Yamabiko Corporation (6250.T) - Quarterly Income Statement

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6250.T
Financials

2448 (JPY) • At close November 5, 2024

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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Revenue Numbers are in millions	45,601	40,805	33,579	37,668	41,292	38,861	34,549	41,970	44,292	35,348	29,893	36,037	38,245	38,153	27,939	36,044	36,118	31,871	22,728	33,099	35,152	29,943	24,688	30,236	33,292	29,833	40,282	31,676	30,990	25,622	25,046	30,845	30,432	25,570	27,434	31,846	28,498	25,143	24,899	28,323	26,886	26,272	24,651	27,713	25,212	20,386	20,205	23,967	24,487	19,188	20,452	24,082	23,183	18,306	19,444	24,100	21,530	16,628	16,959	22,144	21,136
Cost of Revenue Numbers are in millions	30,920	26,312	23,949	26,283	28,801	25,062	27,088	30,509	32,928	25,139	22,322	25,432	27,326	27,801	20,486	25,227	25,809	22,809	16,380	24,112	24,774	21,662	18,034	21,226	24,377	21,146	29,388	22,743	21,684	18,755	17,597	21,325	21,231	18,199	19,262	23,035	20,275	18,508	17,684	19,867	18,787	19,319	17,624	20,364	18,155	15,275	14,832	17,813	18,363	14,453	15,049	17,844	16,267	13,500	14,181	17,222	15,894	11,901	12,222	16,674	15,316
Gross Profit Numbers are in millions	14,681	14,493	9,630	11,385	12,491	13,799	7,461	11,461	11,364	10,209	7,571	10,605	10,919	10,352	7,453	10,817	10,309	9,062	6,348	8,987	10,378	8,281	6,654	9,010	8,915	8,687	10,894	8,933	9,306	6,867	7,449	9,520	9,201	7,371	8,172	8,811	8,223	6,635	7,215	8,456	8,099	6,953	7,027	7,349	7,057	5,111	5,373	6,154	6,124	4,735	5,403	6,238	6,916	4,806	5,263	6,878	5,636	4,727	4,737	5,470	5,820
Gross Profit Ratio Numbers are in millions	0.322	0.355	0.287	0.302	0.303	0.355	0.216	0.273	0.257	0.289	0.253	0.294	0.286	0.271	0.267	0.3	0.285	0.284	0.279	0.272	0.295	0.277	0.27	0.298	0.268	0.291	0.27	0.282	0.3	0.268	0.297	0.309	0.302	0.288	0.298	0.277	0.289	0.264	0.29	0.299	0.301	0.265	0.285	0.265	0.28	0.251	0.266	0.257	0.25	0.247	0.264	0.259	0.298	0.263	0.271	0.285	0.262	0.284	0.279	0.247	0.275
Reseach & Development Expenses Numbers are in millions	1,459	43	1,520	1,385	1,384	46	1,517	1,425	1,339	1,258	1,393	1,302	1,346	1,223	5,240	0	0	0	5,221	0	0	0	5,129	0	0	0	0	0	0	5,118	0	0	0	5,142	0	0	0	5,215	0	0	0	4,562	0	0	0	4,125	0	0	0	3,924	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	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,955	8,330	7,132	6,971	6,909	7,726	6,731	6,928	6,629	5,979	6,687	6,328	6,176	5,662	1,760	7,083	6,658	6,671	1,245	7,014	6,977	6,471	1,296	6,575	7,032	6,353	0	0	0	990	6,056	6,626	6,484	878	6,577	6,748	6,407	862	5,887	6,504	6,076	1,433	5,842	5,835	5,560	735	5,023	5,321	5,239	960	5,020	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	49	36	50	27	93	7,772	8,248	8,353	7,968	7,237	8,080	7,630	60	35	-9	58	91	-30	39	-5	76	59	16	69	92	64	99	90	93	86	66	100	59	77	23	31	98	82	36	32	38	9	40	29	65	75	10	23	112	24	14	83	108	36	164	60	125	65	-63	17	56
Operating Expenses Numbers are in millions	9,414	8,373	8,652	8,356	8,293	7,772	8,248	8,353	7,968	7,237	8,080	7,630	7,522	6,885	7,585	7,083	6,658	6,671	7,329	7,014	6,977	6,471	7,016	6,575	7,032	6,353	9,187	6,807	6,855	6,250	6,056	6,626	6,484	6,114	6,577	6,748	6,407	6,250	5,887	6,504	6,076	6,128	5,842	5,835	5,560	4,967	5,023	5,321	5,239	5,010	5,020	5,268	5,185	4,544	4,906	5,217	5,058	4,896	5,234	5,321	5,124
Operating Income Numbers are in millions	5,267	6,120	978	3,029	4,198	6,026	-787	3,108	3,397	2,970	-336	2,975	3,397	3,466	-133	3,735	3,651	2,390	-981	1,975	3,400	1,809	-362	2,436	1,883	2,333	1,706	2,127	2,450	617	1,393	2,894	2,716	1,257	1,595	2,064	1,814	386	1,328	1,953	2,021	825	1,185	1,514	1,496	145	1,087	746	753	-45	656	786	1,730	409	520	1,545	426	-165	-411	-87	713
Operating Income Ratio Numbers are in millions	0.116	0.15	0.029	0.08	0.102	0.155	-0.023	0.074	0.077	0.084	-0.011	0.083	0.089	0.091	-0.005	0.104	0.101	0.075	-0.043	0.06	0.097	0.06	-0.015	0.081	0.057	0.078	0.042	0.067	0.079	0.024	0.056	0.094	0.089	0.049	0.058	0.065	0.064	0.015	0.053	0.069	0.075	0.031	0.048	0.055	0.059	0.007	0.054	0.031	0.031	-0.002	0.032	0.033	0.075	0.022	0.027	0.064	0.02	-0.01	-0.024	-0.004	0.034
Total Other Income Expenses Net Numbers are in millions	678	677	-611	-138	-12	-97	-1,490	347	629	586	-96	41	-90	481	-490	-14	33	-108	-178	-170	-376	-37	-61	245	406	-78	61	213	194	-333	-3,154	-166	-568	-80	-9	-197	373	-63	-30	443	-152	-195	-61	40	352	645	-313	-82	-114	-546	-51	-129	-4	-187	87	-138	-282	-184	-160	-678	-208
Income Before Tax Numbers are in millions	5,945	6,797	367	2,891	4,186	5,929	-2,277	3,455	4,026	3,556	-432	3,016	3,307	3,947	-791	3,721	3,684	2,282	-880	1,805	3,024	1,772	-702	2,681	2,289	1,571	1,767	2,340	2,644	112	-577	2,728	1,106	149	1,586	1,867	2,187	200	1,950	2,396	1,869	630	1,642	1,554	1,848	1,302	774	664	639	-591	605	657	1,726	222	607	1,407	144	-349	-571	-765	505
Income Before Tax Ratio Numbers are in millions	0.13	0.167	0.011	0.077	0.101	0.153	-0.066	0.082	0.091	0.101	-0.014	0.084	0.086	0.103	-0.028	0.103	0.102	0.072	-0.039	0.055	0.086	0.059	-0.028	0.089	0.069	0.053	0.044	0.074	0.085	0.004	-0.023	0.088	0.036	0.006	0.058	0.059	0.077	0.008	0.078	0.085	0.07	0.024	0.067	0.056	0.073	0.064	0.038	0.028	0.026	-0.031	0.03	0.027	0.074	0.012	0.031	0.058	0.007	-0.021	-0.034	-0.035	0.024
Income Tax Expense Numbers are in millions	1,433	1,261	322	558	1,299	2,097	-378	1,107	974	758	-206	684	779	1,081	-188	611	811	1,027	7	528	664	358	185	593	557	315	515	781	524	-50	-59	1,040	116	-58	320	558	340	-378	560	561	728	-254	375	511	344	-81	305	341	358	-511	131	349	402	67	303	481	202	59	141	1,769	249
Net Income Numbers are in millions	4,512	5,535	46	2,333	2,887	3,831	-1,899	2,348	3,053	2,797	-226	2,333	2,527	2,866	-602	3,109	2,875	1,253	-886	1,276	2,360	1,414	-888	2,088	1,732	1,256	1,251	1,559	2,120	162	-509	1,704	1,016	221	1,286	1,319	1,874	580	1,362	1,828	1,141	887	1,242	1,029	1,499	1,392	446	309	277	-76	451	298	1,299	161	292	917	-60	-403	-734	-2,651	199
Net Income Ratio Numbers are in millions	0.099	0.136	0.001	0.062	0.07	0.099	-0.055	0.056	0.069	0.079	-0.008	0.065	0.066	0.075	-0.022	0.086	0.08	0.039	-0.039	0.039	0.067	0.047	-0.036	0.069	0.052	0.042	0.031	0.049	0.068	0.006	-0.02	0.055	0.033	0.009	0.047	0.041	0.066	0.023	0.055	0.065	0.042	0.034	0.05	0.037	0.059	0.068	0.022	0.013	0.011	-0.004	0.022	0.012	0.056	0.009	0.015	0.038	-0.003	-0.024	-0.043	-0.12	0.009
EPS Numbers are in millions	109.84	133.96	1.11	56.15	69.29	92.07	-45.64	56.5	73.47	67.33	-7.19	56.83	60.89	69.06	-14.51	74.92	69.29	30.21	-21.35	30.75	57.12	34.23	-21.49	50.54	41.92	30.42	30.28	37.73	51.33	3.92	-12.32	41.24	24.62	5.35	31.13	31.92	45.39	14.04	32.96	44.24	27.64	21.46	30.06	24.97	36.38	33.77	10.82	7.63	6.83	-1.88	11.13	7.77	33.87	4.2	6.71	21.08	-1.38	-9.26	-16.85	-60.94	4.57
EPS Diluted Numbers are in millions	109.84	133.96	1.11	56.15	69.29	92.07	-45.64	56.5	73.47	67.33	-5.57	56.83	60.89	69.06	-14.51	74.92	69.29	30.21	-21.35	30.75	57.12	34.23	-21.49	50.54	41.92	30.42	30.28	37.73	51.33	3.92	-12.32	41.24	24.62	5.35	31.13	31.92	45.39	14.04	32.96	44.24	27.64	21.46	30.06	24.97	36.38	33.77	10.82	7.63	6.83	-1.88	11.13	7.77	33.87	4.2	6.71	21.08	-1.38	-9.25	-16.85	-60.94	4.57
EBITDA Numbers are in millions	6,329	7,142	2,201	4,463	6,094	7,088	-352	4,636	5,153	4,458	577	3,899	4,144	4,726	706	4,753	4,683	3,183	420	2,842	4,065	2,627	406	3,770	3,348	2,506	3,104	3,237	3,489	1,356	3,416	3,593	2,454	1,337	2,562	2,830	3,054	1,355	2,889	3,343	2,638	1,648	2,485	2,356	2,551	1,501	1,824	1,413	1,360	785	1,375	1,454	2,416	1,297	1,306	2,291	1,107	787	556	805	1,536
EBITDA Ratio Numbers are in millions	0.139	0.175	0.066	0.118	0.148	0.182	-0.01	0.11	0.116	0.126	0.019	0.108	0.108	0.124	0.025	0.132	0.13	0.1	0.018	0.086	0.116	0.088	0.016	0.125	0.101	0.084	0.077	0.102	0.113	0.053	0.136	0.116	0.081	0.052	0.093	0.089	0.107	0.054	0.116	0.118	0.098	0.063	0.101	0.085	0.101	0.074	0.09	0.059	0.056	0.041	0.067	0.06	0.104	0.071	0.067	0.095	0.051	0.047	0.033	0.036	0.073

Yamabiko Corporation

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TSE:6250.T