Charm Care Corporation (6062.T) - Quarterly Income Statement

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6062.T
Financials

1263 (JPY) • At close May 9, 2025

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 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	10,182	9,869	18,245	10,997	8,576	10,011	15,401	7,635	7,499	7,352	7,463.029	9,097.666	6,524.464	5,986.673	5,889.891	5,729.084	5,742.941	5,622.173	5,182.123	4,939.424	4,855.687	4,642.314	4,465.789	4,157.909	3,994.934	3,941.46	3,821.086	3,391.569	3,268.645	3,091.689	2,945.359	2,720.921	2,697.632	2,566.394	2,421.539	2,314.487	2,291.849	2,122.218	1,948.231	1,795.156	1,725.408	1,645.708	1,564.814	1,433.106	1,413.238	1,400.223	1,352.622	1,290.803	1,245.498	1,191.581	1,129.885	1,107.451
Cost of Revenue Numbers are in millions	8,455	8,100	14,597	9,352	6,984	8,585	11,962	6,536	6,396	6,155	6,354.681	7,558.521	5,424.554	5,084.529	4,899.341	4,857.509	4,640.132	4,638.472	4,235.995	4,041.976	3,956.608	3,805.043	3,606.916	3,487.575	3,271.982	3,285.047	3,027.246	2,938.425	2,738.347	2,590.798	2,392.616	2,304.988	2,191.618	2,160.215	2,003.308	1,979.244	1,933.362	1,862	1,716.58	1,643.093	1,488.764	1,381.529	1,285.208	1,159.729	1,110.684	1,095.706	1,054.274	1,006.658	972.978	925.118	841.379	823.29
Gross Profit Numbers are in millions	1,727	1,769	3,648	1,645	1,592	1,426	3,439	1,099	1,103	1,197	1,108.348	1,539.145	1,099.91	902.144	990.55	871.575	1,102.809	983.701	946.128	897.448	899.079	837.271	858.873	670.334	722.952	656.413	793.84	453.144	530.298	500.891	552.743	415.933	506.014	406.179	418.231	335.243	358.487	260.218	231.651	152.063	236.644	264.179	279.606	273.377	302.554	304.517	298.348	284.145	272.52	266.463	288.506	284.161
Gross Profit Ratio Numbers are in millions	0.17	0.179	0.2	0.15	0.186	0.142	0.223	0.144	0.147	0.163	0.149	0.169	0.169	0.151	0.168	0.152	0.192	0.175	0.183	0.182	0.185	0.18	0.192	0.161	0.181	0.167	0.208	0.134	0.162	0.162	0.188	0.153	0.188	0.158	0.173	0.145	0.156	0.123	0.119	0.085	0.137	0.161	0.179	0.191	0.214	0.217	0.221	0.22	0.219	0.224	0.255	0.257
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
General & Administrative 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
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	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	847	895	741	737	714	732	33	668	657	705	42	612	612	500	479.902	482.666	454	516	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
Other Expenses Numbers are in millions	-1	0	64	213	173	32	45	183	183	79	66.585	165.819	14.706	8.428	37.172	167.149	74.541	68.994	-3.981	1.099	1.45	1.291	0.699	5.38	2.288	0.829	13.326	-8.605	4.479	0.822	4.186	1.031	4.699	1.601	2.948	2.747	6.786	2.09	1.803	0.758	2.118	-0.076	0.135	1.063	-4.101	-5.063	-3.892	1.027	45.455	-4.799	-11.037	9.72
Operating Expenses Numbers are in millions	846	895	741	737	714	732	609	668	657	705	615.94	611.479	612.217	500.644	479.902	482.666	454.006	516.9	410.076	451.54	404.076	411.24	403.241	380.196	346.101	355.959	299.104	335.994	306.13	282.691	260.722	248.629	236.762	243.613	248.39	225.117	215.845	239.773	153.765	203.913	192.501	221.221	187.004	179.408	144.414	126.396	111.702	126.379	130.361	149.751	116.685	115.355
Operating Income Numbers are in millions	881	874	2,907	908	877	693	2,829	431	446	491	492.407	927.668	487.692	401.499	510.648	388.909	648.803	466.8	536.052	445.908	495.003	426.03	455.632	290.138	376.85	300.454	494.736	117.15	224.167	218.2	292.02	167.304	269.252	162.565	169.842	110.125	142.642	20.444	77.887	-51.851	44.142	42.958	92.6	93.97	158.14	178.12	186.647	157.766	142.158	116.711	171.821	168.806
Operating Income Ratio Numbers are in millions	0.087	0.089	0.159	0.083	0.102	0.069	0.184	0.056	0.059	0.067	0.066	0.102	0.075	0.067	0.087	0.068	0.113	0.083	0.103	0.09	0.102	0.092	0.102	0.07	0.094	0.076	0.129	0.035	0.069	0.071	0.099	0.061	0.1	0.063	0.07	0.048	0.062	0.01	0.04	-0.029	0.026	0.026	0.059	0.066	0.112	0.127	0.138	0.122	0.114	0.098	0.152	0.152
Total Other Income Expenses Net Numbers are in millions	64	58	605	200	163	22	258	167	173	69	498.466	1,737.254	-5.61	-3	0.395	156.05	62.462	59.272	-14.736	-7.26	-30.03	-10.856	-6.007	-6.987	249.621	-12.38	-15.875	-22.214	-10.901	-14.028	-15.954	-13.393	-9.803	-13.686	-12.949	-13.075	-9.406	-14.489	5.46	-17.323	-16.187	38.159	-19.994	137.884	-53.996	-55.442	-54.405	-50.257	-6.7	-57.032	-62.464	-41.925
Income Before Tax Numbers are in millions	945	932	3,513	1,108	1,040	715	3,087	598	619	560	990.873	2,664.922	482.082	398.201	511.043	544.959	711.265	526.072	521.316	438.648	464.973	415.174	449.625	283.151	626.471	288.074	478.861	94.936	213.266	204.172	276.066	153.911	259.449	148.879	156.893	97.05	133.236	5.955	83.347	-69.174	27.955	81.117	72.606	231.854	104.144	122.678	132.242	107.509	135.458	59.679	109.357	126.881
Income Before Tax Ratio Numbers are in millions	0.093	0.094	0.193	0.101	0.121	0.071	0.2	0.078	0.083	0.076	0.133	0.293	0.074	0.067	0.087	0.095	0.124	0.094	0.101	0.089	0.096	0.089	0.101	0.068	0.157	0.073	0.125	0.028	0.065	0.066	0.094	0.057	0.096	0.058	0.065	0.042	0.058	0.003	0.043	-0.039	0.016	0.049	0.046	0.162	0.074	0.088	0.098	0.083	0.109	0.05	0.097	0.115
Income Tax Expense Numbers are in millions	304	301	1,097	385	363	255	1,020	216	223	198	334.458	923.387	191.299	135.318	131.15	185.829	246.095	194.675	170.916	153.527	141.982	166.751	146.847	116.092	256.238	118.725	161.609	50.962	83.174	79.627	77	61.564	103.766	59.565	52.293	46.263	54.947	2.668	31.572	-16	5.611	41.37	8.124	106.618	42.72	59.839	47.762	49.378	52.052	32.796	50.035	56.822
Net Income Numbers are in millions	640	631	2,417	723	676	460	2,067	382	395	362	656.416	1,741.535	290.783	262.882	379.893	359.13	465.169	331.397	350.399	285.121	322.991	248.423	302.777	167.06	370.233	169.348	317.252	43.974	130.092	124.545	199.066	92.346	155.683	89.314	104.6	50.788	78.289	3.286	51.774	-53.174	22.344	39.747	64.482	125.237	61.423	62.839	84.48	58.13	83.406	26.883	59.322	70.059
Net Income Ratio Numbers are in millions	0.063	0.064	0.132	0.066	0.079	0.046	0.134	0.05	0.053	0.049	0.088	0.191	0.045	0.044	0.064	0.063	0.081	0.059	0.068	0.058	0.067	0.054	0.068	0.04	0.093	0.043	0.083	0.013	0.04	0.04	0.068	0.034	0.058	0.035	0.043	0.022	0.034	0.002	0.027	-0.03	0.013	0.024	0.041	0.087	0.043	0.045	0.062	0.045	0.067	0.023	0.053	0.063
EPS Numbers are in millions	19.58	19.32	74.02	22.14	20.7	14.1	63.35	11.71	12.11	11.1	20.13	53.4	8.92	8.06	11.65	11.01	14.27	10.16	10.75	8.74	11.53	8.87	10.81	5.96	13.17	6.03	11.29	1.56	4.98	4.77	7.62	3.54	5.96	3.42	4.01	1.95	3	0.13	1.98	-2.04	0.86	3.05	2.47	4.8	2.35	4.81	3.24	2.23	3.19	2.06	2.27	2.68
EPS Diluted Numbers are in millions	19.56	19.3	73.92	22.11	20.67	14.08	63.24	11.69	12.08	11.1	20.08	53.17	8.9	8.05	11.65	11.01	14.27	10.15	10.75	8.74	11.53	8.86	10.81	5.96	13.17	6.02	11.29	1.56	4.98	4.77	7.62	3.54	5.96	3.42	4.01	1.95	3	0.13	1.98	-2.04	0.86	3.05	2.47	4.8	2.35	4.81	3.24	2.23	3.19	2.06	2.27	2.68
EBITDA Numbers are in millions	1,159.5	1,200	3,532	1,121	1,269	941	3,327	829	842	781	1,226.207	2,899.233	710.77	541.152	662.977	684.467	846.973	655.235	532.977	450.93	477.838	428.178	461.869	296.338	741.714	301.901	492.892	110.339	229.141	219.558	296.742	168.88	274.777	164.721	173.688	113.963	150.02	23.16	80.281	-50.5	46.611	42.962	92.76	95.083	153.592	173.171	182.778	158.903	187.607	112.057	160.818	178.639
EBITDA Ratio Numbers are in millions	0.114	0.122	0.194	0.102	0.148	0.094	0.216	0.109	0.112	0.106	0.164	0.319	0.109	0.09	0.113	0.119	0.147	0.117	0.103	0.091	0.098	0.092	0.103	0.071	0.186	0.077	0.129	0.033	0.07	0.071	0.101	0.062	0.102	0.064	0.072	0.049	0.065	0.011	0.041	-0.028	0.027	0.026	0.059	0.066	0.109	0.124	0.135	0.123	0.151	0.094	0.142	0.161

Charm Care Corporation

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