Mortgage Service Japan Limited (7192.T) - Quarterly Income Statement

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7192.T
Financials

429 (JPY) • At close May 9, 2025

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	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
Revenue Numbers are in millions	1,974	1,845.439	1,747	1,841.022	1,785.053	1,754.192	1,730.554	1,834.321	1,842.668	1,803.859	1,845.083	1,925.602	1,988.598	1,974.569	1,800.727	1,842.03	1,796.409	1,785.568	1,705.79	1,966.513	1,807.302	1,802.367	1,541.597	1,693.134	1,564.901	1,507.385	1,502.523	1,792.546	1,576.154	1,555.747	1,369.325	1,561.569	1,358.846	1,472	1,472
Cost of Revenue Numbers are in millions	564	521.113	474	535.305	518.7	524.823	506.31	577.078	560.237	523.797	532.108	574.797	577.137	542.018	505.118	539.844	529.296	533.949	493.453	568.378	542.634	582.49	503.671	598.287	574.254	538.856	548.811	771.879	683.595	706.197	595.756	724.975	562	607	607
Gross Profit Numbers are in millions	1,410	1,324.326	1,273	1,305.717	1,266.353	1,229.369	1,224.244	1,257.243	1,282.431	1,280.062	1,312.975	1,350.805	1,411.461	1,432.551	1,295.609	1,302.186	1,267.113	1,251.619	1,212.337	1,398.135	1,264.668	1,219.877	1,037.926	1,094.847	990.647	968.529	953.712	1,020.667	892.559	849.55	773.569	836.594	796.846	865	865
Gross Profit Ratio Numbers are in millions	0.714	0.718	0.729	0.709	0.709	0.701	0.707	0.685	0.696	0.71	0.712	0.701	0.71	0.726	0.719	0.707	0.705	0.701	0.711	0.711	0.7	0.677	0.673	0.647	0.633	0.643	0.635	0.569	0.566	0.546	0.565	0.536	0.586	0.588	0.588
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
General & Administrative Expenses Numbers are in millions	0	0	0	248	0	0	0	-94	0	0	0	-221	0	0	0	-252	0	0	0	-16	0	0	0	-43	0	0	0	83	0	0	0	-62	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	839	0	0	0	1,025	0	0	0	1,180	0	0	0	1,108	0	0	0	1,009	0	0	0	782	0	0	0	659	0	0	0	638	0	0	0
SG&A Numbers are in millions	998	950	1,008	1,087	848	825	867	931	868	869	893	959	928	906	906	856	917	876	886	993	828	803	756	739	699	680	678	742	650	656	608	576	641	642.5	642.5
Other Expenses Numbers are in millions	1	0	1	0.001	0.003	0.009	0.072	0.03	0.056	0.013	0.068	0.275	0.016	0.025	0.26	0.836	0.038	0.054	0.211	0.027	0.05	0.048	0.048	0.016	-5.354	0.076	0.067	18.393	0.914	0.329	0.357	1.059	-1,226.261	0	0
Operating Expenses Numbers are in millions	999	949	1,009	1,086.735	848.353	824.772	867.76	1,030.753	868.46	868.308	893.87	1,053.547	928.031	905.847	906.647	929.228	917.611	875.228	886.896	1,049.961	827.991	803.286	756.56	791.502	693.013	685.538	678.603	816.36	650.019	655.048	608.96	631.598	-1,226.261	642.5	642.5
Operating Income Numbers are in millions	411	374.767	264	210.083	418.001	404.596	356.483	226.49	413.971	411.754	419.104	297.258	483.428	526.705	388.961	372.959	349.502	376.391	325.44	348.174	436.676	416.592	281.365	303.345	292.134	288.491	275.108	222.107	242.54	194.502	164.608	204.997	132.585	222.5	222.5
Operating Income Ratio Numbers are in millions	0.208	0.203	0.151	0.114	0.234	0.231	0.206	0.123	0.225	0.228	0.227	0.154	0.243	0.267	0.216	0.202	0.195	0.211	0.191	0.177	0.242	0.231	0.183	0.179	0.187	0.191	0.183	0.124	0.154	0.125	0.12	0.131	0.098	0.151	0.151
Total Other Income Expenses Net Numbers are in millions	0	0.42	-2	-61.685	0.022	0.021	0.079	8.584	4.765	26.09	0.059	0.277	0.017	2.639	0.129	0.261	-1.095	-7.118	0.245	0.051	0.077	0.071	0.076	0.084	0.179	-5.406	0.1	0.675	0.914	0.354	0.358	1.08	-23.865	0	0
Income Before Tax Numbers are in millions	411	375.187	262	148.398	418.023	404.617	356.562	235.074	418.736	437.844	419.163	297.535	483.445	529.344	389.09	373.22	348.407	369.273	325.685	348.225	436.753	416.663	281.441	303.423	292.307	283.085	275.202	222.774	243.445	194.847	164.958	206.066	133.135	222.5	222.5
Income Before Tax Ratio Numbers are in millions	0.208	0.203	0.15	0.081	0.234	0.231	0.206	0.128	0.227	0.243	0.227	0.155	0.243	0.268	0.216	0.203	0.194	0.207	0.191	0.177	0.242	0.231	0.183	0.179	0.187	0.188	0.183	0.124	0.154	0.125	0.12	0.132	0.098	0.151	0.151
Income Tax Expense Numbers are in millions	116	118.852	82	119.227	116.593	125.249	106.336	146.665	115.233	134.284	116.942	130.193	152.067	143.639	140.899	142.712	96.142	114.353	107.75	124.432	132.654	125.458	85.802	97.618	82.993	85.838	83.931	26.622	79.088	70.393	65.195	58.887	33.907	67.5	67.5
Net Income Numbers are in millions	293	255.3	186	37.406	302.128	282.172	252.754	92.164	303.698	303.864	302.488	168.613	331.492	383.884	246.605	227.822	248.974	253.22	215.908	222.633	304.222	291.337	196.534	208.375	208.16	196.283	190.174	198.385	164.064	122.354	99.006	148.974	98.678	154	154
Net Income Ratio Numbers are in millions	0.148	0.138	0.106	0.02	0.169	0.161	0.146	0.05	0.165	0.168	0.164	0.088	0.167	0.194	0.137	0.124	0.139	0.142	0.127	0.113	0.168	0.162	0.127	0.123	0.133	0.13	0.127	0.111	0.104	0.079	0.072	0.095	0.073	0.105	0.105
EPS Numbers are in millions	19.93	17.37	12.65	2.54	20.55	19.19	17.19	6.27	20.66	20.67	20.57	11.47	22.55	26.14	16.84	15.55	17	17.95	15.3	15.78	21.56	20.8	14.03	14.88	14.86	14.1	13.67	14.25	11.79	8.57	6.94	10.44	6.91	10.79	12.68
EPS Diluted Numbers are in millions	19.93	17.37	12.65	2.54	20.55	19.19	17.19	6.27	20.66	20.55	20.45	11.4	22.4	25.88	16.83	15.55	17	17.95	15.3	15.78	21.56	20.8	14.03	14.88	14.86	14.1	13.67	14.25	11.79	8.57	6.94	10.44	6.91	10.79	12.68
EBITDA Numbers are in millions	442.25	407.856	295.25	148.405	447.709	435.287	387.723	256.904	443.614	442.566	449.137	327.259	513.562	556.189	417.533	408.787	371.25	397.069	347.25	370.25	458.679	438.5	304	303.429	292.313	283.091	275.209	222.782	243.454	194.856	164.967	206.076	0	0	0
EBITDA Ratio Numbers are in millions	0.224	0.221	0.169	0.081	0.251	0.248	0.224	0.14	0.241	0.245	0.243	0.17	0.258	0.282	0.232	0.222	0.207	0.222	0.204	0.188	0.254	0.243	0.197	0.179	0.187	0.188	0.183	0.124	0.154	0.125	0.12	0.132	0	0	0

Mortgage Service Japan Limited

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