J-Lease Co.,Ltd. (7187.T) - Quarterly Income Statement

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7187.T
Financials

1502 (JPY) • At close October 17, 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
Revenue Numbers are in millions	3,816	3,811.09	3,322.607	3,027.833	3,059.391	3,044.843	2,671.368	2,610.305	2,634.421	2,533.081	2,260.294	2,195.123	2,174.429	2,197.942	1,904.63	1,758.065	1,740.724	1,899.285	1,626.232	1,588.158	1,631.117	1,726.085	1,501.889	1,423.138	1,431.497	1,460.007	1,220.194	1,153.822	1,188.904	1,231.424	976.05	948.479	965.129	942.293
Cost of Revenue Numbers are in millions	1,046	1,118.232	890.682	729.118	758.657	797.461	622.992	624.771	604.61	617.238	497.974	480.743	499.555	540.349	417.393	377.275	357.86	454.957	347.185	334.36	381.728	430.758	330.925	301.179	323.683	364.575	266.661	236.796	253.953	288.606	194.476	180.666	197.397	188.506
Gross Profit Numbers are in millions	2,770	2,692.858	2,431.925	2,298.715	2,300.734	2,247.382	2,048.376	1,985.534	2,029.811	1,915.843	1,762.32	1,714.38	1,674.874	1,657.593	1,487.237	1,380.79	1,382.864	1,444.328	1,279.047	1,253.798	1,249.389	1,295.327	1,170.964	1,121.959	1,107.814	1,095.432	953.533	917.026	934.951	942.818	781.574	767.813	767.732	753.787
Gross Profit Ratio Numbers are in millions	0.726	0.707	0.732	0.759	0.752	0.738	0.767	0.761	0.77	0.756	0.78	0.781	0.77	0.754	0.781	0.785	0.794	0.76	0.787	0.789	0.766	0.75	0.78	0.788	0.774	0.75	0.781	0.795	0.786	0.766	0.801	0.81	0.795	0.8
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
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,059	1,878	1,745	1,743	1,751	1,576	1,473	1,381	1,416	1,311	1,280	1,282	1,223	1,358	1,171	1,203	1,232	1,413	1,243	1,217	1,197	1,214	1,147	1,340	1,096	1,141	955	906	879	853	755	756	755	659
Other Expenses Numbers are in millions	-2,055.345	12.582	0.096	3.701	0.147	8.106	16.669	-0.326	1.181	4.564	0.444	-0.398	-0.588	4.873	0.477	2.219	-6.693	-2.7	-3.514	-6.397	-4.609	27.932	-37.522	-7	-7.079	-23.277	-5.587	-5.44	-4.775	-6.628	7.029	6.967	-11.365	0.4
Operating Expenses Numbers are in millions	2,059	1,877.907	1,744.519	1,743.182	1,751.712	1,575.713	1,472.664	1,381.627	1,416.072	1,310.69	1,279.59	1,282.651	1,223.242	1,358.037	1,170.816	1,203.004	1,232.661	1,413.993	1,242.751	1,220.463	1,193.786	1,159.733	1,105.328	133.812	2,040.816	929.38	899.988	844.227	819.826	743.096	728.51	717.656	733.53	659.212
Operating Income Numbers are in millions	711	814.951	687.406	555.533	549.021	671.669	575.712	603.907	613.738	605.154	482.729	431.729	451.631	299.555	316.422	177.785	150.203	30.335	36.296	33.336	55.601	135.594	10.49	22.885	87.405	166.052	53.547	72.798	115.124	199.722	53.064	50.157	34.201	94.576
Operating Income Ratio Numbers are in millions	0.186	0.214	0.207	0.183	0.179	0.221	0.216	0.231	0.233	0.239	0.214	0.197	0.208	0.136	0.166	0.101	0.086	0.016	0.022	0.021	0.034	0.079	0.007	0.016	0.061	0.114	0.044	0.063	0.097	0.162	0.054	0.053	0.035	0.1
Total Other Income Expenses Net Numbers are in millions	5	7.638	-48.337	2.896	-3	-3.651	11.085	-5.842	-5	-3	-7	-7	-7.621	-6.755	-19.649	-6.196	-16.843	5.6	-60.011	-12.158	-10.732	-25.773	-42.665	-1,032.374	1,030.348	-29.52	-9.689	-9.688	-8.622	-4.922	-3.483	-2.246	-14.212	-6.694
Income Before Tax Numbers are in millions	716	822.589	639.069	558.429	546.9	668.018	586.797	598.065	609.483	601.368	475.774	424.08	444.01	292.8	296.772	171.59	133.36	35.935	-23.715	21.178	44.87	109.821	22.97	-44.226	97.345	136.532	43.856	63.111	106.503	194.8	49.581	47.911	19.99	87.881
Income Before Tax Ratio Numbers are in millions	0.188	0.216	0.192	0.184	0.179	0.219	0.22	0.229	0.231	0.237	0.21	0.193	0.204	0.133	0.156	0.098	0.077	0.019	-0.015	0.013	0.028	0.064	0.015	-0.031	0.068	0.094	0.036	0.055	0.09	0.158	0.051	0.051	0.021	0.093
Income Tax Expense Numbers are in millions	245	237.331	195.307	147.214	197.455	235.071	192.18	173.74	194.001	166.696	152.859	143.559	141.956	128.751	100.706	62.722	49.75	11.892	7.349	13.153	21.676	31.911	4.38	-2.709	34.954	26.359	13.933	21.95	36.616	46.237	16.513	19.58	9.492	51.745
Net Income Numbers are in millions	471	585.259	443.762	411.215	349.444	432.947	394.616	424.326	415.481	434.672	322.916	280.521	302.053	164.049	196.066	108.868	83.61	24.043	-31.064	8.024	23.194	77.91	18.59	-41.517	62.391	110.173	29.924	41.161	69.886	148.562	33.069	28.331	10.497	36.135
Net Income Ratio Numbers are in millions	0.123	0.154	0.134	0.136	0.114	0.142	0.148	0.163	0.158	0.172	0.143	0.128	0.139	0.075	0.103	0.062	0.048	0.013	-0.019	0.005	0.014	0.045	0.012	-0.029	0.044	0.075	0.025	0.036	0.059	0.121	0.034	0.03	0.011	0.038
EPS Numbers are in millions	26.49	32.92	24.96	23.13	19.67	24.37	22.22	47.71	46.58	48.8	36.31	31.63	34.16	18.55	22.17	12.37	9.5	2.73	-3.53	0.91	2.28	8.86	2.11	-4.73	0.68	12.56	3.41	4.81	8.17	17.37	3.87	4.09	1.52	5.21
EPS Diluted Numbers are in millions	26.26	32.63	24.74	22.93	19.49	24.14	22.01	47.22	46.08	48.18	35.81	31.06	33.52	18.55	22.17	12.37	9.32	2.73	-3.53	0.91	2.23	8.86	2.11	-4.73	0.66	12.56	3.41	4.81	7.79	17.37	3.87	4.09	1.4	5.21
EBITDA Numbers are in millions	758.25	864.34	687.502	557.466	550.96	679.439	592.38	603.591	614.93	607.973	483.173	431.338	451.055	302.86	316.901	180.237	143.693	26.082	32.781	27.553	51.002	161.898	28.113	-39.256	80.336	142.371	47.278	66.925	109.591	197.847	52.647	50.698	22.837	95.012
EBITDA Ratio Numbers are in millions	0.199	0.227	0.207	0.184	0.18	0.223	0.222	0.231	0.233	0.24	0.214	0.196	0.207	0.138	0.166	0.103	0.083	0.014	0.02	0.017	0.031	0.094	0.019	-0.028	0.056	0.098	0.039	0.058	0.092	0.161	0.054	0.053	0.024	0.101

J-Lease Co.,Ltd.

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