M&A Capital Partners Co.,Ltd. (6080.T) - Quarterly Income Statement

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6080.T
Financials

2352 (JPY) • At close November 1, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	7,650.486	4,268.537	4,091.013	3,156.497	4,862.762	2,985.568	9,902.512	3,100.528	6,550.959	5,182.481	3,867.726	5,105.237	4,546.921	2,997.906	3,643.879	3,972.353	3,496.194	2,720.816	4,358.86	1,295.332	2,675.791	2,729.35	3,300.337	3,886.8	1,651.309	1,466.166	2,617.913	2,283.055	1,693.035	1,779.024	2,308.447	2,556.74	1,548.913	639.965	692.765	873.462	780.51	797.846	523.517	745.995	350.846	238.549	665.804	412.047	612.557
Cost of Revenue Numbers are in millions	2,441.139	1,569.071	1,666.086	1,184.511	1,749.755	1,291.93	2,066.615	1,463.894	2,292.567	1,625.281	1,423.162	1,732.675	1,702.927	1,147.926	1,255.275	1,284.707	1,243.645	977.185	1,102.136	580.099	840.948	1,001.87	1,087.711	1,220.129	682.221	598.412	912.097	777.223	593.27	572.668	715.635	730.883	367.687	217.994	239.019	232.696	240.224	254.413	176.044	187.759	183.969	82.048	172.712	108.766	138.977
Gross Profit Numbers are in millions	5,209.347	2,699.466	2,424.927	1,971.986	3,113.007	1,693.638	7,835.897	1,636.634	4,258.392	3,557.2	2,444.564	3,372.562	2,843.994	1,849.98	2,388.604	2,687.646	2,252.549	1,743.631	3,256.724	715.233	1,834.843	1,727.48	2,212.626	2,666.671	969.088	867.754	1,705.816	1,505.832	1,099.765	1,206.356	1,592.812	1,825.857	1,181.226	421.971	453.746	640.766	540.286	543.433	347.473	558.236	166.877	156.501	493.092	303.281	473.58
Gross Profit Ratio Numbers are in millions	0.681	0.632	0.593	0.625	0.64	0.567	0.791	0.528	0.65	0.686	0.632	0.661	0.625	0.617	0.656	0.677	0.644	0.641	0.747	0.552	0.686	0.633	0.67	0.686	0.587	0.592	0.652	0.66	0.65	0.678	0.69	0.714	0.763	0.659	0.655	0.734	0.692	0.681	0.664	0.748	0.476	0.656	0.741	0.736	0.773
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	1,125	0	0	0	377	0	0	0	352	0	0	0	449	0	0	0	454	0	0	0	150	0	0	0	253	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	1,234	0	0	0	706	0	0	0	540	0	0	0	506	0	0	0	423	0	0	0	255	0	0	0	155	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,723.028	1,476.087	1,351.471	1,380.033	1,477.269	1,351.248	2,694.752	1,306.221	1,292.305	1,076.914	749.478	801.011	808.687	724.861	784	880	635	608	985	600	620	533	646	707	462	427	438	471	420	462	547	541	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.001	5.019	84.406	13.633	4.242	2,694.752	1,306.221	1,292.305	1,076.914	749.478	801.011	7.583	6.152	1.477	2.684	0.082	-0.838	-0.89	0.21	0.051	-0.09	-0.022	-0.472	0.974	0.27	-0.395	-0.189	4.823	-4.137	0.735	-4.997	-0.021	-0.771	0.323	-0.022	-0.002	-0.002	-0.01	-23.554	16.463	0.006	0.006	-12.423	109.708
Operating Expenses Numbers are in millions	1,723.028	1,476.088	1,351.471	1,380.033	1,477.269	1,351.248	2,694.752	1,306.221	1,292.305	1,076.914	749.478	801.011	808.687	724.861	784.214	880.45	722.694	608.763	984.229	600.906	699.239	533.115	645.605	707.719	546.306	427.223	437.649	471.8	518.033	461.879	546.734	541.489	334.838	150.853	142.299	209.282	121.599	94.046	85.63	138.329	16.463	75.431	105.788	98.426	109.708
Operating Income Numbers are in millions	3,486.319	1,223.378	1,073.456	591.953	1,635.737	342.39	5,141.145	330.412	2,966.086	2,480.286	1,695.085	2,571.551	2,035.306	1,125.12	1,604.39	1,807.195	1,529.855	1,134.868	2,272.496	114.325	1,135.603	1,194.365	1,567.021	1,958.951	422.782	440.533	1,268.165	1,034.032	581.733	744.476	1,046.078	1,284.367	846.389	271.117	311.446	431.484	418.686	449.388	261.843	419.906	150.415	81.069	387.303	204.855	363.872
Operating Income Ratio Numbers are in millions	0.456	0.287	0.262	0.188	0.336	0.115	0.519	0.107	0.453	0.479	0.438	0.504	0.448	0.375	0.44	0.455	0.438	0.417	0.521	0.088	0.424	0.438	0.475	0.504	0.256	0.3	0.484	0.453	0.344	0.418	0.453	0.502	0.546	0.424	0.45	0.494	0.536	0.563	0.5	0.563	0.429	0.34	0.582	0.497	0.594
Total Other Income Expenses Net Numbers are in millions	3.452	0.268	5.115	85.282	13.971	4.25	2.426	0.52	0.733	19.645	30.521	2.269	4.806	6.154	1.565	3.488	0.164	-0.838	-0.824	0.761	-0.409	-0.089	0.03	0.328	0.328	-5.067	-1.079	0.348	-0.685	-28.733	-2.763	5.147	-0.011	0.482	-0.101	-0.122	0.168	0.746	0.132	-26.073	0.106	0.475	-0.157	-15.985	-0.177
Income Before Tax Numbers are in millions	3,489.771	1,223.646	1,078.571	677.235	1,649.708	346.64	5,143.571	330.932	2,966.819	2,499.931	1,725.606	2,573.82	2,040.113	1,131.273	1,605.956	1,810.683	1,530.02	1,134.03	2,271.671	115.087	1,135.195	1,194.276	1,567.051	1,959.279	423.11	435.465	1,267.087	1,034.38	581.047	715.743	1,043.316	1,289.514	846.377	271.599	311.346	431.362	418.854	450.133	261.975	393.834	150.52	81.545	387.146	188.87	363.695
Income Before Tax Ratio Numbers are in millions	0.456	0.287	0.264	0.215	0.339	0.116	0.519	0.107	0.453	0.482	0.446	0.504	0.449	0.377	0.441	0.456	0.438	0.417	0.521	0.089	0.424	0.438	0.475	0.504	0.256	0.297	0.484	0.453	0.343	0.402	0.452	0.504	0.546	0.424	0.449	0.494	0.537	0.564	0.5	0.528	0.429	0.342	0.581	0.458	0.594
Income Tax Expense Numbers are in millions	923.243	438.902	376.479	266.132	621.454	202.885	2,171.059	249.576	773.42	786.218	589.166	822.594	735.17	391.969	456.001	693.075	442.439	352.54	747.262	101.158	369.923	386.462	549.163	625.043	209.724	156.699	388.336	313.081	76.839	174.948	384.71	389.729	355.199	111.869	132.211	179.664	136.868	200.311	116.836	178.049	36.105	35.174	183.25	85.268	168.083
Net Income Numbers are in millions	2,566.529	784.744	702.092	411.103	1,028.253	143.756	2,972.511	81.356	2,193.398	1,713.713	1,136.441	1,751.225	1,304.943	739.305	1,149.955	1,117.607	1,087.582	781.49	1,524.408	13.929	765.271	807.815	1,017.887	1,334.236	213.385	278.767	878.751	721.298	504.209	540.794	658.607	899.784	491.178	159.73	179.135	251.698	281.987	249.822	145.139	215.784	114.416	46.37	203.896	103.602	195.611
Net Income Ratio Numbers are in millions	0.335	0.184	0.172	0.13	0.211	0.048	0.3	0.026	0.335	0.331	0.294	0.343	0.287	0.247	0.316	0.281	0.311	0.287	0.35	0.011	0.286	0.296	0.308	0.343	0.129	0.19	0.336	0.316	0.298	0.304	0.285	0.352	0.317	0.25	0.259	0.288	0.361	0.313	0.277	0.289	0.326	0.194	0.306	0.251	0.319
EPS Numbers are in millions	80.81	24.71	22.11	12.94	32.39	4.53	93.69	2.56	60.24	47.07	31.21	55.21	41.72	23.64	36.77	35.73	34.77	24.99	48.84	0.45	24.52	25.88	32.61	85.5	6.84	8.93	28.6	23.47	16.41	17.6	23.15	31.63	17.27	5.62	6.6	18.54	10.38	9.2	5.57	16.56	4.39	1.78	8.25	8.39	7.91
EPS Diluted Numbers are in millions	80.81	24.37	21.79	12.76	31.8	4.53	91.51	2.51	60.24	47.07	31.21	53.65	41.72	23.64	36.77	34.28	34.77	24.99	48.84	0.44	24.52	25.88	32.61	84.39	6.84	8.93	28.6	22.8	16.41	17.6	23.15	30.1	17.27	5.62	6.6	17.05	10.38	9.2	5.57	14.85	4.39	1.78	8.25	7.45	7.91
EBITDA Numbers are in millions	3,613.795	1,370.346	1,221.678	737.664	1,649.708	346.64	5,147.811	330.962	2,966.819	2,499.931	1,725.606	2,582.544	2,038.185	1,125.119	1,604.391	1,807.195	1,529.856	1,134.868	2,272.495	114.574	1,135.604	1,194.365	1,567.021	1,958.951	423.794	440.802	1,267.118	1,034.431	586.112	719.531	1,046.838	1,279.386	846.388	271.117	311.98	432.656	418.686	449.387	261.843	419.907	150.52	81.573	387.146	188.649	363.925
EBITDA Ratio Numbers are in millions	0.472	0.321	0.299	0.234	0.339	0.116	0.52	0.107	0.453	0.482	0.446	0.506	0.448	0.375	0.44	0.455	0.438	0.417	0.521	0.088	0.424	0.438	0.475	0.504	0.257	0.301	0.484	0.453	0.346	0.404	0.453	0.5	0.546	0.424	0.45	0.495	0.536	0.563	0.5	0.563	0.429	0.342	0.581	0.458	0.594

M&A Capital Partners Co.,Ltd.

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