Jimoto Holdings, Inc. (7161.T) - Quarterly Income Statement

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7161.T
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298 (JPY) • At close October 18, 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	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
Revenue Numbers are in millions	9,469	8,521	7,953	8,940	8,185	8,285	8,598	8,103	8,642	9,073	9,648	8,193	9,501	9,026	11,778	9,517	9,586	12,026	8,448	8,564	8,884	10,189	9,353	2,547	16,571	9,232	10,178	9,511	9,391	10,034	9,719	9,810	10,071	9,521	8,635	8,714	10,356	9,022	10,170	9,474	9,028	8,870	9,090	9,502	8,820	9,115
Cost of Revenue Numbers are in millions	0	453	0	0	0	0	0	0	0	0	0	0	0	-34	0	0	0	-58	0	0	0	-43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	9,469	8,068	7,953	8,940	8,185	8,285	8,598	8,103	8,642	9,073	9,648	8,193	9,501	9,060	11,778	9,517	9,586	12,084	8,448	8,564	8,884	10,232	9,353	2,547	16,571	9,232	10,178	9,511	9,391	10,034	9,719	9,810	10,071	9,521	8,635	8,714	10,356	9,022	10,170	9,474	9,028	8,870	9,090	9,502	8,820	9,115
Gross Profit Ratio Numbers are in millions	1	0.947	1	1	1	1	1	1	1	1	1	1	1	1.004	1	1	1	1.005	1	1	1	1.004	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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
General & Administrative Expenses Numbers are in millions	5,419	5,490	5,528	5,641	5,599	5,550	5,593	5,593	5,612	5,744	5,708	5,739	5,818	5,936	5,954	5,966	5,971	6,199	6,121	6,238	6,221	6,425	6,463	6,561	6,613	6,694	6,746	6,868	6,958	6,798	6,745	6,847	6,844	6,680	6,575	6,608	6,693	6,539	6,680	6,673	6,743	6,845	6,697	6,771	6,994	6,732
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
SG&A Numbers are in millions	5,419	5,490	5,528	5,641	5,599	5,550	5,593	5,593	5,612	5,744	5,708	5,739	5,818	5,936	5,954	5,966	5,971	6,199	6,121	6,238	6,221	6,425	6,463	6,561	6,613	6,694	6,746	6,868	6,958	6,798	6,745	6,847	6,844	6,680	6,575	6,608	6,693	6,539	6,680	6,673	6,743	6,845	6,697	6,771	6,994	6,732
Other Expenses Numbers are in millions	0	-14,555	-6,305	-6,684	-6,620	-6,621	-6,277	-6,607	1,593	1,085	1,984	1,673	2,068	1,214	7,850	3,071	2,675	4,242	1,860	2,043	1,998	3,320	2,526	2,171	2,013	7,322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5,419	14,555	7,249	7,739	7,376	3,712	7,463	10,810	7,205	6,829	7,692	7,412	7,886	7,150	13,804	9,037	8,646	10,441	7,981	8,281	8,219	9,745	8,989	8,732	8,626	14,016	6,746	6,868	6,958	6,798	6,745	6,847	6,844	6,680	6,575	6,608	6,693	6,539	6,680	6,673	6,743	6,845	6,697	6,771	6,994	6,732
Operating Income Numbers are in millions	4,050	-25,087	689	1,219	792	-4,174	1,127	-3,167	1,401	-142	1,934	665	1,665	-1,799	-2,051	590	1,042	1,246	572	256	787	131	748	398	1,624	604	1,938	989	935	982	1,524	1,497	2,167	1,291	1,824	1,093	3,412	712	3,782	2,250	2,439	610	2,510	2,432	2,051	420
Operating Income Ratio Numbers are in millions	0.428	-2.944	0.087	0.136	0.097	-0.504	0.131	-0.391	0.162	-0.016	0.2	0.081	0.175	-0.199	-0.174	0.062	0.109	0.104	0.068	0.03	0.089	0.013	0.08	0.156	0.098	0.065	0.19	0.104	0.1	0.098	0.157	0.153	0.215	0.136	0.211	0.125	0.329	0.079	0.372	0.237	0.27	0.069	0.276	0.256	0.233	0.046
Total Other Income Expenses Net Numbers are in millions	-2,674	-26,132	2	3	795	1	-1	10	1,396	-13	1,939	759	-75	-76	-106	-98	-111	-119	-125	-129	-130	-55	-164	-26	-333	-194	-214	-233	-248	-274	-329	-394	-444	-551	-604	-614	-596	-594	-612	-620	-621	-616	-645	-694	-662	-660
Income Before Tax Numbers are in millions	1,376	-26,132	691	1,222	797	-4,173	1,126	-3,157	1,396	-15	1,940	759	1,590	-1,875	-2,157	492	931	1,127	447	127	657	76	584	372	1,291	410	1,724	756	687	708	1,195	1,103	1,723	740	1,220	479	2,816	118	3,170	1,630	1,818	-6	1,865	1,738	1,389	-240
Income Before Tax Ratio Numbers are in millions	0.145	-3.067	0.087	0.137	0.097	-0.504	0.131	-0.39	0.162	-0.002	0.201	0.093	0.167	-0.208	-0.183	0.052	0.097	0.094	0.053	0.015	0.074	0.007	0.062	0.146	0.078	0.044	0.169	0.079	0.073	0.071	0.123	0.112	0.171	0.078	0.141	0.055	0.272	0.013	0.312	0.172	0.201	-0.001	0.205	0.183	0.157	-0.026
Income Tax Expense Numbers are in millions	519	-461	6	321	170	-405	372	1,881	421	348	594	-20	759	-753	-39	1,215	143	360	193	-74	141	97	99	-92	510	15	281	-33	286	17	204	-326	196	456	-91	-70	69	792	-53	2	-28	187	121	-284	235	-116
Net Income Numbers are in millions	859	-25,665	683	898	622	-3,769	755	-5,048	980	-359	1,340	775	829	-1,132	-2,108	-728	792	769	253	198	513	-100	488	462	780	394	1,441	783	400	691	988	1,427	1,522	286	1,310	550	2,743	-673	3,209	1,616	1,834	-201	1,709	2,012	1,141	-252
Net Income Ratio Numbers are in millions	0.091	-3.012	0.086	0.1	0.076	-0.455	0.088	-0.623	0.113	-0.04	0.139	0.095	0.087	-0.125	-0.179	-0.076	0.083	0.064	0.03	0.023	0.058	-0.01	0.052	0.181	0.047	0.043	0.142	0.082	0.043	0.069	0.102	0.145	0.151	0.03	0.152	0.063	0.265	-0.075	0.316	0.171	0.203	-0.023	0.188	0.212	0.129	-0.015
EPS Numbers are in millions	3.75	-960.84	4.26	4.3	4.81	-31.17	6.24	-41.75	8.71	-3.34	12.93	7.52	8.47	-12.73	-23.7	-8.19	9.9	10.59	3.49	3.75	7.1	-1.56	8.73	8.83	15.5	7.95	30.24	15.05	7.6	13.25	17.28	22.75	23.8	6.26	25.89	11.37	57.8	-13.76	65.12	31.52	35.41	-4.1	35.62	41.26	26.2	-14.12
EPS Diluted Numbers are in millions	3.75	-960.84	4.26	4.3	4.81	-31.18	6.25	-41.76	8.71	-3.34	12.93	7.52	8.47	-12.76	-23.75	-8.2	9.9	10.59	3.49	2.57	7.1	-1.56	8.73	8.83	15.5	7.95	30.24	15.05	7.6	13.25	17.28	22.75	23.8	4.99	25.89	11.37	57.8	-13.86	65.12	31.52	35.41	-4.26	35.62	41.26	26.2	-14.12
EBITDA Numbers are in millions	4,052	-117	689	1,219	792	-4,174	1,127	-3,167	1,401	-142	1,934	665	1,665	-1,799	-2,051	590	1,042	1,246	572	256	787	131	748	398	1,624	604	1,938	989	935	982	1,524	1,497	2,167	1,291	1,824	1,093	3,412	712	3,782	2,250	2,439	610	2,510	2,432	2,051	420
EBITDA Ratio Numbers are in millions	0.428	-0.014	0.087	0.136	0.097	-0.504	0.131	-0.391	0.162	-0.016	0.2	0.081	0.175	-0.199	-0.174	0.062	0.109	0.104	0.068	0.03	0.089	0.013	0.08	0.156	0.098	0.065	0.19	0.104	0.1	0.098	0.157	0.153	0.215	0.136	0.211	0.125	0.329	0.079	0.372	0.237	0.27	0.069	0.276	0.256	0.233	0.046

Jimoto Holdings, Inc.

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