Obara Group Incorporated (6877.T) - Quarterly Income Statement

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6877.T
Financials

4245 (JPY) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	14,389	14,085	12,367	13,966	11,776	13,829	15,638	15,490	12,622	12,349	9,821	12,674	11,935	10,090	10,776	11,153	11,770	10,832	10,475	13,270	10,851	13,707	13,899	13,672	12,831	12,877	11,768	12,842	11,861	11,192	10,641	10,410	12,011	13,580	14,140	12,034	13,372	15,497	12,258	11,117	12,319	13,132	11,193	10,847	9,629	9,928	8,178	8,276	8,693	7,206	8,084	9,970	9,117	8,310	8,062	9,322	7,365	6,463	5,309	4,596	4,885	4,745	8,224
Cost of Revenue Numbers are in millions	9,899	9,490	8,382	9,924	8,071	9,132	10,558	10,185	8,359	8,226	6,694	8,961	7,966	6,815	7,040	7,733	8,231	7,142	7,037	8,998	7,106	9,016	9,055	9,016	8,481	8,664	7,573	8,115	7,801	7,074	7,101	7,030	8,101	8,430	9,201	7,896	8,538	9,738	7,873	7,386	8,353	8,348	7,340	7,357	6,374	6,481	5,522	5,746	5,816	5,111	5,481	7,263	6,591	5,934	5,573	6,410	5,447	4,662	3,929	4,356	4,100	4,018	6,038
Gross Profit Numbers are in millions	4,490	4,595	3,985	4,042	3,705	4,697	5,080	5,305	4,263	4,123	3,127	3,713	3,969	3,275	3,736	3,420	3,539	3,690	3,438	4,272	3,745	4,691	4,844	4,656	4,350	4,213	4,195	4,727	4,060	4,118	3,540	3,380	3,910	5,150	4,939	4,138	4,834	5,759	4,385	3,731	3,966	4,784	3,853	3,490	3,255	3,447	2,656	2,530	2,877	2,095	2,603	2,707	2,526	2,376	2,489	2,912	1,918	1,801	1,380	240	785	727	2,186
Gross Profit Ratio Numbers are in millions	0.312	0.326	0.322	0.289	0.315	0.34	0.325	0.342	0.338	0.334	0.318	0.293	0.333	0.325	0.347	0.307	0.301	0.341	0.328	0.322	0.345	0.342	0.349	0.341	0.339	0.327	0.356	0.368	0.342	0.368	0.333	0.325	0.326	0.379	0.349	0.344	0.362	0.372	0.358	0.336	0.322	0.364	0.344	0.322	0.338	0.347	0.325	0.306	0.331	0.291	0.322	0.272	0.277	0.286	0.309	0.312	0.26	0.279	0.26	0.052	0.161	0.153	0.266
Reseach & Development Expenses Numbers are in millions	0	130	117	132	119	214	165	164	194	162	171	150	173	165	0	818	0	0	0	992	0	0	0	1,086	0	0	0	1,004	0	0	0	1,043	0	0	0	1,199	0	0	0	962	0	0	0	894	0	0	0	684	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	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
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	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
SG&A Numbers are in millions	2,223	2,018	2,042	2,106	1,914	1,907	1,953	2,291	1,902	1,696	1,739	1,816	1,728	1,667	1,672	748	1,750	1,927	1,834	765	1,937	2,029	2,008	893	2,032	2,200	1,711	942	1,834	1,871	1,681	567	1,960	1,945	2,071	749	2,040	2,237	1,937	1,038	1,706	1,729	1,870	888	1,735	1,572	1,410	545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	43	37	27	105	2,121	2,118	2,455	2,096	1,858	38	28	-7	153	46	26	34	76	37	14	20	25	34	43	92	83	28	58	28	3	71	-13	29	-13	53	11	-2	-11	63	11	25	21	40	52	32	48	65	13	22	3	48	17	29	22	41	25	33	25	41	100	19	11	44
Operating Expenses Numbers are in millions	2,224	2,148	2,159	2,238	2,033	2,121	2,118	2,455	2,096	1,858	1,910	1,966	1,901	1,832	1,672	1,821	1,750	1,927	1,834	1,958	1,937	2,029	2,008	2,151	2,032	2,200	1,711	2,041	1,834	1,871	1,681	1,658	1,960	1,945	2,071	2,032	2,040	2,237	1,937	2,090	1,706	1,729	1,870	1,849	1,735	1,572	1,410	1,318	1,518	1,234	1,565	1,476	1,496	1,449	1,360	1,499	1,450	1,413	1,352	1,117	1,356	1,392	1,588
Operating Income Numbers are in millions	2,266	2,447	1,824	1,805	1,672	2,576	2,961	2,848	2,167	2,266	1,216	1,747	2,068	1,443	2,063	1,598	1,789	1,764	1,603	2,314	1,809	2,661	2,835	2,505	2,317	2,014	2,483	2,686	2,226	2,248	1,857	1,723	1,949	3,206	2,867	2,105	2,794	3,523	2,446	1,641	2,259	3,056	1,982	1,640	1,519	1,876	1,245	1,212	1,359	861	1,038	1,231	1,030	927	1,129	1,413	468	388	28	-877	-571	-665	598
Operating Income Ratio Numbers are in millions	0.157	0.174	0.147	0.129	0.142	0.186	0.189	0.184	0.172	0.183	0.124	0.138	0.173	0.143	0.191	0.143	0.152	0.163	0.153	0.174	0.167	0.194	0.204	0.183	0.181	0.156	0.211	0.209	0.188	0.201	0.175	0.166	0.162	0.236	0.203	0.175	0.209	0.227	0.2	0.148	0.183	0.233	0.177	0.151	0.158	0.189	0.152	0.146	0.156	0.119	0.128	0.123	0.113	0.112	0.14	0.152	0.064	0.06	0.005	-0.191	-0.117	-0.14	0.073
Total Other Income Expenses Net Numbers are in millions	435	266	51	331	692	220	-78	334	535	284	163	154	1,069	392	190	169	73	211	267	136	9	238	81	234	339	-25	1,921	-254	195	-204	553	-84	-198	-249	147	108	176	-32	289	412	-77	-80	437	-414	273	352	401	-98	-102	141	-9	-146	151	98	60	-85	-2	50	93	-237	-548	113	-329
Income Before Tax Numbers are in millions	2,701	2,713	1,875	2,136	2,364	2,796	2,883	3,182	2,702	2,550	1,379	1,901	3,137	1,835	2,254	1,767	1,862	1,975	1,870	2,450	1,818	2,899	2,917	2,738	2,657	1,988	4,405	2,431	2,422	2,043	2,411	1,639	1,751	2,957	3,014	2,214	2,969	3,491	2,736	2,053	2,183	2,975	2,420	1,226	1,793	2,227	1,647	1,114	1,257	1,002	1,029	1,085	1,181	1,025	1,189	1,328	466	438	121	-1,114	-1,119	-552	269
Income Before Tax Ratio Numbers are in millions	0.188	0.193	0.152	0.153	0.201	0.202	0.184	0.205	0.214	0.206	0.14	0.15	0.263	0.182	0.209	0.158	0.158	0.182	0.179	0.185	0.168	0.211	0.21	0.2	0.207	0.154	0.374	0.189	0.204	0.183	0.227	0.157	0.146	0.218	0.213	0.184	0.222	0.225	0.223	0.185	0.177	0.227	0.216	0.113	0.186	0.224	0.201	0.135	0.145	0.139	0.127	0.109	0.13	0.123	0.147	0.142	0.063	0.068	0.023	-0.242	-0.229	-0.116	0.033
Income Tax Expense Numbers are in millions	1,001	977	513	394	867	956	736	962	1,036	980	629	606	964	747	808	584	490	578	711	608	226	944	818	860	640	625	1,454	821	573	524	1,058	-1	40	953	1,153	438	559	1,039	1,106	651	726	785	783	227	296	753	602	358	359	397	286	190	238	242	258	318	92	979	129	5	-234	185	390
Net Income Numbers are in millions	1,698	1,735	1,360	1,736	1,495	1,836	2,144	2,218	1,663	1,568	748	1,295	2,169	1,085	1,444	1,184	1,370	1,395	1,154	1,838	1,590	1,952	2,096	1,875	2,016	1,361	2,948	1,608	1,848	1,517	1,350	1,638	1,709	2,000	1,719	1,657	2,241	2,213	1,482	1,301	1,309	2,066	1,510	844	1,423	1,395	931	732	831	541	614	834	913	721	913	956	399	-592	-65	-1,196	-869	-774	-150
Net Income Ratio Numbers are in millions	0.118	0.123	0.11	0.124	0.127	0.133	0.137	0.143	0.132	0.127	0.076	0.102	0.182	0.108	0.134	0.106	0.116	0.129	0.11	0.139	0.147	0.142	0.151	0.137	0.157	0.106	0.251	0.125	0.156	0.136	0.127	0.157	0.142	0.147	0.122	0.138	0.168	0.143	0.121	0.117	0.106	0.157	0.135	0.078	0.148	0.141	0.114	0.088	0.096	0.075	0.076	0.084	0.1	0.087	0.113	0.103	0.054	-0.092	-0.012	-0.26	-0.178	-0.163	-0.018
EPS Numbers are in millions	98.16	98.19	78.52	101.92	95.09	116.78	136.37	124.65	93.22	87.94	47.11	77.23	129.36	64.71	86.12	70.61	81.7	77.4	64.04	101.98	88.22	108.02	115.99	103.76	111.56	74.41	161.19	87.91	101.04	82.94	73.81	89.55	93.43	107.57	92.46	89.12	120.53	114.66	76.81	67.41	67.82	106.33	77.76	43.44	73.24	71.79	47.91	37.67	42.77	27.84	31.62	42.92	47.01	37.1	47.02	49.2	20.58	-30.47	-3.35	-61.55	-44.72	-37.2	-7.21
EPS Diluted Numbers are in millions	90.2	98.19	77.73	101.92	83.87	103.03	120.32	123.12	92.31	87.04	41.52	77.23	129.36	64.71	76.49	70.61	81.7	77.4	61.19	101.98	88.22	108.02	111.02	103.76	111.56	74.41	154.48	87.91	101.04	82.94	70.69	89.55	93.43	107.57	88.68	89.12	120.53	114.66	76.81	67.41	67.82	106.33	77.76	43.44	73.24	71.79	47.91	37.67	42.77	27.84	31.62	42.92	47.01	37.1	47.02	49.2	20.58	-30.47	-3.35	-61.55	-44.72	-37.2	-7.21
EBITDA Numbers are in millions	2,628	2,788	1,881	1,986	2,031	2,802	2,937	3,188	2,572	2,546	1,429	1,910	2,202	1,823	2,174	1,778	1,872	1,983	1,877	2,456	1,822	2,905	2,922	2,670	2,659	1,996	2,595	2,951	2,427	2,049	2,415	1,646	1,759	2,970	3,021	2,226	2,983	3,504	2,744	2,063	2,195	2,988	2,432	1,234	1,802	2,237	1,659	1,213	1,286	1,015	1,146	1,360	1,251	1,210	1,277	1,626	633	655	332	-579	-235	-260	566
EBITDA Ratio Numbers are in millions	0.183	0.198	0.152	0.142	0.172	0.203	0.188	0.206	0.204	0.206	0.146	0.151	0.184	0.181	0.202	0.159	0.159	0.183	0.179	0.185	0.168	0.212	0.21	0.195	0.207	0.155	0.221	0.23	0.205	0.183	0.227	0.158	0.146	0.219	0.214	0.185	0.223	0.226	0.224	0.186	0.178	0.228	0.217	0.114	0.187	0.225	0.203	0.147	0.148	0.141	0.142	0.136	0.137	0.146	0.158	0.174	0.086	0.101	0.063	-0.126	-0.048	-0.055	0.069

Obara Group Incorporated

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TSE:6877.T