IDOM Inc. (7599.T) - Quarterly Income Statement

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7599.T
Financials

1069 (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
Revenue Numbers are in millions	124,558	112,142	104,014	98,438	105,258	92,266	98,770	89,877	135,601	114,912	116,845	110,762	117,013	98,482	103,973	94,385	83,724	89,110	93,298	89,070	90,206	93,276	72,197	72,526	71,411	71,819	68,870	64,338	71,130	60,483	66,789	58,052	66,192	58,003	57,058	44,526	50,498	38,058	42,992	35,786	38,845	40,761	45,236	37,672	45,729	34,248	37,870	32,544	38,755	29,536	33,026	33,176	37,141	33,372	35,797	32,040	40,828	32,544	40,505	38,312	37,492
Cost of Revenue Numbers are in millions	103,802	93,049	85,518	80,650	88,142	74,043	80,712	74,011	113,198	93,270	94,941	90,044	95,264	79,768	83,841	75,143	69,002	71,244	74,002	69,957	72,521	77,016	53,920	57,667	56,104	54,813	51,831	48,613	55,041	45,160	50,684	43,355	51,184	43,718	43,183	32,807	38,766	28,231	32,546	26,375	29,453	31,464	35,742	28,961	36,676	24,841	29,050	24,617	31,019	22,005	25,304	24,843	27,739	24,467	26,443	23,145	31,509	26,376	30,127	26,910	26,520
Gross Profit Numbers are in millions	20,756	19,093	18,496	17,788	17,116	18,223	18,058	15,866	22,403	21,642	21,904	20,718	21,749	18,714	20,132	19,242	14,722	17,866	19,296	19,113	17,685	16,260	18,277	14,859	15,307	17,006	17,039	15,725	16,089	15,323	16,105	14,697	15,008	14,285	13,875	11,719	11,732	9,827	10,446	9,411	9,392	9,297	9,494	8,711	9,053	9,407	8,820	7,927	7,736	7,531	7,722	8,333	9,402	8,905	9,354	8,895	9,319	6,168	10,378	11,402	10,972
Gross Profit Ratio Numbers are in millions	0.167	0.17	0.178	0.181	0.163	0.198	0.183	0.177	0.165	0.188	0.187	0.187	0.186	0.19	0.194	0.204	0.176	0.2	0.207	0.215	0.196	0.174	0.253	0.205	0.214	0.237	0.247	0.244	0.226	0.253	0.241	0.253	0.227	0.246	0.243	0.263	0.232	0.258	0.243	0.263	0.242	0.228	0.21	0.231	0.198	0.275	0.233	0.244	0.2	0.255	0.234	0.251	0.253	0.267	0.261	0.278	0.228	0.19	0.256	0.298	0.293
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
General & Administrative Expenses Numbers are in millions	0	5,251	0	0	0	5,250	0	0	0	8,058	0	0	0	6,315	0	0	0	4,454	0	0	0	3,826	0	0	0	3,251	0	0	0	2,256	0	0	0	3,511	0	0	0	1,697	0	0	0	1,807	0	0	0	1,294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	8,555	0	0	0	7,756	0	0	0	7,063	0	0	0	7,493	0	0	0	8,910	0	0	0	8,883	0	0	0	9,137	0	0	0	9,627	0	0	0	7,383	0	0	0	5,789	0	0	0	4,954	0	0	0	5,170	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	16,307	13,806	13,982	12,822	14,344	13,006	11,948	11,901	17,145	15,121	16,585	16,362	15,939	13,808	15,570	15,035	14,875	13,364	16,191	15,999	16,174	12,709	15,889	14,792	14,927	12,388	14,363	14,440	14,845	11,883	14,255	13,771	13,761	10,894	11,354	9,681	9,690	7,486	8,546	8,160	7,915	6,761	7,139	6,997	7,157	6,464	7,090	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-12	64	-14	-19	8	59	1	-8	32	20	34	43	31	35	-1	-21	1	12	-45	27	19	14	14	-21	11	-12	4	-41	12	28	-63	49	48	-4	33	3	-10	7	11	4	37	13	5	19	5	0	16	74	42	22	12	793	9	-5	3	-3	-7	15	16	39	30
Operating Expenses Numbers are in millions	16,307	13,806	14,765	13,461	14,344	13,654	12,559	12,507	17,145	17,918	16,585	16,362	16,663	16,759	15,570	15,035	14,875	16,504	16,191	15,999	16,174	15,693	15,889	14,792	14,927	15,432	14,363	14,440	14,845	14,847	14,255	13,771	13,761	13,342	11,354	9,681	9,690	9,129	8,546	8,160	7,915	8,115	7,139	7,049	7,157	7,649	7,090	7,035	7,038	7,001	6,671	6,565	6,502	6,913	7,045	6,855	7,658	7,813	8,710	8,873	8,240
Operating Income Numbers are in millions	4,449	5,287	3,731	4,327	2,771	4,569	5,499	3,360	5,256	3,725	5,320	4,356	5,084	1,955	4,563	4,206	-153	1,363	3,104	3,114	1,510	565	2,390	67	378	1,575	2,676	1,285	1,243	476	1,850	927	1,245	943	2,520	2,039	2,040	699	1,899	1,251	1,476	1,182	2,355	1,661	1,896	1,758	1,730	892	697	530	1,050	1,768	2,900	1,993	2,308	2,039	1,660	-1,646	1,667	2,528	2,731
Operating Income Ratio Numbers are in millions	0.036	0.047	0.036	0.044	0.026	0.05	0.056	0.037	0.039	0.032	0.046	0.039	0.043	0.02	0.044	0.045	-0.002	0.015	0.033	0.035	0.017	0.006	0.033	0.001	0.005	0.022	0.039	0.02	0.017	0.008	0.028	0.016	0.019	0.016	0.044	0.046	0.04	0.018	0.044	0.035	0.038	0.029	0.052	0.044	0.041	0.051	0.046	0.027	0.018	0.018	0.032	0.053	0.078	0.06	0.064	0.064	0.041	-0.051	0.041	0.066	0.073
Total Other Income Expenses Net Numbers are in millions	-206	-165	-42	-212	-35	-367	-130	704	-141	-596	-649	-474	-1,015	-4,803	92	-418	-918	-3,154	-688	-558	-774	-960	-236	-289	-437	-596	-310	-211	-441	-338	-85	-188	-195	-1,137	263	-35	-23	-64	-81	-34	11	-95	-50	83	39	22	65	26	-18	22	-33	795	-437	-1,593	36	-538	-162	-1,755	-208	-262	-799
Income Before Tax Numbers are in millions	4,243	5,122	3,689	4,115	2,738	4,202	5,369	4,064	5,117	3,129	4,670	3,882	4,069	-2,848	4,655	3,788	-1,071	-1,791	2,416	2,556	736	-395	2,154	-222	-59	979	2,366	1,074	802	138	1,765	739	1,050	-194	2,783	2,004	2,017	635	1,818	1,217	1,487	1,087	2,305	1,744	1,935	1,780	1,795	918	679	552	1,017	2,563	2,463	400	2,344	1,501	1,498	-3,401	1,459	2,266	1,932
Income Before Tax Ratio Numbers are in millions	0.034	0.046	0.035	0.042	0.026	0.046	0.054	0.045	0.038	0.027	0.04	0.035	0.035	-0.029	0.045	0.04	-0.013	-0.02	0.026	0.029	0.008	-0.004	0.03	-0.003	-0.001	0.014	0.034	0.017	0.011	0.002	0.026	0.013	0.016	-0.003	0.049	0.045	0.04	0.017	0.042	0.034	0.038	0.027	0.051	0.046	0.042	0.052	0.047	0.028	0.018	0.019	0.031	0.077	0.066	0.012	0.065	0.047	0.037	-0.105	0.036	0.059	0.052
Income Tax Expense Numbers are in millions	1,388	974	1,238	1,187	909	1,232	1,716	1,984	-452	880	1,151	1,139	1,149	782	601	1,397	-177	-1,778	915	852	338	211	565	237	103	281	819	465	440	193	769	381	356	-87	1,098	690	768	115	698	482	576	434	896	674	707	752	711	398	330	385	407	1,083	934	434	907	-1,661	922	-730	710	931	992
Net Income Numbers are in millions	2,901	4,205	2,414	2,955	1,868	2,986	3,703	2,139	5,377	2,056	3,427	2,559	2,752	-3,742	3,851	2,289	-914	-52	1,473	1,677	447	-648	1,627	-452	-146	829	1,628	664	457	57	1,088	370	732	-110	1,658	1,315	1,248	521	1,120	735	910	653	1,409	1,071	1,227	1,028	1,084	520	348	166	609	1,480	1,529	-35	1,436	3,163	575	-2,671	748	1,335	935
Net Income Ratio Numbers are in millions	0.023	0.037	0.023	0.03	0.018	0.032	0.037	0.024	0.04	0.018	0.029	0.023	0.024	-0.038	0.037	0.024	-0.011	-0.001	0.016	0.019	0.005	-0.007	0.023	-0.006	-0.002	0.012	0.024	0.01	0.006	0.001	0.016	0.006	0.011	-0.002	0.029	0.03	0.025	0.014	0.026	0.021	0.023	0.016	0.031	0.028	0.027	0.03	0.029	0.016	0.009	0.006	0.018	0.045	0.041	-0.001	0.04	0.099	0.014	-0.082	0.018	0.035	0.025
EPS Numbers are in millions	28.89	41.88	24.04	29.43	18.6	29.74	36.88	21.3	53.55	20.48	34.13	25.49	27.41	-37.27	38.3	22.73	-9.06	-0.51	14.53	16.54	4.41	-6.39	16.05	-4.46	-1.44	8.18	16.05	6.55	4.51	0.57	10.73	3.65	7.22	-1.08	16.35	12.97	12.31	5.14	11.04	7.25	8.99	6.43	13.9	10.56	12.11	10.15	10.69	5.14	3.43	-35.34	6.02	14.6	15.09	-0.35	15.36	34.62	6.3	-29.23	8.22	14.67	10.28
EPS Diluted Numbers are in millions	28.89	41.88	24.04	29.43	18.6	29.74	36.88	21.3	53.55	20.48	34.13	25.49	27.41	-37.27	38.3	22.73	-9.06	-0.51	14.53	16.54	4.41	-6.39	16.04	-4.46	-1.44	8.17	16.05	6.55	4.51	0.56	10.73	3.65	7.22	-1.08	16.35	12.97	12.31	5.14	11.04	7.25	8.98	6.43	13.9	10.56	12.11	10.15	10.69	5.14	3.43	-35.34	6.02	14.6	15.09	-0.35	15.34	34.62	6.3	-29.23	8.22	14.67	10.28
EBITDA Numbers are in millions	5,211	6,127	3,763	4,304	2,782	4,629	5,520	3,330	5,325	3,752	5,247	4,332	5,143	2,069	4,921	3,998	-306	787	3,145	3,012	1,298	233	2,472	-37	271	1,482	2,609	1,290	1,150	368	2,008	970	1,284	72	2,889	2,045	2,030	708	1,917	1,261	1,517	1,198	2,365	1,713	1,934	1,797	1,782	998	772	962	1,400	2,876	3,225	2,316	2,608	2,321	1,965	-1,254	2,079	2,982	2,944
EBITDA Ratio Numbers are in millions	0.042	0.055	0.036	0.044	0.026	0.05	0.056	0.037	0.039	0.033	0.045	0.039	0.044	0.021	0.047	0.042	-0.004	0.009	0.034	0.034	0.014	0.002	0.034	-0.001	0.004	0.021	0.038	0.02	0.016	0.006	0.03	0.017	0.019	0.001	0.051	0.046	0.04	0.019	0.045	0.035	0.039	0.029	0.052	0.045	0.042	0.052	0.047	0.031	0.02	0.033	0.042	0.087	0.087	0.069	0.073	0.072	0.048	-0.039	0.051	0.078	0.079

IDOM Inc.

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