Handsman Co., Ltd. (7636.T) - Quarterly Income Statement

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7636.T
Financials

803 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2008 Q1
Revenue Numbers are in millions	9,028	8,224	9,466	7,403	8,073	7,263	8,097	7,432	8,177	7,118	7,914	7,651	8,447	7,517	8,923	9,181	8,202	7,263	7,993	7,705	8,472	7,017	8,303	7,417	8,418	6,901	8,171	7,560	8,683	7,158	8,507	7,874	8,599	6,946	8,073	7,508	7,880	6,556	7,602	6,986	7,529	6,747	7,346	6,666	7,477.906	6,170.465	7,135.194	6,070	6,894.544	5,525.987	6,587.822	6,012.899	6,681.097	5,607.138	6,498.459	5,512.414	5,785.598	4,998.187	5,420.89	5,187.801	5,770.292	4,619.995	5,357.04	4,991.578
Cost of Revenue Numbers are in millions	6,477	5,822	6,730	4,989	5,470	4,881	5,475	5,031	5,559	4,841	5,400	5,198	5,800	5,103	6,112	6,294	5,605	5,023	5,530	5,322	5,878	4,827	5,744	5,083	5,811	4,722	5,643	5,170	5,998	4,891	5,866	5,389	5,932	4,740	5,550	5,139	5,582	4,618	5,383	4,815	5,219	4,842	5,276	4,753	5,308.04	4,426.272	5,063.782	4,292	4,902.925	3,938.692	4,707.117	4,271.476	4,805.104	3,985.791	4,659.964	3,943.291	4,128.909	3,583.317	3,879.544	3,740.912	4,207.022	3,338.592	3,879.672	3,645.521
Gross Profit Numbers are in millions	2,551	2,402	2,736	2,414	2,603	2,382	2,622	2,401	2,618	2,277	2,514	2,453	2,647	2,414	2,811	2,887	2,597	2,240	2,463	2,383	2,594	2,190	2,559	2,334	2,607	2,179	2,528	2,390	2,685	2,267	2,641	2,485	2,667	2,206	2,523	2,369	2,298	1,938	2,219	2,171	2,310	1,905	2,070	1,913	2,169.866	1,744.193	2,071.412	1,778	1,991.619	1,587.295	1,880.705	1,741.423	1,875.993	1,621.347	1,838.495	1,569.123	1,656.689	1,414.87	1,541.346	1,446.889	1,563.27	1,281.403	1,477.368	1,346.057
Gross Profit Ratio Numbers are in millions	0.283	0.292	0.289	0.326	0.322	0.328	0.324	0.323	0.32	0.32	0.318	0.321	0.313	0.321	0.315	0.314	0.317	0.308	0.308	0.309	0.306	0.312	0.308	0.315	0.31	0.316	0.309	0.316	0.309	0.317	0.31	0.316	0.31	0.318	0.313	0.316	0.292	0.296	0.292	0.311	0.307	0.282	0.282	0.287	0.29	0.283	0.29	0.293	0.289	0.287	0.285	0.29	0.281	0.289	0.283	0.285	0.286	0.283	0.284	0.279	0.271	0.277	0.276	0.27
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	0	0	0	1,767	0	0	0	1,535	0	0	0	1,624	0	0	0	941	0	0	0	0	1,777	0	0	838	0	0	0	838	0	0	0	854	0	0	0	661	0	0	0	593	0	0	0	158	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	413	0	0	0	418	0	0	0	350	0	0	0	458	0	0	0	577	0	0	0	593	0	0	0	626	0	0	0	632	0	0	0	677	0	0	0	697	0	0	0	644	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	2,304	2,165	2,476	2,161	2,180	1,865	1,914	1,973	1,953	1,758	1,797	1,857	1,974	1,895	2,048	2,029	1,399	1,775	1,902	1,946	-5,073	1,777	1,954	1,919	1,431	1,793	1,932	1,932	1,464	1,843	1,981	1,986	1,486	1,793	1,904	1,927	1,338	1,751	1,870	1,873	1,290	1,838	1,875	1,879	990	1,701	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	60	67	58	45	52	63	57	49	53	58	53	57	60	62	96	54	54	63	56	59	40	71	57	101	111	33	70	36	47	31	32	33	32	54	27	164	139	175	27	171	136	180	157	163.484	129.236	181.906	142	149.115	121.557	156.513	145.153	138.44	117.028	161.917	131.357	135.639	105.526	147.458	126.28	136.518	120.271	173.163	149.446
Operating Expenses Numbers are in millions	2,304	2,165	2,476	2,288	2,318	2,000	2,047	2,092	2,076	1,880	1,918	1,976	2,094	2,014	2,048	2,029	1,876	1,775	1,902	1,946	1,949	1,759	1,972	1,919	1,975	1,793	1,932	1,932	59	1,843	1,981	1,986	175	1,793	1,904	1,927	225	1,751	1,870	1,873	257	1,838	1,875	1,879	1,164.878	1,700.391	1,966.642	1,759	1,122.605	1,554.539	1,658.073	1,669.424	1,024.894	1,492.356	1,697.657	1,563.4	941.646	1,333.15	1,433.446	1,455.132	975.629	1,257.305	1,399.22	1,420.264
Operating Income Numbers are in millions	247	237	260	125	282	382	575	308	541	398	594	477	548	401	763	857	718	464	561	437	642	412	604	415	671	387	597	456	700	423	662	497	632	413	619	441	372	187	348	298	366	67	195	33	311.189	43.803	104.769	18	279.214	32.756	222.631	71.999	235.576	128.99	140.838	5.723	218.667	81.719	107.899	-8.242	111.103	24.097	78.148	-74.208
Operating Income Ratio Numbers are in millions	0.027	0.029	0.027	0.017	0.035	0.053	0.071	0.041	0.066	0.056	0.075	0.062	0.065	0.053	0.086	0.093	0.088	0.064	0.07	0.057	0.076	0.059	0.073	0.056	0.08	0.056	0.073	0.06	0.081	0.059	0.078	0.063	0.073	0.059	0.077	0.059	0.047	0.029	0.046	0.043	0.049	0.01	0.027	0.005	0.042	0.007	0.015	0.003	0.04	0.006	0.034	0.012	0.035	0.023	0.022	0.001	0.038	0.016	0.02	-0.002	0.019	0.005	0.015	-0.015
Total Other Income Expenses Net Numbers are in millions	62	55	60	46	45	53	62	58	51	53	57	54	60	58	61	98	56	55	61	54	26	56	53	44	57	50	56	54	-76	66	146	50	-67	47	69	47	178	151	176	38	180	142	182	164	165.895	132.78	183.046	147	149.64	120.567	153.507	146.845	129.666	118.016	163.138	69.463	134.609	89.317	132.675	96.312	77.377	96.035	148.584	94.413
Income Before Tax Numbers are in millions	309	292	320	171	327	435	637	366	592	451	651	531	608	459	824	955	774	519	622	491	668	468	657	459	728	437	653	510	624	489	808	547	565	460	688	488	550	338	524	336	546	209	377	197	477.084	176.583	287.815	165	428.854	153.323	376.138	218.844	365.242	247.006	303.976	75.186	353.276	171.036	240.574	88.07	188.48	120.132	226.732	20.205
Income Before Tax Ratio Numbers are in millions	0.034	0.036	0.034	0.023	0.041	0.06	0.079	0.049	0.072	0.063	0.082	0.069	0.072	0.061	0.092	0.104	0.094	0.071	0.078	0.064	0.079	0.067	0.079	0.062	0.086	0.063	0.08	0.067	0.072	0.068	0.095	0.069	0.066	0.066	0.085	0.065	0.07	0.052	0.069	0.048	0.073	0.031	0.051	0.03	0.064	0.029	0.04	0.027	0.062	0.028	0.057	0.036	0.055	0.044	0.047	0.014	0.061	0.034	0.044	0.017	0.033	0.026	0.042	0.004
Income Tax Expense Numbers are in millions	46	100	97	60	112	138	199	116	189	142	204	166	141	144	256	295	249	164	195	155	211	150	205	145	198	140	138	162	166	156	254	173	179	160	232	166	210	139	191	125	199	92	148	80	188.294	78.61	112.49	66	188.512	71.181	162.827	95.163	152.322	109.755	125.589	34.035	151.827	72.66	103.162	40.163	81.211	53.318	96.937	12.934
Net Income Numbers are in millions	264	192	222	111	215	298	438	249	402	309	448	364	467	315	568	659	524	355	427	336	457	318	451	314	531	297	514	348	458	334	553	374	385	300	456	322	339	200	332	210	348	117	229	116	288.79	97.974	175.324	98	240.342	82.142	213.31	123.681	212.921	137.25	178.387	41.15	201.449	98.376	137.411	47.907	107.27	66.813	129.794	7.271
Net Income Ratio Numbers are in millions	0.029	0.023	0.023	0.015	0.027	0.041	0.054	0.034	0.049	0.043	0.057	0.048	0.055	0.042	0.064	0.072	0.064	0.049	0.053	0.044	0.054	0.045	0.054	0.042	0.063	0.043	0.063	0.046	0.053	0.047	0.065	0.047	0.045	0.043	0.056	0.043	0.043	0.031	0.044	0.03	0.046	0.017	0.031	0.017	0.039	0.016	0.025	0.016	0.035	0.015	0.032	0.021	0.032	0.024	0.027	0.007	0.035	0.02	0.025	0.009	0.019	0.014	0.024	0.001
EPS Numbers are in millions	18.58	13.51	15.62	7.81	15.13	21	31	17.7	28.66	22.05	31.51	25.6	32.81	22.15	40.02	46.58	36.88	24.86	29.86	23.57	32.02	22.26	31.5	21.95	37	20.57	35.46	24.05	31.55	22.98	37.25	24.38	120.68	11.76	89.15	21.11	22.23	13.13	21.86	13.95	23.09	7.78	15.29	7.86	19.31	6.51	0	6.49	0	0	0	8.03	0	8.91	11.58	2.67	0	6.39	8.92	3.11	0	4.34	0	0
EPS Diluted Numbers are in millions	18.58	13.51	15.62	7.81	15.13	21	31	17.7	28.66	22.05	31.51	25.6	32.81	22.15	40.02	46.58	36.88	24.86	29.86	23.57	32.02	22.26	31.5	21.95	37	20.57	35.46	24.05	31.55	22.98	37.25	24.38	120.68	11.76	89.15	21.11	22.23	13.13	21.86	13.95	23.09	7.78	15.29	7.86	19.31	6.51	0	6.49	0	0	0	8.03	0	8.91	11.58	2.67	0	6.39	8.92	3.11	0	4.34	0	0
EBITDA Numbers are in millions	499	482	496	182	500	383	574	366	756	397	595	477	608	460	824	858	774	521	623	492	702	471	666	471	732	496	631	515	2,662	470	695	528	2,527	444	673	468	2,237	327	520	327	2,223	203	373	192	1,168.451	173.115	286.673	161	1,018.135	154.381	379.145	217.229	1,148.126	403.063	462.134	248.276	976.452	321.716	385.138	252.998	354.396	249.629	353.311	182.098
EBITDA Ratio Numbers are in millions	0.055	0.059	0.052	0.025	0.062	0.053	0.071	0.049	0.092	0.056	0.075	0.062	0.072	0.061	0.092	0.093	0.094	0.072	0.078	0.064	0.083	0.067	0.08	0.064	0.087	0.072	0.077	0.068	0.307	0.066	0.082	0.067	0.294	0.064	0.083	0.062	0.284	0.05	0.068	0.047	0.295	0.03	0.051	0.029	0.156	0.028	0.04	0.027	0.148	0.028	0.058	0.036	0.172	0.072	0.071	0.045	0.169	0.064	0.071	0.049	0.061	0.054	0.066	0.036

Handsman Co., Ltd.

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TSE:7636.T