PLANT Co.,Ltd. (7646.T) - Quarterly Income Statement

Home
7646.T
Financials

1506 (JPY) • At close November 5, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	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	25,347	24,282	25,008	23,948	25,942	24,583	24,000	23,022	24,502	24,091	23,902	22,835	25,011	24,366	23,615	23,249	24,955	25,189	23,684	22,281	24,815	23,976	22,128	21,227	23,306	21,955	21,880	21,662	22,741	21,859	21,459	20,920	22,703	22,146	21,887	21,281	22,929	22,122	21,221	20,794	21,774	21,104	20,696	19,374	20,790	19,981	19,562	19,183	21,279	20,362	19,929	19,234	20,920	20,476	21,015	19,963	21,969	20,735	20,263	20,493	22,514	21,804	21,516	21,086
Cost of Revenue Numbers are in millions	19,574	18,714	19,190	18,396	20,108	18,960	18,641	17,850	19,001	18,718	18,645	17,856	19,755	19,176	18,656	18,222	19,527	19,882	18,872	17,790	19,875	19,220	17,649	17,043	18,642	17,668	17,481	17,406	18,314	17,601	17,070	16,787	18,162	17,893	17,532	17,067	18,275	17,772	16,940	16,661	17,459	16,955	16,512	15,590	16,514	16,096	15,597	15,320	17,059	16,345	15,835	15,380	16,842	16,318	16,613	15,943	17,557	16,653	16,150	16,469	18,035	17,576	17,199	17,192
Gross Profit Numbers are in millions	5,773	5,568	5,818	5,552	5,834	5,623	5,359	5,172	5,501	5,373	5,257	4,979	5,256	5,190	4,959	5,027	5,428	5,307	4,812	4,491	4,940	4,756	4,479	4,184	4,664	4,287	4,399	4,256	4,427	4,258	4,389	4,133	4,541	4,253	4,355	4,214	4,654	4,350	4,281	4,133	4,315	4,149	4,184	3,784	4,276	3,885	3,965	3,863	4,220	4,017	4,094	3,854	4,078	4,158	4,402	4,020	4,412	4,082	4,113	4,024	4,479	4,228	4,317	3,894
Gross Profit Ratio Numbers are in millions	0.228	0.229	0.233	0.232	0.225	0.229	0.223	0.225	0.225	0.223	0.22	0.218	0.21	0.213	0.21	0.216	0.218	0.211	0.203	0.202	0.199	0.198	0.202	0.197	0.2	0.195	0.201	0.196	0.195	0.195	0.205	0.198	0.2	0.192	0.199	0.198	0.203	0.197	0.202	0.199	0.198	0.197	0.202	0.195	0.206	0.194	0.203	0.201	0.198	0.197	0.205	0.2	0.195	0.203	0.209	0.201	0.201	0.197	0.203	0.196	0.199	0.194	0.201	0.185
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	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	161	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	447	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,377	5,068	5,141	4,996	5,463	5,055	4,990	4,911	5,199	4,901	4,848	4,713	4,920	4,689	4,651	4,627	3,763	4,526	4,621	4,555	3,920	4,827	4,399	4,110	3,373	4,086	4,003	4,045	3,322	4,044	3,842	3,788	3,148	3,839	3,696	3,567	3,025	3,704	3,546	3,493	3,041	3,495	3,438	3,104	2,517	3,320	3,257	3,206	2,045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	44	29	68	74	5,055	4,990	4,911	5,197	51	34	74	83	51	26	62	30	43	53	74	48	0	59	58	18	-7	-148	260	49	34	66	53	76	10	63	40	66	20	69	47	72	35	72	52	876	-1	86	47	129	178	473	25	26	43	67	-735	39	44	49	93	12	33	51	-63
Operating Expenses Numbers are in millions	5,377	5,068	5,141	4,996	5,461	5,055	4,990	4,911	5,197	4,901	4,848	4,713	4,919	4,689	4,651	4,627	4,957	4,526	4,621	4,555	5,013	4,827	4,399	4,110	4,282	4,086	4,004	4,047	-2,769	4,044	3,842	3,788	-2,706	3,839	3,696	3,567	-2,630	3,704	3,546	3,493	288	3,495	3,438	3,104	295	3,320	3,257	3,206	2,851	3,360	3,247	3,139	2,837	3,339	3,446	3,497	3,258	3,553	3,541	3,610	3,341	3,817	3,839	3,883
Operating Income Numbers are in millions	396	500	677	555	371	570	368	260	1,282	472	409	265	335	500	309	399	468	783	188	-63	-75	-71	79	74	381	201	395	208	210	214	547	344	532	413	661	645	775	647	734	639	604	655	746	679	827	565	708	656	741	659	846	714	627	818	955	521	595	528	571	414	542	411	476	10
Operating Income Ratio Numbers are in millions	0.016	0.021	0.027	0.023	0.014	0.023	0.015	0.011	0.052	0.02	0.017	0.012	0.013	0.021	0.013	0.017	0.019	0.031	0.008	-0.003	-0.003	-0.003	0.004	0.003	0.016	0.009	0.018	0.01	0.009	0.01	0.025	0.016	0.023	0.019	0.03	0.03	0.034	0.029	0.035	0.031	0.028	0.031	0.036	0.035	0.04	0.028	0.036	0.034	0.035	0.032	0.042	0.037	0.03	0.04	0.045	0.026	0.027	0.025	0.028	0.02	0.024	0.019	0.022	0
Total Other Income Expenses Net Numbers are in millions	-1,413	29	23	54	-1,501	34	229	269	-1,962	117	167	50	30	111	-3	34	-10	9	26	48	22	-82	-3,129	44	-146	-7	40	3,045	-1,190	14	38	42	43	-13	28	9	53	-8	31	10	57	-9	-10	14	578	-50	31	-10	-6	117	416	-33	-57	-37	-1,808	-799	-18	-29	-27	13	-89	-61	-47	-158
Income Before Tax Numbers are in millions	-1,017	529	700	609	-1,130	604	597	529	-680	589	576	315	365	611	306	433	458	792	214	-15	-53	-153	-3,050	118	235	194	435	3,253	-980	228	585	386	575	400	689	654	828	639	765	649	661	646	736	693	1,405	515	739	646	735	776	1,262	681	570	781	-853	-278	577	499	544	427	453	350	429	-148
Income Before Tax Ratio Numbers are in millions	-0.04	0.022	0.028	0.025	-0.044	0.025	0.025	0.023	-0.028	0.024	0.024	0.014	0.015	0.025	0.013	0.019	0.018	0.031	0.009	-0.001	-0.002	-0.006	-0.138	0.006	0.01	0.009	0.02	0.15	-0.043	0.01	0.027	0.018	0.025	0.018	0.031	0.031	0.036	0.029	0.036	0.031	0.03	0.031	0.036	0.036	0.068	0.026	0.038	0.034	0.035	0.038	0.063	0.035	0.027	0.038	-0.041	-0.014	0.026	0.024	0.027	0.021	0.02	0.016	0.02	-0.007
Income Tax Expense Numbers are in millions	-120	177	213	185	-38	188	191	76	3	185	182	106	121	193	72	173	132	220	66	-13	-85	83	708	58	74	74	147	1,026	-384	83	190	123	152	232	236	220	222	406	281	240	289	263	287	263	638	210	295	253	344	364	565	556	196	391	-321	-93	267	261	243	194	159	189	183	-67
Net Income Numbers are in millions	-898	352	488	423	-1,092	417	406	452	-683	403	394	209	243	418	234	260	326	572	147	-1	31	-236	-3,757	59	161	120	288	2,226	-597	145	396	262	423	167	454	433	606	232	484	409	371	384	449	429	767	306	444	392	391	413	697	124	372	390	-531	-184	310	238	300	232	294	161	245	-81
Net Income Ratio Numbers are in millions	-0.035	0.014	0.02	0.018	-0.042	0.017	0.017	0.02	-0.028	0.017	0.016	0.009	0.01	0.017	0.01	0.011	0.013	0.023	0.006	-0	0.001	-0.01	-0.17	0.003	0.007	0.005	0.013	0.103	-0.026	0.007	0.018	0.013	0.019	0.008	0.021	0.02	0.026	0.01	0.023	0.02	0.017	0.018	0.022	0.022	0.037	0.015	0.023	0.02	0.018	0.02	0.035	0.006	0.018	0.019	-0.025	-0.009	0.014	0.011	0.015	0.011	0.013	0.007	0.011	-0.004
EPS Numbers are in millions	-120.06	48.76	65.54	55.22	-141.27	53.84	52.24	56.83	-29.31	50.49	49.24	26.03	30.29	51.96	29.12	32.45	40.59	71.09	18.32	-0.12	3.82	-29.19	-464.69	7.38	36.3	14.86	35.6	258.79	-73.79	17.77	49.33	32.9	53.01	20.97	56.85	54.37	75.92	29.15	60.68	51.26	46.58	48.04	56.29	53.84	96.11	38.27	102.77	49.16	54.11	60.92	102.77	18.41	55.14	57.52	-78.33	-27.14	45.76	35.14	44.34	34.22	43.36	23.75	36.14	-11.95
EPS Diluted Numbers are in millions	-120.06	48.76	65.54	55.22	-141.27	53.84	52.24	56.83	-29.31	50.16	49.04	26.03	30.25	51.96	29.12	32.45	40.58	71.09	18.3	-0.12	3.82	-29.19	-464.69	7.38	36.3	14.83	35.6	258.79	-73.79	17.77	48.95	32.9	53.01	20.93	56.85	54.37	75.92	29.07	60.65	51.26	46.49	48.04	56.29	53.84	96.11	38.27	102.77	49.16	54.11	60.92	102.77	18.41	54.87	57.52	-78.33	-27.14	45.72	35.14	44.34	34.22	43.36	23.75	36.14	-11.95
EBITDA Numbers are in millions	-680	848	1,033	624	447	621	494	333	324	522	600	339	430	638	335	461	512	819	241	12	-12	-73	-3,030	133	412	194	245	472	7,259	247	613	399	7,339	431	722	687	7,366	676	803	686	4,115	691	776	732	1,449	564	796	703	1,513	836	1,320	739	1,579	1,146	1,342	104	994	914	962	847	1,560	849	930	346
EBITDA Ratio Numbers are in millions	-0.027	0.035	0.041	0.026	0.017	0.025	0.021	0.014	0.013	0.022	0.025	0.015	0.017	0.026	0.014	0.02	0.021	0.033	0.01	0.001	-0	-0.003	-0.137	0.006	0.018	0.009	0.011	0.022	0.319	0.011	0.029	0.019	0.323	0.019	0.033	0.032	0.321	0.031	0.038	0.033	0.189	0.033	0.037	0.038	0.07	0.028	0.041	0.037	0.071	0.041	0.066	0.038	0.075	0.056	0.064	0.005	0.045	0.044	0.047	0.041	0.069	0.039	0.043	0.016

PLANT Co.,Ltd.

TSE:7646.T Add to watchlist

TSE:7646.T