IJTT Co., Ltd. (7315.T) - Quarterly Income Statement

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7315.T
Financials

845 (JPY) • At close March 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	41,822	42,516	40,331	42,974	43,934	43,719	37,356	40,096	37,491	31,609	35,164	46,390	41,647	30,865	24,803	38,076	42,539	42,621	48,447	43,224	45,172	44,180	42,360	40,497	43,093	38,321	38,709	37,442	35,568	33,089	33,258	33,337	31,646	34,101	35,107	34,714	37,055	38,421	38,160	45,839.247	17,847.749	17,864.34	17,001.664	14,320.683	13,913.64	14,425.137	14,547.714	15,738.476	20,148.614	20,498.572	17,175.066	16,867.447	18,805.506	15,976.809	14,541.469	12,300.958	10,341.378	7,505.41	5,291.416	5,434.761	12,779.42	16,968.237
Cost of Revenue Numbers are in millions	38,037	38,885	38,003	39,403	41,164	40,425	35,139	37,747	34,031	30,536	31,323	42,142	37,464	30,073	25,879	35,241	38,816	38,961	43,911	39,168	40,335	39,650	37,882	36,671	38,187	34,432	34,229	33,842	31,630	30,087	29,797	29,924	29,134	31,412	31,981	31,807	33,439	35,095	34,767	41,868.133	15,996.949	16,226.398	15,526.52	13,201.986	12,656.356	13,103.917	13,188.102	14,358.291	18,236.722	18,841.901	15,568.3	15,487.326	17,136.966	14,699.865	12,984.073	11,023.071	9,515.25	7,231.533	5,365.23	5,732.878	11,777.602	15,253.903
Gross Profit Numbers are in millions	3,785	3,631	2,328	3,571	2,770	3,294	2,217	2,349	3,460	1,073	3,841	4,248	4,183	792	-1,076	2,835	3,723	3,660	4,536	4,056	4,837	4,530	4,478	3,826	4,906	3,889	4,480	3,600	3,938	3,002	3,461	3,413	2,512	2,689	3,126	2,907	3,616	3,326	3,393	3,971.114	1,850.8	1,637.942	1,475.144	1,118.697	1,257.284	1,321.22	1,359.612	1,380.185	1,911.892	1,656.671	1,606.766	1,380.121	1,668.54	1,276.944	1,557.396	1,277.887	826.128	273.877	-73.814	-298.117	1,001.818	1,714.334
Gross Profit Ratio Numbers are in millions	0.091	0.085	0.058	0.083	0.063	0.075	0.059	0.059	0.092	0.034	0.109	0.092	0.1	0.026	-0.043	0.074	0.088	0.086	0.094	0.094	0.107	0.103	0.106	0.094	0.114	0.101	0.116	0.096	0.111	0.091	0.104	0.102	0.079	0.079	0.089	0.084	0.098	0.087	0.089	0.087	0.104	0.092	0.087	0.078	0.09	0.092	0.093	0.088	0.095	0.081	0.094	0.082	0.089	0.08	0.107	0.104	0.08	0.036	-0.014	-0.055	0.078	0.101
Reseach & Development Expenses Numbers are in millions	264	411	235	299	216	359	242	1,428	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	44.922	30.432	13.969	58.885	6.475	17.24	11.3	77.663	11.321	16.125	7.331	23.637	4.401	18.016	13.074	9.609	5.532	2.706	11.606	37.928	32.516	40.617
General & Administrative Expenses Numbers are in millions	0	0	0	485	0	0	0	425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-130	131	132	0	-6	134	130	0	-59	157	125	0	40	103	131	0	48.16	138.708	157.981	135.909	27.197	153.243	122.901	114.167	20.678	120.555	119.118	92.749	102.903	91.301	82.363	76.481	73.883	69.305	57.157	69.387	91.986	98.959
Selling & Marketing Expenses Numbers are in millions	496	528	481	492	572	643	513	521	498	505	581	0	485	375	343	0	608	643	605	0	638	578	518	0	550	556	445	0	426	413	424	0	416	470	449	0	548	539	461	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	496	528	481	1,640	572	643	513	1,852	498	505	581	0	485	375	343	0	608	643	605	0	638	578	518	0	420	687	577	0	420	547	554	0	357	627	574	0	588	642	592	0	48.16	138.708	157.981	135.909	27.197	153.243	122.901	114.167	20.678	120.555	119.118	92.749	102.903	91.301	82.363	76.481	73.883	69.305	57.157	69.387	91.986	98.959
Other Expenses Numbers are in millions	-133	21	50	107	49	-74	102	91	75	82	11	34	-1	111	-48	21	-54	-2	41	-94	9	84	9	-320	130	62	103	62	52	3	90	56	80	95	159	132	168	33	122	-260.481	158.375	205.798	114.308	99.68	77.763	119.687	127.833	91.331	141.585	128.185	115.842	78.979	87.697	110.491	89.216	45.031	87.16	74.121	26.124	19.979	141.683	158.873
Operating Expenses Numbers are in millions	1,956	2,097	1,884	1,940	1,916	2,126	1,921	1,854	1,900	1,824	1,852	1,893	1,678	1,667	1,631	2,065	1,821	2,121	2,327	2,817	2,485	2,490	2,370	5,036	1,421	1,436	1,311	4,608	1,304	1,212	1,375	4,165	1,506	1,363	1,485	4,460	1,612	1,318	1,283	4,679.454	520.557	519.533	478.456	484.958	430.744	454.118	416.899	457.518	388.217	389.195	382.522	372.667	366.129	344.546	333.08	316.608	313.555	319.024	305.203	384.942	432.706	440.794
Operating Income Numbers are in millions	1,828	1,535	441	1,632	855	1,168	293	497	1,561	-751	1,985	2,357	2,505	-875	-2,710	771	1,902	1,541	2,205	1,241	2,351	2,041	2,105	1,443	2,594	1,570	2,289	1,377	1,882	939	1,303	1,344	543	684	649	634	1,426	1,253	1,256	267.129	978.491	768.456	722.924	326.206	591.224	688.168	707.87	731.212	1,316.202	1,051.618	958.306	842.991	1,047.175	792.152	989.933	808.132	365.961	-194.304	-523.549	-925.955	371.858	1,040.92
Operating Income Ratio Numbers are in millions	0.044	0.036	0.011	0.038	0.019	0.027	0.008	0.012	0.042	-0.024	0.056	0.051	0.06	-0.028	-0.109	0.02	0.045	0.036	0.046	0.029	0.052	0.046	0.05	0.036	0.06	0.041	0.059	0.037	0.053	0.028	0.039	0.04	0.017	0.02	0.018	0.018	0.038	0.033	0.033	0.006	0.055	0.043	0.043	0.023	0.042	0.048	0.049	0.046	0.065	0.051	0.056	0.05	0.056	0.05	0.068	0.066	0.035	-0.026	-0.099	-0.17	0.029	0.061
Total Other Income Expenses Net Numbers are in millions	-656	130	178	-1,895	-48	167	257	179	254	310	73	20	-90	105	-236	-170	14	26	258	219	147	223	209	2,701	-700	-1,068	-715	1,806	-541	-993	-799	2,012	-726	-1,019	-600	2,467	-231	-451	-580	15,259.374	-284.629	-90.063	141.318	71.825	-123.249	-125.306	-43.901	-90.371	-124.892	-100.329	-125.046	-75.472	-154.245	-44.394	-170.778	-211.7	-862.997	-330.101	-126.129	-415.584	-141.938	-259.428
Income Before Tax Numbers are in millions	1,172	1,665	621	-263	807	1,335	552	677	1,814	-441	2,061	2,376	2,414	-770	-2,943	600	1,915	1,566	2,466	1,458	2,499	2,263	2,316	1,491	2,785	1,385	2,454	798	2,093	797	1,287	1,260	280	307	1,041	914	1,773	1,557	1,530	14,551.034	1,045.614	1,028.346	1,138.006	705.564	703.291	741.796	898.812	832.296	1,398.783	1,167.147	1,099.198	931.982	1,148.166	888.004	1,053.538	749.579	-350.424	-375.248	-505.146	-1,098.643	427.174	1,014.112
Income Before Tax Ratio Numbers are in millions	0.028	0.039	0.015	-0.006	0.018	0.031	0.015	0.017	0.048	-0.014	0.059	0.051	0.058	-0.025	-0.119	0.016	0.045	0.037	0.051	0.034	0.055	0.051	0.055	0.037	0.065	0.036	0.063	0.021	0.059	0.024	0.039	0.038	0.009	0.009	0.03	0.026	0.048	0.041	0.04	0.317	0.059	0.058	0.067	0.049	0.051	0.051	0.062	0.053	0.069	0.057	0.064	0.055	0.061	0.056	0.072	0.061	-0.034	-0.05	-0.095	-0.202	0.033	0.06
Income Tax Expense Numbers are in millions	240	446	144	-150	158	466	82	140	244	-63	441	611	-188	395	-659	-109	373	373	510	235	592	575	520	367	713	365	595	131	555	194	334	322	178	129	482	52	828	704	527	-281.184	171.674	290.043	352.467	175.117	224.895	256.02	367.273	387.496	638.796	425.093	439.672	342.285	475.423	336.416	274.609	-65.916	-37.081	145.935	-9.442	-265.719	115.987	385.168
Net Income Numbers are in millions	825	1,000	376	-232	464	569	358	394	1,404	-519	1,548	1,625	2,480	-1,165	-2,110	609	1,456	1,066	1,834	1,133	1,800	1,541	1,705	1,051	1,955	927	1,743	568	1,517	527	889	862	68	197	851	825	1,170	1,019	982	14,974.537	836.595	667.438	699.43	454.735	454.042	454.145	505.044	436.112	732.635	717.436	590.893	547.656	646.227	512.43	727.263	773.861	-326.787	-543.845	-524.754	-782.474	249.139	563.36
Net Income Ratio Numbers are in millions	0.02	0.024	0.009	-0.005	0.011	0.013	0.01	0.01	0.037	-0.016	0.044	0.035	0.06	-0.038	-0.085	0.016	0.034	0.025	0.038	0.026	0.04	0.035	0.04	0.026	0.045	0.024	0.045	0.015	0.043	0.016	0.027	0.026	0.002	0.006	0.024	0.024	0.032	0.027	0.026	0.327	0.047	0.037	0.041	0.032	0.033	0.031	0.035	0.028	0.036	0.035	0.034	0.032	0.034	0.032	0.05	0.063	-0.032	-0.072	-0.099	-0.144	0.019	0.033
EPS Numbers are in millions	17.59	21.32	8.01	-4.95	9.88	12.13	7.63	8.4	29.92	-11.06	33	34.64	52.86	-24.87	-45.04	13	31.08	22.33	38.42	23.74	37.71	32.29	35.73	22.02	40.96	19.42	36.52	11.9	31.78	10.88	18.36	17.8	1.4	4.05	17.49	16.94	24.03	20.93	20.18	307.52	17.18	24.24	25.4	16.52	16.49	16.49	18.34	15.84	26.61	26.05	21.46	19.89	23.46	18.61	26.41	28.1	-11.87	-19.75	-19.05	-28.41	9.05	20.46
EPS Diluted Numbers are in millions	17.59	21.32	8.03	-4.95	9.88	12.13	7.63	8.4	29.92	-11.06	33	34.64	52.86	-24.87	-45.04	13	31.08	22.33	38.42	23.74	37.71	32.29	35.73	22.02	40.96	19.42	36.52	11.9	31.78	10.88	18.36	17.8	1.4	4.05	17.49	16.94	24.03	20.93	20.18	307.52	17.18	24.24	25.4	16.52	16.49	16.49	18.34	15.84	26.61	26.05	21.46	19.89	23.46	18.61	26.41	28.1	-11.87	-19.75	-19.05	-28.41	9.05	20.46
EBITDA Numbers are in millions	1,846	1,698	654	1,760	892	1,372	563	719	1,833	-518	2,236	2,598	2,657	-734	-2,930	884	1,966	1,586	2,490	1,212	2,527	2,211	2,302	-1,355	3,744	2,571	3,436	-878	2,914	1,800	2,155	-693	785	1,049	1,486	-973	2,457	2,406	2,446	2,897.232	1,909.118	1,891.913	1,941.737	1,502.647	1,412.467	1,375.485	1,624.061	1,534.967	2,103.901	1,845.339	1,845.596	1,520.582	1,833.353	1,492.669	1,797.78	1,491.861	1,063.954	554.632	150.12	-428.591	1,226.045	1,486.921
EBITDA Ratio Numbers are in millions	0.044	0.04	0.016	0.041	0.02	0.031	0.015	0.018	0.049	-0.016	0.064	0.056	0.064	-0.024	-0.118	0.023	0.046	0.037	0.051	0.028	0.056	0.05	0.054	-0.033	0.087	0.067	0.089	-0.023	0.082	0.054	0.065	-0.021	0.025	0.031	0.042	-0.028	0.066	0.063	0.064	0.063	0.107	0.106	0.114	0.105	0.102	0.095	0.112	0.098	0.104	0.09	0.107	0.09	0.097	0.093	0.124	0.121	0.103	0.074	0.028	-0.079	0.096	0.088

IJTT Co., Ltd.

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TSE:7315.T