Yokowo Co., Ltd. (6800.T) - Quarterly Income Statement

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6800.T
Financials

1508 (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	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	20,877	19,791	20,310	18,613	18,181	17,684	20,071	21,281	18,926	18,121	17,758	14,948	16,021	16,239	16,626	15,542	11,569	15,424	15,238	14,958	14,975	14,059.768	14,047.812	13,409.886	13,235.258	13,843.992	13,309.258	12,441.033	12,324.911	12,055.18	11,085.062	10,553.902	10,383.224	10,548.489	10,017.288	10,174.921	9,257.757	9,330.577	8,932.491	8,186.7	7,965.053	8,190.164	8,350.152	8,303.174	8,127.147	7,220.298	7,091.289	7,482.506	7,421.596	7,674.931	7,061.566	7,385.067	5,812.065	6,197.027	6,721.431	7,252.459	6,958.455	6,920.168	6,760.842	6,734.09	5,610.596	4,540.085	6,723.34	8,091.484
Cost of Revenue Numbers are in millions	17,090	16,303	16,812	15,887	15,916	15,583	15,915	16,165	15,404	14,907	13,784	12,075	12,872	12,710	12,927	12,031	9,412	12,346	11,790	11,605	11,786	11,436.976	11,144.062	10,937.477	10,856.183	11,360.642	10,501.347	9,996.618	9,952.945	9,805.035	8,627.752	8,486.144	8,332.081	8,704.309	8,302.377	8,338.729	7,690.003	7,531.704	7,197.939	6,615.639	6,354.043	6,783.548	6,669.501	6,724.515	6,528.073	5,980.679	5,713.279	5,899.844	5,829.816	6,145.712	5,507.701	5,761.29	4,610.465	4,979.861	5,201.464	5,607.026	5,308.477	5,374.593	5,206.096	5,069.101	4,523.381	4,330.09	5,514.957	6,431.599
Gross Profit Numbers are in millions	3,787	3,488	3,498	2,726	2,265	2,101	4,156	5,116	3,522	3,214	3,974	2,873	3,149	3,529	3,699	3,511	2,157	3,078	3,448	3,353	3,189	2,622.792	2,903.75	2,472.409	2,379.075	2,483.35	2,807.911	2,444.415	2,371.966	2,250.145	2,457.31	2,067.758	2,051.143	1,844.18	1,714.911	1,836.192	1,567.754	1,798.873	1,734.552	1,571.061	1,611.01	1,406.616	1,680.651	1,578.659	1,599.074	1,239.619	1,378.01	1,582.662	1,591.78	1,529.219	1,553.865	1,623.777	1,201.6	1,217.166	1,519.967	1,645.433	1,649.978	1,545.575	1,554.746	1,664.989	1,087.215	209.995	1,208.383	1,659.885
Gross Profit Ratio Numbers are in millions	0.181	0.176	0.172	0.146	0.125	0.119	0.207	0.24	0.186	0.177	0.224	0.192	0.197	0.217	0.222	0.226	0.186	0.2	0.226	0.224	0.213	0.187	0.207	0.184	0.18	0.179	0.211	0.196	0.192	0.187	0.222	0.196	0.198	0.175	0.171	0.18	0.169	0.193	0.194	0.192	0.202	0.172	0.201	0.19	0.197	0.172	0.194	0.212	0.214	0.199	0.22	0.22	0.207	0.196	0.226	0.227	0.237	0.223	0.23	0.247	0.194	0.046	0.18	0.205
Reseach & Development Expenses Numbers are in millions	0	1,126	1,162	1,106	1,088	1,119	1,136	1,076	1,035	3,405	850	912	824	793	0	0	0	3,592	0	0	0	3,260	0	0	0	2,636	0	0	0	2,105	0	0	0	1,898	0	0	0	1,936	0	0	0	2,038	0	0	0	2,177	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	317	0	0	0	221	0	0	0	1,277	0	0	0	351	0	0	0	962	0	0	0	1,086	0	0	0	895	0	0	0	1,071	0	0	0	818	0	0	0	812	0	0	0	814	0	0	0	842	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	1,175	0	0	0	1,122	0	0	0	1,005	0	0	0	977	0	0	0	1,103	0	0	0	848	0	0	0	801	0	0	0	669	0	0	0	643	0	0	0	824	0	0	0	579	0	0	0	526	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,730	1,492	1,468	1,482	2,523	1,343	1,427	1,620	2,434	2,282	2,225	2,089	1,105	1,328	1,976	1,889	1,729	2,065	2,047	2,025	2,013	1,934	1,889	1,778	1,748	1,696	1,776	1,745	1,754	1,740	1,573	1,484	1,512	1,461	1,490	1,504	1,450	1,636	1,455	1,369	1,384	1,393	1,400	1,491	1,427	1,368	1,276	1,325	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	25	47	-13	8	3	27	32	32	22	4	13	2	8	-11	4	11	-33	2,047	-31	6	7.361	-3.909	20.112	6.941	-24.778	12.78	12.594	102.036	17.973	27.928	5.598	26.364	11.449	37.325	7.382	29.942	17.404	19.458	-9.27	31.644	10.987	21.446	6.947	26.534	6.195	8.538	-0.725	29.663	2.198	9.045	2.168	24.472	11.147	13.081	2.482	22.3	23.725	13.05	6.569	25.52	26.934	19.815	4.684
Operating Expenses Numbers are in millions	2,730	2,618	2,630	2,588	2,523	2,462	2,563	2,696	2,434	2,282	2,225	2,089	1,929	2,121	1,976	1,889	1,729	2,065	2,047	2,025	2,013	1,933.902	1,888.753	1,778.541	1,748.17	1,696.496	1,775.81	1,744.676	1,754.728	1,740.107	1,573.417	1,484.222	1,512.036	1,461.614	1,489.908	1,504.109	1,450.107	1,635.553	1,455.435	1,369.003	1,384.198	1,393.13	1,400.597	1,491.031	1,427.126	1,368.595	1,275.722	1,324.795	1,293.832	1,239.161	1,242.24	1,316.624	1,198.069	1,196.429	1,151.655	1,170.708	1,207.091	1,216.443	1,116.837	1,110.546	1,183.283	1,427.423	1,546.942	1,740.702
Operating Income Numbers are in millions	1,057	870	867	138	-258	-361	1,593	2,420	1,087	932	1,749	784	1,219	1,408	1,722	1,623	426	1,011	1,401	1,329	1,175	688.891	1,014.997	693.867	630.905	786.854	1,032.101	699.74	617.236	510.038	883.893	583.537	539.105	382.566	225.004	332.083	117.645	163.319	279.117	202.059	226.811	13.486	280.055	87.627	171.947	-128.976	102.287	257.869	297.946	290.058	311.625	307.154	3.529	20.737	368.311	474.725	442.886	329.132	437.909	554.441	-96.068	-1,217.428	-338.559	-80.818
Operating Income Ratio Numbers are in millions	0.051	0.044	0.043	0.007	-0.014	-0.02	0.079	0.114	0.057	0.051	0.098	0.052	0.076	0.087	0.104	0.104	0.037	0.066	0.092	0.089	0.078	0.049	0.072	0.052	0.048	0.057	0.078	0.056	0.05	0.042	0.08	0.055	0.052	0.036	0.022	0.033	0.013	0.018	0.031	0.025	0.028	0.002	0.034	0.011	0.021	-0.018	0.014	0.034	0.04	0.038	0.044	0.042	0.001	0.003	0.055	0.065	0.064	0.048	0.065	0.082	-0.017	-0.268	-0.05	-0.01
Total Other Income Expenses Net Numbers are in millions	947	1,031	-888	154	1,397	-1,479	-1,495	707	1,959	1,110	470	130	65	540	-262	-238	-80	-192	202	-53	-258	-356.749	-178.482	205.613	203.046	-178.09	8.157	15.206	31.79	-324.684	625.696	-107.619	-364.972	-328.879	466.777	-516.47	145.204	3.7	546.789	378.083	-13.407	-228.642	415.734	-70.538	148.69	204.38	265.95	-60.265	-80.652	64.177	-34.178	-431.978	-118.266	-1.236	-84.322	-180.773	-131.854	-14.702	-7.202	-190.719	-7.372	-1,045.422	-1,001.796	-185.208
Income Before Tax Numbers are in millions	2,004	1,901	-21	292	1,139	-1,840	98	3,127	3,048	2,043	2,217	914	1,285	1,948	1,460	1,385	347	820	1,603	1,276	917	332.141	836.516	899.48	833.951	608.764	1,040.258	714.945	649.028	185.354	1,509.589	475.917	174.135	53.687	691.78	-184.387	262.851	167.02	825.906	580.141	213.405	-215.156	695.788	17.09	320.638	75.404	368.238	197.602	217.296	354.235	277.447	-124.825	-114.735	19.501	283.99	293.952	311.033	314.43	430.707	363.724	-103.44	-2,262.85	-1,340.355	-266.025
Income Before Tax Ratio Numbers are in millions	0.096	0.096	-0.001	0.016	0.063	-0.104	0.005	0.147	0.161	0.113	0.125	0.061	0.08	0.12	0.088	0.089	0.03	0.053	0.105	0.085	0.061	0.024	0.06	0.067	0.063	0.044	0.078	0.057	0.053	0.015	0.136	0.045	0.017	0.005	0.069	-0.018	0.028	0.018	0.092	0.071	0.027	-0.026	0.083	0.002	0.039	0.01	0.052	0.026	0.029	0.046	0.039	-0.017	-0.02	0.003	0.042	0.041	0.045	0.045	0.064	0.054	-0.018	-0.498	-0.199	-0.033
Income Tax Expense Numbers are in millions	274	1,350	-30	162	315	-563	-145	979	1,009	578	544	300	364	501	365	341	99	178	440	319	219	52.41	191.213	189.404	254.594	88.085	294.765	167.557	125.016	-448.889	169.106	116.309	130.877	177.794	27.015	173.8	32.988	12.813	103.11	-8.626	69.949	162.767	46.43	-11.724	-9.04	-21.633	74.058	63.758	143.854	-6.565	47.025	2.759	8.2	65.561	136.104	45.376	74.61	-48.33	65.226	139.039	29.058	-165.269	391.639	-115.05
Net Income Numbers are in millions	1,729	548	5	130	828	-1,275	243	2,148	2,031	1,463	1,674	610	916	1,445	1,101	1,030	242	638	1,157	951	694	279.127	642.545	708.888	578.581	520.679	745.493	547.388	524.011	634.427	1,340.211	363.871	43.258	-124.108	664.764	-358.186	229.863	154.208	722.795	588.767	143.456	-377.924	649.357	28.815	329.678	97.037	294.18	133.844	73.441	360.799	230.423	-127.585	-122.935	-46.061	147.885	248.575	236.422	362.76	365.48	224.684	-132.498	-2,097.58	-1,731.995	-150.975
Net Income Ratio Numbers are in millions	0.083	0.028	0	0.007	0.046	-0.072	0.012	0.101	0.107	0.081	0.094	0.041	0.057	0.089	0.066	0.066	0.021	0.041	0.076	0.064	0.046	0.02	0.046	0.053	0.044	0.038	0.056	0.044	0.043	0.053	0.121	0.034	0.004	-0.012	0.066	-0.035	0.025	0.017	0.081	0.072	0.018	-0.046	0.078	0.003	0.041	0.013	0.041	0.018	0.01	0.047	0.033	-0.017	-0.021	-0.007	0.022	0.034	0.034	0.052	0.054	0.033	-0.024	-0.462	-0.258	-0.019
EPS Numbers are in millions	74.13	23.51	0.21	5.58	35.52	-54.7	10.42	92.15	87.13	62.83	72.42	26.06	40.76	64.3	48.99	50.77	11.95	31.45	57.03	46.99	34.32	13.79	31.75	35.04	28.6	25.74	36.85	27.17	26.01	31.49	66.53	18.19	2.16	-6.21	33.23	-17.95	11.49	7.71	36.13	29.43	7.17	-18.9	32.46	1.44	16.48	4.85	14.71	6.69	3.67	18.04	11.52	-6.38	-6.15	-2.3	7.39	12.43	11.82	18.13	18.27	11.23	-6.62	-104.85	-86.57	-7.55
EPS Diluted Numbers are in millions	74.13	23.51	0.21	5.58	35.52	-54.7	10.42	92.15	87.13	62.76	71.81	26.06	40.76	64.3	48.99	50.77	11.93	31.45	57.03	46.99	34.21	13.79	31.75	35.04	28.49	25.74	36.85	27.17	25.88	31.49	66.53	18.19	2.16	-6.2	33.23	-17.91	11.46	7.71	36.13	29.43	7.17	-18.89	32.46	1.44	16.48	4.85	14.71	6.69	3.67	18.04	11.52	-6.38	-6.15	-2.3	7.39	12.43	11.82	18.13	18.27	11.23	-6.62	-104.85	-86.57	-7.55
EBITDA Numbers are in millions	2,041	1,894	120	615	1,218	-897	114	3,497	3,072	2,085	2,268	928	1,299	2,101	1,533	1,387	368	867	1,553	1,307	960	728.154	867.801	929.689	857.657	492.458	1,051.318	726.875	719.685	371.684	1,583.732	509.831	199.521	77.878	381.939	118.098	283.915	181.845	837.259	552.992	174.484	-46.82	599.081	27.327	337.379	172.917	381.803	206.315	235.429	405.624	312.533	124.343	-95.083	379.525	608.879	642.387	634.251	684.341	845.324	717.89	189.275	-532.504	-400.178	33.825
EBITDA Ratio Numbers are in millions	0.098	0.096	0.006	0.033	0.067	-0.051	0.006	0.164	0.162	0.115	0.128	0.062	0.081	0.129	0.092	0.089	0.032	0.056	0.102	0.087	0.064	0.052	0.062	0.069	0.065	0.036	0.079	0.058	0.058	0.031	0.143	0.048	0.019	0.007	0.038	0.012	0.031	0.019	0.094	0.068	0.022	-0.006	0.072	0.003	0.042	0.024	0.054	0.028	0.032	0.053	0.044	0.017	-0.016	0.061	0.091	0.089	0.091	0.099	0.125	0.107	0.034	-0.117	-0.06	0.004

Yokowo Co., Ltd.

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