TPR Co., Ltd. (6463.T) - Quarterly Income Statement

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6463.T
Financials

2370 (JPY) • At close November 12, 2024

Overview | Financials

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

	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	44,977	51,537	50,208	47,997	44,092	48,997	46,942	43,257	39,423	43,446	39,188	40,611	40,292	45,488	43,351	33,462	29,701	45,828	43,287	45,570	43,845	49,021	48,495	47,922	47,181	50,448	45,486	45,841	45,623	47,019	43,315	42,922	42,142	46,786	42,469	43,796	41,577	47,020	40,793	40,478	37,558	41,274	37,102	37,036	33,669	33,827	32,114	34,343	33,321	16,193	15,629	15,648	14,553	13,682	13,817	14,379	13,397	13,128	11,634	10,768	8,459	9,062	13,326	15,207
Cost of Revenue Numbers are in millions	35,646	39,153	39,164	38,305	35,874	39,083	38,204	35,293	31,792	34,253	30,996	31,115	30,540	34,049	32,588	27,205	24,266	35,199	33,317	35,224	34,235	37,405	37,145	36,738	35,127	37,689	35,005	34,148	33,071	34,123	31,842	31,566	30,549	33,426	31,580	31,725	30,375	34,871	30,417	29,684	27,809	31,439	28,312	28,079	25,988	25,519	25,141	26,378	25,866	11,514	10,921	11,052	10,559	9,801	9,969	9,957	9,527	9,315	8,336	8,537	7,599	8,244	10,610	11,600
Gross Profit Numbers are in millions	9,331	12,384	11,044	9,692	8,218	9,914	8,738	7,964	7,631	9,193	8,192	9,496	9,752	11,439	10,763	6,257	5,435	10,629	9,970	10,346	9,610	11,616	11,350	11,184	12,054	12,759	10,481	11,693	12,552	12,896	11,473	11,356	11,593	13,360	10,889	12,071	11,202	12,149	10,376	10,794	9,749	9,835	8,790	8,957	7,681	8,308	6,973	7,965	7,455	4,679	4,708	4,596	3,994	3,881	3,848	4,422	3,870	3,813	3,298	2,231	860	818	2,716	3,607
Gross Profit Ratio Numbers are in millions	0.207	0.24	0.22	0.202	0.186	0.202	0.186	0.184	0.194	0.212	0.209	0.234	0.242	0.251	0.248	0.187	0.183	0.232	0.23	0.227	0.219	0.237	0.234	0.233	0.255	0.253	0.23	0.255	0.275	0.274	0.265	0.265	0.275	0.286	0.256	0.276	0.269	0.258	0.254	0.267	0.26	0.238	0.237	0.242	0.228	0.246	0.217	0.232	0.224	0.289	0.301	0.294	0.274	0.284	0.278	0.308	0.289	0.29	0.283	0.207	0.102	0.09	0.204	0.237
Reseach & Development Expenses Numbers are in millions	0	1,453	1,272	1,266	1,277	1,324	1,307	1,308	1,328	5,328	1,333	1,367	1,332	1,312	0	0	0	5,706	0	0	0	6,008	0	0	0	5,566	0	0	0	5,335	0	0	0	4,736	0	0	0	3,858	0	0	0	3,605	0	0	0	4,034	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	696	0	0	0	-320	0	0	0	-2,322	0	0	0	710	0	0	0	-2,227	0	0	0	-2,479	0	0	0	-2,178	0	0	0	-2,436	0	0	0	-1,616	0	0	0	-1,076	0	0	0	-1,408	0	0	0	-1,307	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	5,719	0	0	0	5,994	0	0	0	5,392	0	0	0	4,445	0	0	0	5,205	0	0	0	5,615	0	0	0	5,381	0	0	0	5,842	0	0	0	5,170	0	0	0	4,561	0	0	0	4,362	0	0	0	3,967	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,459	6,415	6,029	5,505	6,871	5,674	5,740	5,281	6,756	3,070	6,447	6,593	4,880	5,155	6,214	5,799	5,517	2,978	6,363	6,555	6,755	3,136	6,806	6,945	6,968	3,203	6,644	6,561	6,504	3,406	6,516	6,581	6,898	3,554	6,155	6,585	6,470	3,485	6,041	5,700	5,758	2,954	5,534	5,306	5,279	2,660	5,180	5,248	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-39	149	128	139	129	191	116	196	200	293	259	335	127	210	277	926	258	415	185	-115	30	561	121	208	40	285	236	187	52	136	123	288	-6	98	49	209	57	334	37	146	102	279	22	131	74	161	-96	80	108	194	44	137	86	244	45	55	30	344	153	211	224	95	-137	18
Operating Expenses Numbers are in millions	7,420	7,868	7,301	6,771	6,871	6,998	7,047	6,589	6,756	6,679	6,447	6,593	6,212	6,467	6,214	5,799	5,517	6,958	6,363	6,555	6,755	7,175	6,806	6,945	6,968	7,001	6,644	6,561	6,504	6,808	6,516	6,581	6,898	6,978	6,155	6,585	6,470	6,175	6,041	5,700	5,758	5,589	5,534	5,306	5,279	5,198	5,180	5,248	4,990	2,525	2,681	2,454	2,407	2,376	2,179	2,304	2,148	2,193	2,109	2,078	1,848	2,002	2,183	2,241
Operating Income Numbers are in millions	1,911	4,516	3,744	2,921	1,345	2,916	1,691	1,375	874	2,514	1,745	2,903	3,539	4,971	4,550	458	-83	3,671	3,607	3,791	2,854	4,440	4,546	4,237	5,086	5,759	3,837	5,132	6,047	6,088	4,958	4,775	4,693	6,384	4,733	5,486	4,731	5,974	4,335	5,094	3,990	4,246	3,256	3,651	2,401	3,111	1,793	2,717	2,465	2,154	2,027	2,142	1,587	1,505	1,669	2,118	1,722	1,620	1,189	153	-988	-1,184	533	1,366
Operating Income Ratio Numbers are in millions	0.042	0.088	0.075	0.061	0.031	0.06	0.036	0.032	0.022	0.058	0.045	0.071	0.088	0.109	0.105	0.014	-0.003	0.08	0.083	0.083	0.065	0.091	0.094	0.088	0.108	0.114	0.084	0.112	0.133	0.129	0.114	0.111	0.111	0.136	0.111	0.125	0.114	0.127	0.106	0.126	0.106	0.103	0.088	0.099	0.071	0.092	0.056	0.079	0.074	0.133	0.13	0.137	0.109	0.11	0.121	0.147	0.129	0.123	0.102	0.014	-0.117	-0.131	0.04	0.09
Total Other Income Expenses Net Numbers are in millions	1,191	42	565	895	643	79	201	577	621	1,886	774	1,086	585	23	927	1,268	567	-761	610	2,014	540	620	408	869	725	-70	636	737	695	1,395	656	622	221	260	-6	705	925	481	896	1,112	758	200	67	195	632	-202	491	408	257	336	3	257	591	-1	363	141	-77	-6	271	416	-36	-177	-538	69
Income Before Tax Numbers are in millions	3,102	4,558	4,309	3,816	1,988	2,995	1,892	1,952	1,495	4,400	2,519	3,989	4,124	4,994	5,477	1,726	484	2,910	4,217	5,805	3,394	5,060	4,954	5,106	5,811	5,689	4,473	5,869	6,742	7,483	5,614	5,397	4,915	6,642	4,727	6,191	5,657	6,455	5,230	6,206	4,750	4,446	3,324	3,846	3,034	2,908	2,283	3,125	2,722	2,490	2,030	2,399	2,178	1,504	2,032	2,259	1,645	1,614	1,460	569	-1,024	-1,361	-5	1,435
Income Before Tax Ratio Numbers are in millions	0.069	0.088	0.086	0.08	0.045	0.061	0.04	0.045	0.038	0.101	0.064	0.098	0.102	0.11	0.126	0.052	0.016	0.063	0.097	0.127	0.077	0.103	0.102	0.107	0.123	0.113	0.098	0.128	0.148	0.159	0.13	0.126	0.117	0.142	0.111	0.141	0.136	0.137	0.128	0.153	0.126	0.108	0.09	0.104	0.09	0.086	0.071	0.091	0.082	0.154	0.13	0.153	0.15	0.11	0.147	0.157	0.123	0.123	0.125	0.053	-0.121	-0.15	-0	0.094
Income Tax Expense Numbers are in millions	906	939	1,304	1,237	459	1,263	506	783	620	1,189	758	1,094	1,110	1,275	1,616	551	50	1,981	1,076	1,520	655	1,253	1,220	1,123	1,043	537	1,359	1,500	1,540	1,821	1,240	1,111	1,063	1,529	1,181	1,601	1,722	886	1,687	1,782	1,082	2,169	1,227	1,300	932	1,225	836	889	858	917	659	682	323	154	676	413	559	-268	328	369	-126	-136	-119	371
Net Income Numbers are in millions	1,719	2,446	2,372	2,074	1,303	1,476	1,013	762	592	2,641	1,276	2,113	2,057	1,992	2,554	646	274	4	2,319	2,916	2,079	2,426	2,744	2,847	3,498	3,024	2,486	2,973	3,671	3,962	3,026	2,805	2,488	3,519	2,530	3,204	2,588	3,740	2,616	3,429	2,873	1,393	1,530	1,853	1,588	1,198	1,167	1,711	1,493	1,356	1,209	1,448	1,578	1,099	1,194	1,548	804	1,677	917	9	-922	-1,194	85	970
Net Income Ratio Numbers are in millions	0.038	0.047	0.047	0.043	0.03	0.03	0.022	0.018	0.015	0.061	0.033	0.052	0.051	0.044	0.059	0.019	0.009	0	0.054	0.064	0.047	0.049	0.057	0.059	0.074	0.06	0.055	0.065	0.08	0.084	0.07	0.065	0.059	0.075	0.06	0.073	0.062	0.08	0.064	0.085	0.076	0.034	0.041	0.05	0.047	0.035	0.036	0.05	0.045	0.084	0.077	0.093	0.108	0.08	0.086	0.108	0.06	0.128	0.079	0.001	-0.109	-0.132	0.006	0.064
EPS Numbers are in millions	50.97	72.54	70.34	61.5	38.66	43.8	29.93	22.3	17.18	76.57	37	61.25	59.65	57.77	74.06	18.2	7.72	0.11	65.33	82.18	58.61	68.37	77.33	80.25	98.61	85.24	70.07	83.91	103.61	111.82	85.4	79.24	70.28	99.4	71.47	90.73	73.3	105.91	74.08	97.34	81.58	39.54	43.43	52.7	45.19	34.07	33.19	48.87	42.67	38.73	34.53	41.44	45.16	31.45	34.17	44.31	23.03	48	26.24	0.26	-26.39	-34.17	2.43	27.78
EPS Diluted Numbers are in millions	50.97	72.54	70.34	61.5	38.66	43.8	29.93	22.3	17.18	76.55	37	60.81	59.65	57.77	74.06	18.2	7.72	0.11	65.33	82.18	58.61	68.37	77.33	80.25	98.57	85.24	70.07	83.91	103.48	111.82	85.4	79.24	70.25	99.4	71.47	90.73	73.13	105.91	74.08	97.34	81.46	39.54	43.43	52.7	45.1	34.07	33.19	48.87	42.55	38.73	34.53	41.44	45.11	31.45	34.17	44.31	23.02	48	26.24	0.26	-26.39	-34.17	2.43	27.78
EBITDA Numbers are in millions	5,014	4,630	7,591	7,017	5,037	6,665	4,957	5,269	4,226	7,473	5,351	6,692	6,830	8,134	8,307	3,130.5	3,230	5,802	6,274.25	6,507	6,145	5,878	5,155	5,169	8,431	6,663	4,545	8,418	6,801	7,599	5,691	5,497	5,014	7,321	5,249	6,314	5,803	6,597	5,340	6,337	4,895	4,593	3,495	3,992	4,381.25	3,575	2,829.5	3,289	2,875	2,643	2,234	2,566	2,284	2,886	3,088	3,495	2,873	3,008	2,830	1,902	262	111	1,263	1,629
EBITDA Ratio Numbers are in millions	0.111	0.151	0.088	0.075	0.048	0.081	0.045	0.053	0.052	0.085	0.067	0.102	0.109	0.141	0.126	0.058	0.022	0.106	0.1	0.092	0.078	0.12	0.106	0.112	0.124	0.132	0.105	0.13	0.149	0.156	0.131	0.131	0.12	0.156	0.124	0.146	0.137	0.146	0.132	0.158	0.132	0.122	0.096	0.117	0.096	0.106	0.074	0.096	0.087	0.163	0.143	0.164	0.142	0.24	0.212	0.247	0.229	0.263	0.245	0.153	0.033	0.019	0.118	0.107

TPR Co., Ltd.

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