Miyakoshi Holdings, Inc. (6620.T) - Quarterly Income Statement

Home
6620.T
Financials

1790 (JPY) • At close October 17, 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	277	282	290	288	277	319	334	348	318	346	344	352	365	384	483	396	356	390	369	364	366	363	360	379	363	356	339	325	324	248	361	313	313	336	438	308	283	292	235	522	1,196	1,436	1,426	1,384	1,353	1,186	1,033	1,655	1,531	2,197	2,364	2,235	1,827	2,712	2,666	2,701	3,300	3,817	4,102	4,268	4,673	4,088	4,570	6,355
Cost of Revenue Numbers are in millions	145	173	51	47	49	48	54	49	48	47	45	42	43	31	39	44	31	46	40	36	38	39	39	38	48	37	46	47	42	-32	108	50	53	59	105	65	63	45	15	284	912	1,093	1,134	1,121	1,103	976	831	1,458	1,397	2,050	2,166	2,029	1,663	2,560	2,528	2,535	3,121	3,665	3,902	4,051	4,461	3,885	4,286	5,985
Gross Profit Numbers are in millions	132	109	239	241	228	271	280	299	270	299	299	310	322	353	444	352	325	344	329	328	328	324	321	341	315	319	293	278	282	280	253	263	260	277	333	243	220	247	220	238	284	343	292	263	250	210	202	197	134	147	198	206	164	152	138	166	179	152	200	217	212	203	284	370
Gross Profit Ratio Numbers are in millions	0.477	0.387	0.824	0.837	0.823	0.85	0.838	0.859	0.849	0.864	0.869	0.881	0.882	0.919	0.919	0.889	0.913	0.882	0.892	0.901	0.896	0.893	0.892	0.9	0.868	0.896	0.864	0.855	0.87	1.129	0.701	0.84	0.831	0.824	0.76	0.789	0.777	0.846	0.936	0.456	0.237	0.239	0.205	0.19	0.185	0.177	0.196	0.119	0.088	0.067	0.084	0.092	0.09	0.056	0.052	0.061	0.054	0.04	0.049	0.051	0.045	0.05	0.062	0.058
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	0	0	0	0	0	0	0	0	50	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	38	0	0	0	32	0	0	0	32	0	0	0	33	0	0	0	0	0	0	0	-44	0	0	0	-64	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	20	0	0	0	17	0	0	0	4	0	0	0	-12	0	0	0	0	0	0	0	52	0	0	0	84	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	41	39	118	24	131	146	170	154	182	6	184	197	131	73	103	94	95	58	100	88	88	49	61	65	59	36	76	51	69	21	57	78	99	39	142	94	94	8	101	141	137	20	133	234	205	86	93	106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-8	23	12	6	-4	25	19	11	31	7	8	9	11	26	10	10	88	61	-12	2	-13	17	-9	-1	2	-13	78	99	-10	17	94	94	11	-3	-7	11	-15	16	-143	46	-57	-2	-7	-3	-547	-14	-5	-1	-2,853	-886	-172	-21	128	182	-1,236	-66	237	171	186
Operating Expenses Numbers are in millions	41	39	118	107	131	146	170	154	182	185	184	197	164	138	103	94	95	78	100	88	88	88	61	65	59	75	76	51	69	98	57	78	99	114	142	94	94	104	97	136	137	98	131	88	205	116	93	106	97	159	109	106	101	67	96	246	146	128	182	152	145	237	171	186
Operating Income Numbers are in millions	91	70	121	133	96	124	110	144	88	114	114	113	158	215	341	258	229	265	229	240	239	236	259	278	254	245	216	227	212	181	197	186	159	163	190	150	125	143	124	102	145	245	161	174	45	95	108	91	37	-11	88	100	62	85	41	-80	32	25	17	64	66	-33	112	182
Operating Income Ratio Numbers are in millions	0.329	0.248	0.417	0.462	0.347	0.389	0.329	0.414	0.277	0.329	0.331	0.321	0.433	0.56	0.706	0.652	0.643	0.679	0.621	0.659	0.653	0.65	0.719	0.734	0.7	0.688	0.637	0.698	0.654	0.73	0.546	0.594	0.508	0.485	0.434	0.487	0.442	0.49	0.528	0.195	0.121	0.171	0.113	0.126	0.033	0.08	0.105	0.055	0.024	-0.005	0.037	0.045	0.034	0.031	0.015	-0.03	0.01	0.007	0.004	0.015	0.014	-0.008	0.025	0.029
Total Other Income Expenses Net Numbers are in millions	116	122	46	85	104	61	17	103	131	120	76	78	71	104	46	46	44	56	86	26	21	42	42	1	44	29	68	14	11	-24	66	14	-47	-346	62	24	9	52	-1,443	4,168	-7	-13	16	-155	34	-47	-5	-9	4	-592	-13	-3	3	-3,279	-1,897	-362	0	-5,394	7	-1,204	-134	-1,866	-346	-84
Income Before Tax Numbers are in millions	207	192	167	218	202	185	127	247	220	233	192	191	229	319	388	303	274	322	314	267	260	277	302	278	299	273	285	241	224	158	262	199	114	-183	253	173	135	195	-1,320	4,270	140	232	177	20	79	47	104	82	41	-604	76	97	66	-3,194	-1,855	-442	0	-5,370	25	-1,139	-67	-1,900	-233	100
Income Before Tax Ratio Numbers are in millions	0.747	0.681	0.576	0.757	0.729	0.58	0.38	0.71	0.692	0.673	0.558	0.543	0.627	0.831	0.803	0.765	0.77	0.826	0.851	0.734	0.71	0.763	0.839	0.734	0.824	0.767	0.841	0.742	0.691	0.637	0.726	0.636	0.364	-0.545	0.578	0.562	0.477	0.668	-5.617	8.18	0.117	0.162	0.124	0.014	0.058	0.04	0.101	0.05	0.027	-0.275	0.032	0.043	0.036	-1.178	-0.696	-0.164	0	-1.407	0.006	-0.267	-0.014	-0.465	-0.051	0.016
Income Tax Expense Numbers are in millions	52	35	48	58	52	-10	65	83	81	-121	77	75	95	108	127	105	94	103	198	95	99	83	99	99	100	104	99	135	68	99	66	65	53	-381	37	74	58	369	53	1,067	57	52	74	7	40	14	51	45	7	-147	6	23	23	17	5	15	27	6	10	3	28	29	6	11
Net Income Numbers are in millions	143	148	106	145	137	183	45	148	125	340	99	102	117	189	232	176	159	196	104	150	139	173	181	156	178	98	165	89	135	39	178	116	43	260	209	82	63	-162	-1,385	2,881	70	167	92	16	29	48	49	35	34	-387	65	68	43	-3,115	-1,859	-463	-25	-5,373	15	-1,143	-95	-1,928	-243	85
Net Income Ratio Numbers are in millions	0.516	0.525	0.366	0.503	0.495	0.574	0.135	0.425	0.393	0.983	0.288	0.29	0.321	0.492	0.48	0.444	0.447	0.503	0.282	0.412	0.38	0.477	0.503	0.412	0.49	0.275	0.487	0.274	0.417	0.157	0.493	0.371	0.137	0.774	0.477	0.266	0.223	-0.555	-5.894	5.519	0.059	0.116	0.065	0.012	0.021	0.04	0.047	0.021	0.022	-0.176	0.027	0.03	0.024	-1.149	-0.697	-0.171	-0.008	-1.408	0.004	-0.268	-0.02	-0.472	-0.053	0.013
EPS Numbers are in millions	3.57	3.7	2.65	3.62	3.42	4.57	1.12	3.7	3.12	8.5	2.48	2.55	2.93	4.72	5.8	4.4	3.99	4.9	2.6	3.75	3.48	4.32	4.52	5.2	5.94	3.27	5.5	4.58	6.99	2.01	9.17	7.47	2.82	16.74	13.45	5.28	4.11	-10.43	-89.16	185.46	4.56	10.75	5.92	1.03	1.92	3.09	3.15	2.25	2.2	-24.91	4.18	4.38	2.79	-200.51	-119.66	-29.8	-1.61	-345.86	0.97	-73.58	-6.12	-124.1	-15.64	5.47
EPS Diluted Numbers are in millions	3.57	3.7	2.65	3.62	3.42	4.57	1.12	3.7	3.12	8.46	2.47	2.55	2.93	4.72	5.8	4.4	3.99	4.9	2.6	3.75	3.48	4.32	4.52	5.2	5.94	3.27	5.5	4.58	6.99	2.01	9.17	7.47	2.82	16.74	13.45	5.28	4.11	-10.43	-89.16	185.46	4.56	10.75	5.92	1.03	1.92	3.09	3.15	2.25	2.2	-24.91	4.18	4.38	2.79	-200.51	-119.66	-29.8	-1.61	-345.86	0.97	-73.57	-6.12	-124.1	-15.64	5.47
EBITDA Numbers are in millions	178	197	121	134	96	124	110	145	88	114	124	113	158	215	342	257	230	266	228	241	239	277	347	233	299	274	286	243	237	159	267	205	119	-177	259	179	144	153	87	147	145	244	191	39	122	48	105	83	41	-564	102	86	57	-2,690	68	-171	84	107	-13	-1,086	6	-438	-185	102
EBITDA Ratio Numbers are in millions	0.643	0.699	0.417	0.465	0.347	0.389	0.329	0.417	0.277	0.329	0.36	0.321	0.433	0.56	0.708	0.649	0.646	0.682	0.618	0.662	0.653	0.763	0.964	0.615	0.824	0.77	0.844	0.748	0.731	0.641	0.74	0.655	0.38	-0.527	0.591	0.581	0.509	0.524	0.37	0.282	0.121	0.17	0.134	0.028	0.09	0.04	0.102	0.05	0.027	-0.257	0.043	0.038	0.031	-0.992	0.026	-0.063	0.025	0.028	-0.003	-0.254	0.001	-0.107	-0.04	0.016

Miyakoshi Holdings, Inc.

TSE:6620.T Add to watchlist

TSE:6620.T