Morita Holdings Corporation (6455.T) - Quarterly Income Statement

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6455.T
Financials

2088 (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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	24,011	18,622	40,497	20,120	19,990	14,598	37,540	15,648	15,739	12,417	36,092	20,499	16,600	10,411	34,139	22,365	17,759	10,404	35,118	20,126	20,401	11,277	37,323	22,276	19,798	12,127	35,245	22,741	16,845	10,671	32,246	23,246	18,618	10,953	26,188	20,487	13,642	8,257	28,468	20,075	15,657	7,743	28,280	19,414	14,203	9,769	25,213	18,004	14,361	9,562	24,588	18,744	11,995	8,367	23,259	14,563	12,989	8,937	24,134	17,153	12,976	7,473	25,165	15,262	11,085
Cost of Revenue Numbers are in millions	17,112	13,379	29,909	14,669	14,640	10,864	29,505	11,959	11,549	8,991	26,889	14,836	12,079	7,731	25,719	15,942	13,179	7,681	26,320	14,433	15,149	8,300	27,947	16,046	14,696	9,169	26,858	16,746	12,402	7,786	24,248	16,789	13,147	7,944	19,924	14,874	9,711	5,823	21,545	14,495	11,470	5,618	21,726	14,201	10,086	7,355	19,035	13,283	10,612	6,907	18,987	14,207	8,794	5,923	17,807	10,852	10,043	6,606	18,372	13,258	10,039	5,630	20,596	12,064	8,319
Gross Profit Numbers are in millions	6,899	5,243	10,588	5,451	5,350	3,734	8,035	3,689	4,190	3,426	9,203	5,663	4,521	2,680	8,420	6,423	4,580	2,723	8,798	5,693	5,252	2,977	9,376	6,230	5,102	2,958	8,387	5,995	4,443	2,885	7,998	6,457	5,471	3,009	6,264	5,613	3,931	2,434	6,923	5,580	4,187	2,125	6,554	5,213	4,117	2,414	6,178	4,721	3,749	2,655	5,601	4,537	3,201	2,444	5,452	3,711	2,946	2,331	5,762	3,895	2,937	1,843	4,569	3,198	2,766
Gross Profit Ratio Numbers are in millions	0.287	0.282	0.261	0.271	0.268	0.256	0.214	0.236	0.266	0.276	0.255	0.276	0.272	0.257	0.247	0.287	0.258	0.262	0.251	0.283	0.257	0.264	0.251	0.28	0.258	0.244	0.238	0.264	0.264	0.27	0.248	0.278	0.294	0.275	0.239	0.274	0.288	0.295	0.243	0.278	0.267	0.274	0.232	0.269	0.29	0.247	0.245	0.262	0.261	0.278	0.228	0.242	0.267	0.292	0.234	0.255	0.227	0.261	0.239	0.227	0.226	0.247	0.182	0.21	0.25
Reseach & Development Expenses Numbers are in millions	0	0	601	485	493	443	491	471	437	411	531	390	428	412	1,513	0	0	0	1,475	0	0	0	1,590	0	0	0	1,527	0	0	0	1,402	0	0	0	1,044	0	0	0	1,029	0	0	0	1,027	0	0	0	814	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	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	0	0	0	0
SG&A Numbers are in millions	4,158	3,810	3,830	3,526	3,145	3,589	3,396	2,987	3,022	3,043	3,175	2,966	3,060	2,989	2,031	3,330	3,238	3,254	2,314	3,373	3,511	3,293	2,245	3,447	3,457	3,509	2,178	3,218	3,173	3,204	2,257	3,079	3,399	3,230	3,276	2,582	2,473	2,392	2,848	2,428	2,672	2,626	3,184	2,932	2,867	2,620	3,083	2,710	2,661	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-14	84	68	66	12	150	-2	87	74	59	28	95	-14	63	58	46	53	46	28	69	89	101	54	83	54	79	63	75	68	49	65	95	101	57	63	67	12	48	48	106	146	34	36	56	103	40	23	27	59	41	49	101	169	84	60	121	191	78	54	71	127	221	51
Operating Expenses Numbers are in millions	4,158	3,634	4,431	4,011	3,638	3,589	3,884	3,458	3,459	3,454	3,701	3,356	3,488	3,401	3,466	3,330	3,238	3,254	3,685	3,373	3,511	3,293	3,765	3,447	3,457	3,509	3,628	3,218	3,173	3,204	3,576	3,079	3,399	3,230	3,274	2,569	2,478	2,400	2,846	2,421	2,671	2,634	3,180	2,916	2,855	2,648	3,081	2,685	2,654	2,615	2,955	2,655	2,582	2,515	-3,010	2,417	2,441	2,626	-3,112	2,368	2,532	2,627	-3,037	2,750	2,176
Operating Income Numbers are in millions	2,741	1,433	6,157	1,440	1,713	143	4,147	232	729	-27	5,497	2,307	1,032	-721	4,953	3,092	1,341	-531	5,111	2,320	1,741	-317	5,607	2,783	1,644	-551	4,756	2,777	1,269	-319	4,422	3,377	2,071	-221	2,986	3,045	1,454	32	4,075	3,159	1,516	-510	3,371	2,295	1,263	-235	3,096	2,036	1,096	38	2,645	1,881	618	-71	2,838	1,292	503	-294	3,078	1,526	404	-785	2,089	447	589
Operating Income Ratio Numbers are in millions	0.114	0.077	0.152	0.072	0.086	0.01	0.11	0.015	0.046	-0.002	0.152	0.113	0.062	-0.069	0.145	0.138	0.076	-0.051	0.146	0.115	0.085	-0.028	0.15	0.125	0.083	-0.045	0.135	0.122	0.075	-0.03	0.137	0.145	0.111	-0.02	0.114	0.149	0.107	0.004	0.143	0.157	0.097	-0.066	0.119	0.118	0.089	-0.024	0.123	0.113	0.076	0.004	0.108	0.1	0.052	-0.008	0.122	0.089	0.039	-0.033	0.128	0.089	0.031	-0.105	0.083	0.029	0.053
Total Other Income Expenses Net Numbers are in millions	-188	237	-39	-47	-21	46	549	322	108	85	-113	78	221	100	188	232	67	69	-7	-102	1,792	-1	96	119	121	155	36	161	120	152	-648	119	75	126	-384	-166	-233	199	-224	-440	3	144	-1,047	182	-1	-102	-3	-1,305	-10	-140	-105	-413	21	38	-246	314	-269	-49	-72	48	-281	74	194	-1,058	-206
Income Before Tax Numbers are in millions	2,553	1,670	6,118	1,393	1,692	190	4,696	554	837	58	5,384	2,385	1,253	-621	5,141	3,324	1,408	-462	5,104	2,218	3,533	-318	5,703	2,902	1,765	-396	4,792	2,938	1,389	-167	3,774	3,496	2,146	-95	2,602	2,879	1,221	231	3,851	2,719	1,519	-366	2,324	2,477	1,262	-337	3,093	731	1,086	-102	2,540	1,468	639	-33	2,592	1,606	234	-343	3,006	1,574	123	-711	2,283	-611	383
Income Before Tax Ratio Numbers are in millions	0.106	0.09	0.151	0.069	0.085	0.013	0.125	0.035	0.053	0.005	0.149	0.116	0.075	-0.06	0.151	0.149	0.079	-0.044	0.145	0.11	0.173	-0.028	0.153	0.13	0.089	-0.033	0.136	0.129	0.082	-0.016	0.117	0.15	0.115	-0.009	0.099	0.141	0.09	0.028	0.135	0.135	0.097	-0.047	0.082	0.128	0.089	-0.034	0.123	0.041	0.076	-0.011	0.103	0.078	0.053	-0.004	0.111	0.11	0.018	-0.038	0.125	0.092	0.009	-0.095	0.091	-0.04	0.035
Income Tax Expense Numbers are in millions	980	675	1,779	552	739	235	1,298	283	344	188	1,889	721	367	-13	1,569	1,060	426	-3	1,624	699	1,115	10	1,778	1,045	563	58	1,571	981	402	128	1,301	1,135	634	92	700	1,061	437	84	1,682	903	416	48	859	974	528	-43	1,243	307	444	26	767	639	274	61	1,254	632	-17	-53	1,047	811	113	-35	390	-236	150
Net Income Numbers are in millions	1,561	993	4,296	822	937	-44	3,369	264	487	-124	3,447	1,641	863	-601	3,494	2,226	952	-448	3,400	1,506	2,386	-321	3,850	1,813	1,169	-441	3,163	1,914	954	-290	2,420	2,316	1,484	-180	1,843	1,772	769	153	2,128	1,789	1,114	-322	1,490	1,518	774	-255	1,866	442	668	-109	1,741	800	369	-107	1,288	973	250	-281	1,953	746	-2	-651	1,740	-371	231
Net Income Ratio Numbers are in millions	0.065	0.053	0.106	0.041	0.047	-0.003	0.09	0.017	0.031	-0.01	0.096	0.08	0.052	-0.058	0.102	0.1	0.054	-0.043	0.097	0.075	0.117	-0.028	0.103	0.081	0.059	-0.036	0.09	0.084	0.057	-0.027	0.075	0.1	0.08	-0.016	0.07	0.086	0.056	0.019	0.075	0.089	0.071	-0.042	0.053	0.078	0.054	-0.026	0.074	0.025	0.047	-0.011	0.071	0.043	0.031	-0.013	0.055	0.067	0.019	-0.031	0.081	0.043	-0	-0.087	0.069	-0.024	0.021
EPS Numbers are in millions	21.41	22.76	98.15	18.71	21.38	-1	76.91	6.03	11.12	-2.81	77.18	36.06	19.01	-13.23	76.93	49.05	21.01	-9.88	75.07	33.23	52.73	-7.1	85.11	40.08	25.88	-9.75	69.94	42.3	21.12	-6.41	53.49	51.2	32.81	-3.98	40.7	39.12	16.99	3.37	46.35	38.67	24.07	-6.96	33.21	34.06	17.38	-5.72	41.87	9.91	14.98	-2.44	39.04	17.92	8.29	-2.4	28.87	21.8	5.6	-6.29	43.75	17.92	-0.048	-15.64	41.79	-8.91	5.42
EPS Diluted Numbers are in millions	21.41	22.76	97.66	18.71	21.38	-1	76.91	6.03	11.07	-2.81	77.18	36.06	18.99	-13.23	76.9	49.05	21	-9.88	75.01	33.22	52.64	-7.1	85.11	40.08	25.84	-9.75	69.92	42.3	21.09	-6.41	53.49	51.19	32.8	-3.98	40.7	38.96	16.91	3.37	46.35	38.67	24.07	-6.96	32.18	34.06	17.38	-5.72	41.86	9.91	14.98	-2.44	39.03	17.92	8.29	-2.4	28.87	21.8	5.6	-6.29	43.75	17.92	-0.048	-15.64	41.79	-8.91	5.42
EBITDA Numbers are in millions	3,314	2,114	6,996	2,132	2,454	885	5,271	1,083	1,358	642	6,365	2,986	1,655	-42	5,723	3,885	2,086	140	5,940	3,162	2,408	441	6,437	3,648	2,421	253	5,540	3,647	2,050	451	5,204	4,104	2,713	485	3,486	3,527	1,920	569	4,230	3,675	1,918	44	3,951	2,734	1,630	146	3,704	2,441	1,469	386	3,097	2,307	1,008	365	8,914	1,754	903	177	9,489	2,012	841	-340	8,160	1,053	673
EBITDA Ratio Numbers are in millions	0.138	0.114	0.173	0.106	0.123	0.061	0.14	0.069	0.086	0.052	0.176	0.146	0.1	-0.004	0.168	0.174	0.117	0.013	0.169	0.157	0.118	0.039	0.172	0.164	0.122	0.021	0.157	0.16	0.122	0.042	0.161	0.177	0.146	0.044	0.133	0.172	0.141	0.069	0.149	0.183	0.123	0.006	0.14	0.141	0.115	0.015	0.147	0.136	0.102	0.04	0.126	0.123	0.084	0.044	0.383	0.12	0.07	0.02	0.393	0.117	0.065	-0.045	0.324	0.069	0.061

Morita Holdings Corporation

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TSE:6455.T