Topy Industries, Limited (7231.T) - Quarterly Income Statement

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7231.T
Financials

1899 (JPY) • At close November 8, 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	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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	74,896	73,636	77,707	90,347	84,416	81,522	85,695	92,692	81,109	75,000	74,204	71,915	69,322	55,737	64,091	63,611	51,445	45,974	60,677	65,432	67,565	69,631	73,696	77,358	70,535	64,638	61,292	61,935	54,746	52,489	58,085	52,967	47,884	49,301	52,307	55,049	55,144	53,372	60,689	63,589	57,859	55,540	61,841	61,538	57,228	54,075	55,835	55,225	55,713	60,139	63,202	63,640	59,002	54,690	55,999	58,690	54,571	52,152	53,508	52,182	46,846	44,310	45,166	74,301	88,703
Cost of Revenue Numbers are in millions	65,178	64,431	67,298	76,261	73,279	71,276	75,115	79,271	69,221	66,273	66,292	62,666	62,506	48,658	56,770	54,174	46,117	41,257	53,681	55,637	57,909	60,018	62,772	66,527	59,788	55,021	51,688	51,708	45,996	43,349	48,795	42,696	39,828	42,031	42,521	44,297	46,041	45,342	51,650	53,380	49,628	48,104	52,441	52,511	48,745	46,719	47,870	45,988	46,890	51,168	52,951	52,840	50,655	46,812	47,520	49,410	46,080	45,134	46,151	44,110	42,000	40,646	42,828	61,434	77,743
Gross Profit Numbers are in millions	9,718	9,205	10,409	14,086	11,137	10,246	10,580	13,421	11,888	8,727	7,912	9,249	6,816	7,079	7,321	9,437	5,328	4,717	6,996	9,795	9,656	9,613	10,924	10,831	10,747	9,617	9,604	10,227	8,750	9,140	9,290	10,271	8,056	7,270	9,786	10,752	9,103	8,030	9,039	10,209	8,231	7,436	9,400	9,027	8,483	7,356	7,965	9,237	8,823	8,971	10,251	10,800	8,347	7,878	8,479	9,280	8,491	7,018	7,357	8,072	4,846	3,664	2,338	12,867	10,960
Gross Profit Ratio Numbers are in millions	0.13	0.125	0.134	0.156	0.132	0.126	0.123	0.145	0.147	0.116	0.107	0.129	0.098	0.127	0.114	0.148	0.104	0.103	0.115	0.15	0.143	0.138	0.148	0.14	0.152	0.149	0.157	0.165	0.16	0.174	0.16	0.194	0.168	0.147	0.187	0.195	0.165	0.15	0.149	0.161	0.142	0.134	0.152	0.147	0.148	0.136	0.143	0.167	0.158	0.149	0.162	0.17	0.141	0.144	0.151	0.158	0.156	0.135	0.137	0.155	0.103	0.083	0.052	0.173	0.124
Reseach & Development Expenses Numbers are in millions	0	0	222	326	203	330	211	325	165	344	1,107	325	199	338	122	0	0	0	1,115	0	0	0	1,096	0	0	0	1,131	0	0	0	1,137	0	0	0	1,059	0	0	0	1,202	0	0	0	1,519	0	0	0	1,212	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	-2,706	0	0	0	-6,424	0	0	0	-3,493	0	0	0	-1,570	0	0	0	-2,132	0	0	0	-2,351	0	0	0	-1,036	0	0	0	-738	0	0	0	-1,656	0	0	0	-1,068	0	0	0	-869	0	0	0	-1,290	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	11,423	0	0	0	14,974	0	0	0	12,262	0	0	0	9,220	0	0	0	10,158	0	0	0	11,072	0	0	0	9,129	0	0	0	8,198	0	0	0	8,318	0	0	0	8,526	0	0	0	8,449	0	0	0	8,561	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,251	9,069	8,717	8,776	8,515	8,679	8,550	9,280	9,614	9,295	8,769	8,636	7,404	7,615	7,650	7,698	7,270	7,006	8,026	8,239	8,470	8,473	8,721	8,865	10,005	7,022	8,093	7,345	7,236	7,049	7,460	6,851	6,635	6,760	6,662	7,143	7,074	6,790	7,458	7,563	6,780	6,691	7,580	7,206	7,426	6,745	7,271	6,946	7,021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	91	-27	-29	-33	-104	-18	118	58	-15	47	-91	-2	381	16	397	-18	-12	-114	-668	4	71	-108	-203	-47	77	-99	-47	-214	107	-279	-173	-100	-75	-195	33	-27	396	-166	-280	-105	142	-152	57	-178	49	-364	-5	238	-142	71	93	298	-84	79	32	454	202	102	55	621	29	56	41
Operating Expenses Numbers are in millions	9,251	9,070	8,939	9,102	8,718	8,679	8,761	9,605	9,779	9,295	8,769	8,636	7,404	7,953	7,772	7,698	7,270	7,006	8,026	8,239	8,470	8,473	8,721	8,865	10,005	7,022	8,093	7,345	7,236	7,049	7,460	6,851	6,635	6,760	6,662	7,143	7,074	6,790	7,458	7,563	6,780	6,691	7,580	7,206	7,426	6,745	7,271	6,946	7,021	6,767	7,088	6,725	6,486	6,423	6,863	6,589	6,662	6,146	6,196	6,086	5,847	5,454	6,126	7,297	7,713
Operating Income Numbers are in millions	467	135	1,470	4,984	2,418	1,567	1,820	3,815	2,109	-569	-857	613	-588	-874	-452	1,740	-1,941	-2,290	-1,030	1,556	1,185	1,140	2,203	1,966	742	2,594	1,511	2,881	1,515	2,090	1,831	3,419	1,420	510	3,123	3,609	2,029	1,239	1,581	2,647	1,450	744	1,819	1,822	1,057	610	694	2,292	1,801	2,203	3,164	4,076	1,861	1,453	1,616	2,691	1,828	871	1,161	1,985	-1,001	-1,790	-3,787	5,570	3,247
Operating Income Ratio Numbers are in millions	0.006	0.002	0.019	0.055	0.029	0.019	0.021	0.041	0.026	-0.008	-0.012	0.009	-0.008	-0.016	-0.007	0.027	-0.038	-0.05	-0.017	0.024	0.018	0.016	0.03	0.025	0.011	0.04	0.025	0.047	0.028	0.04	0.032	0.065	0.03	0.01	0.06	0.066	0.037	0.023	0.026	0.042	0.025	0.013	0.029	0.03	0.018	0.011	0.012	0.042	0.032	0.037	0.05	0.064	0.032	0.027	0.029	0.046	0.033	0.017	0.022	0.038	-0.021	-0.04	-0.084	0.075	0.037
Total Other Income Expenses Net Numbers are in millions	-760	1,213	-5,172	-2,729	47	931	-410	-405	217	843	3,014	-114	549	49	2,399	1,151	285	-36	-1,016	774	-886	18	2,796	150	-267	161	-225	-4	-111	276	4,452	-307	-773	345	792	-386	-5,577	-149	-1,473	249	-620	-103	-163	-249	-338	-309	-197	-331	-392	-228	-939	-2,376	-986	-135	-968	-374	-799	-103	-472	-51	-1,947	473	-461	-248	-522
Income Before Tax Numbers are in millions	-293	1,348	-3,702	2,255	2,465	2,499	1,410	3,410	2,326	275	2,157	499	-40	-826	1,948	2,891	-1,657	-2,326	-2,046	2,330	299	1,158	4,999	2,116	475	2,755	1,286	2,877	1,404	2,366	6,282	3,113	647	855	3,915	3,224	-3,548	1,090	108	2,896	831	641	1,656	1,573	719	301	497	1,959	1,410	1,976	2,224	1,699	875	1,320	648	2,317	1,030	769	689	1,935	-2,948	-1,317	-4,249	5,322	2,725
Income Before Tax Ratio Numbers are in millions	-0.004	0.018	-0.048	0.025	0.029	0.031	0.016	0.037	0.029	0.004	0.029	0.007	-0.001	-0.015	0.03	0.045	-0.032	-0.051	-0.034	0.036	0.004	0.017	0.068	0.027	0.007	0.043	0.021	0.046	0.026	0.045	0.108	0.059	0.014	0.017	0.075	0.059	-0.064	0.02	0.002	0.046	0.014	0.012	0.027	0.026	0.013	0.006	0.009	0.035	0.025	0.033	0.035	0.027	0.015	0.024	0.012	0.039	0.019	0.015	0.013	0.037	-0.063	-0.03	-0.094	0.072	0.031
Income Tax Expense Numbers are in millions	-346	588	-4,124	1,292	795	736	-261	779	617	-152	265	504	307	261	-813	831	348	-98	4,953	650	207	371	1,747	512	79	853	464	916	369	582	2,206	1,039	235	-11	1,337	970	446	582	427	1,182	350	402	927	778	288	263	240	926	297	892	1,174	92	300	453	387	1,013	622	595	121	755	-994	-544	-1,723	2,368	1,283
Net Income Numbers are in millions	24	725	390	905	1,647	1,734	1,655	2,584	1,694	388	1,876	-18	-360	-1,112	2,743	2,061	-1,988	-2,238	-7,016	1,661	96	762	3,321	1,566	361	1,866	796	1,936	1,015	1,753	3,994	2,020	378	799	2,581	2,424	-3,875	570	-259	1,765	569	285	755	769	378	12	228	1,048	1,052	1,081	995	1,540	465	918	271	1,284	401	114	544	1,165	-1,933	-809	-2,523	2,911	1,331
Net Income Ratio Numbers are in millions	0	0.01	0.005	0.01	0.02	0.021	0.019	0.028	0.021	0.005	0.025	-0	-0.005	-0.02	0.043	0.032	-0.039	-0.049	-0.116	0.025	0.001	0.011	0.045	0.02	0.005	0.029	0.013	0.031	0.019	0.033	0.069	0.038	0.008	0.016	0.049	0.044	-0.07	0.011	-0.004	0.028	0.01	0.005	0.012	0.012	0.007	0	0.004	0.019	0.019	0.018	0.016	0.024	0.008	0.017	0.005	0.022	0.007	0.002	0.01	0.022	-0.041	-0.018	-0.056	0.039	0.015
EPS Numbers are in millions	0.997	31.76	17.09	39.65	72.15	75.97	72.51	113.21	74.17	16.91	80.86	-0.77	-15.45	-47.74	117.75	88.47	-84.62	-95.26	-298.67	70.7	4.09	32.45	141.35	66.65	15.37	79.5	33.9	82.45	43.22	74.69	170.09	86.02	15.96	33.78	108.99	102.36	-163.62	24.1	-10.94	74.53	24.02	12.1	31.88	32.47	15.94	0.5	9.61	44.19	44.35	45.6	41.95	64.93	19.6	38.7	11.43	53.45	16.69	4.8	22.64	48.48	-80.44	-33.67	-104.99	132.09	60.4
EPS Diluted Numbers are in millions	0.997	31.76	17.09	39.65	72.15	75.97	72.51	113.21	74.08	16.91	80.86	-0.77	-15.45	-47.74	117.75	88.47	-84.62	-95.26	-298.63	70.7	4.09	32.45	141.35	66.65	15.37	79.5	33.9	82.45	43.22	74.69	170.09	86.02	15.96	33.78	108.99	102.36	-163.62	24.1	-10.94	74.53	24.02	12.1	31.88	32.47	15.94	0.5	9.61	44.19	44.35	45.6	41.95	64.93	19.6	38.7	11.43	53.45	16.69	4.8	22.64	48.48	-80.44	-33.67	-104.99	132.09	60.4
EBITDA Numbers are in millions	-598	3,019	4,681	5,026	2,739	2,597	1,918	3,678	2,625	508	-917	1,036	-673	-677	596	3,015	-1,513	-2,154	-251	2,539	546	1,318	2,308	2,365	754	2,938	1,218	3,059	1,639	2,692	1,613	3,714	944	512	3,104	3,356	1,969	1,386	1,658	2,769	1,197	965	1,908	1,882	1,111	579	866	2,250	1,782	2,220	2,946	2,036	1,772	1,564	3,638	5,044	3,859	3,558	4,324	4,707	1,881	1,639	-784	8,740	3,311
EBITDA Ratio Numbers are in millions	-0.008	0.041	0.06	0.056	0.032	0.032	0.022	0.04	0.032	0.007	-0.012	0.014	-0.01	-0.012	0.009	0.047	-0.029	-0.047	-0.004	0.039	0.008	0.019	0.031	0.031	0.011	0.045	0.02	0.049	0.03	0.051	0.028	0.07	0.02	0.01	0.059	0.061	0.036	0.026	0.027	0.044	0.021	0.017	0.031	0.031	0.019	0.011	0.016	0.041	0.032	0.037	0.047	0.032	0.03	0.029	0.065	0.086	0.071	0.068	0.081	0.09	0.04	0.037	-0.017	0.118	0.037

Topy Industries, Limited

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