Poppins Corporation (7358.T) - Quarterly Income Statement

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7358.T
Financials

1217 (JPY) • At close June 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	8,605	8,175	7,792	7,863	7,860	7,799	7,232	6,959	6,903	6,953	6,501	6,261	6,543	6,515	6,047	5,878	6,309	6,210
Cost of Revenue Numbers are in millions	6,252	6,525	6,062	6,393	6,126	5,923	5,749	5,767	5,518	5,321	5,198	5,124	5,013	4,959	4,818	4,803	4,824	4,694
Gross Profit Numbers are in millions	2,353	1,650	1,730	1,470	1,734	1,876	1,483	1,192	1,385	1,632	1,303	1,137	1,530	1,556	1,229	1,075	1,485	1,516
Gross Profit Ratio Numbers are in millions	0.273	0.202	0.222	0.187	0.221	0.241	0.205	0.171	0.201	0.235	0.2	0.182	0.234	0.239	0.203	0.183	0.235	0.244
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	1,362	1,307	1,210	1,202	1,301	335	1,176	1,181	1,247	1,074	1,101	1,063	1,065	999	939	926	961	472
Other Expenses Numbers are in millions	0	-10	9	0	-3	835	3	9	1,247	1,082	1,101	1,053	1,059	3	6	16	85	-45
Operating Expenses Numbers are in millions	1,362	1,297	1,219	1,202	1,301	1,169	1,176	1,181	1,247	1,082	1,101	1,053	1,059	999	939	926	961	982
Operating Income Numbers are in millions	991	353	511	268	433	707	308	10	138	548	203	84	470	558	288	150	523	533
Operating Income Ratio Numbers are in millions	0.115	0.043	0.066	0.034	0.055	0.091	0.043	0.001	0.02	0.079	0.031	0.013	0.072	0.086	0.048	0.026	0.083	0.086
Total Other Income Expenses Net Numbers are in millions	-15	-8	-376	39	3	-92	-5	10	0	-155	8	26	13	-154	2	10	80	-50
Income Before Tax Numbers are in millions	976	345	135	307	436	615	303	20	138	393	211	110	483	404	290	160	603	483
Income Before Tax Ratio Numbers are in millions	0.113	0.042	0.017	0.039	0.055	0.079	0.042	0.003	0.02	0.057	0.032	0.018	0.074	0.062	0.048	0.027	0.096	0.078
Income Tax Expense Numbers are in millions	344	118	51	109	167	218	117	20	43	103	68	37	165	139	111	9	231	155
Net Income Numbers are in millions	632	226	84	198	268	397	186	-1	95	291	142	74	317	265	179	151	371	329
Net Income Ratio Numbers are in millions	0.073	0.028	0.011	0.025	0.034	0.051	0.026	-0	0.014	0.042	0.022	0.012	0.048	0.041	0.03	0.026	0.059	0.053
EPS Numbers are in millions	64.83	22.92	8.46	20.07	27.56	40.83	19.15	-0.1	9.86	29.98	14.74	7.56	32.77	27.36	18.43	15.59	38.32	39.49
EPS Diluted Numbers are in millions	63.98	22.92	8.54	19.99	27.13	40.18	18.83	-0.1	9.64	29.33	14.4	7.44	31.98	26.67	17.98	15.21	37.32	33.93
EBITDA Numbers are in millions	1,044	410.75	590.5	380	510	783.5	378	92	208	468	282	174	550	474	361	232	688	585
EBITDA Ratio Numbers are in millions	0.121	0.05	0.076	0.048	0.065	0.1	0.052	0.013	0.03	0.067	0.043	0.028	0.084	0.073	0.06	0.039	0.109	0.094

Poppins Corporation

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