LITALICO Inc. (7366.T) - Quarterly Income Statement

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7366.T
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1220 (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
Revenue Numbers are in millions	7,724	7,717	7,683	7,333	7,059	6,698	6,067	5,740	5,665	5,170	5,112	4,816	4,639	4,294	4,153	3,966	3,720	3,607	3,626	3,416	3,218	3,035	3,065	3,055	2,973
Cost of Revenue Numbers are in millions	5,022	4,569	4,463	4,553	4,436	3,981	3,529	3,513	3,444	3,157	3,084	2,965	2,916	2,690	2,646	2,471	2,444	2,255	2,219	2,127	2,025	1,957	1,897	1,850	1,822
Gross Profit Numbers are in millions	2,702	3,148	3,220	2,780	2,623	2,717	2,538	2,227	2,221	2,013	2,028	1,851	1,723	1,604	1,507	1,495	1,276	1,352	1,407	1,289	1,193	1,078	1,168	1,205	1,151
Gross Profit Ratio Numbers are in millions	0.35	0.408	0.419	0.379	0.372	0.406	0.418	0.388	0.392	0.389	0.397	0.384	0.371	0.374	0.363	0.377	0.343	0.375	0.388	0.377	0.371	0.355	0.381	0.394	0.387
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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-4,448	2,009	2,008	2,028	1,087	1,617	1,552	0	536	0	0	0	534	0	0	0	382	0	0	0	545	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	6,484	0	0	0	751	27	0	0	733	0	0	0	610	0	0	0	381	0	0	0	278	0	0	0
SG&A Numbers are in millions	2,382	2,036	2,009	2,008	2,028	1,838	1,644	1,552	1,518	1,269	1,318	1,259	1,324	1,144	1,083	940	1,025	763	1,103	1,011	1,008	823	909	831	847
Other Expenses Numbers are in millions	0	0	0	0	0	-12	20	1	-6	6	22	1	1	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,382	2,036	2,009	2,021	2,017	1,838	1,644	1,581	1,518	1,269	1,318	1,259	1,324	1,249	1,124	1,018	1,069	1,101	1,096	1,007	777	1,140	889	854	841
Operating Income Numbers are in millions	320	1,112	1,211	760	593	879	894	646	702	744	710	593	397	460	424	555	251	216	304	278	185	-56	259	374	304
Operating Income Ratio Numbers are in millions	0.041	0.144	0.158	0.104	0.084	0.131	0.147	0.113	0.124	0.144	0.139	0.123	0.086	0.107	0.102	0.14	0.067	0.06	0.084	0.081	0.057	-0.018	0.085	0.122	0.102
Total Other Income Expenses Net Numbers are in millions	-6	-15	20	-17	1,028	-122	-97	-68	-60	-143	-20	-80	-79	-108	-44	-81	-47	33	6	5	231	-7	18	-25	4
Income Before Tax Numbers are in millions	314	1,097	1,231	743	1,634	757	797	578	644	600	691	511	319	352	380	474	204	249	310	283	416	-63	277	349	308
Income Before Tax Ratio Numbers are in millions	0.041	0.142	0.16	0.101	0.231	0.113	0.131	0.101	0.114	0.116	0.135	0.106	0.069	0.082	0.092	0.12	0.055	0.069	0.085	0.083	0.129	-0.021	0.09	0.114	0.104
Income Tax Expense Numbers are in millions	160	185	466	320	190	229	343	284	276	335	269	235	204	307	136	173	94	93	101	93	124	43	96	116	102
Net Income Numbers are in millions	155	913	765	423	1,444	529	506	295	367	266	421	277	114	45	244	301	110	156	209	190	292	-20	181	233	206
Net Income Ratio Numbers are in millions	0.02	0.118	0.1	0.058	0.205	0.079	0.083	0.051	0.065	0.051	0.082	0.058	0.025	0.01	0.059	0.076	0.03	0.043	0.058	0.056	0.091	-0.007	0.059	0.076	0.069
EPS Numbers are in millions	4.34	25.59	21.44	11.86	40.5	14.84	12.71	8.28	10.3	7.46	11.85	7.79	3.21	1.26	6.8	8.43	3.11	4.38	5.87	5.33	8.22	-0.57	5.08	6.54	5.8
EPS Diluted Numbers are in millions	4.32	25.5	21.38	11.82	40.35	14.78	12.66	8.25	10.27	7.43	11.78	7.77	3.18	1.25	6.83	8.44	3.08	4.38	5.86	5.33	8.2	-0.57	5.08	6.54	5.79
EBITDA Numbers are in millions	1,106	1,880	1,954	1,472	2,306	787	816	615	647	715	700	541	330	599.25	528.75	677.5	355.75	320.75	391.75	373	272.75	31.75	18	458.5	4
EBITDA Ratio Numbers are in millions	0.143	0.244	0.254	0.201	0.327	0.117	0.134	0.107	0.114	0.138	0.137	0.112	0.071	0.14	0.127	0.171	0.096	0.089	0.108	0.109	0.085	0.01	0.006	0.15	0.001

LITALICO Inc.

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