Iseki & Co., Ltd. (6310.T) - Quarterly Income Statement

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6310.T
Financials

990 (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 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	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	47,162	43,972	36,939	40,585	46,507	45,885	41,235	38,673	47,929	38,792	34,760	36,760	46,177	40,495	37,703	39,356	40,285	31,960	28,924	43,423	44,199	33,353	36,769	36,958	45,386	36,842	37,856	40,351	43,496	36,679	34,660	37,390	43,376	37,671	43,362	34,214	38,912	36,055	33,228	49,222	42,586	44,047	47,681	34,815	37,813	37,449	46,385	34,050	36,187	36,697	40,013	32,355	35,686	36,719	42,171	33,248	41,420	38,167	40,265	29,461	35,020	37,573	44,679
Cost of Revenue Numbers are in millions	33,291	30,925	26,423	28,002	33,028	32,103	28,610	26,583	33,560	27,985	25,123	25,342	32,176	28,710	27,334	27,693	27,865	22,936	20,238	30,138	31,294	23,722	26,169	25,158	31,785	26,897	27,646	28,108	29,840	26,581	24,398	26,130	30,505	27,211	31,780	22,811	27,986	24,908	22,985	35,898	28,423	31,298	33,317	23,374	26,850	25,555	32,532	22,600	24,598	25,325	27,685	21,231	24,511	25,480	30,211	21,436	29,762	25,968	27,360	18,833	24,498	25,608	31,407
Gross Profit Numbers are in millions	13,871	13,047	10,516	12,583	13,479	13,782	12,625	12,090	14,369	10,807	9,637	11,418	14,001	11,785	10,369	11,663	12,420	9,024	8,686	13,285	12,905	9,631	10,600	11,800	13,601	9,945	10,210	12,243	13,656	10,098	10,262	11,260	12,871	10,460	11,582	11,403	10,926	11,147	10,243	13,324	14,163	12,749	14,364	11,441	10,963	11,894	13,853	11,450	11,589	11,372	12,328	11,124	11,175	11,239	11,960	11,812	11,658	12,199	12,905	10,628	10,522	11,965	13,272
Gross Profit Ratio Numbers are in millions	0.294	0.297	0.285	0.31	0.29	0.3	0.306	0.313	0.3	0.279	0.277	0.311	0.303	0.291	0.275	0.296	0.308	0.282	0.3	0.306	0.292	0.289	0.288	0.319	0.3	0.27	0.27	0.303	0.314	0.275	0.296	0.301	0.297	0.278	0.267	0.333	0.281	0.309	0.308	0.271	0.333	0.289	0.301	0.329	0.29	0.318	0.299	0.336	0.32	0.31	0.308	0.344	0.313	0.306	0.284	0.355	0.281	0.32	0.321	0.361	0.3	0.318	0.297
Reseach & Development Expenses Numbers are in millions	357	440	365	368	347	312	341	437	464	370	363	337	283	282	1,501	0	0	0	1,760	0	0	0	1,757	0	0	0	3,363	0	0	0	2,981	0	0	0	0	0	4,580	0	0	0	4,664	0	0	0	4,280	0	0	0	3,858	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	6,421	0	0	0	6,293	0	0	0	6,661	0	0	0	5,445	0	0	0	4,242	0	0	0	4,594	0	0	0	4,556	0	0	0	4,013	0	0	0	0	0	5,828	0	0	0	6,132	0	0	0	5,590	0	0	0	5,448	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	5,090	0	0	0	5,617	0	0	0	4,292	0	0	0	3,829	0	0	0	4,082	0	0	0	4,345	0	0	0	4,260	0	0	0	4,501	0	0	0	0	0	4,957	0	0	0	5,035	0	0	0	4,287	0	0	0	4,255	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,037	11,873	11,511	11,342	12,081	11,779	11,910	11,059	11,107	10,668	10,953	9,976	10,475	10,024	9,274	9,771	10,044	10,129	8,324	10,397	10,523	10,375	8,939	10,408	10,802	10,544	8,816	10,449	10,543	10,370	8,514	10,245	10,726	10,854	0	0	10,785	11,365	11,169	11,349	11,167	11,003	11,118	10,520	9,877	10,494	10,964	10,237	9,703	10,206	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	146	263	-77	135	51	12,091	12,246	11,496	11,571	11,038	11,312	139	138	483	180	40	113	66	-13	-8	87	139	632	56	98	149	14	112	403	52	384	180	-51	121	244	97	-13	285	367	63	-75	162	197	20	87	-73	62	126	-104	87	67	222	-51	90	43	131	-93	49	35	96	132	57	147
Operating Expenses Numbers are in millions	12,394	12,313	11,876	11,710	12,428	12,091	12,246	11,496	11,571	11,038	11,312	10,313	10,758	10,306	11,445	9,771	10,044	10,129	10,460	10,397	10,523	10,375	11,007	10,408	10,802	10,544	10,887	10,449	10,543	10,370	10,555	10,245	10,726	10,854	10,963	11,136	12,288	11,365	11,169	11,349	12,699	11,003	11,118	10,520	11,315	10,494	10,964	10,237	-2,959	10,206	10,486	10,329	-3,382	10,614	10,979	10,500	-3,044	10,326	10,751	10,252	-3,716	10,683	11,530
Operating Income Numbers are in millions	1,477	734	-1,360	873	1,051	1,690	374	593	2,797	-230	-1,678	1,104	3,243	1,478	-1,078	1,892	2,375	-1,105	-1,780	2,888	2,381	-744	-412	1,392	2,798	-599	-680	1,793	3,113	-273	-296	1,014	2,145	-394	618	267	-1,366	-217	-927	1,975	1,460	1,745	3,245	921	-357	1,400	2,889	1,212	429	1,166	1,842	794	-113	625	979	1,311	115	1,871	2,153	374	-919	1,282	1,740
Operating Income Ratio Numbers are in millions	0.031	0.017	-0.037	0.022	0.023	0.037	0.009	0.015	0.058	-0.006	-0.048	0.03	0.07	0.036	-0.029	0.048	0.059	-0.035	-0.062	0.067	0.054	-0.022	-0.011	0.038	0.062	-0.016	-0.018	0.044	0.072	-0.007	-0.009	0.027	0.049	-0.01	0.014	0.008	-0.035	-0.006	-0.028	0.04	0.034	0.04	0.068	0.026	-0.009	0.037	0.062	0.036	0.012	0.032	0.046	0.025	-0.003	0.017	0.023	0.039	0.003	0.049	0.053	0.013	-0.026	0.034	0.039
Total Other Income Expenses Net Numbers are in millions	-2,136	127	-486	-32	620	-456	448	653	384	238	-304	-174	117	580	-9,456	-79	415	-78	-64	-533	-429	-417	-128	-478	-32	-312	-392	-203	620	-140	-100	-480	-864	76	166	324	-623	765	1,309	388	-510	352	343	370	427	210	-377	87	199	-229	-346	-140	-16,043	83	-633	-835	-15,614	-223	-435	-280	-15,665	-241	-115
Income Before Tax Numbers are in millions	-659	861	-1,846	841	1,671	1,234	822	1,246	3,181	8	-1,982	930	3,360	2,058	-10,534	1,813	2,790	-1,183	-1,844	2,355	1,952	-1,161	-540	914	2,766	-911	-1,072	1,590	3,733	-413	-396	534	1,281	-318	784	591	-1,989	548	382	2,363	950	2,097	3,588	1,291	70	1,610	2,512	1,299	628	937	1,496	654	-1,330	708	346	476	-996	1,648	1,718	376	-1,349	779	1,625
Income Before Tax Ratio Numbers are in millions	-0.014	0.02	-0.05	0.021	0.036	0.027	0.02	0.032	0.066	0	-0.057	0.025	0.073	0.051	-0.279	0.046	0.069	-0.037	-0.064	0.054	0.044	-0.035	-0.015	0.025	0.061	-0.025	-0.028	0.039	0.086	-0.011	-0.011	0.014	0.03	-0.008	0.018	0.017	-0.051	0.015	0.011	0.048	0.022	0.048	0.075	0.037	0.002	0.043	0.054	0.038	0.017	0.026	0.037	0.02	-0.037	0.019	0.008	0.014	-0.024	0.043	0.043	0.013	-0.039	0.021	0.036
Income Tax Expense Numbers are in millions	331	328	75	598	352	499	181	273	872	-277	-403	269	1,143	124	-2,491	364	1,314	-697	-415	858	811	-694	589	345	724	-556	-550	432	887	224	-563	375	133	293	1,621	475	-237	483	301	1,086	-493	255	1,962	-265	-24	745	930	-165	91	555	635	-283	227	138	1,103	-352	-656	565	502	-14	-380	494	411
Net Income Numbers are in millions	-1,090	446	-2,051	140	1,226	713	637	904	2,280	298	-1,579	653	2,198	1,929	-8,059	1,439	1,444	-465	-1,409	1,467	1,121	-456	-1,129	571	1,997	-349	-525	1,137	2,828	-633	147	158	1,136	-583	-851	134	-1,720	60	93	1,248	1,447	1,832	1,600	1,568	95	850	1,569	1,465	547	371	851	958	-1,543	553	-767	839	-320	1,069	1,200	397	-955	266	1,211
Net Income Ratio Numbers are in millions	-0.023	0.01	-0.056	0.003	0.026	0.016	0.015	0.023	0.048	0.008	-0.045	0.018	0.048	0.048	-0.214	0.037	0.036	-0.015	-0.049	0.034	0.025	-0.014	-0.031	0.015	0.044	-0.009	-0.014	0.028	0.065	-0.017	0.004	0.004	0.026	-0.015	-0.02	0.004	-0.044	0.002	0.003	0.025	0.034	0.042	0.034	0.045	0.003	0.023	0.034	0.043	0.015	0.01	0.021	0.03	-0.043	0.015	-0.018	0.025	-0.008	0.028	0.03	0.013	-0.027	0.007	0.027
EPS Numbers are in millions	-48.19	19.72	-90.68	6.19	54.21	31.53	28.17	39.98	100.83	13.18	-50.24	28.89	97.23	85.37	-356.49	63.65	63.9	-20.58	-62.37	64.92	49.62	-20.19	-49.98	25.28	88.41	-15.45	-23.24	50.33	125.2	-28.02	6.51	7	50.29	-25.81	-37.67	6	-76.29	2.66	4.05	54.4	62.99	79.75	69.64	68.3	4.13	37	68.29	63.8	23.81	16.15	37.04	41.7	-67.15	24.06	-33.38	36.5	-13.92	47.35	53.16	17.59	-42.3	11.74	53.46
EPS Diluted Numbers are in millions	-48.19	19.71	-90.68	6.19	54.19	31.52	28.16	39.98	100.83	13.18	-69.81	28.89	97.23	85.31	-356.49	63.65	63.9	-20.58	-62.35	64.92	49.62	-20.19	-49.98	25.28	88.41	-15.45	-23.24	50.33	125.2	-28.02	6.51	7	50.29	-25.81	-37.67	6	-76.14	2.66	4.05	54.4	62.99	79.75	69.64	68.3	4.13	37	68.29	63.8	23.81	16.15	37.04	41.7	-67.15	24.06	-33.38	36.5	-13.92	47.35	53.16	17.59	-42.3	11.74	53.46
EBITDA Numbers are in millions	2,851	2,111	15	1,162	2,027	1,521	2,410	725	3,469	209	-1,903	1,132	3,526	2,282	-1,020	1,922	3,046	-1,003	-2,047	2,593	2,153	-940	-106	1,122	2,917	-774	-1,141	2,221	3,887	-215	127	487	2,084	-504	1,062	598	-1,538	731	-180	2,582	1,667	2,342	3,783	1,490	362	1,816	2,857	1,339	14,779	1,204	1,725	1,104	16,192	2,106	2,349	2,570	16,014	3,232	3,320	1,848	15,656	2,146	1,867
EBITDA Ratio Numbers are in millions	0.06	0.048	0	0.029	0.044	0.033	0.058	0.019	0.072	0.005	-0.055	0.031	0.076	0.056	-0.027	0.049	0.076	-0.031	-0.071	0.06	0.049	-0.028	-0.003	0.03	0.064	-0.021	-0.03	0.055	0.089	-0.006	0.004	0.013	0.048	-0.013	0.024	0.017	-0.04	0.02	-0.005	0.052	0.039	0.053	0.079	0.043	0.01	0.048	0.062	0.039	0.408	0.033	0.043	0.034	0.454	0.057	0.056	0.077	0.387	0.085	0.082	0.063	0.447	0.057	0.042

Iseki & Co., Ltd.

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