TechnoPro Holdings, Inc. (6028.T) - Quarterly Income Statement

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6028.T
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2886.5 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	56,639	54,570	55,112	52,896	51,560	50,279	49,786	48,225	47,044	45,354	44,723	41,634	41,135	40,729	40,256	39,195	38,916	40,453	40,141	38,896	37,632	36,430	36,779	33,334	32,185	28,943	28,674	26,726	25,954	25,330	24,850	23,961	23,310	23,023	22,555	21,434	20,774	20,618	20,311	19,537	19,043	18,783	18,677	18,173
Cost of Revenue Numbers are in millions	41,052	40,409	40,108	38,838	37,958	37,017	36,997	34,975	34,469	32,951	32,714	31,763	30,295	30,366	30,625	30,302	29,643	29,607	29,581	29,349	27,982	27,092	27,364	25,271	24,098	21,318	21,251	20,385	19,967	19,397	18,859	18,436	17,973	17,472	17,101	16,447	16,004	15,741	15,334	15,080	14,797	14,498	14,201	14,017.5
Gross Profit Numbers are in millions	15,587	14,161	15,004	14,058	13,602	13,262	12,789	13,250	12,575	12,403	12,009	9,871	10,840	10,363	9,631	8,893	9,273	10,846	10,560	9,547	9,650	9,338	9,415	8,063	8,087	7,625	7,423	6,341	5,987	5,933	5,991	5,525	5,337	5,551	5,454	4,987	4,770	4,877	4,977	4,457	4,246	4,285	4,476	4,155.5
Gross Profit Ratio Numbers are in millions	0.275	0.26	0.272	0.266	0.264	0.264	0.257	0.275	0.267	0.273	0.269	0.237	0.264	0.254	0.239	0.227	0.238	0.268	0.263	0.245	0.256	0.256	0.256	0.242	0.251	0.263	0.259	0.237	0.231	0.234	0.241	0.231	0.229	0.241	0.242	0.233	0.23	0.237	0.245	0.228	0.223	0.228	0.24	0.229
Reseach & Development Expenses Numbers are in millions	0	0	0	0	45	0	0	0	16	0	0	0	31	0	0	0	65	0	0	0	42	0	0	0	41	0	0	0	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	8,301	8,438	8,350	8,718	7,874	7,619	7,312	7,982	6,988	6,745	6,102	6,387	5,468	5,191	5,040	5,856	6,109	6,144	5,850	6,980	5,528	5,430	4,828	5,641	4,533	4,221	3,841	3,762	3,447	3,371	3,291	3,482	3,196	3,156	2,996	3,332	2,871	2,860	2,733	2,940	2,662	2,767	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
SG&A Numbers are in millions	9,324	8,301	8,438	8,350	8,718	7,874	7,619	7,312	7,982	6,988	6,745	6,102	6,387	5,468	5,191	5,040	5,856	6,109	6,144	5,850	6,980	5,528	5,430	4,828	5,641	4,533	4,221	3,841	3,762	3,447	3,371	3,291	3,482	3,196	3,156	2,996	3,332	2,871	2,860	2,733	2,940	2,662	2,767	2,632
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	473	-30	-1,872	-174	-129	-304	-884	-505	716	-112	78	-188	62	64	-219	51	-146	-2	159	-12	-15	-20	-19	-30	40	18	-40	-16	27	-21	0	-7	272	-14	-7	0
Operating Expenses Numbers are in millions	9,324	8,301	8,375	8,269	8,366	7,845	7,612	7,242	8,455	6,958	4,873	5,928	6,258	5,164	4,307	4,535	6,572	5,997	6,222	5,662	7,042	5,592	5,211	4,879	5,495	4,531	4,380	3,829	3,747	3,427	3,352	3,261	3,522	3,214	3,116	2,980	3,359	2,850	2,860	2,726	3,212	2,648	2,760	2,646
Operating Income Numbers are in millions	6,263	5,860	6,628	5,788	5,237	5,417	5,176	6,007	4,119	5,444	7,135	3,942	4,582	5,198	5,323	4,357	2,702	4,848	4,337	3,884	2,608	3,745	4,203	3,183	2,591	3,093	3,042	2,511	2,240	2,505	2,639	2,263	1,815	2,335	2,337	2,005	1,411	2,027	2,115	1,729	1,033	1,635	1,715	1,510.5
Operating Income Ratio Numbers are in millions	0.111	0.107	0.12	0.109	0.102	0.108	0.104	0.125	0.088	0.12	0.16	0.095	0.111	0.128	0.132	0.111	0.069	0.12	0.108	0.1	0.069	0.103	0.114	0.095	0.081	0.107	0.106	0.094	0.086	0.099	0.106	0.094	0.078	0.101	0.104	0.094	0.068	0.098	0.104	0.088	0.054	0.087	0.092	0.083
Total Other Income Expenses Net Numbers are in millions	-2,605	156	-16	64	345	-40	-102	43	1,710	101	121	27	-12	58	9	-46	53	48	-22	-10	34	12	-39	-21	11	-37	-28	-22	-23	-22	-22	-23	-332	-77	-78	-88	-106	-104	-120	-124	-765	-236	-243	-244.5
Income Before Tax Numbers are in millions	3,658	6,016	6,612	5,852	5,336	5,377	5,074	6,050	4,190	5,547	7,259	3,970	4,570	5,257	5,333	4,311	2,755	4,897	4,315	3,875	2,642	3,757	4,165	3,162	2,603	3,056	3,014	2,489	2,218	2,483	2,617	2,240	1,483	2,259	2,259	1,918	1,306	1,923	1,996	1,606	268	1,400	1,472	1,266
Income Before Tax Ratio Numbers are in millions	0.065	0.11	0.12	0.111	0.103	0.107	0.102	0.125	0.089	0.122	0.162	0.095	0.111	0.129	0.132	0.11	0.071	0.121	0.107	0.1	0.07	0.103	0.113	0.095	0.081	0.106	0.105	0.093	0.085	0.098	0.105	0.093	0.064	0.098	0.1	0.089	0.063	0.093	0.098	0.082	0.014	0.075	0.079	0.07
Income Tax Expense Numbers are in millions	1,625	1,841	2,003	1,773	1,342	1,641	1,483	1,809	778	1,205	2,112	1,211	1,535	1,603	1,626	1,315	885	1,526	1,287	1,178	725	1,228	1,333	1,040	532	757	755	609	373	707	405	347	318	124	49	38	-243	135	35	28	11	58	61	52.5
Net Income Numbers are in millions	1,973	4,119	4,560	4,031	3,967	3,684	3,533	4,180	3,353	4,283	5,086	2,707	2,996	3,626	3,651	2,971	1,846	3,325	2,996	2,658	2,342	2,487	2,772	2,082	2,061	2,298	2,259	1,879	1,844	1,775	2,211	1,885	1,154	2,122	2,202	1,880	1,549	1,786	1,960	1,577	258	1,342	1,410	1,213.5
Net Income Ratio Numbers are in millions	0.035	0.075	0.083	0.076	0.077	0.073	0.071	0.087	0.071	0.094	0.114	0.065	0.073	0.089	0.091	0.076	0.047	0.082	0.075	0.068	0.062	0.068	0.075	0.062	0.064	0.079	0.079	0.07	0.071	0.07	0.089	0.079	0.05	0.092	0.098	0.088	0.075	0.087	0.096	0.081	0.014	0.071	0.075	0.067
EPS Numbers are in millions	18.66	38.55	42.68	37.66	36.9	34.2	32.8	38.8	31.13	39.76	47.22	25.13	27.81	33.66	33.9	27.58	17.04	30.7	27.65	24.47	21.5	22.84	25.47	19.14	20.06	22.36	21.99	18.31	17.97	17.29	21.55	18.37	11.29	20.76	21.55	18.39	15.15	17.48	19.18	15.43	2.52	13.13	13.8	11.87
EPS Diluted Numbers are in millions	18.66	38.55	42.68	37.66	36.9	34.2	32.8	38.8	31.13	39.76	47.22	25.13	27.81	33.66	33.9	27.58	17.04	30.7	27.64	24.47	21.5	22.84	25.46	19.13	20.06	22.36	21.99	18.31	17.97	17.29	21.55	18.37	11.29	20.76	21.55	18.39	15.15	17.48	19.18	15.43	2.52	13.13	13.8	11.87
EBITDA Numbers are in millions	7,059	6,696	7,518	6,697	6,120	6,231	5,943	6,866	5,124	6,367	8,050	4,657	5,322	5,926	6,039	5,030	3,457	5,583	4,995	4,537	2,880	4,005	4,373	3,361	2,845	3,210	3,144	2,615	2,346	2,612	2,741	2,359	1,932	2,431	2,417	2,075	1,488	2,098	2,181	1,793	1,125	1,725	1,717	1,580.5
EBITDA Ratio Numbers are in millions	0.125	0.123	0.136	0.127	0.119	0.124	0.119	0.142	0.109	0.14	0.18	0.112	0.129	0.145	0.15	0.128	0.089	0.138	0.124	0.117	0.077	0.11	0.119	0.101	0.088	0.111	0.11	0.098	0.09	0.103	0.11	0.098	0.083	0.106	0.107	0.097	0.072	0.102	0.107	0.092	0.059	0.092	0.092	0.087

TechnoPro Holdings, Inc.

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