Jimoty, Inc. (7082.T) - Quarterly Income Statement

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7082.T
Financials

1228 (JPY) • At close October 18, 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
Revenue Numbers are in millions	452.07	468.466	438.744	413.632	447.996	451.205	456.401	440.101	439.435	466.09	473.769	434.776	396.652	405.826	360.693	316.86	311.671	386.805	327.535
Cost of Revenue Numbers are in millions	49.881	44.289	41.425	41.437	44.509	41.963	27.908	45.474	48.223	57.053	65.115	53.744	46.759	46.233	42.236	33.87	35.154	33.438	33.159
Gross Profit Numbers are in millions	402.189	424.177	397.319	372.195	403.487	409.242	428.493	394.627	391.212	409.037	408.654	381.032	349.893	359.593	318.457	282.99	276.517	353.367	294.376
Gross Profit Ratio Numbers are in millions	0.89	0.905	0.906	0.9	0.901	0.907	0.939	0.897	0.89	0.878	0.863	0.876	0.882	0.886	0.883	0.893	0.887	0.914	0.899
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
General & Administrative Expenses Numbers are in millions	0	0	169.356	0	0	0	-84.606	0	0	0	-75.788	0	0	0	-24	0	0	0	-166
Selling & Marketing Expenses Numbers are in millions	0	0	216	0	0	0	364	0	0	0	411	0	0	0	324	0	0	0	524
SG&A Numbers are in millions	274.113	258.195	385.356	214.047	221.775	240.286	279.394	251.063	215.355	410.603	335.212	367.198	168.979	245.842	300	155	140	324	358
Other Expenses Numbers are in millions	2.742	-0.148	2.029	0.748	0.64	241.307	280.91	252.561	216.783	411.845	3.267	0.148	-6.199	0.369	303.098	0.515	139.902	-0.797	359.027
Operating Expenses Numbers are in millions	274.113	258.195	385.356	223.877	222.804	241.307	280.91	252.561	216.783	411.845	336.695	368.506	169.99	246.806	303.098	155.474	139.902	324.519	359.027
Operating Income Numbers are in millions	128.076	165.982	11.963	148.317	180.685	167.933	147.583	142.067	174.427	-2.808	71.959	12.525	179.905	112.785	15.358	127.516	136.615	28.847	-64.649
Operating Income Ratio Numbers are in millions	0.283	0.354	0.027	0.359	0.403	0.372	0.323	0.323	0.397	-0.006	0.152	0.029	0.454	0.278	0.043	0.402	0.438	0.075	-0.197
Total Other Income Expenses Net Numbers are in millions	2.558	-0.884	1.741	0.523	-7.263	7.402	-3.694	3.68	6.357	3.585	2.875	-0.248	-6.679	0.151	-12.335	-0.083	1	-0.794	-12.757
Income Before Tax Numbers are in millions	130.634	165.098	13.704	148.84	173.422	175.335	143.889	145.747	180.784	0.777	74.834	12.277	173.226	112.936	3.023	127.433	136.615	28.053	-77.406
Income Before Tax Ratio Numbers are in millions	0.289	0.352	0.031	0.36	0.387	0.389	0.315	0.331	0.411	0.002	0.158	0.028	0.437	0.278	0.008	0.402	0.438	0.073	-0.236
Income Tax Expense Numbers are in millions	39.37	50.292	-14.443	27.46	29.217	35.62	12.558	22.888	28.252	0.692	-36.995	2.244	26.885	17.654	-6.323	20.164	21.571	4.949	-44.12
Net Income Numbers are in millions	91.265	114.805	28.146	121.381	144.204	139.715	131.332	122.859	152.531	0.085	111.83	10.033	146.341	95.281	9.347	107.268	115.045	23.103	-33.285
Net Income Ratio Numbers are in millions	0.202	0.245	0.064	0.293	0.322	0.31	0.288	0.279	0.347	0	0.236	0.023	0.369	0.235	0.026	0.339	0.369	0.06	-0.102
EPS Numbers are in millions	18.6	23.18	5.65	24.09	27.86	26.5	24.47	22.68	28.15	0.016	19.19	1.72	25.11	16.35	1.6	18.4	19.74	4.36	-6.28
EPS Diluted Numbers are in millions	18.33	22.97	5.65	23.91	27.55	26.22	24.14	22.68	28.15	0.016	18.92	1.7	24.76	16.12	1.58	18.15	19.46	4.11	-5.92
EBITDA Numbers are in millions	131.118	167.075	13.993	149.068	173.665	175.584	144.19	146.065	181.117	1.105	75.226	12.679	173.706	113.161	15.359	127.515	136.616	28.847	-64.65
EBITDA Ratio Numbers are in millions	0.29	0.357	0.032	0.36	0.388	0.389	0.316	0.332	0.412	0.002	0.159	0.029	0.438	0.279	0.043	0.402	0.438	0.075	-0.197

Jimoty, Inc.

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