Matching Service Japan Co., Ltd. (6539.T) - Quarterly Income Statement

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6539.T
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1020 (JPY) • At close September 19, 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
Revenue Numbers are in millions	1,918.494	1,197.199	1,106.165	1,199.053	1,072.281	1,088.782	1,080.522	1,066.588	1,057.521	946.403	958.392	951.288	902.781	940.487	792.056	796.643	840.499	1,031.337	1,024.125	1,083.312	959.782	983.346	1,034.184	944.603	866.572	869.906	764.466	831.471	651.758	702.084	576.14
Cost of Revenue Numbers are in millions	517.351	23.545	0.253	0.454	0.216	0.482	0.29	17.675	18.546	0	0.045	0.09	0.215	0.795	0.183	0.122	0.06	0.855	0.626	0.546	0.196	0.032	0.425	0.733	1.59	1.256	0.817	0.832	0.159	0.613	0.894
Gross Profit Numbers are in millions	1,401.143	1,173.654	1,105.912	1,198.599	1,072.065	1,088.3	1,080.232	1,048.913	1,038.975	946.403	958.347	951.198	902.566	939.692	791.873	796.521	840.439	1,030.482	1,023.499	1,082.766	959.586	983.314	1,033.759	943.87	864.982	868.65	763.649	830.639	651.599	701.471	575.246
Gross Profit Ratio Numbers are in millions	0.73	0.98	1	1	1	1	1	0.983	0.982	1	1	1	1	0.999	1	1	1	0.999	0.999	0.999	1	1	1	0.999	0.998	0.999	0.999	0.999	1	0.999	0.998
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
General & Administrative Expenses Numbers are in millions	0	162.76	0	0	0	-6.144	0	0	0	15	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	717	0	0	0	655	0	0	0	466	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	957.949	879.76	659.843	683.229	663	648.856	591.112	602.16	604	481	542	536	521.974	548.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-7.766	-7.832	-5.732	-8.21	-2.023	-11.912	-10.267	-11.509	-12.18	-11.641	-15.699	-11.645	-49.642	-0.611	-0.271	-0.385	-0.355	-1.023	-1.73	-2.836	-4.426	-2.704	-1.7	-1.722	-2.034	-1.428	-1.036	-1.133	-3.764	-18.549
Operating Expenses Numbers are in millions	957.949	879.76	680.067	703.293	663.491	667.97	610.208	619.835	604.988	563.291	542.072	535.724	541.281	568.689	519.44	540.366	500.078	594.55	576.06	654.894	566.003	586.652	538.482	504.279	506.263	482.37	460.929	443.883	556.529	403.048	348.45
Operating Income Numbers are in millions	443.194	293.894	425.845	495.307	408.573	420.329	470.024	446.753	452.533	383.112	416.274	415.474	361.285	371.003	272.433	256.155	340.36	435.932	447.439	427.873	393.581	396.663	495.276	439.59	358.719	386.28	302.721	386.756	95.069	298.423	226.795
Operating Income Ratio Numbers are in millions	0.231	0.245	0.385	0.413	0.381	0.386	0.435	0.419	0.428	0.405	0.434	0.437	0.4	0.394	0.344	0.322	0.405	0.423	0.437	0.395	0.41	0.403	0.479	0.465	0.414	0.444	0.396	0.465	0.146	0.425	0.394
Total Other Income Expenses Net Numbers are in millions	19.353	-131.282	52.745	24.6	91	-195.342	48.616	111.65	13	-77	-7	33	9.025	331.097	24.48	7.918	4.001	58.835	154.636	108.536	37.432	30.649	43.766	20.144	8.716	12.825	4.85	23.061	125.802	2.725	-29.675
Income Before Tax Numbers are in millions	462.547	162.612	478.59	519.907	501.428	224.987	518.64	558.403	466.973	306.015	408.944	448.627	370.31	702.1	296.913	264.073	344.362	494.766	602.075	536.409	431.014	427.311	539.043	459.734	367.435	399.105	307.57	409.817	220.872	301.148	197.121
Income Before Tax Ratio Numbers are in millions	0.241	0.136	0.433	0.434	0.468	0.207	0.48	0.524	0.442	0.323	0.427	0.472	0.41	0.747	0.375	0.331	0.41	0.48	0.588	0.495	0.449	0.435	0.521	0.487	0.424	0.459	0.402	0.493	0.339	0.429	0.342
Income Tax Expense Numbers are in millions	168.162	49.881	150.911	170.727	157.746	52.136	166.265	180.507	148.203	105.074	130.805	146.861	118.71	238.048	92.897	87.695	107.138	199.453	182.694	174.113	133.8	168.221	167.425	145.843	114.216	129.449	97.813	129.46	70.634	96.396	59.353
Net Income Numbers are in millions	283.383	114.058	327.75	349.252	343.754	173.642	352.485	378.006	318.879	201.068	278.249	301.876	251.71	464.052	204.016	176.378	237.223	295.313	419.381	362.295	297.214	259.09	371.619	313.89	253.219	269.656	209.756	280.358	150.237	204.752	137.767
Net Income Ratio Numbers are in millions	0.148	0.095	0.296	0.291	0.321	0.159	0.326	0.354	0.302	0.212	0.29	0.317	0.279	0.493	0.258	0.221	0.282	0.286	0.41	0.334	0.31	0.263	0.359	0.332	0.292	0.31	0.274	0.337	0.231	0.292	0.239
EPS Numbers are in millions	11.37	4.56	13.11	13.97	13.75	6.95	14.11	15.13	12.76	8.05	11.13	12.09	10.07	18.57	8.17	7.07	9.51	11.84	16.81	14.55	11.93	10.4	14.92	12.63	10.19	10.85	8.44	11.3	6.06	8.25	5.55
EPS Diluted Numbers are in millions	11.37	4.56	13.11	13.97	13.75	6.95	14.1	15.12	12.76	8.04	11.13	12.08	10.07	18.57	8.17	7.07	9.49	11.84	16.81	14.55	11.89	10.4	14.92	12.63	10.12	10.85	8.44	11.3	6.01	8.25	5.55
EBITDA Numbers are in millions	559.276	317.439	407.096	500.494	311.175	628.08	428.17	355.201	454.262	463.061	417.796	396.832	370.613	-4.143	262.343	258.468	347.706	421.873	372.176	355.77	383.166	393.88	472.274	433.24	361.468	379.295	308.888	378.21	-25.941	292.35	244.673
EBITDA Ratio Numbers are in millions	0.292	0.265	0.368	0.417	0.29	0.577	0.396	0.333	0.43	0.489	0.436	0.417	0.411	-0.004	0.331	0.324	0.414	0.409	0.363	0.328	0.399	0.401	0.457	0.459	0.417	0.436	0.404	0.455	-0.04	0.416	0.425

Matching Service Japan Co., Ltd.

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