BayCurrent Consulting, Inc. (6532.T) - Quarterly Income Statement

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6532.T
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5120 (JPY) • At close September 13, 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
Revenue Numbers are in millions	27,297	26,192	23,991	22,008	21,718	21,163	19,932	17,488	17,507	16,059	14,999	13,241	13,343	12,325	10,794	9,734	10,020	9,590	8,480	7,088	7,820	2,834	6,268	5,422	5,776	5,085.946	5,306	5,050.805	4,975.297	4,108.561	4,338.922	4,400.572	4,328.022
Cost of Revenue Numbers are in millions	12,673	11,530	10,906	10,432	9,775	8,933	8,474	8,266	7,996	7,191	6,878	6,568	6,432	6,038	5,557	5,705	5,348	4,897	4,758	4,377	4,639	1,084	3,641	3,315	3,443	2,978.636	3,012	2,857.713	2,817.019	2,552.684	2,681.905	2,635.164	2,472.475
Gross Profit Numbers are in millions	14,624	14,662	13,085	11,576	11,943	12,230	11,458	9,222	9,511	8,868	8,121	6,673	6,911	6,287	5,237	4,029	4,672	4,693	3,722	2,711	3,181	1,750	2,627	2,107	2,333	2,107.31	2,294	2,193.092	2,158.278	1,555.877	1,657.017	1,765.408	1,855.547
Gross Profit Ratio Numbers are in millions	0.536	0.56	0.545	0.526	0.55	0.578	0.575	0.527	0.543	0.552	0.541	0.504	0.518	0.51	0.485	0.414	0.466	0.489	0.439	0.382	0.407	0.618	0.419	0.389	0.404	0.414	0.432	0.434	0.434	0.379	0.382	0.401	0.429
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	5,170	4,637	4,389	4,085	3,937	2,667	3,711	3,143	2,985	2,621	2,360	2,159	1,917	1,797	1,580	1,614	1,685	1,683	1,547	1,499	1,540	397	1,329	1,641	1,746	0	1,265	0	1,077.052	0	0	0	939.152
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
SG&A Numbers are in millions	5,170	4,637	4,389	4,085	3,937	2,667	3,711	3,143	2,985	2,621	2,360	2,159	1,917	1,797	1,580	1,614	1,685	1,683	1,547	1,499	1,540	397	1,329	1,641	1,746	386	1,265	1,246	1,077.052	5	976	1,040	939.152
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-2	0	2	0	-2	-10	-15	-15	-10	-16	-10	-16	-3	-85	-2.109	-25	1,492.004	0	-10.987	-16.157	1,273.435	0
Operating Expenses Numbers are in millions	5,170	4,637	4,389	4,084	3,937	2,666	3,711	3,143	2,985	2,621	2,360	2,157	1,917	1,797	1,580	1,612	1,685	1,683	1,547	1,499	1,540	394	1,330	1,641	1,746	1,518.831	1,265	1,492.004	1,077.052	1,134.628	1,199.916	1,273.435	939.152
Operating Income Numbers are in millions	9,454	10,025	8,696	7,492	8,006	9,564	7,747	6,079	6,526	6,247	5,761	4,516	4,994	4,490	3,657	2,417	2,987	3,010	2,175	1,212	1,641	1,356	1,297	466	587	588.479	1,029	701.111	1,081.203	421.249	457.101	491.77	916.598
Operating Income Ratio Numbers are in millions	0.346	0.383	0.362	0.34	0.369	0.452	0.389	0.348	0.373	0.389	0.384	0.341	0.374	0.364	0.339	0.248	0.298	0.314	0.256	0.171	0.21	0.478	0.207	0.086	0.102	0.116	0.194	0.139	0.217	0.103	0.105	0.112	0.212
Total Other Income Expenses Net Numbers are in millions	-18	-18	-18	-15	-8	-17	-2	-11	-7	-7	-12	-7	-14	-6	-15	-15	-14	-15	-15	-16	-16	-10	-16	-14	-98	-19.131	-25	-16.824	-23.259	-27.319	-37.622	-43.64	-40.171
Income Before Tax Numbers are in millions	9,436	10,007	8,678	7,477	7,998	9,547	7,745	6,068	6,515	6,236	5,749	4,504	4,980	4,460	3,642	2,402	2,973	2,995	2,160	1,196	1,625	1,346	1,281	452	489	569.348	1,004	684.264	1,057.967	393.93	419.479	448.333	876.224
Income Before Tax Ratio Numbers are in millions	0.346	0.382	0.362	0.34	0.368	0.451	0.389	0.347	0.372	0.388	0.383	0.34	0.373	0.362	0.337	0.247	0.297	0.312	0.255	0.169	0.208	0.475	0.204	0.083	0.085	0.112	0.189	0.135	0.213	0.096	0.097	0.102	0.202
Income Tax Expense Numbers are in millions	2,463	2,221	2,356	2,030	2,171	2,070	2,249	1,758	1,888	1,725	1,584	1,241	1,375	516	1,190	785	972	460	696	385	523	373	385	217	205	247.9	275	325.238	317.993	202.592	202.46	286.916	292.02
Net Income Numbers are in millions	6,973	7,786	6,322	5,447	5,827	7,477	5,886	4,310	4,627	4,511	4,165	3,263	3,605	3,944	2,452	1,617	2,001	2,535	1,464	811	1,102	973	896	235	284	321.448	729	359.026	739.974	191.338	217.019	161.417	584.204
Net Income Ratio Numbers are in millions	0.255	0.297	0.264	0.248	0.268	0.353	0.295	0.246	0.264	0.281	0.278	0.246	0.27	0.32	0.227	0.166	0.2	0.264	0.173	0.114	0.141	0.343	0.143	0.043	0.049	0.063	0.137	0.071	0.149	0.047	0.05	0.037	0.135
EPS Numbers are in millions	45.7	50.94	41.38	35.66	38.05	46.25	38.41	28.14	30.16	29.3	27.16	21.31	23.53	19.95	16.08	10.58	13.12	16.64	9.61	5.35	7.28	6.34	5.84	1.54	3.3	2.13	4.83	2.32	4.78	1.24	1.4	1.05	3.79
EPS Diluted Numbers are in millions	45.7	50.94	41.38	35.66	38.05	46.25	38.41	28.14	30.16	29.3	27.09	21.25	23.47	19.95	16.03	10.54	13.08	16.64	9.56	5.32	7.23	6.34	5.8	1.54	3.27	2.13	4.75	2.32	4.71	1.24	1.4	1.05	3.78
EBITDA Numbers are in millions	10,023	10,778	9,713	7,866	8,277	9,569	7,742	6,377	6,777	6,446	5,839	4,833	5,241	4,760	3,921	2,649	3,210	3,226	2,184	1,604	1,841	1,414	1,297	994	561	1,590.006	1,029	1,224.27	1,136.703	410.641	440.945	991.991	972.77
EBITDA Ratio Numbers are in millions	0.367	0.411	0.405	0.357	0.381	0.452	0.388	0.365	0.387	0.401	0.389	0.365	0.393	0.386	0.363	0.272	0.32	0.336	0.258	0.226	0.235	0.499	0.207	0.183	0.097	0.313	0.194	0.242	0.228	0.1	0.102	0.225	0.225

BayCurrent Consulting, Inc.

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