Paris Miki Holdings Inc. (7455.T) - Quarterly Income Statement

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7455.T
Financials

358 (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	12,725	12,003	12,689	13,198	12,022	11,387	12,366	12,139	11,508	10,430	11,792	11,494	10,376	10,691	12,161	12,945	8,076	10,640	11,679	13,736	12,252	11,127	12,355	13,577	12,630	11,579	12,429	13,488	12,910	11,455	12,432	13,325	12,669	12,194	13,348	14,363	13,822	12,730	13,380	14,359	13,873	13,619	13,910	15,253	14,121	12,686	13,594	14,687	14,452	13,316	14,652	16,339	15,240	13,521	15,067	16,464	15,087	13,401	13,489	15,197	14,211	12,178	13,848	16,210
Cost of Revenue Numbers are in millions	4,225	4,101	4,216	4,006	3,762	3,519	3,977	3,836	3,691	3,266	3,716	3,574	3,219	3,550	3,889	4,085	2,591	3,420	3,741	4,500	3,903	3,574	4,080	4,581	4,154	3,941	4,105	4,499	4,199	3,654	4,144	4,410	3,990	4,041	4,436	4,730	4,322	4,015	4,345	4,575	4,325	4,233	4,586	5,003	4,592	3,634	4,705	4,677	4,692	4,440	5,084	5,256	4,971	4,136	4,776	4,989	4,512	4,291	4,163	4,814	4,374	3,875	4,323	5,010
Gross Profit Numbers are in millions	8,500	7,902	8,473	9,192	8,260	7,868	8,389	8,303	7,817	7,164	8,076	7,920	7,157	7,141	8,272	8,860	5,485	7,220	7,938	9,236	8,349	7,553	8,275	8,996	8,476	7,638	8,324	8,989	8,711	7,801	8,288	8,915	8,679	8,153	8,912	9,633	9,500	8,715	9,035	9,784	9,548	9,386	9,324	10,250	9,529	9,052	8,889	10,010	9,760	8,876	9,568	11,083	10,269	9,385	10,291	11,475	10,575	9,110	9,326	10,383	9,837	8,303	9,525	11,200
Gross Profit Ratio Numbers are in millions	0.668	0.658	0.668	0.696	0.687	0.691	0.678	0.684	0.679	0.687	0.685	0.689	0.69	0.668	0.68	0.684	0.679	0.679	0.68	0.672	0.681	0.679	0.67	0.663	0.671	0.66	0.67	0.666	0.675	0.681	0.667	0.669	0.685	0.669	0.668	0.671	0.687	0.685	0.675	0.681	0.688	0.689	0.67	0.672	0.675	0.714	0.654	0.682	0.675	0.667	0.653	0.678	0.674	0.694	0.683	0.697	0.701	0.68	0.691	0.683	0.692	0.682	0.688	0.691
Reseach & Development Expenses Numbers are in millions	0	24	13	13	14	22	17	17	15	124	33	31	30	32	0	0	0	98	0	0	0	80	0	0	0	79	0	0	0	79	0	0	0	84	0	0	0	96	0	0	0	96	0	0	0	107	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	4,823	0	0	0	4,425	0	0	0	3,632	0	0	0	4,213	0	0	0	3,769	0	0	0	0	0	0	0	4,327	0	0	0	4,158	0	0	0	4,445	0	0	0	4,404	0	0	0	4,355	0	0	0	4,467	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	3,170	0	0	0	3,394	0	0	0	3,274	0	0	0	3,235	0	0	0	3,263	0	0	0	3,313	0	0	0	2,889	0	0	0	3,072	0	0	0	3,452	0	0	0	3,712	0	0	0	4,104	0	0	0	3,238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,090	7,969	8,019	8,153	7,707	7,819	8,080	7,848	7,842	6,906	7,760	7,739	7,586	7,448	7,890	7,796	6,772	7,032	7,894	8,519	8,069	-21,773	8,339	8,550	8,197	7,216	8,216	8,553	8,350	7,230	8,485	8,710	8,583	7,897	8,964	9,034	8,870	8,116	9,239	9,330	9,082	8,459	9,314	9,332	9,325	7,705	9,400	9,484	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	27	30	13	53	61	28	6	43	89	55	65	16	76	141	174	39	118	63	42	23	42	38	35	49	41	166	48	23	-87	15	27	79	77	8,964	15	27	166	39	12	81	22	-41	40	97	197	13	91	58	-5	38	29	67	396	138	31	56	64	39	68	52	30	-13	168
Operating Expenses Numbers are in millions	8,090	7,993	8,032	8,166	7,707	7,838	8,097	7,865	7,842	7,696	7,760	7,739	7,616	7,474	7,890	7,796	6,772	7,778	7,894	8,519	8,069	8,063	8,339	8,550	8,197	8,266	8,216	8,553	8,350	4,194	8,485	8,710	8,583	4,799	8,964	9,034	8,870	4,796	9,239	9,330	9,082	5,405	9,314	9,332	9,325	4,542	9,400	9,484	9,319	4,489	10,099	10,349	10,258	5,025	10,426	10,414	10,093	5,609	9,627	9,797	9,743	4,716	10,044	10,454
Operating Income Numbers are in millions	410	-91	441	1,026	552	28	293	436	-25	-536	314	181	-459	-339	382	1,065	-1,288	-565	45	717	279	-514	-64	446	278	-634	108	436	360	-503	-198	205	96	-907	-52	598	630	-541	-204	455	465	-323	9	919	203	-28	-511	526	440	-328	-530	734	10	-345	-135	1,060	481	-920	-301	585	93	-1,219	-519	745
Operating Income Ratio Numbers are in millions	0.032	-0.008	0.035	0.078	0.046	0.002	0.024	0.036	-0.002	-0.051	0.027	0.016	-0.044	-0.032	0.031	0.082	-0.159	-0.053	0.004	0.052	0.023	-0.046	-0.005	0.033	0.022	-0.055	0.009	0.032	0.028	-0.044	-0.016	0.015	0.008	-0.074	-0.004	0.042	0.046	-0.042	-0.015	0.032	0.034	-0.024	0.001	0.06	0.014	-0.002	-0.038	0.036	0.03	-0.025	-0.036	0.045	0.001	-0.026	-0.009	0.064	0.032	-0.069	-0.022	0.038	0.007	-0.1	-0.037	0.046
Total Other Income Expenses Net Numbers are in millions	316	-20	-90	89	327	194	-278	52	206	-397	132	28	33	137	153	156	20	-559	151	-94	-158	-960	-64	1	-8	-1,268	146	35	-18	-4,626	73	-75	-106	-4,515	-28	-148	63	-4,692	654	79	30	-4,442	65	39	222	-4,466	123	49	-31	-4,782	-24	-213	35	-4,363	108	39	-216	-4,454	47	102	61	-4,701	-1,834	63
Income Before Tax Numbers are in millions	726	-111	351	1,115	881	222	15	488	182	-936	448	209	-427	-197	536	1,220	-1,268	-1,118	196	623	121	-1,470	-128	447	271	-1,896	254	471	343	-1,019	-124	130	-10	-1,161	-80	451	693	-773	450	533	496	-461	75	957	426	44	-388	575	410	-395	-555	521	46	-3	-27	1,100	266	-953	-254	688	155	-1,114	-2,353	809
Income Before Tax Ratio Numbers are in millions	0.057	-0.009	0.028	0.084	0.073	0.019	0.001	0.04	0.016	-0.09	0.038	0.018	-0.041	-0.018	0.044	0.094	-0.157	-0.105	0.017	0.045	0.01	-0.132	-0.01	0.033	0.021	-0.164	0.02	0.035	0.027	-0.089	-0.01	0.01	-0.001	-0.095	-0.006	0.031	0.05	-0.061	0.034	0.037	0.036	-0.034	0.005	0.063	0.03	0.003	-0.029	0.039	0.028	-0.03	-0.038	0.032	0.003	-0	-0.002	0.067	0.018	-0.071	-0.019	0.045	0.011	-0.091	-0.17	0.05
Income Tax Expense Numbers are in millions	154	-82	133	297	149	77	97	89	102	175	77	52	79	94	49	85	81	103	108	210	113	30	84	197	142	-44	120	127	124	379	38	190	90	-156	46	274	378	-214	245	228	269	14	44	346	154	-58	-96	371	317	361	136	109	210	194	102	140	424	-144	-238	287	-31	699	-686	553
Net Income Numbers are in millions	562	-40	211	806	712	152	-92	376	65	-1,120	373	152	-513	-296	477	1,130	-1,350	-1,227	82	412	3	-1,501	-217	248	128	-1,847	129	339	219	-1,401	-163	-58	-99	-997	-122	195	323	-544	208	307	227	-476	32	600	263	99	-292	200	96	-748	-676	409	-162	-199	-127	962	-161	-804	-17	404	183	-1,814	-1,666	251
Net Income Ratio Numbers are in millions	0.044	-0.003	0.017	0.061	0.059	0.013	-0.007	0.031	0.006	-0.107	0.032	0.013	-0.049	-0.028	0.039	0.087	-0.167	-0.115	0.007	0.03	0	-0.135	-0.018	0.018	0.01	-0.16	0.01	0.025	0.017	-0.122	-0.013	-0.004	-0.008	-0.082	-0.009	0.014	0.023	-0.043	0.016	0.021	0.016	-0.035	0.002	0.039	0.019	0.008	-0.021	0.014	0.007	-0.056	-0.046	0.025	-0.011	-0.015	-0.008	0.058	-0.011	-0.06	-0.001	0.027	0.013	-0.149	-0.12	0.015
EPS Numbers are in millions	10.96	-0.78	4.15	15.86	14.01	2.99	-1.81	7.4	1.28	-22.04	7.36	2.99	-10.1	-5.83	9.39	22.24	-26.57	-24.15	1.61	8.08	0.06	-29.45	-4.26	4.87	2.51	-36.24	2.53	6.6	4.28	-27.27	-3.17	-1.13	-1.92	-19.37	-2.37	3.79	6.28	-10.57	4.04	5.96	4.43	-9.25	0.62	11.65	5.12	1.92	-5.67	3.88	1.87	-14.53	-13.13	7.94	-3.15	-3.86	-2.47	18.68	-3.13	-15.61	-0.33	7.84	3.55	-35.22	-32.35	4.48
EPS Diluted Numbers are in millions	10.8	-0.78	3.94	15.68	13.93	2.99	-1.81	7.4	1.28	-21.04	7.34	2.99	-10.1	-5.83	9.39	22.24	-26.57	-24.15	1.61	8.08	0.06	-29.45	-4.26	4.87	2.51	-36.24	2.53	6.6	4.28	-27.27	-3.17	-1.13	-1.92	-19.37	-2.37	3.79	6.28	-10.57	4.04	5.96	4.43	-9.25	0.62	11.65	5.12	1.92	-5.67	3.88	1.87	-14.53	-13.13	7.94	-3.15	-3.86	-2.47	18.68	-3.13	-15.61	-0.33	7.84	3.55	-35.22	-32.35	4.48
EBITDA Numbers are in millions	400	210	668	1,153	903	162	72	535	231	-125	483	227	-405	-37	588	1,292	-1,198	-602	184	689	206	-475	-89	513	297	-722	304	528	387	3,343	-7	151	-61	3,317	-22	483	700	4,035	15	548	540	4,025	77	970	310	4,884	-329	624	451	4,460	-504	684	80	5,201	393	1,434	884	8,469	58	899	466	3,942	-538	935
EBITDA Ratio Numbers are in millions	0.031	0.017	0.053	0.087	0.075	0.014	0.006	0.044	0.02	-0.012	0.041	0.02	-0.039	-0.003	0.048	0.1	-0.148	-0.057	0.016	0.05	0.017	-0.043	-0.007	0.038	0.024	-0.062	0.024	0.039	0.03	0.292	-0.001	0.011	-0.005	0.272	-0.002	0.034	0.051	0.317	0.001	0.038	0.039	0.296	0.006	0.064	0.022	0.385	-0.024	0.042	0.031	0.335	-0.034	0.042	0.005	0.385	0.026	0.087	0.059	0.632	0.004	0.059	0.033	0.324	-0.039	0.058

Paris Miki Holdings Inc.

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