Forum Engineering Inc. (7088.T) - Quarterly Income Statement

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7088.T
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973 (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
Revenue Numbers are in millions	8,528	7,787	8,188	7,584	7,720	7,277	7,362	7,001	7,111	6,828	7,018	6,469	6,599	6,668	6,931	6,848	7,281	7,752.518
Cost of Revenue Numbers are in millions	5,816	5,695	5,693	5,455	5,390	5,168	5,117	5,046	4,995	4,898	4,749	4,722	4,654	4,678	4,571	4,720	5,236	5,157.896
Gross Profit Numbers are in millions	2,712	2,092	2,495	2,129	2,330	2,109	2,245	1,955	2,116	1,930	2,269	1,747	1,945	1,990	2,360	2,128	2,045	2,594.622
Gross Profit Ratio Numbers are in millions	0.318	0.269	0.305	0.281	0.302	0.29	0.305	0.279	0.298	0.283	0.323	0.27	0.295	0.298	0.34	0.311	0.281	0.335
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
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
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
SG&A Numbers are in millions	1,570	1,485	1,350	1,411	1,571	1,431	1,484	2,005	1,638	1,381	1,548	1,519	1,500	1,662	0	0	0	0
Other Expenses Numbers are in millions	0	-20	12	0	0	0	10	0	1,638	1	7	1	-15	-64	-2	1,341	1,906	-175.078
Operating Expenses Numbers are in millions	1,570	1,485	1,350	1,510	1,671	1,504	1,565	2,095	1,638	1,488	1,548	1,519	1,500	1,662	1,264	1,341	1,906	2,157.965
Operating Income Numbers are in millions	1,142	607	1,145	618	658	605	680	-140	477	441	721	228	444	328	1,096	787	138	436.657
Operating Income Ratio Numbers are in millions	0.134	0.078	0.14	0.081	0.085	0.083	0.092	-0.02	0.067	0.065	0.103	0.035	0.067	0.049	0.158	0.115	0.019	0.056
Total Other Income Expenses Net Numbers are in millions	18	-19	8	-2	1	-3	8	-5	-3	-2	6	-3	-19	-369	-4	-1	-2	-175.078
Income Before Tax Numbers are in millions	1,160	588	1,153	616	659	602	688	-145	474	439	726	226	425	-40	1,092	785	137	261.58
Income Before Tax Ratio Numbers are in millions	0.136	0.076	0.141	0.081	0.085	0.083	0.093	-0.021	0.067	0.064	0.103	0.035	0.064	-0.006	0.158	0.115	0.019	0.034
Income Tax Expense Numbers are in millions	402	192	386	213	219	130	220	-46	151	127	232	72	136	-17	351	252	43	75.858
Net Income Numbers are in millions	773	407	776	412	444	472	467	-98	322	312	494	153	289	-24	741	534	93	185.721
Net Income Ratio Numbers are in millions	0.091	0.052	0.095	0.054	0.058	0.065	0.063	-0.014	0.045	0.046	0.07	0.024	0.044	-0.004	0.107	0.078	0.013	0.024
EPS Numbers are in millions	14.82	7.81	14.99	7.96	8.5	9.15	9.06	-3.8	12.51	12.14	19.23	6	11.26	-0.94	28.88	20.02	3.52	6.96
EPS Diluted Numbers are in millions	14.67	7.7	14.82	7.88	8.44	9.1	9.01	-3.8	12.51	12.09	19.09	5.97	11.26	-0.94	28.88	20.02	3.5	6.96
EBITDA Numbers are in millions	1,240	709	1,244	617	660	605	691	-142	477	443	729	229	428	-37	1,095	788	138	261.653
EBITDA Ratio Numbers are in millions	0.145	0.091	0.152	0.081	0.085	0.083	0.094	-0.02	0.067	0.065	0.104	0.035	0.065	-0.006	0.158	0.115	0.019	0.034

Forum Engineering Inc.

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