Yasunaga Corporation (7271.T) - Quarterly Income Statement

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7271.T
Financials

593 (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	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	7,037	9,114	8,586	7,806	7,935	9,114	8,578	8,696	6,896	7,194	6,616	7,803	7,413	7,666	8,673	7,530	5,409	9,575	8,110	8,940	7,657	9,198	9,156	10,015	9,676	9,155	8,573	7,813	9,531	10,068	7,882	8,246	7,823	8,672	6,882	8,021	7,338	7,657	7,813	7,634	6,501	8,789	7,117	8,114	7,419	9,250	7,829	8,911	7,976	8,648	8,460	9,737	9,469	10,170.547	9,292.196	9,409.571	7,572.685	8,501.855	6,736.153	5,471.773	4,100.546	4,718.91	8,980.739	11,027.771
Cost of Revenue Numbers are in millions	6,161	7,564	7,296	6,841	6,747	7,564	7,445	7,572	5,994	6,722	6,168	6,909	6,378	6,841	7,437	6,766	5,268	8,423	7,118	7,779	6,635	7,718	7,524	8,366	8,281	7,732	7,248	6,840	7,831	8,772	6,641	6,977	6,868	7,706	6,056	7,046	6,432	6,749	6,819	6,720	5,626	7,548	6,348	6,941	6,588	9,237	6,852	7,798	7,153	7,795	7,455	8,311	8,034	8,438.016	7,723.156	7,756.592	6,562.235	7,580.234	5,971.943	5,024.005	4,128.678	5,013.074	8,267.111	9,496.506
Gross Profit Numbers are in millions	876	1,550	1,290	965	1,188	1,550	1,133	1,124	902	472	448	894	1,035	825	1,236	764	141	1,152	992	1,161	1,022	1,480	1,632	1,649	1,395	1,423	1,325	973	1,700	1,296	1,241	1,269	955	966	826	975	906	908	994	914	875	1,241	769	1,173	831	13	977	1,113	823	853	1,005	1,426	1,435	1,732.531	1,569.04	1,652.979	1,010.45	921.621	764.21	447.768	-28.132	-294.164	713.628	1,531.265
Gross Profit Ratio Numbers are in millions	0.124	0.17	0.15	0.124	0.15	0.17	0.132	0.129	0.131	0.066	0.068	0.115	0.14	0.108	0.143	0.101	0.026	0.12	0.122	0.13	0.133	0.161	0.178	0.165	0.144	0.155	0.155	0.125	0.178	0.129	0.157	0.154	0.122	0.111	0.12	0.122	0.123	0.119	0.127	0.12	0.135	0.141	0.108	0.145	0.112	0.001	0.125	0.125	0.103	0.099	0.119	0.146	0.152	0.17	0.169	0.176	0.133	0.108	0.113	0.082	-0.007	-0.062	0.079	0.139
Reseach & Development Expenses Numbers are in millions	0	74	90	88	86	44	68	81	77	342	101	85	86	103	0	0	0	363	0	0	0	483	0	0	0	417	0	0	0	357	0	0	0	446	0	0	0	457	0	0	0	499	0	0	0	542	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	187	0	0	0	201	0	0	0	-59	0	0	0	432	0	0	0	106	0	0	0	48	0	0	0	96	0	0	0	-1	0	0	0	-140	0	0	0	-113	0	0	0	-282	0	0	0	-471	0	0	0	0	0	0	0	76.145	180.097	236.674	202.081	47.686	140.489	150.683	117.307	-49.416	144.297	280.606
Selling & Marketing Expenses Numbers are in millions	0	555	0	0	0	611	0	0	0	463	0	0	0	345	0	0	0	395	0	0	0	368	0	0	0	388	0	0	0	451	0	0	0	470	0	0	0	551	0	0	0	661	0	0	0	700	0	0	0	0	0	0	0	88.215	39.336	88.076	51.372	-9.467	31.691	35.694	14.575	-1.383	45.893	40.745
SG&A Numbers are in millions	981	742	874	848	959	812	809	851	843	404	832	866	747	777	850	863	890	501	859	978	1,010	416	994	996	924	484	886	806	916	450	816	784	803	330	741	815	884	438	867	822	851	379	811	836	801	229	800	756	0	0	0	0	0	164.36	219.433	324.75	253.453	38.219	172.18	186.377	131.882	-50.799	190.19	321.351
Other Expenses Numbers are in millions	0	-6	-27	8	8	88	-10	7	11	59	9	8	3	16	18	11	1	15	-20	30	3	31	27	-20	-14	3	-107	9	13	-14	11	71	-8	10	8	8	10	15	-15	26	13	23	-6	6	1	45	-6	18	3	20	2	31	22	-37.796	9.552	-13.854	-4.012	16.447	-129.024	-28.625	-17.761	32.306	-11.73	19.597
Operating Expenses Numbers are in millions	981	852	964	936	959	852	877	932	843	848	832	866	833	876	850	863	890	956	859	978	1,010	1,025	994	996	924	990	886	806	916	885	816	784	803	855	741	815	884	997	867	822	851	948	811	836	801	846	800	756	851	-22	864	889	909	829.178	514.48	554.175	482.167	606.726	468.861	486.643	436.065	445.896	521.248	654.498
Operating Income Numbers are in millions	-105	698	326	30	228	693	256	193	58	-379	-383	29	200	-55	387	-100	-749	192	133	183	11	450	639	653	470	431	437	168	783	408	425	485	151	106	87	159	21	-91	125	93	23	291	-43	337	29	-837	176	357	-28	-28	142	536	525	846.899	803.436	843.743	275.921	321.089	56.551	-262.082	-657.622	-862.515	32.377	712.349
Operating Income Ratio Numbers are in millions	-0.015	0.077	0.038	0.004	0.029	0.076	0.03	0.022	0.008	-0.053	-0.058	0.004	0.027	-0.007	0.045	-0.013	-0.138	0.02	0.016	0.02	0.001	0.049	0.07	0.065	0.049	0.047	0.051	0.022	0.082	0.041	0.054	0.059	0.019	0.012	0.013	0.02	0.003	-0.012	0.016	0.012	0.004	0.033	-0.006	0.042	0.004	-0.09	0.022	0.04	-0.004	-0.003	0.017	0.055	0.055	0.083	0.086	0.09	0.036	0.038	0.008	-0.048	-0.16	-0.183	0.004	0.065
Total Other Income Expenses Net Numbers are in millions	-35	30	105	128	-120	32	217	87	67	-378	-56	-20	51	-1,517	-35	-165	-23	-338	-36	9	-140	-3	10	-42	-71	-67	-132	-53	28	25	77	-233	-270	-118	-408	-83	-64	74	86	21	-14	73	-87	-59	66	108	-54	-107	101	-961	-140	-18	57	-208.111	-337.908	-392.939	-278.043	89.334	-117.859	-104.836	-134.932	-1,107.344	-1,239.665	-71.07
Income Before Tax Numbers are in millions	-140	725	431	158	106	725	473	280	122	-759	-456	9	252	-1,568	352	-264	-773	-142	98	191	-128	451	648	612	399	367	306	114	812	435	503	251	-118	-7	-323	77	-43	-15	212	114	9	366	-129	278	95	-726	123	250	73	-86	1	519	583	695.242	716.652	705.865	250.24	404.229	177.49	-143.711	-599.129	-1,847.404	-1,047.285	805.697
Income Before Tax Ratio Numbers are in millions	-0.02	0.08	0.05	0.02	0.013	0.08	0.055	0.032	0.018	-0.106	-0.069	0.001	0.034	-0.205	0.041	-0.035	-0.143	-0.015	0.012	0.021	-0.017	0.049	0.071	0.061	0.041	0.04	0.036	0.015	0.085	0.043	0.064	0.03	-0.015	-0.001	-0.047	0.01	-0.006	-0.002	0.027	0.015	0.001	0.042	-0.018	0.034	0.013	-0.078	0.016	0.028	0.009	-0.01	0	0.053	0.062	0.068	0.077	0.075	0.033	0.048	0.026	-0.026	-0.146	-0.391	-0.117	0.073
Income Tax Expense Numbers are in millions	32	135	-7	64	25	135	58	51	62	-30	58	28	94	98	125	56	51	207	113	95	26	355	34	305	177	87	-64	237	75	367	183	150	30	115	72	42	88	-28	180	-67	148	48	-16	49	153	-185	-12	431	9	-197	-27	253	105	71.071	234.533	311.43	22.966	-103.031	-66.591	85.474	82.723	-195.26	-85.652	335.835
Net Income Numbers are in millions	-173	590	438	95	80	590	415	228	60	-729	-513	-20	158	-1,665	226	-319	-825	-349	-15	97	-155	97	614	307	221	280	371	-123	736	68	319	102	-148	-123	-395	35	-131	13	32	179	-138	317	-112	227	-57	-541	134	-181	64	110	28	266	478	624.174	482.118	394.433	227	507.261	244.082	-229.185	-681.853	-1,652.146	-961.633	469.861
Net Income Ratio Numbers are in millions	-0.025	0.065	0.051	0.012	0.01	0.065	0.048	0.026	0.009	-0.101	-0.078	-0.003	0.021	-0.217	0.026	-0.042	-0.153	-0.036	-0.002	0.011	-0.02	0.011	0.067	0.031	0.023	0.031	0.043	-0.016	0.077	0.007	0.04	0.012	-0.019	-0.014	-0.057	0.004	-0.018	0.002	0.004	0.023	-0.021	0.036	-0.016	0.028	-0.008	-0.058	0.017	-0.02	0.008	0.013	0.003	0.027	0.05	0.061	0.052	0.042	0.03	0.06	0.036	-0.042	-0.166	-0.35	-0.107	0.043
EPS Numbers are in millions	-16.79	49.29	41.3	7.94	6.69	49.32	34.69	19.06	5.02	-60.94	-42.88	-1.67	13.21	-139.19	18.89	-26.66	-68.96	-29.18	-1.25	8.11	-12.96	8.11	51.32	25.66	18.56	23.4	31.01	-10.28	61.6	5.68	26.66	8.53	-12.37	-10.28	-33.16	2.93	-10.95	1.09	2.67	14.96	-11.54	26.5	-9.36	18.97	-4.76	-45.23	11.2	-15.13	5.37	9.19	2.34	22.23	39.99	52.17	40.3	32.97	19	42.4	20.4	-19.16	-56.99	-138.1	-80.38	39.27
EPS Diluted Numbers are in millions	-16.79	49.29	41.3	7.94	6.69	49.32	34.69	19.06	5.02	-60.94	-42.88	-1.67	13.21	-139.18	18.89	-26.66	-68.96	-29.17	-1.25	8.11	-12.96	8.11	51.32	25.66	18.56	23.4	31.01	-10.28	61.6	5.68	26.66	8.53	-12.37	-10.28	-33.02	2.93	-10.95	1.09	2.67	14.96	-11.54	26.5	-9.36	18.97	-4.76	-45.22	11.2	-15.13	5.37	9.19	2.34	22.23	39.99	52.17	40.3	32.97	19	42.4	20.4	-19.16	-56.99	-138.1	-80.38	39.27
EBITDA Numbers are in millions	344	524	803	47	194	835	190	310	150	-235	-402	15	273	-74	420	-82	-746	238	134	229	-41	493	691	654	437	473	349	171	850	530	562	303	-58	196	-279	131	12	100	282	175	29	409	-97	360	130	-624	155	270	76	854	40	550	606	1,370.613	1,511.249	1,537.006	1,081.128	1,112.804	771.2	800.804	116.674	-469.737	824.602	984.777
EBITDA Ratio Numbers are in millions	0.049	0.057	0.094	0.006	0.024	0.092	0.022	0.036	0.022	-0.033	-0.061	0.002	0.037	-0.01	0.048	-0.011	-0.138	0.025	0.017	0.026	-0.005	0.054	0.075	0.065	0.045	0.052	0.041	0.022	0.089	0.053	0.071	0.037	-0.007	0.023	-0.041	0.016	0.002	0.013	0.036	0.023	0.004	0.047	-0.014	0.044	0.018	-0.067	0.02	0.03	0.01	0.099	0.005	0.056	0.064	0.135	0.163	0.163	0.143	0.131	0.114	0.146	0.028	-0.1	0.092	0.089

Yasunaga Corporation

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TSE:7271.T