MCJ Co., Ltd. (6670.T) - Quarterly Income Statement

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6670.T
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1399 (JPY) • At close November 12, 2024

Overview | Financials

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

	2024 Q2	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	45,714	50,464	49,450	46,300	42,945	45,495	49,450	46,378	44,634	50,614	53,856	48,627	42,291	46,473	48,800	43,254	37,699	44,420	44,565	36,440	38,075	34,654	38,583.874	34,897.616	31,293.433	32,489.666	34,493.895	34,086.327	27,568.991	28,395.538	30,693.52	27,493.434	25,431.661	25,109.306	28,547.234	25,429.983	24,766.849	24,544.167	27,024.096	25,062.347	23,501.707	27,301.649	34,240.425	26,061.246	22,313.181	21,388.813	24,227.01	22,119.258	19,976.781	19,213.933	21,764.18	19,598.584	18,828.569	20,047.621	20,081.03	20,381.091	20,735.76	20,506.099	22,603.26	22,024.729	18,064.797	20,785.951	23,991.675	24,127.583	22,656.691
Cost of Revenue Numbers are in millions	34,379	37,048	38,047	34,657	32,204	33,795	38,047	36,393	34,686	39,602	43,511	38,659	33,342	35,525	37,182	33,050	28,404	33,668	33,444	27,420	28,390	26,226	29,699.871	27,029.001	24,116.67	24,898.721	26,905.547	26,772.646	21,432.565	21,908.056	24,175.31	21,194.527	19,350.845	19,040.446	22,501.53	20,024.74	19,656.981	19,615.526	21,518.09	20,035.973	18,531.279	21,566.307	27,878.309	21,180.551	18,326.136	17,632.699	20,051.752	18,470.853	16,506.182	15,810.045	17,992.301	16,148.636	15,179.862	16,019.144	16,318.897	16,475.107	16,945.63	16,829.127	18,948.834	18,133.33	15,103.356	17,178.212	20,195.93	19,871.91	19,210.114
Gross Profit Numbers are in millions	11,335	13,416	11,403	11,643	10,741	11,700	11,403	9,985	9,948	11,012	10,345	9,968	8,949	10,948	11,618	10,204	9,295	10,752	11,121	9,020	9,685	8,428	8,884.003	7,868.615	7,176.763	7,590.945	7,588.348	7,313.681	6,136.426	6,487.482	6,518.21	6,298.907	6,080.816	6,068.86	6,045.704	5,405.243	5,109.868	4,928.641	5,506.006	5,026.374	4,970.428	5,735.342	6,362.116	4,880.695	3,987.045	3,756.114	4,175.258	3,648.405	3,470.599	3,403.888	3,771.879	3,449.948	3,648.707	4,028.477	3,762.133	3,905.984	3,790.13	3,676.972	3,654.426	3,891.399	2,961.441	3,607.739	3,795.745	4,255.673	3,446.577
Gross Profit Ratio Numbers are in millions	0.248	0.266	0.231	0.251	0.25	0.257	0.231	0.215	0.223	0.218	0.192	0.205	0.212	0.236	0.238	0.236	0.247	0.242	0.25	0.248	0.254	0.243	0.23	0.225	0.229	0.234	0.22	0.215	0.223	0.228	0.212	0.229	0.239	0.242	0.212	0.213	0.206	0.201	0.204	0.201	0.211	0.21	0.186	0.187	0.179	0.176	0.172	0.165	0.174	0.177	0.173	0.176	0.194	0.201	0.187	0.192	0.183	0.179	0.162	0.177	0.164	0.174	0.158	0.176	0.152
Reseach & Development Expenses Numbers are in millions	0	0	10	13	33	16	88	68	102	7	102	14	13	46	162	0	0	0	49	0	0	0	87	0	0	0	118	0	0	0	139	0	0	0	220	0	0	0	93	0	0	0	166	0	0	0	115	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	1,442	0	0	0	719	0	0	0	-381	0	0	0	3,222	0	0	0	1,723	0	0	0	1,707	0	0	0	1,021	0	0	0	1,771	0	0	0	2,685	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
Selling & Marketing Expenses Numbers are in millions	0	0	6,903	0	0	0	6,855	0	0	0	7,036	0	0	0	4,430	0	0	0	4,695	0	0	0	3,671	0	0	0	3,587	0	0	0	2,844	0	0	0	1,877	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	7,559	7,428	8,345	7,130	6,935	6,924	7,574	6,590	6,709	6,898	6,655	6,738	6,503	6,199	7,652	6,690	5,754	5,852	6,418	5,920	6,040	5,420	5,378	5,569	5,254	4,974	4,608	4,841	4,618	4,494	4,615	4,565	4,006	4,003	4,562	4,020	3,865	3,778	4,164	4,057	3,898	3,804	4,565	3,740	3,156	3,147	3,280	3,317	3,506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-41	13	0	0	-1	8	22	-2	16	18	12	18	-83	56	181	-99	19	46	63	18	-3.428	29.011	46.734	26.458	-1.096	21.249	38.535	11.503	-23.242	19.905	50.874	11.574	17.815	13.472	32.212	19.769	14.672	11.701	30.484	22.481	23.529	4.919	27.589	28.264	91.17	71.728	96.202	85.912	109.65	95.417	82.851	74.839	47.963	51.95	64.571	55.03	76.966	59.953	46.97	46.613	60.472	21.33	44.133
Operating Expenses Numbers are in millions	7,559	7,429	7,662	7,143	6,935	6,924	7,662	6,658	6,811	6,898	7,288	6,738	6,503	6,245	7,814	6,690	5,754	5,852	7,168	5,920	6,040	5,420	6,034.164	5,569.021	5,254.6	4,974.185	5,068.135	4,841.053	4,618.262	4,494.444	4,928.648	4,565.243	4,024.448	3,984.678	4,841.666	3,837.507	3,864.771	3,778.499	4,410.473	4,056.728	3,898.53	3,804.174	4,880.773	3,739.875	3,156.383	3,147.535	3,401.279	3,316.284	3,506.307	2,949.508	3,287.795	3,048.199	3,056.248	3,133.755	3,245.247	3,046.34	2,926.695	3,130.579	3,146.003	3,269.38	3,059.05	3,249.992	3,479.811	3,564.705	3,744.274
Operating Income Numbers are in millions	3,776	5,987	3,740	4,499	3,807	4,775	3,740	3,329	3,136	4,113	3,057	3,230	2,446	4,702	3,803	3,515	3,540	4,900	3,954	3,100	3,645	3,007	2,849.838	2,299.594	1,922.162	2,616.76	2,520.213	2,472.628	1,518.164	1,993.037	1,589.562	1,733.665	2,056.368	2,084.18	1,204.038	1,567.736	1,245.097	1,150.141	1,095.534	969.644	1,071.899	1,931.167	1,481.341	1,140.821	830.663	608.577	773.979	332.121	-35.708	454.38	484.084	401.749	592.459	894.722	516.886	859.644	863.435	546.393	508.423	622.019	-97.609	357.747	315.934	690.968	-297.697
Operating Income Ratio Numbers are in millions	0.083	0.119	0.076	0.097	0.089	0.105	0.076	0.072	0.07	0.081	0.057	0.066	0.058	0.101	0.078	0.081	0.094	0.11	0.089	0.085	0.096	0.087	0.074	0.066	0.061	0.081	0.073	0.073	0.055	0.07	0.052	0.063	0.081	0.083	0.042	0.062	0.05	0.047	0.041	0.039	0.046	0.071	0.043	0.044	0.037	0.028	0.032	0.015	-0.002	0.024	0.022	0.02	0.031	0.045	0.026	0.042	0.042	0.027	0.022	0.028	-0.005	0.017	0.013	0.029	-0.013
Total Other Income Expenses Net Numbers are in millions	419	8	-268	210	153	-52	-269	-319	377	-241	-162	-59	3	294	-1,455	-14	-27	1,094	-1,173	-761	34	30	-144.075	49.272	41.23	-73.552	146.954	4.583	-33.406	43.972	-135.658	-304.988	106.407	56.721	-69.907	-240.951	-250.18	10.669	-797.242	58.577	-133.096	81.215	-810.49	-244.779	4.354	-5.997	-20.222	-41.879	125.97	57.184	-24.048	125.944	21.858	-14.075	-150.391	-29.288	235.72	-192.466	-325.253	-100.258	11.412	156.378	-4,408.142	57.772	-285.75
Income Before Tax Numbers are in millions	4,195	5,995	3,471	4,709	3,958	4,726	3,471	3,010	3,513	3,873	2,895	3,172	2,448	4,996	2,349	3,500	3,514	5,994	2,780	2,339	3,679	3,038	2,705.764	2,348.866	1,963.392	2,543.208	2,667.168	2,477.211	1,484.757	2,037.01	1,453.903	1,428.677	2,162.775	2,140.902	1,134.131	1,326.785	994.918	1,160.81	298.292	1,028.222	938.802	2,012.383	670.852	896.041	835.017	602.581	753.757	290.242	90.262	511.564	460.036	527.693	614.317	880.647	366.495	830.356	1,099.155	353.927	183.17	521.761	-86.197	514.125	-4,092.208	748.74	-583.447
Income Before Tax Ratio Numbers are in millions	0.092	0.119	0.07	0.102	0.092	0.104	0.07	0.065	0.079	0.077	0.054	0.065	0.058	0.108	0.048	0.081	0.093	0.135	0.062	0.064	0.097	0.088	0.07	0.067	0.063	0.078	0.077	0.073	0.054	0.072	0.047	0.052	0.085	0.085	0.04	0.052	0.04	0.047	0.011	0.041	0.04	0.074	0.02	0.034	0.037	0.028	0.031	0.013	0.005	0.027	0.021	0.027	0.033	0.044	0.018	0.041	0.053	0.017	0.008	0.024	-0.005	0.025	-0.171	0.031	-0.026
Income Tax Expense Numbers are in millions	1,232	1,686	1,130	1,255	1,090	1,307	1,130	877	1,005	1,127	1,029	938	685	1,551	1,078	1,152	1,350	1,753	1,454	697	1,190	928	876.73	669.45	589.847	762.3	886.332	792.382	471.786	623.401	517.63	453.416	528.307	561.579	321.282	419.048	361.494	387.472	289.382	339.463	294.113	681.343	262.401	326.426	288.206	273.042	298.299	79.511	14.651	195.15	-76.617	211.789	229.088	358.818	225.503	339.051	412.383	154.555	156.386	232.489	-208.103	250.208	114.938	233.161	57.484
Net Income Numbers are in millions	2,959	4,303	2,567	3,405	2,848	3,379	2,318	2,095	2,461	2,729	1,862	2,212	1,769	3,440	1,300	2,338	2,120	4,247	1,318	1,611	2,485	2,113	1,825.813	1,695.249	1,359.558	1,774	1,763.593	1,663.768	994.456	1,389.74	922.212	960.172	1,614.046	1,533.928	800.037	893.497	625.26	768.407	-4.727	678.292	636.897	1,316.819	394.103	561.549	537.231	319.58	446.456	219.168	82.135	307	541.614	314.111	376.206	509.831	150.517	480.774	678.389	192.147	16.897	259.693	113.45	244.452	-3,795.8	500.589	-647.712
Net Income Ratio Numbers are in millions	0.065	0.085	0.052	0.074	0.066	0.074	0.047	0.045	0.055	0.054	0.035	0.045	0.042	0.074	0.027	0.054	0.056	0.096	0.03	0.044	0.065	0.061	0.047	0.049	0.043	0.055	0.051	0.049	0.036	0.049	0.03	0.035	0.063	0.061	0.028	0.035	0.025	0.031	-0	0.027	0.027	0.048	0.012	0.022	0.024	0.015	0.018	0.01	0.004	0.016	0.025	0.016	0.02	0.025	0.007	0.024	0.033	0.009	0.001	0.012	0.006	0.012	-0.158	0.021	-0.029
EPS Numbers are in millions	28.98	43.79	23.59	34.65	28.98	34.39	23.59	21.32	25.06	27.82	18.98	22.55	18.04	35.06	13.25	23.83	21.61	43.29	13.43	16.42	25.33	21.55	18.61	17.28	13.89	18.13	18.02	17	10.22	14.29	9.48	9.87	16.59	15.77	8.23	9.19	6.43	7.9	-0.049	6.97	6.46	13.35	4	5.69	5.39	3.21	4.48	2.2	0.81	3.02	5.33	3.09	3.7	5.01	1.48	4.91	6.93	1.97	0.17	2.67	1.17	2.51	-39.02	5.15	-6.66
EPS Diluted Numbers are in millions	28.98	43.79	23.59	34.65	28.98	34.39	23.59	21.32	25.06	27.82	18.98	22.55	18.03	35.06	13.25	23.83	21.61	43.29	13.43	16.42	25.33	21.55	18.61	17.28	13.89	18.13	18.02	17	10.22	14.29	9.48	9.87	16.59	15.77	8.23	9.19	6.43	7.9	-0.049	6.97	6.46	13.35	4	5.69	5.39	3.21	4.48	2.2	0.81	3.02	5.33	3.09	3.7	5.01	1.48	4.91	6.93	1.93	0.17	2.67	1.17	2.51	-39.02	5.15	-6.66
EBITDA Numbers are in millions	4,595	6,282.75	4,441	4,813	3,885	4,746	3,570	3,033	3,202	3,908	3,054	3,197	2,400	5,063	3,284	3,528	3,499	5,160	3,979	3,066	3,742	3,053	2,849.746	2,363.492	1,981.496	2,555.079	2,736.494	2,516.243	1,507.681	2,045.67	1,700.06	1,320.918	2,354.102	2,133.3	1,297.948	1,633.875	1,148.947	1,166.434	1,231.318	1,053.176	996.483	2,022.855	1,568.672	964.159	917.6	675.52	931.318	317.301	64.506	522.739	484.052	545.967	686.946	986.351	808.588	1,012.736	1,243.621	572.422	872.744	698.243	175.352	657.554	3,174.482	1,031.494	-340.122
EBITDA Ratio Numbers are in millions	0.101	0.124	0.09	0.104	0.09	0.104	0.072	0.065	0.072	0.077	0.057	0.066	0.057	0.109	0.067	0.082	0.093	0.116	0.089	0.084	0.098	0.088	0.074	0.068	0.063	0.079	0.079	0.074	0.055	0.072	0.055	0.048	0.093	0.085	0.045	0.064	0.046	0.048	0.046	0.042	0.042	0.074	0.046	0.037	0.041	0.032	0.038	0.014	0.003	0.027	0.022	0.028	0.036	0.049	0.04	0.05	0.06	0.028	0.039	0.032	0.01	0.032	0.132	0.043	-0.015

MCJ Co., Ltd.

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TSE:6670.T