SERAKU Co., Ltd. (6199.T) - Quarterly Income Statement

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6199.T
Financials

1400 (JPY) • At close September 20, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	5,624.848	5,461.196	5,364.245	5,390.98	5,307.636	5,129.862	5,030.379	4,736.096	4,637.279	4,375.402	4,110.324	3,950.378	4,044.613	3,748.33	3,520.121	3,674.687	3,546.206	3,389.576	3,161.151	3,143.614	2,984.455	2,700.868	2,581.277	2,417.135	2,324.985	2,189.685	2,085.313	2,062.581	1,953.888	1,797.333	1,686.379	1,695.191	1,617.383
Cost of Revenue Numbers are in millions	4,104.437	4,082.495	4,054.148	4,181.664	3,985.26	3,750.907	3,762.274	3,774.453	3,585.184	3,409.588	3,185.299	3,083.391	3,035.265	2,761.352	2,716.122	2,790.299	2,705.523	2,605.144	2,385.559	2,377.475	2,298.273	2,090.117	2,026.604	1,835.193	1,808.19	1,708.666	1,657.385	1,562.512	1,489.617	1,438.509	1,363.974	1,320.751	1,244.119
Gross Profit Numbers are in millions	1,520.411	1,378.701	1,310.097	1,209.316	1,322.376	1,378.955	1,268.105	961.643	1,052.095	965.814	925.025	866.987	1,009.348	986.978	803.999	884.388	840.683	784.432	775.592	766.139	686.182	610.751	554.673	581.942	516.795	481.019	427.928	500.069	464.271	358.824	322.405	374.44	373.264
Gross Profit Ratio Numbers are in millions	0.27	0.252	0.244	0.224	0.249	0.269	0.252	0.203	0.227	0.221	0.225	0.219	0.25	0.263	0.228	0.241	0.237	0.231	0.245	0.244	0.23	0.226	0.215	0.241	0.222	0.22	0.205	0.242	0.238	0.2	0.191	0.221	0.231
Reseach & Development Expenses Numbers are in millions	21.337	8.54	6.317	3.931	2.023	2.104	1.56	7.672	4.426	9.851	1.824	20.532	1.154	0	0	7	0	0	0	26	0	0	0	39	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	104	0	0	0	110	0	0	0	110	0	0	0	110	0	0	0	106	0	0	0	98	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	794.563	0	0	0	652.536	0	0	0	536.169	0	0	0	364	0	0	0	352	0	0	0	258	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	831.451	776.176	778.654	898.563	773.48	780.121	772.051	762.536	744.298	761.326	725.98	646.169	568.553	539	535	474	540	553	565	458	446	452	520	356	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	10.962	1.269	4.458	4.896	775.503	782.225	773.611	770.208	748.724	771.177	121.825	53.948	33.105	177.177	218.68	26.008	0.806	3.276	0.894	1.224	2.517	1.386	3.417	0.349	1.43	0.599	-19.746	-2.828	6.01	3.715	3.942	-3.027	-3.532
Operating Expenses Numbers are in millions	852.788	784.716	784.971	902.494	775.503	782.225	773.611	770.208	748.724	771.177	727.804	666.701	569.707	539.103	535.586	492.364	539.59	553.272	565.397	471.473	446.101	452.153	520.426	369.735	377.958	336.67	379.401	278.037	278.628	266.066	289.985	243.012	211.337
Operating Income Numbers are in millions	667.623	593.985	525.126	306.822	546.873	596.73	494.493	191.433	303.373	194.636	197.22	200.285	439.642	447.875	268.411	392.024	301.093	231.16	210.194	294.667	240.081	158.598	34.246	212.206	138.837	144.349	48.526	222.033	185.642	92.757	32.42	131.427	161.926
Operating Income Ratio Numbers are in millions	0.119	0.109	0.098	0.057	0.103	0.116	0.098	0.04	0.065	0.044	0.048	0.051	0.109	0.119	0.076	0.107	0.085	0.068	0.066	0.094	0.08	0.059	0.013	0.088	0.06	0.066	0.023	0.108	0.095	0.052	0.019	0.078	0.1
Total Other Income Expenses Net Numbers are in millions	12.743	1.61	1.385	4.619	9.154	46.595	141.797	104.891	128.684	181.612	121.297	50.959	31.031	164.38	218.04	-76.858	0.587	3.815	1.204	-34.584	2.762	1.595	2.005	-35.78	0.999	0.547	-22.049	-5.115	5.629	3.787	4.142	-4.143	-10.711
Income Before Tax Numbers are in millions	680.366	595.595	526.511	311.441	556.027	643.325	636.29	296.324	432.057	376.248	318.517	251.245	470.672	612.255	486.452	315.167	301.679	234.975	211.399	260.082	242.844	160.192	36.252	176.427	139.835	144.896	26.478	216.917	191.272	96.545	36.562	127.285	151.216
Income Before Tax Ratio Numbers are in millions	0.121	0.109	0.098	0.058	0.105	0.125	0.126	0.063	0.093	0.086	0.077	0.064	0.116	0.163	0.138	0.086	0.085	0.069	0.067	0.083	0.081	0.059	0.014	0.073	0.06	0.066	0.013	0.105	0.098	0.054	0.022	0.075	0.093
Income Tax Expense Numbers are in millions	298.509	126.76	225.719	33.986	216.257	193.65	230.737	47.673	172.539	88.951	147.824	-26.031	210.178	195.464	200.229	124.799	122.614	71.165	90.64	73.953	96.677	58.794	29.001	54.408	68.603	43.973	9.036	68.913	72.151	29.92	10.291	69.241	56.705
Net Income Numbers are in millions	381.856	468.835	300.792	277.455	339.77	449.674	405.553	248.652	259.518	287.296	170.693	277.275	260.494	416.791	286.223	190.369	179.065	163.81	120.758	186.129	146.167	101.398	7.251	122.018	71.232	100.923	17.442	148.004	119.122	66.625	26.27	58.044	94.51
Net Income Ratio Numbers are in millions	0.068	0.086	0.056	0.051	0.064	0.088	0.081	0.053	0.056	0.066	0.042	0.07	0.064	0.111	0.081	0.052	0.05	0.048	0.038	0.059	0.049	0.038	0.003	0.05	0.031	0.046	0.008	0.072	0.061	0.037	0.016	0.034	0.058
EPS Numbers are in millions	27.77	33.96	21.53	19.83	24.29	32.17	29.06	0.61	0.63	0.7	12.28	19.94	18.74	30.27	20.79	13.83	13.01	11.9	8.77	13.52	10.62	7.37	0.53	8.87	5.18	7.35	1.27	10.78	8.67	4.93	1.95	4.3	7
EPS Diluted Numbers are in millions	27.76	33.84	21.5	19.6	24.29	32.17	28.96	0.61	0.63	0.7	12.19	19.94	18.74	30.27	20.56	13.83	13.01	11.9	8.76	13.52	10.62	7.37	0.53	8.87	5.18	7.35	1.27	10.78	8.67	4.93	1.91	4.3	7
EBITDA Numbers are in millions	680.132	604.568	529.977	312.147	561.973	647.653	636.937	301.81	439.14	377.145	319.437	254.654	473.144	625.461	487.483	418.445	302.297	235.232	211.519	296.319	242.892	160.431	38.448	212.569	140.267	144.959	28.781	217.209	191.654	96.768	36.882	127.566	151.674
EBITDA Ratio Numbers are in millions	0.121	0.111	0.099	0.058	0.106	0.126	0.127	0.064	0.095	0.086	0.078	0.064	0.117	0.167	0.138	0.114	0.085	0.069	0.067	0.094	0.081	0.059	0.015	0.088	0.06	0.066	0.014	0.105	0.098	0.054	0.022	0.075	0.094

SERAKU Co., Ltd.

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