Takebishi Corporation (7510.T) - Quarterly Income Statement

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7510.T
Financials

2369 (JPY) • At close September 18, 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	23,461	25,724	25,293	26,508	23,830	24,930	25,857	24,023	22,594	24,154	20,547	19,876	17,026	19,074	15,674	14,320	14,500	18,608	17,153	20,900	17,607	19,165	20,807	20,123	23,289	21,950	20,228	18,980	15,904	23,269	15,585	16,661	15,752	19,833	16,749	18,202	16,368	21,146	15,883	18,942	13,381	24,337	16,800	17,669	13,596	18,672	13,278	16,214	12,963	18,223	13,756	16,959	14,450	17,214	14,876	16,044	15,126	17,078	11,301	12,007	8,177	13,876	13,193	17,785
Cost of Revenue Numbers are in millions	20,024	22,347	21,651	22,944	20,304	21,521	22,148	20,450	19,472	20,723	17,540	16,785	14,401	16,294	13,292	12,013	12,200	15,998	14,717	18,262	15,149	16,547	17,729	17,191	20,455	18,899	17,319	16,295	13,480	20,569	13,232	14,268	13,522	17,387	14,544	15,891	14,312	18,675	13,974	16,734	11,669	21,853	14,914	15,531	11,842	16,467	11,672	14,122	11,282	16,032	12,057	14,870	12,649	15,024	13,051	13,921	13,237	15,064	9,690	10,425	7,019	12,345	11,593	15,558
Gross Profit Numbers are in millions	3,437	3,377	3,642	3,564	3,526	3,409	3,709	3,573	3,122	3,431	3,007	3,091	2,625	2,780	2,382	2,307	2,300	2,610	2,436	2,638	2,458	2,618	3,078	2,932	2,834	3,051	2,909	2,685	2,424	2,700	2,353	2,393	2,230	2,446	2,205	2,311	2,056	2,471	1,909	2,208	1,712	2,484	1,886	2,138	1,754	2,205	1,606	2,092	1,681	2,191	1,699	2,089	1,801	2,190	1,825	2,123	1,889	2,014	1,611	1,582	1,158	1,531	1,600	2,227
Gross Profit Ratio Numbers are in millions	0.146	0.131	0.144	0.134	0.148	0.137	0.143	0.149	0.138	0.142	0.146	0.156	0.154	0.146	0.152	0.161	0.159	0.14	0.142	0.126	0.14	0.137	0.148	0.146	0.122	0.139	0.144	0.141	0.152	0.116	0.151	0.144	0.142	0.123	0.132	0.127	0.126	0.117	0.12	0.117	0.128	0.102	0.112	0.121	0.129	0.118	0.121	0.129	0.13	0.12	0.124	0.123	0.125	0.127	0.123	0.132	0.125	0.118	0.143	0.132	0.142	0.11	0.121	0.125
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	23	0	0	0	14	0	0	0	7	0	0	0	5	0	0	0	22	0	0	0	6	0	0	0	48	0	0	0	45	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	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
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	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
SG&A Numbers are in millions	2,676	2,600	2,651	2,598	2,522	2,540	2,548	2,436	2,369	2,520	2,396	2,277	1,959	2,224	1,880	1,802	1,779	1,994	1,927	1,849	1,867	1,848	1,901	1,971	1,903	2,126	1,935	1,858	1,801	1,932	1,768	1,737	1,699	1,785	1,670	1,738	1,618	1,789	1,572	1,634	1,414	1,709	1,490	1,536	1,455	1,573	1,381	1,487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	24	19	39	46	16	24	32	33	28	19	40	17	7	-15	21	25	-13	5	10	-6	5	2	-3	-6	-64	21	-2	31	-9	20	19	28	1	24	13	24	1	23	11	24	12	15	13	21	15	17	3	30	-3	14	10	27	-5	15	24	15	-1	19	1	18	-4	10	-2
Operating Expenses Numbers are in millions	2,676	2,600	2,651	2,598	2,522	2,540	2,548	2,436	2,369	2,501	2,396	2,277	1,959	2,224	1,880	1,802	1,779	1,994	1,927	1,849	1,867	1,848	1,901	1,971	1,903	2,126	1,935	1,858	1,801	1,932	1,768	1,737	1,699	1,785	1,670	1,738	1,618	1,789	1,572	1,634	1,414	1,709	1,490	1,536	1,455	1,573	1,381	1,487	1,416	1,508	1,373	1,532	1,404	1,732	1,402	1,516	1,412	1,507	1,346	1,246	1,245	1,329	1,398	1,556
Operating Income Numbers are in millions	761	777	990	966	1,003	870	1,160	1,137	752	930	611	814	665	555	501	506	520	616	509	789	590	770	1,179	959	931	926	974	827	622	768	587	655	530	661	534	574	437	681	338	574	297	775	395	604	297	632	225	605	264	685	326	556	396	460	422	606	475	506	265	335	-87	201	201	670
Operating Income Ratio Numbers are in millions	0.032	0.03	0.039	0.036	0.042	0.035	0.045	0.047	0.033	0.039	0.03	0.041	0.039	0.029	0.032	0.035	0.036	0.033	0.03	0.038	0.034	0.04	0.057	0.048	0.04	0.042	0.048	0.044	0.039	0.033	0.038	0.039	0.034	0.033	0.032	0.032	0.027	0.032	0.021	0.03	0.022	0.032	0.024	0.034	0.022	0.034	0.017	0.037	0.02	0.038	0.024	0.033	0.027	0.027	0.028	0.038	0.031	0.03	0.023	0.028	-0.011	0.014	0.015	0.038
Total Other Income Expenses Net Numbers are in millions	768	-99	66	4	177	-23	49	49	61	36	46	9	87	11	35	21	65	-39	12	54	35	-4	29	16	28	-21	14	-22	120	-34	68	56	101	-15	22	-2	11	-16	40	-1	11	7	23	14	20	32	11	-9	35	-17	5	-2	45	-30	-7	14	2	-9	9	-8	92	-40	-154	9
Income Before Tax Numbers are in millions	1,529	678	1,056	970	1,182	847	1,209	1,186	814	947	657	823	753	567	536	526	586	577	520	844	625	766	1,207	976	959	904	988	805	743	734	653	712	632	646	557	571	449	666	377	573	309	782	419	616	319	664	236	596	300	666	331	555	442	428	416	621	477	498	274	328	5	162	48	680
Income Before Tax Ratio Numbers are in millions	0.065	0.026	0.042	0.037	0.05	0.034	0.047	0.049	0.036	0.039	0.032	0.041	0.044	0.03	0.034	0.037	0.04	0.031	0.03	0.04	0.035	0.04	0.058	0.049	0.041	0.041	0.049	0.042	0.047	0.032	0.042	0.043	0.04	0.033	0.033	0.031	0.027	0.031	0.024	0.03	0.023	0.032	0.025	0.035	0.023	0.036	0.018	0.037	0.023	0.037	0.024	0.033	0.031	0.025	0.028	0.039	0.032	0.029	0.024	0.027	0.001	0.012	0.004	0.038
Income Tax Expense Numbers are in millions	516	297	350	331	401	275	382	387	271	320	223	286	256	292	194	191	194	259	185	286	205	281	391	337	329	241	329	267	257	217	215	250	231	245	196	215	177	297	131	211	121	332	162	239	135	256	119	245	125	311	173	234	188	190	186	278	202	221	126	152	6	93	46	276
Net Income Numbers are in millions	1,010	382	703	637	779	572	826	797	543	634	425	537	496	276	341	336	391	319	335	558	419	485	816	639	629	664	659	538	485	518	437	462	401	401	361	355	272	370	245	363	187	451	256	377	184	407	118	351	174	356	157	321	254	238	230	342	274	277	148	176	-1	68	1	403
Net Income Ratio Numbers are in millions	0.043	0.015	0.028	0.024	0.033	0.023	0.032	0.033	0.024	0.026	0.021	0.027	0.029	0.014	0.022	0.023	0.027	0.017	0.02	0.027	0.024	0.025	0.039	0.032	0.027	0.03	0.033	0.028	0.03	0.022	0.028	0.028	0.025	0.02	0.022	0.02	0.017	0.017	0.015	0.019	0.014	0.019	0.015	0.021	0.014	0.022	0.009	0.022	0.013	0.02	0.011	0.019	0.018	0.014	0.015	0.021	0.018	0.016	0.013	0.015	-0	0.005	0	0.023
EPS Numbers are in millions	63.18	23.93	43.98	39.89	48.81	35.84	51.75	49.94	34.02	39.9	29.15	38.02	33.71	18.76	23.18	22.84	26.59	21.68	22.77	37.92	28.51	32.96	55.46	43.43	42.78	45.13	44.79	36.56	32.99	35.2	29.7	31.4	27.28	27.25	24.53	24.13	18.5	25.15	16.65	24.67	12.75	30.65	17.4	25.62	12.52	27.66	8.02	23.85	11.89	24.19	10.67	21.82	17.27	16.17	15.63	23.24	18.66	18.82	10.06	11.96	-0.068	4.62	0.068	27.38
EPS Diluted Numbers are in millions	63.18	23.93	43.98	39.89	48.81	35.84	51.75	49.94	34.02	39.72	29.15	38.02	33.71	18.76	23.18	22.84	26.59	21.68	22.77	37.92	28.51	32.96	55.46	43.43	42.78	45.13	44.79	36.56	32.99	35.2	29.7	31.4	27.28	27.25	24.53	24.13	18.5	25.15	16.65	24.67	12.75	30.65	17.4	25.62	12.52	27.66	8.02	23.85	11.89	24.19	10.67	21.82	17.27	16.17	15.63	23.24	18.66	18.82	10.06	11.96	-0.068	4.62	0.068	27.38
EBITDA Numbers are in millions	975	1,028	1,073	1,015	1,123	866	1,216	1,196	824	961	661	826	754	562	535	530	587	609	549	807	626	768	1,218	978	962	913	991	833	659	746	604	679	552	657	560	575	453	686	384	589	313	790	424	618	323	673	240	600	306	687	338	563	427	529	504	698	565	573	349	393	9	276	285	692
EBITDA Ratio Numbers are in millions	0.042	0.04	0.042	0.038	0.047	0.035	0.047	0.05	0.036	0.04	0.032	0.042	0.044	0.029	0.034	0.037	0.04	0.033	0.032	0.039	0.036	0.04	0.059	0.049	0.041	0.042	0.049	0.044	0.041	0.032	0.039	0.041	0.035	0.033	0.033	0.032	0.028	0.032	0.024	0.031	0.023	0.032	0.025	0.035	0.024	0.036	0.018	0.037	0.024	0.038	0.025	0.033	0.03	0.031	0.034	0.044	0.037	0.034	0.031	0.033	0.001	0.02	0.022	0.039

Takebishi Corporation

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TSE:7510.T