Feedforce Group Inc. (7068.T) - Quarterly Income Statement

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7068.T
Financials

442 (JPY) • At close November 14, 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
Revenue Numbers are in millions	1,052	1,099	987	1,077	1,066	1,065	1,021	976	904	892.682	739.463	700.297	672.558	727.774	713.938	594.754	551.148	607.651	474.047	227.151	217.435	209.892
Cost of Revenue Numbers are in millions	324	365	341	356	362	336	344	347	323	285.387	221.807	204.165	192.641	182.771	213.835	203.831	203.847	200.516	156.711	83.958	83.755	78.089
Gross Profit Numbers are in millions	728	734	646	721	704	729	677	629	581	607.295	517.656	496.132	479.917	545.003	500.103	390.923	347.301	407.135	317.336	143.193	133.68	131.803
Gross Profit Ratio Numbers are in millions	0.692	0.668	0.655	0.669	0.66	0.685	0.663	0.644	0.643	0.68	0.7	0.708	0.714	0.749	0.7	0.657	0.63	0.67	0.669	0.63	0.615	0.628
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	12	3.234	1.038	5.166	14.067	0	0	0	4	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	174	0	0	0	214	0	0	0	140	0	0	0	111	0	0	0	75	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	208	0	0	0	173	0	0	0	250	0	0	0	128.511	0	0	0	135	0	0	0	0
SG&A Numbers are in millions	376	382	408	410	367	387	391	388	420	390	312	239	229	239.511	218	203	219	210	0	0	0	0
Other Expenses Numbers are in millions	1	-31	-2	3	1	3	-2	5	2	0.038	-9.309	1.352	3.919	1.065	0.838	1.874	2.104	-0.059	-37.585	97.764	-1.687	95.245
Operating Expenses Numbers are in millions	377	382	408	410	367	387	391	388	420	389.356	311.712	239.646	229.286	253.578	217.469	203.393	219.241	210.112	176.46	97.764	101.269	95.245
Operating Income Numbers are in millions	351	352	238	312	335	342	285	242	160	216.939	205.945	256.487	250.629	291.426	282.634	187.53	128.059	197.022	140.875	45.43	32.41	36.559
Operating Income Ratio Numbers are in millions	0.334	0.32	0.241	0.29	0.314	0.321	0.279	0.248	0.177	0.243	0.279	0.366	0.373	0.4	0.396	0.315	0.232	0.324	0.297	0.2	0.149	0.174
Total Other Income Expenses Net Numbers are in millions	-12	-66	-8	-266	121	-237	20	-3	-351	10.139	-13.68	-0.018	-8	-2.412	-2.772	-1.973	-7.839	9.253	-45.45	-0.452	-7.718	-9.107
Income Before Tax Numbers are in millions	339	286	230	46	456	105	305	239	-191	227.078	192.265	256.469	242.188	289.014	279.862	185.557	120.22	206.275	95.425	44.978	24.692	27.452
Income Before Tax Ratio Numbers are in millions	0.322	0.26	0.233	0.043	0.428	0.099	0.299	0.245	-0.211	0.254	0.26	0.366	0.36	0.397	0.392	0.312	0.218	0.339	0.201	0.198	0.114	0.131
Income Tax Expense Numbers are in millions	143	96	123	172	155	85	122	128	97	44.649	86.898	100.859	88.594	128.846	107.016	74.913	62.076	41.56	43.484	19.485	9.196	-8.782
Net Income Numbers are in millions	196	191	107	-125	300	29	199	134	-250	168.778	121.785	156.983	154.454	160.609	173.588	110.82	27.872	102.745	19.567	25.494	15.495	36.234
Net Income Ratio Numbers are in millions	0.186	0.174	0.108	-0.116	0.281	0.027	0.195	0.137	-0.277	0.189	0.165	0.224	0.23	0.221	0.243	0.186	0.051	0.169	0.041	0.112	0.071	0.173
EPS Numbers are in millions	7.69	7.41	4.11	-4.78	11.5	1.13	7.71	5.11	-9.56	6.48	4.57	6.06	5.95	6.19	6.69	4.27	1.23	4.52	0.86	1.12	0.72	1.69
EPS Diluted Numbers are in millions	7.62	7.28	4.07	-4.78	11.28	1.11	7.57	5.11	-9.56	6.37	4.57	5.89	5.79	6.02	6.51	4.15	1.17	4.31	0.82	1.07	0.68	1.59
EBITDA Numbers are in millions	403.75	290	233	303	514	171	365	302	-114	299.505	250.201	302.278	288.016	335.415	300.75	231.368	145.75	214.75	100.105	45.431	25.237	28.179
EBITDA Ratio Numbers are in millions	0.384	0.371	0.288	0.281	0.306	0.135	0.301	0.249	0.18	0.244	0.266	0.368	0.378	0.402	0.397	0.318	0.226	0.347	0.211	0.2	0.116	0.134

Feedforce Group Inc.

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