363	128.896	125.157	109.22	100.925	89.812	72.319	68.637	57.808	50.017	49.62	41.128	37.484	29.739	26.927	26.667	34.741	30.356	18.085	11.5	11.5
Gross Profit Numbers are in millions	2,537.033	2,561.93	2,387.511	2,080.529	1,962.552	2,034.262	1,860.049	1,748.257	1,648.27	1,581.727	1,534.487	1,379.024	1,291.771	1,283.911	1,153.555	1,081.746	988.984	953.738	894.815	838.325	802.293	762.238	687.682	630.816	587.577	549.798	528.586	491.128	460.633	432.534	372.632	352.533	321.084	307.564	262.857	229.184	197.215	198.7	160.644	129.5	129.5
Gross Profit Ratio Numbers are in millions	0.769	0.776	0.776	0.815	0.82	0.831	0.839	0.838	0.841	0.843	0.842	0.84	0.84	0.849	0.841	0.849	0.852	0.838	0.84	0.844	0.857	0.855	0.846	0.852	0.853	0.86	0.88	0.877	0.888	0.896	0.882	0.896	0.895	0.912	0.907	0.896	0.85	0.867	0.899	0.918	0.918
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
General & Administrative Expenses Numbers are in millions	0	359.014	0	0	0	111	0	0	0	89	0	0	0	100	0	0	0	83	0	0	0	48	0	0	0	55	0	0	0	55	0	0	0	45	0	0	0	34	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,854	0	0	0	2,205	0	0	0	1,408	0	0	0	1,400	0	0	0	885	0	0	0	446	0	0	0	277	0	0	0	188	0	0	0	143	0	0	0	86	0	0	0
SG&A Numbers are in millions	2,254.907	2,213.014	2,050.382	1,776.613	1,716	1,638.39	1,537.144	1,515.022	1,510	1,260	1,155	1,142	1,075.641	1,333.882	1,039	981	981	777	926	762	619	595	580	512	462	439	389	370	321	300	273	251	242	229	168	160	142	125	125	104	104
Other Expenses Numbers are in millions	0.001	3.636	0.337	5.82	-0.027	7.417	0.018	5.91	0.124	3.704	0.092	3.841	2.45	6.477	2.336	0.009	0.879	1.367	1.001	0.65	-0.234	0.732	0.004	0.171	0.05	1.111	1.24	0.077	0.527	1.79	1.6	0.5	-0.261	-0.256	167.707	0.5	0.06	127.244	0.22	0	0
Operating Expenses Numbers are in millions	2,254.908	2,213.014	2,050.382	1,776.613	1,716.277	1,638.39	1,537.144	1,515.022	1,510.163	1,275.646	1,154.491	1,142.014	1,075.641	1,333.882	1,039.33	980.884	981.553	788.643	926.355	761.771	619.543	603.191	580.485	511.313	462.916	446.656	388.891	370.006	321.316	304.534	273.279	250.741	242.896	231.407	167.707	159.622	142.972	127.244	125.179	104.5	104.5
Operating Income Numbers are in millions	282.125	348.916	337.129	303.917	246.273	395.872	322.905	233.236	138.105	306.081	379.996	237.01	216.129	-49.97	114.224	100.864	7.429	165.096	-31.54	76.554	182.749	159.047	107.197	119.502	124.661	103.143	139.696	121.121	139.316	128	99.353	101.791	78.188	76.157	95.151	69.561	54.242	71.455	35.466	25.5	25.5
Operating Income Ratio Numbers are in millions	0.086	0.106	0.11	0.119	0.103	0.162	0.146	0.112	0.07	0.163	0.209	0.144	0.141	-0.033	0.083	0.079	0.006	0.145	-0.03	0.077	0.195	0.178	0.132	0.161	0.181	0.161	0.232	0.216	0.269	0.265	0.235	0.259	0.218	0.226	0.328	0.272	0.234	0.312	0.198	0.181	0.181
Total Other Income Expenses Net Numbers are in millions	14.764	8.626	37.918	5.829	-1	7.423	-1.189	3.613	-2	-1	1	3	2.484	-19.1	-26.676	0.014	0.165	1.371	1.001	0.658	-0.235	-7.124	0.005	0.17	0.05	-1.392	0.938	-1.847	0.421	1.379	1.188	0.094	-0.699	-4.459	-7.096	0.204	-0.411	-0.433	0.051	-0.5	-0.5
Income Before Tax Numbers are in millions	296.889	357.542	375.047	309.746	246.246	403.295	321.716	236.849	137.348	304.864	380.094	240.868	218.613	-69.071	87.549	100.877	7.595	166.466	-30.538	77.211	182.515	151.923	107.201	119.673	124.711	101.751	140.633	119.274	139.738	129.38	100.541	101.885	77.489	71.698	88.054	69.765	53.832	71.023	35.516	25	25
Income Before Tax Ratio Numbers are in millions	0.09	0.108	0.122	0.121	0.103	0.165	0.145	0.114	0.07	0.162	0.209	0.147	0.142	-0.046	0.064	0.079	0.007	0.146	-0.029	0.078	0.195	0.17	0.132	0.162	0.181	0.159	0.234	0.213	0.27	0.268	0.238	0.259	0.216	0.213	0.304	0.273	0.232	0.31	0.199	0.177	0.177
Income Tax Expense Numbers are in millions	113.567	91.095	141.09	123.558	95.167	116.371	124.212	94.375	46.847	122.96	144.445	93.553	81.203	-22.419	43.557	37.832	3.319	47.509	-12.082	36.782	63.192	34.203	46.921	45.844	43.316	30.289	53.573	44.841	49.346	50.106	36.564	37.932	26.858	26.523	33.95	25.207	18.625	18.817	15.121	5	5
Net Income Numbers are in millions	183.322	266.447	233.957	186.189	151.078	286.923	197.505	142.474	90.5	181.905	235.648	147.315	137.41	-46.652	43.992	63.046	4.275	118.957	-18.456	40.429	119.323	117.72	60.28	73.83	81.394	71.461	87.061	74.432	90.392	79.275	63.976	63.953	50.631	45.174	54.104	44.559	35.206	52.207	20.394	20	20
Net Income Ratio Numbers are in millions	0.056	0.081	0.076	0.073	0.063	0.117	0.089	0.068	0.046	0.097	0.129	0.09	0.089	-0.031	0.032	0.049	0.004	0.105	-0.017	0.041	0.128	0.132	0.074	0.1	0.118	0.112	0.145	0.133	0.174	0.164	0.152	0.162	0.141	0.134	0.187	0.174	0.152	0.228	0.114	0.142	0.142
EPS Numbers are in millions	8.23	11.96	10.5	8.36	6.79	12.92	8.9	6.43	4.08	7.37	10.58	6.62	6.17	-2.1	1.98	2.83	0.19	5.34	-0.83	1.82	5.37	5.29	2.71	3.33	3.67	3.22	3.93	3.4	4.12	3.62	2.92	2.96	2.34	2.09	2.5	2.05	1.62	2.41	0.94	1	1
EPS Diluted Numbers are in millions	8.06	11.7	10.27	8.17	6.64	12.62	8.68	6.25	3.98	7.37	10.56	6.6	6.15	-2.1	1.98	2.83	0.19	5.34	-0.83	1.82	5.34	5.29	2.71	3.33	3.65	3.22	3.93	3.4	4.05	3.62	2.92	2.96	2.26	2.09	2.5	2.05	1.56	2.41	0.94	1	1
EBITDA Numbers are in millions	417.008	534.117	490.977	309.743	246.274	395.871	324.111	235.539	138.988	311.005	379.996	237.011	216.129	-24.384	143.234	100.863	8.144	165.095	-31.539	76.553	182.75	159.047	107.196	119.503	124.661	105.647	139.695	122.636	139.01	128.001	99.353	101.791	78.215	80.065	95.15	69.561	54.243	71.456	35.465	-0.5	-0.5
EBITDA Ratio Numbers are in millions	0.126	0.162	0.16	0.121	0.103	0.162	0.146	0.113	0.071	0.166	0.209	0.144	0.141	-0.016	0.104	0.079	0.007	0.145	-0.03	0.077	0.195	0.178	0.132	0.161	0.181	0.165	0.232	0.219	0.268	0.265	0.235	0.259	0.218	0.237	0.328	0.272	0.234	0.312	0.198	-0.004	-0.004

Bengo4.com,Inc.

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