Doshisha Co.,Ltd. (7483.T) - Quarterly Income Statement

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7483.T
Financials

2173 (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	27,869	21,117	32,847	25,498	26,362	20,972	32,333	25,749	26,655	20,626	31,355	23,619	25,427	19,686	31,382	24,040	26,149	17,995	29,930	23,559	24,754	19,479	30,712	23,479	24,998	20,569	32,594	25,095	25,331	21,915	34,179	25,146	25,775	22,832	35,408	26,750	25,853	22,337	32,543	24,999	23,768	21,582.288	34,015.148	25,782.107	24,196.871	19,401.981	32,835.683	24,671.815	22,312.287	19,716.07	31,962.446	26,047.047	24,893.629	18,340.974	33,435.154	22,479.522	19,238.85	17,382.923	29,550.053	20,881.263	18,815.376	16,022.403	25,647.309	20,296.306
Cost of Revenue Numbers are in millions	19,533	15,173	23,890	18,407	18,469	15,413	23,458	18,973	19,199	15,482	23,052	17,079	17,399	13,852	22,257	16,908	17,779	12,964	21,902	17,177	17,488	14,576	22,723	17,487	17,721	15,310	24,041	18,744	18,212	16,792	26,094	18,925	18,973	17,308	26,664	20,391	19,517	17,216	25,014	19,139	17,881	16,799.404	25,994.809	19,828.707	18,493.101	15,158.101	24,730.402	18,918.426	16,285.175	15,049.664	23,736.089	20,072.521	18,406.672	14,179.944	25,101.289	17,008.871	14,074.699	13,182.557	21,613.706	15,601.867	13,997.633	12,236.615	19,219.716	15,360.939
Gross Profit Numbers are in millions	8,336	5,944	8,957	7,091	7,893	5,559	8,875	6,776	7,456	5,144	8,303	6,540	8,028	5,834	9,125	7,132	8,370	5,031	8,028	6,382	7,266	4,903	7,989	5,992	7,277	5,259	8,553	6,351	7,119	5,123	8,085	6,221	6,802	5,524	8,744	6,359	6,336	5,121	7,529	5,860	5,887	4,782.884	8,020.339	5,953.4	5,703.77	4,243.88	8,105.281	5,753.389	6,027.112	4,666.406	8,226.357	5,974.526	6,486.957	4,161.03	8,333.865	5,470.651	5,164.151	4,200.366	7,936.347	5,279.396	4,817.743	3,785.788	6,427.593	4,935.367
Gross Profit Ratio Numbers are in millions	0.299	0.281	0.273	0.278	0.299	0.265	0.274	0.263	0.28	0.249	0.265	0.277	0.316	0.296	0.291	0.297	0.32	0.28	0.268	0.271	0.294	0.252	0.26	0.255	0.291	0.256	0.262	0.253	0.281	0.234	0.237	0.247	0.264	0.242	0.247	0.238	0.245	0.229	0.231	0.234	0.248	0.222	0.236	0.231	0.236	0.219	0.247	0.233	0.27	0.237	0.257	0.229	0.261	0.227	0.249	0.243	0.268	0.242	0.269	0.253	0.256	0.236	0.251	0.243
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	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-2,757	0	0	0	-2,629	0	0	0	-3,148	0	0	0	-3,150	0	0	0	-3,306	0	0	0	-3,617	0	0	0	-3,103	0	0	0	-3,210	0	0	0	-2,950	0	0	0	-2,731	0	0	0	-2,548	0	0	0	-2,511	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	7,978	0	0	0	7,390	0	0	0	7,845	0	0	0	8,165	0	0	0	7,972	0	0	0	8,097	0	0	0	7,575	0	0	0	7,520	0	0	0	7,116	0	0	0	6,850	0	0	0	6,451	0	0	0	6,457	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,919	5,221	6,020	5,342	5,375	4,761	5,460	5,148	5,244	4,697	5,593	5,067	5,548	5,015	5,631	5,218	5,080	4,666	5,523	5,271	5,251	4,480	5,595	5,233	5,290	4,472	5,340	4,776	4,924	4,310	5,273	4,722	4,845	4,166	5,044	4,465	4,551	4,119	4,861	4,516	4,357	3,903	4,639	4,331	4,303	3,946	4,911	4,227	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	29	27	14	28	32	21	35	20	16	44	24	81	44	21	50	24	165	18	50	24	237	-3	10	22	45	15	28	22	35	1	51	3	24	6	54	4	85	13	66	27	60.584	48.902	32.77	34.102	115.875	9.332	29.83	35.856	27.652	30.804	43.304	40.899	-3.351	21.458	20.976	37.122	28.958	13.257	15.319	37.003	11.382	26.837	36.193
Operating Expenses Numbers are in millions	5,919	5,221	6,020	5,342	5,375	4,761	5,460	5,148	5,244	4,697	5,593	5,067	5,548	5,015	5,624	5,218	5,080	4,666	5,523	5,271	5,251	4,493	5,595	5,220	5,290	4,472	5,340	4,776	4,924	4,310	5,273	4,722	4,845	4,166	5,044	4,465	4,551	4,119	4,861	4,516	4,357	3,903.235	4,638.406	4,330.777	4,303.881	3,946.12	4,889.639	4,227.354	4,305.398	3,550.986	4,642.69	4,251.944	4,041.858	3,614.999	4,261.176	3,772.007	3,784.997	3,372.007	4,019.985	3,520.359	3,620.233	3,537.762	3,813.121	3,721.337
Operating Income Numbers are in millions	2,417	723	2,936	1,749	2,517	798	3,415	1,627	2,212	448	2,708	1,473	2,480	818	3,501	1,914	3,289	365	2,506	1,110	2,014	409	2,394	773	1,985	787	3,213	1,575	2,194	813	2,812	1,500	1,955	1,358	3,700	1,894	1,784	1,003	2,667	1,345	1,528	879.649	3,381.933	1,622.623	1,399.888	297.76	3,215.641	1,526.035	1,721.714	1,115.42	3,583.667	1,722.582	2,445.099	546.031	4,072.689	1,698.644	1,379.154	828.359	3,916.362	1,759.037	1,197.51	248.026	2,614.472	1,214.03
Operating Income Ratio Numbers are in millions	0.087	0.034	0.089	0.069	0.095	0.038	0.106	0.063	0.083	0.022	0.086	0.062	0.098	0.042	0.112	0.08	0.126	0.02	0.084	0.047	0.081	0.021	0.078	0.033	0.079	0.038	0.099	0.063	0.087	0.037	0.082	0.06	0.076	0.059	0.104	0.071	0.069	0.045	0.082	0.054	0.064	0.041	0.099	0.063	0.058	0.015	0.098	0.062	0.077	0.057	0.112	0.066	0.098	0.03	0.122	0.076	0.072	0.048	0.133	0.084	0.064	0.015	0.102	0.06
Total Other Income Expenses Net Numbers are in millions	99	304	65	39	77	139	36	-36	149	200	86	40	160	21	71	88	31	117	74	10	42	641	32	12	-29	87	32	77	36	-59	185	-79	-50	-23	86	40	75	117	278	238	67	43.078	85.393	-234.151	150.896	365.141	147.301	50.293	72.771	-228.806	-37.317	11.753	13.677	-48.772	-63.443	-55.936	-33.021	-66.567	-113.578	23.07	-138.216	48.527	-423.55	-83.171
Income Before Tax Numbers are in millions	2,516	1,027	3,001	1,788	2,596	937	3,451	1,591	2,363	648	2,795	1,515	2,640	840	3,572	2,002	3,320	481	2,580	1,121	2,056	1,050	2,427	784	1,957	873	3,246	1,652	2,230	754	2,996	1,421	1,906	1,335	3,786	1,934	1,859	1,119	2,945	1,583	1,596	922.728	3,467.326	1,388.472	1,550.784	662.902	3,362.942	1,576.328	1,794.485	886.614	3,546.35	1,734.335	2,458.776	497.259	4,009.246	1,642.708	1,346.133	761.792	3,802.784	1,782.107	1,059.294	296.553	2,190.922	1,130.859
Income Before Tax Ratio Numbers are in millions	0.09	0.049	0.091	0.07	0.098	0.045	0.107	0.062	0.089	0.031	0.089	0.064	0.104	0.043	0.114	0.083	0.127	0.027	0.086	0.048	0.083	0.054	0.079	0.033	0.078	0.042	0.1	0.066	0.088	0.034	0.088	0.057	0.074	0.058	0.107	0.072	0.072	0.05	0.09	0.063	0.067	0.043	0.102	0.054	0.064	0.034	0.102	0.064	0.08	0.045	0.111	0.067	0.099	0.027	0.12	0.073	0.07	0.044	0.129	0.085	0.056	0.019	0.085	0.056
Income Tax Expense Numbers are in millions	796	203	928	560	813	286	1,075	516	719	190	868	468	818	269	1,108	613	1,002	177	765	346	634	285	730	235	590	235	996	503	654	193	890	425	573	463	1,232	639	614	443	1,024	546	518	374.11	1,317.523	508.101	537.158	251.651	1,261.684	600.802	685.921	342.866	1,491.404	726.678	1,003.065	152.793	1,677.138	670.668	527.223	330.921	1,629.018	768.799	325.663	157.275	920.585	506.706
Net Income Numbers are in millions	1,679	814	2,039	1,193	1,738	630	2,350	1,051	1,590	440	1,901	1,016	1,775	558	2,444	1,328	2,258	295	1,778	756	1,382	734	1,668	524	1,337	623	2,222	1,124	1,521	536	2,023	955	1,256	838	2,487	1,249	1,180	647	1,842	1,000	988	545.391	2,095.518	839.408	941	390.371	2,057.709	955.801	1,088.043	534.292	2,042.627	984.496	1,439.784	326.044	2,301.03	963.382	805.498	423.544	2,143.961	1,006.524	719.254	133.956	1,252.768	627.844
Net Income Ratio Numbers are in millions	0.06	0.039	0.062	0.047	0.066	0.03	0.073	0.041	0.06	0.021	0.061	0.043	0.07	0.028	0.078	0.055	0.086	0.016	0.059	0.032	0.056	0.038	0.054	0.022	0.053	0.03	0.068	0.045	0.06	0.024	0.059	0.038	0.049	0.037	0.07	0.047	0.046	0.029	0.057	0.04	0.042	0.025	0.062	0.033	0.039	0.02	0.063	0.039	0.049	0.027	0.064	0.038	0.058	0.018	0.069	0.043	0.042	0.024	0.073	0.048	0.038	0.008	0.049	0.031
EPS Numbers are in millions	49.15	23.84	59.72	34.94	50.91	18.45	68.83	30.78	46.29	12.67	54.16	28.93	50.51	15.88	69.55	37.21	63.27	8.27	49.82	20.29	37.11	19.7	44.76	14.14	36.09	16.81	59.96	31.62	42.82	15.08	56.92	26.15	34.41	22.95	68.11	33.54	31.69	17.38	49.47	26.82	26.51	14.63	56.19	22.51	25.24	10.47	55.18	25.78	29.35	14.41	55.09	27.12	39.67	8.98	63.39	26.54	22.19	11.67	59.06	27.73	19.81	3.69	34.51	17.3
EPS Diluted Numbers are in millions	48.48	23.5	58.99	34.41	50.41	18.45	68.83	30.76	46.29	12.67	54.16	28.91	50.51	15.88	69.55	37.21	63.27	8.27	49.82	20.29	37.11	19.7	44.76	14.14	36.02	16.81	59.96	31.62	42.6	15.08	56.92	26.15	34.25	22.95	68.11	33.54	31.69	17.38	49.47	26.82	26.51	14.63	56.19	22.51	25.24	10.47	55.18	25.78	29.31	14.41	55.09	27.12	39.67	8.98	63.39	26.54	22.19	11.67	59.06	27.73	19.81	3.69	34.51	17.3
EBITDA Numbers are in millions	2,598	927	3,201	1,997	2,789	1,134	3,642	1,776	2,546	846	2,987	1,700	2,819	1,038	3,764	2,193	3,506	734	2,779	1,302	2,228	979	2,597	948	2,216	1,046	3,395	1,746	2,333	884	3,120	1,531	2,009	1,465	3,912	2,065	1,983	1,277	3,078	1,556	1,718	1,030.513	3,688.531	1,653.045	1,677.519	682.132	3,521.052	1,697.878	1,907.479	1,326.292	3,691.891	1,852.219	2,585.976	673.951	4,117.023	1,773.553	1,468.835	923.268	3,944.823	1,800.897	1,297.666	330.476	2,625.311	1,249.677
EBITDA Ratio Numbers are in millions	0.093	0.044	0.097	0.078	0.106	0.054	0.113	0.069	0.096	0.041	0.095	0.072	0.111	0.053	0.12	0.091	0.134	0.041	0.093	0.055	0.09	0.05	0.085	0.04	0.089	0.051	0.104	0.07	0.092	0.04	0.091	0.061	0.078	0.064	0.11	0.077	0.077	0.057	0.095	0.062	0.072	0.048	0.108	0.064	0.069	0.035	0.107	0.069	0.085	0.067	0.116	0.071	0.104	0.037	0.123	0.079	0.076	0.053	0.133	0.086	0.069	0.021	0.102	0.062

Doshisha Co.,Ltd.

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