GEOCODE CO.,Ltd. (7357.T) - Quarterly Income Statement

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7357.T
Financials

601 (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
Revenue Numbers are in millions	413.476	377.7	400.119	379.844	380.601	359.982	379.063	393.701	383.715	362.596	913.563	901.937	824.554	813.466	812.415	785.095	721	721
Cost of Revenue Numbers are in millions	195.237	177.763	187.945	179.203	174.207	163.022	157.794	166.555	170.175	162.057	670.675	675.893	607.568	581.721	566.579	555.743	515.5	515.5
Gross Profit Numbers are in millions	218.239	199.937	212.174	200.641	206.394	196.96	221.269	227.146	213.54	200.539	242.888	226.044	216.986	231.745	245.836	229.352	205.5	205.5
Gross Profit Ratio Numbers are in millions	0.528	0.529	0.53	0.528	0.542	0.547	0.584	0.577	0.557	0.553	0.266	0.251	0.263	0.285	0.303	0.292	0.285	0.285
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
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
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
SG&A Numbers are in millions	206.189	218.376	189.7	204.866	199.436	227	188.376	193.574	191.109	191	166	179	180	192.796	170	163	178	178
Other Expenses Numbers are in millions	206.189	7.904	4.91	5.192	6.507	5.663	8.144	7.465	-0.061	8.368	0.247	2.342	0.141	0.575	1.924	0.177	0	0
Operating Expenses Numbers are in millions	206.189	218.376	189.7	204.866	199.436	227.933	188.086	193.864	191.292	191.597	171.378	178.672	180.172	192.796	174.525	163.362	180	180
Operating Income Numbers are in millions	12.05	-18.439	22.474	-4.226	6.96	-30.974	33.183	33.281	22.248	8.941	71.51	47.372	36.814	38.948	71.312	65.989	27.5	27.5
Operating Income Ratio Numbers are in millions	0.029	-0.049	0.056	-0.011	0.018	-0.086	0.088	0.085	0.058	0.025	0.078	0.053	0.045	0.048	0.088	0.084	0.038	0.038
Total Other Income Expenses Net Numbers are in millions	7.832	7.579	11.9	4.757	6.17	6	7.703	6.947	-0.534	7	-1	2	-0.155	0.334	-1.041	-13.922	-2	-2
Income Before Tax Numbers are in millions	19.882	-10.86	34.374	0.531	13.13	-25.703	40.886	40.228	21.714	16.837	71.296	49.257	36.659	39.282	70.271	52.067	25.5	25.5
Income Before Tax Ratio Numbers are in millions	0.048	-0.029	0.086	0.001	0.034	-0.071	0.108	0.102	0.057	0.046	0.078	0.055	0.044	0.048	0.086	0.066	0.035	0.035
Income Tax Expense Numbers are in millions	7.455	-4.072	12.635	0.2	4.923	-9.638	10.46	15.085	8.143	6.314	16.769	18.472	13.747	14.731	26.265	18.499	9	9
Net Income Numbers are in millions	12.426	-6.787	21.738	0.332	8.206	-16.064	30.426	25.144	13.57	10.523	54.527	30.786	22.911	24.551	44.007	33.567	16.5	16.5
Net Income Ratio Numbers are in millions	0.03	-0.018	0.054	0.001	0.022	-0.045	0.08	0.064	0.035	0.029	0.06	0.034	0.028	0.03	0.054	0.043	0.023	0.023
EPS Numbers are in millions	4.5	-2.46	7.95	0.12	3	-5.89	13.62	7.36	5.16	4.01	19.61	11.98	8.91	9.55	17.12	13.06	8.05	8.05
EPS Diluted Numbers are in millions	4.5	-2.46	7.84	0.12	3	-5.89	13.57	7.02	4.97	3.96	19.61	10.92	8.36	9.35	16.76	12.78	8.05	8.05
EBITDA Numbers are in millions	20.254	-12.692	27.557	0.966	13.472	-25.31	41.335	40.746	22.194	17.309	71.764	49.713	36.962	39.523	70.59	52.468	-2	-2
EBITDA Ratio Numbers are in millions	0.049	-0.034	0.069	0.003	0.035	-0.07	0.109	0.103	0.058	0.048	0.079	0.055	0.045	0.049	0.087	0.067	-0.003	-0.003

GEOCODE CO.,Ltd.

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