Vt Holdings Co.,Ltd. (7593.T) - Quarterly Income Statement

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7593.T
Financials

485 (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	84,814	72,945	77,132	76,933	68,114	72,945	66,836	64,251	62,298	65,633	56,481	55,241	60,575	61,296	51,430	54,382	32,426	51,236	49,826	52,684	53,723	62,426	51,577	53,409	51,957	60,219	43,923	51,084	46,907	55,580	40,511	41,613	31,856	41,788	32,612	37,668	34,400	43,014	30,692	34,119	28,551	41,752	30,470	32,671	27,789	36,004	26,724	29,244	26,345	30,367	22,213	23,801	19,593	25,345	20,080	26,181	21,050	25,858.185	20,816.25	22,275.216	19,327	25,451.441	20,321.917	24,592.601
Cost of Revenue Numbers are in millions	71,865	60,953	65,159	64,349	57,108	60,953	56,127	53,371	51,972	54,174	46,785	45,704	51,376	50,898	43,115	45,396	26,990	42,613	42,096	43,655	45,206	52,166	43,505	44,377	43,893	50,197	36,510	42,332	39,321	45,754	33,220	33,881	25,601	33,557	26,531	30,235	27,834	34,355	24,788	27,463	23,015	32,759	24,054	25,618	21,972	28,191	21,088	23,075	20,852	23,955	17,456	18,516	15,059	19,720	15,508	20,716	16,476	20,232.252	16,183.082	17,691.344	15,255	20,351.439	16,290.009	19,807.423
Gross Profit Numbers are in millions	12,949	11,992	11,973	12,584	11,006	11,992	10,709	10,880	10,326	11,459	9,696	9,537	9,199	10,398	8,315	8,986	5,436	8,623	7,730	9,029	8,517	10,260	8,072	9,032	8,064	10,022	7,413	8,752	7,586	9,826	7,291	7,732	6,255	8,231	6,081	7,433	6,566	8,659	5,904	6,656	5,536	8,993	6,416	7,053	5,817	7,813	5,636	6,169	5,493	6,412	4,757	5,285	4,534	5,625	4,572	5,465	4,574	5,625.933	4,633.168	4,583.872	4,072	5,100.002	4,031.908	4,785.178
Gross Profit Ratio Numbers are in millions	0.153	0.164	0.155	0.164	0.162	0.164	0.16	0.169	0.166	0.175	0.172	0.173	0.152	0.17	0.162	0.165	0.168	0.168	0.155	0.171	0.159	0.164	0.157	0.169	0.155	0.166	0.169	0.171	0.162	0.177	0.18	0.186	0.196	0.197	0.186	0.197	0.191	0.201	0.192	0.195	0.194	0.215	0.211	0.216	0.209	0.217	0.211	0.211	0.209	0.211	0.214	0.222	0.231	0.222	0.228	0.209	0.217	0.218	0.223	0.206	0.211	0.2	0.198	0.195
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	10,170	9,320	9,303	8,738	9,001	8,476	7,706	7,743	8,040	7,338	7,232	7,320	7,402	6,899	6,698	5,918	6,791	6,713	6,827	6,757	2,518	6,815	6,847	0	872	0	0	0	837	0	0	0	569	0	0	0	721	0	0	0	755	0	0	0	389	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	-1,169	0	0	0	1,683	0	0	0	1,510	0	0	0	0	0	0	0	1,487	0	0	0	1,585	0	0	0	3,702	0	0	0	3,069	0	0	0	2,777	0	0	0	2,589	0	0	0	2,455	0	0	0	2,486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,034	9,001	9,320	9,303	8,738	9,001	8,476	7,706	7,743	8,040	7,338	7,232	7,320	7,402	6,899	6,698	5,918	6,791	6,713	6,827	6,757	4,103	6,815	6,847	7,140	4,574	6,404	6,738	6,413	3,906	6,171	5,654	5,290	3,346	5,110	5,052	5,183	3,310	4,823	4,701	4,650	3,210	4,461	4,439	4,377	2,875	4,258	4,276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-109	-37	-35	-81	7,817	708	-301	-1,565	-334	1,881	-94	-145	-107	6,829	279	-18	91	104	67	103	60	67	88	154	84	14	46	33	89	-33	89	57	69	-23	61	15	33	-12	119	8	38	29	42	62	64	55	42	25	18	-22.041	45.709	34.129	40	37.332	54.998	-20.489
Operating Expenses Numbers are in millions	10,034	9,269	8,513	9,319	8,541	9,269	6,425	7,722	7,634	8,003	7,303	7,151	7,243	8,110	6,598	5,133	5,584	8,672	6,619	6,682	6,650	6,829	6,531	6,829	7,140	7,425	6,404	6,738	6,413	6,387	6,171	5,654	5,290	5,333	5,110	5,052	5,183	5,224	4,823	4,701	4,650	4,904	4,461	4,439	4,381	4,534	4,258	4,276	4,222	3,069	3,540	3,506	3,412	2,746	3,483	3,589	3,620	2,894.968	3,605.905	3,642.807	3,579	2,903.253	4,040.068	3,967.86
Operating Income Numbers are in millions	2,915	2,723	3,460	3,264	2,465	2,723	4,283	3,158	2,692	3,457	2,392	2,386	1,956	2,288	1,719	3,853	-146	-49	1,111	2,348	1,868	3,432	1,542	2,204	924	2,584	1,009	2,015	1,172	3,430	1,120	2,078	964	2,885	971	2,381	1,382	3,426	1,081	1,956	884	4,078	1,955	2,614	1,435	3,269	1,378	1,893	1,270	2,545	1,217	1,778	1,122	2,003	1,088	1,874	952	1,998.73	1,027.262	941.065	492	1,237.312	-8.16	817.317
Operating Income Ratio Numbers are in millions	0.034	0.037	0.045	0.042	0.036	0.037	0.064	0.049	0.043	0.053	0.042	0.043	0.032	0.037	0.033	0.071	-0.005	-0.001	0.022	0.045	0.035	0.055	0.03	0.041	0.018	0.043	0.023	0.039	0.025	0.062	0.028	0.05	0.03	0.069	0.03	0.063	0.04	0.08	0.035	0.057	0.031	0.098	0.064	0.08	0.052	0.091	0.052	0.065	0.048	0.084	0.055	0.075	0.057	0.079	0.054	0.072	0.045	0.077	0.049	0.042	0.025	0.049	-0	0.033
Total Other Income Expenses Net Numbers are in millions	-64	-110	-459	-39	27	-109	-334	109	123	35	-47	-61	7,770	130	54	-11	-58	-301	115	-237	-243	-341	-129	-30	-136	-488	89	-2	69	-103	125	62	-97	-107	15	-197	-513	-128	29	495	7	-473	16	-172	-58	11	-293	-48	14	-928	-17	-113	1,196	-1,163	112	-118	-225	-1,258.568	-10.157	-97.17	-52	-1,252.645	-1,006.695	-598.226
Income Before Tax Numbers are in millions	2,851	2,614	3,001	3,225	2,493	2,614	3,949	3,267	2,815	3,562	2,346	2,324	9,726	2,417	1,771	3,843	-205	-350	1,226	2,110	1,624	3,091	1,413	2,174	788	2,109	1,098	2,012	1,242	3,336	1,246	2,139	868	2,791	986	2,183	870	3,307	1,110	2,451	892	3,616	1,971	2,442	1,377	3,280	1,084	1,845	1,285	2,415	1,200	1,666	2,318	1,716	1,201	1,758	729	1,472.397	1,017.106	843.895	441	944.104	-1,014.855	219.092
Income Before Tax Ratio Numbers are in millions	0.034	0.036	0.039	0.042	0.037	0.036	0.059	0.051	0.045	0.054	0.042	0.042	0.161	0.039	0.034	0.071	-0.006	-0.007	0.025	0.04	0.03	0.05	0.027	0.041	0.015	0.035	0.025	0.039	0.026	0.06	0.031	0.051	0.027	0.067	0.03	0.058	0.025	0.077	0.036	0.072	0.031	0.087	0.065	0.075	0.05	0.091	0.041	0.063	0.049	0.08	0.054	0.07	0.118	0.068	0.06	0.067	0.035	0.057	0.049	0.038	0.023	0.037	-0.05	0.009
Income Tax Expense Numbers are in millions	1,062	524	850	1,174	837	524	887	1,008	892	1,129	771	764	2,874	671	572	798	40	335	478	715	523	898	660	679	434	618	460	693	467	898	617	797	458	929	470	800	266	1,161	569	778	359	1,659	903	996	600	897	438	702	584	1,115	594	825	658	822	625	856	281	681.757	537.418	472.147	233	218.601	58.9	245.056
Net Income Numbers are in millions	1,516	1,354	2,019	1,884	1,440	1,729	1,782	2,065	1,604	2,060	1,399	1,470	6,750	1,332	1,173	2,365	-160	-849	734	1,233	961	1,925	804	1,317	419	1,472	522	1,120	651	2,158	573	1,254	436	1,714	495	1,278	603	2,000	557	1,565	511	1,923	1,043	1,413	747	2,350	617	1,119	689	1,281	596	834	1,650	883	557	887	435	781.456	463.721	362.68	201	715.128	-1,067.752	-37.387
Net Income Ratio Numbers are in millions	0.018	0.019	0.026	0.024	0.021	0.024	0.027	0.032	0.026	0.031	0.025	0.027	0.111	0.022	0.023	0.043	-0.005	-0.017	0.015	0.023	0.018	0.031	0.016	0.025	0.008	0.024	0.012	0.022	0.014	0.039	0.014	0.03	0.014	0.041	0.015	0.034	0.018	0.046	0.018	0.046	0.018	0.046	0.034	0.043	0.027	0.065	0.023	0.038	0.026	0.042	0.027	0.035	0.084	0.035	0.028	0.034	0.021	0.03	0.022	0.016	0.01	0.028	-0.053	-0.002
EPS Numbers are in millions	12.55	14.91	17.1	15.97	12.38	14.91	15.36	17.8	13.83	17.76	12.08	12.74	58.52	11.55	10.17	20.37	-1.37	-7.23	6.09	10.5	8.19	16.4	6.85	11.22	7.31	12.54	4.45	9.52	5.53	18.34	4.87	10.66	3.71	14.57	4.21	10.86	5.13	17	4.73	13.3	4.35	16.34	8.86	13.06	6.91	21.72	5.7	10.72	6.6	12.27	5.71	8.02	15.87	8.49	5.4	8.6	4.22	7.57	4.74	3.7	2.06	7.32	-10.93	-0.35
EPS Diluted Numbers are in millions	12.55	14.91	17.09	15.95	12.36	14.91	15.36	17.8	13.83	17.76	12.08	12.74	58.52	11.55	10.17	20.37	-1.36	-7.23	6.09	10.5	8.19	16.4	6.85	11.22	7.31	12.54	4.45	9.52	5.53	18.34	4.87	10.66	3.71	14.57	4.21	10.86	5.13	17	4.73	13.3	4.35	16.34	8.86	13.06	6.86	21.72	5.7	10.72	6.39	12.27	5.71	8.02	15.45	8.49	5.4	8.6	4	7.57	4.74	3.7	2.06	7.32	-10.93	-0.34
EBITDA Numbers are in millions	6,469	7,185	6,648	6,617	5,647	5,593	7,122	6,108	5,562	6,252	4,919	4,907	12,237	4,880	4,159	6,183	2,170	2,248	3,569	4,574	3,968	4,857	2,304	4,417	2,259	2,840	1,173	2,228	1,329	3,668	1,387	2,234	968	2,952	1,068	2,377	1,521	3,501	1,213	2,572	1,001	4,141	2,062	2,667	1,492	3,343	1,673	1,988	1,305	3,446	1,318	1,867	1,213	3,726	1,855	2,570	1,597	3,482.905	1,707.406	1,567.386	1,160	2,925.548	623.82	796.828
EBITDA Ratio Numbers are in millions	0.076	0.098	0.086	0.086	0.083	0.077	0.107	0.095	0.089	0.095	0.087	0.089	0.202	0.08	0.081	0.114	0.067	0.044	0.072	0.087	0.074	0.078	0.045	0.083	0.043	0.047	0.027	0.044	0.028	0.066	0.034	0.054	0.03	0.071	0.033	0.063	0.044	0.081	0.04	0.075	0.035	0.099	0.068	0.082	0.054	0.093	0.063	0.068	0.05	0.113	0.059	0.078	0.062	0.147	0.092	0.098	0.076	0.135	0.082	0.07	0.06	0.115	0.031	0.032

Vt Holdings Co.,Ltd.

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