Intimate Merger, Inc. (7072.T) - Quarterly Income Statement

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7072.T
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737 (JPY) • At close September 19, 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
Revenue Numbers are in millions	713.327	775.994	797.877	703.961	726.171	757.433	794.841	736.435	709.499	652.99	701.713	538.016	508.819	483.44	486.894	488.269	470.87	557.621	525.543	549.244
Cost of Revenue Numbers are in millions	535.411	585.125	597.436	535.729	564.165	545.984	555.983	547.738	533.899	490.301	524.607	384.836	363.896	325.195	340.972	336.931	328.408	380.527	354.866	377.693
Gross Profit Numbers are in millions	177.916	190.869	200.441	168.232	162.006	211.449	238.858	188.697	175.6	162.689	177.106	153.18	144.923	158.245	145.922	151.338	142.462	177.094	170.677	171.551
Gross Profit Ratio Numbers are in millions	0.249	0.246	0.251	0.239	0.223	0.279	0.301	0.256	0.247	0.249	0.252	0.285	0.285	0.327	0.3	0.31	0.303	0.318	0.325	0.312
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
General & Administrative Expenses Numbers are in millions	0	31	0	60	30	30	0	61	32	32	0	67	34	34	0	63	30	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	131.375	0	97.201	129.676	129.419	0	97.772	120.587	117.484	0	65.059	111.176	97.439	0	71	111	0	0	0
SG&A Numbers are in millions	173.946	162.375	164.984	157.201	159.676	159.419	162.617	158.772	152.587	149.484	145.963	132.059	145.176	131.439	139	134	141	0	0	0
Other Expenses Numbers are in millions	0	1.341	0.56	0.128	-0.015	160.098	163.278	159.557	153.338	0.386	0.032	-0.5	-0.126	0.036	0.699	0.037	-0.043	0.17	-1.936	-0.125
Operating Expenses Numbers are in millions	173.946	162.375	164.984	157.898	160.399	160.098	163.278	159.557	153.338	150.201	146.557	132.663	145.784	132.043	139.855	135.566	139.511	147.371	161.593	169.195
Operating Income Numbers are in millions	3.97	28.494	35.457	10.332	1.608	51.349	75.579	29.137	22.264	12.486	30.548	20.515	-0.859	26.199	6.067	15.771	2.953	29.72	9.083	2.354
Operating Income Ratio Numbers are in millions	0.006	0.037	0.044	0.015	0.002	0.068	0.095	0.04	0.031	0.019	0.044	0.038	-0.002	0.054	0.012	0.032	0.006	0.053	0.017	0.004
Total Other Income Expenses Net Numbers are in millions	0.286	0.916	0.006	0.189	-1.158	-0.194	1.36	-1.12	-0.106	-0.435	-0.297	-15.394	-0.126	11.926	-3.63	-8.659	-7.075	-0.276	-5.05	-1.251
Income Before Tax Numbers are in millions	4.256	29.41	35.463	10.521	0.45	51.155	76.939	28.017	22.158	12.051	30.251	5.121	-0.985	38.125	2.437	7.112	-4.122	29.444	4.033	1.103
Income Before Tax Ratio Numbers are in millions	0.006	0.038	0.044	0.015	0.001	0.068	0.097	0.038	0.031	0.018	0.043	0.01	-0.002	0.079	0.005	0.015	-0.009	0.053	0.008	0.002
Income Tax Expense Numbers are in millions	2.163	9.867	11.458	-3.776	0.696	16.944	24.164	3.126	7.706	4.894	10.786	7.091	0.806	9.296	3.098	0.153	5.132	9.792	1.435	1.164
Net Income Numbers are in millions	1.714	19.087	23.953	14.271	-0.318	33.98	52.95	26.014	15.155	8.501	20.924	-0.547	-0.316	30.063	0.553	6.956	-9.153	19.653	2.597	-0.062
Net Income Ratio Numbers are in millions	0.002	0.025	0.03	0.02	-0	0.045	0.067	0.035	0.021	0.013	0.03	-0.001	-0.001	0.062	0.001	0.014	-0.019	0.035	0.005	-0
EPS Numbers are in millions	0.51	5.77	7.26	4.34	-0.097	10.34	16.26	7.99	4.68	2.54	6.62	-0.18	-0.1	9.95	0.19	2.44	-3.19	7.1	0.98	-0.038
EPS Diluted Numbers are in millions	0.51	5.67	7.11	4.23	-0.097	10.09	15.74	7.76	4.52	2.54	6.24	-0.16	-0.095	9.02	0.17	2.11	-2.76	6.01	0.8	-0.023
EBITDA Numbers are in millions	4.563	29.02	36.151	10.335	1.606	51.352	75.579	29.139	22.262	12.489	30.548	35.416	-0.86	26.201	6.067	15.773	2.951	29.722	9.084	2.356
EBITDA Ratio Numbers are in millions	0.006	0.037	0.045	0.015	0.002	0.068	0.095	0.04	0.031	0.019	0.044	0.066	-0.002	0.054	0.012	0.032	0.006	0.053	0.017	0.004

Intimate Merger, Inc.

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