Midac Holdings Co., Ltd. (6564.T) - Quarterly Income Statement

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6564.T
Financials

1640 (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
Revenue Numbers are in millions	2,669.779	2,651.7	2,700.502	2,059.958	2,134.944	2,014.591	1,973.859	1,799.04	1,984.208	1,732.557	1,596.357	1,488.581	1,563.652	1,458.323	1,447.78	1,393.091	1,402.411	1,401.872	1,387.241	1,197.988	1,226.852	1,100.737	1,135.598	1,180.741	1,259.696	1,169.25	1,116.455	979	979
Cost of Revenue Numbers are in millions	1,000.46	1,042.448	1,093.439	902.284	780.676	738.758	821.21	837.131	746.361	752.872	565.624	603.129	529.529	678.091	540.334	642.857	511.687	567.033	557.261	603.529	533.084	586.909	538.053	591.468	508.996	580.173	507.963	508	508
Gross Profit Numbers are in millions	1,669.319	1,609.252	1,607.063	1,157.674	1,354.268	1,275.833	1,152.649	961.909	1,237.847	979.685	1,030.733	885.452	1,034.123	780.232	907.446	750.234	890.724	834.839	829.98	594.459	693.768	513.828	597.545	589.273	750.7	589.077	608.492	471	471
Gross Profit Ratio Numbers are in millions	0.625	0.607	0.595	0.562	0.634	0.633	0.584	0.535	0.624	0.565	0.646	0.595	0.661	0.535	0.627	0.539	0.635	0.596	0.598	0.496	0.565	0.467	0.526	0.499	0.596	0.504	0.545	0.481	0.481
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
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
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
SG&A Numbers are in millions	507.198	521.968	511.208	570.004	526	400.3	408.912	406.727	476	166	399	383	321.453	306.316	349	362	364	44	369	350	346	16	331	332	365	22	311	293	293
Other Expenses Numbers are in millions	0	-68.186	2.681	1.179	1.788	-0.019	3.14	4.749	0.251	-9.642	0.607	0.09	4.683	-0.126	2.467	5.133	2.369	9.751	-4.699	0.703	-8.659	4.962	-1.727	2.703	0.845	-15.836	11.56	0	0
Operating Expenses Numbers are in millions	507.198	521.968	511.208	630.241	526.336	460.537	469.149	466.964	476.292	498.376	399.708	382.983	384.059	368.922	349.433	358.667	367.62	391.842	368.489	350.495	346.45	324.936	330.069	332.731	365.227	358.306	311.366	291.5	291.5
Operating Income Numbers are in millions	1,162.121	1,087.284	1,095.855	527.433	827.931	815.296	683.5	494.946	761.553	481.309	631.024	502.47	650.063	411.31	558.012	391.568	523.103	442.997	461.491	243.965	347.316	188.891	267.476	256.541	385.473	230.77	297.126	178	178
Operating Income Ratio Numbers are in millions	0.435	0.41	0.406	0.256	0.388	0.405	0.346	0.275	0.384	0.278	0.395	0.338	0.416	0.282	0.385	0.281	0.373	0.316	0.333	0.204	0.283	0.172	0.236	0.217	0.306	0.197	0.266	0.182	0.182
Total Other Income Expenses Net Numbers are in millions	-20.316	-109.217	-18.883	-17.066	-16	-17.837	-13.108	-13.913	-19	-42	-13	-17	-5.037	-15.065	-6.426	-11.512	-2.484	-4.785	-16.189	-10.126	-17.698	-2.639	-10.231	-0.768	5.699	-23.45	-2.819	-9.5	-9.5
Income Before Tax Numbers are in millions	1,141.805	978.067	1,076.972	510.367	812.263	797.459	670.392	481.033	743.42	441.101	616.257	486.259	645.027	396.245	551.586	380.055	520.62	438.211	445.302	233.839	329.619	186.253	257.244	255.774	391.172	207.32	294.307	168.5	168.5
Income Before Tax Ratio Numbers are in millions	0.428	0.369	0.399	0.248	0.38	0.396	0.34	0.267	0.375	0.255	0.386	0.327	0.413	0.272	0.381	0.273	0.371	0.313	0.321	0.195	0.269	0.169	0.227	0.217	0.311	0.177	0.264	0.172	0.172
Income Tax Expense Numbers are in millions	417.11	322.719	579.137	255.955	312.848	256.393	258.441	177.621	314.14	144.708	270.621	197.386	291.178	141.228	258.748	164.142	265.42	158.99	215.825	113.05	163.232	78.187	134.404	117.204	193.494	71.229	121.026	77	77
Net Income Numbers are in millions	724.694	655.348	497.835	254.412	499.415	541.066	411.952	303.411	429.28	296.393	345.636	288.873	353.849	255.016	292.839	215.913	255.199	279.22	229.478	120.789	166.386	108.066	122.84	138.571	197.677	136.091	173.282	91.5	91.5
Net Income Ratio Numbers are in millions	0.271	0.247	0.184	0.124	0.234	0.269	0.209	0.169	0.216	0.171	0.217	0.194	0.226	0.175	0.202	0.155	0.182	0.199	0.165	0.101	0.136	0.098	0.108	0.117	0.157	0.116	0.155	0.093	0.093
EPS Numbers are in millions	26.2	23.69	18	9.2	18.09	19.6	14.92	11.01	15.58	10.85	12.99	10.86	13.31	9.59	11.01	8.19	9.68	10.6	8.71	4.93	6.8	4.41	5.02	5.35	7.63	5.25	6.69	3.53	3.81
EPS Diluted Numbers are in millions	26.2	23.69	18	9.2	18.09	19.6	14.92	11.01	15.57	10.85	12.99	10.86	13.3	9.59	11.01	8.19	9.68	10.6	8.71	4.93	6.8	4.41	5.02	5.35	7.62	5.25	6.69	3.53	3.81
EBITDA Numbers are in millions	1,405.327	1,339.434	1,338.517	529.36	829.872	815.575	686.678	499.68	761.892	454.505	632.305	502.582	654.828	411.403	560.481	396.711	525.562	444.153	456.796	244.677	338.75	194.057	265.752	259.253	386.427	218.057	305.358	-9.5	-9.5
EBITDA Ratio Numbers are in millions	0.526	0.505	0.496	0.257	0.389	0.405	0.348	0.278	0.384	0.262	0.396	0.338	0.419	0.282	0.387	0.285	0.375	0.317	0.329	0.204	0.276	0.176	0.234	0.22	0.307	0.186	0.274	-0.01	-0.01

Midac Holdings Co., Ltd.

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