YAKUODO HOLDINGS Co., Ltd. (7679.T) - Quarterly Income Statement

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7679.T
Financials

2501 (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 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	36,625	35,384	35,315	37,764	33,778	31,989	32,119	33,731	30,952	30,233	29,775	31,798	28,504	26,965	26,806	28,987	27,777	26,199	24,290	22,780	22,581	24,309	22,140
Cost of Revenue Numbers are in millions	29,456	28,519	27,668	29,688	26,418	24,914	24,997	26,429	24,203	23,578	23,014	24,629	21,851	20,731	20,423	22,302	21,422	20,124	18,711	17,357	17,305	18,656	17,045
Gross Profit Numbers are in millions	7,169	6,865	7,647	8,076	7,360	7,075	7,122	7,302	6,749	6,655	6,761	7,169	6,653	6,234	6,383	6,685	6,355	6,075	5,579	5,423	5,276	5,653	5,095
Gross Profit Ratio Numbers are in millions	0.196	0.194	0.217	0.214	0.218	0.221	0.222	0.216	0.218	0.22	0.227	0.225	0.233	0.231	0.238	0.231	0.229	0.232	0.23	0.238	0.234	0.233	0.23
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
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
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
SG&A Numbers are in millions	5,765	6,314	5,550	5,464	6,008	5,730	5,189	5,017	5,525	2,908	5,848	5,760	4,815	2,612	5,122	5,014	4,968	2,371	4,664	2,203	4,375	4,460	4,195
Other Expenses Numbers are in millions	91	88	69	107	94	90	113	86	85	87	95	93	86	90	86	78	81	70	0	0	0	0	0
Operating Expenses Numbers are in millions	5,765	6,314	6,257	6,158	6,008	6,448	5,909	5,703	5,525	6,170	5,848	5,760	5,414	5,574	5,122	5,014	4,968	5,081	4,570	4,460	4,285	4,361	4,115
Operating Income Numbers are in millions	1,404	551	1,390	1,919	1,350	626	1,212	1,599	1,223	483	913	1,409	1,238	658	1,261	1,670	1,387	990	915	893	901	1,193	900
Operating Income Ratio Numbers are in millions	0.038	0.016	0.039	0.051	0.04	0.02	0.038	0.047	0.04	0.016	0.031	0.044	0.043	0.024	0.047	0.058	0.05	0.038	0.038	0.039	0.04	0.049	0.041
Total Other Income Expenses Net Numbers are in millions	79	-151	144	-2	89	-210	108	82	80	-240	92	63	86	-122	65	-324	84	121	97	72	94	101	83
Income Before Tax Numbers are in millions	1,483	400	1,534	1,917	1,441	416	1,320	1,681	1,305	242	1,005	1,471	1,324	539	1,326	1,346	1,471	1,114	1,012	965	995	1,294	983
Income Before Tax Ratio Numbers are in millions	0.04	0.011	0.043	0.051	0.043	0.013	0.041	0.05	0.042	0.008	0.034	0.046	0.046	0.02	0.049	0.046	0.053	0.043	0.042	0.042	0.044	0.053	0.044
Income Tax Expense Numbers are in millions	455	-73	472	611	457	150	405	516	410	74	293	297	414	112	407	448	425	237	309	319	304	377	292
Net Income Numbers are in millions	1,027	474	1,062	1,305	984	266	914	1,166	894	168	712	1,175	909	427	920	898	1,045	876	703	646	691	917	691
Net Income Ratio Numbers are in millions	0.028	0.013	0.03	0.035	0.029	0.008	0.028	0.035	0.029	0.006	0.024	0.037	0.032	0.016	0.034	0.031	0.038	0.033	0.029	0.028	0.031	0.038	0.031
EPS Numbers are in millions	52.41	24.19	54.2	66.6	50.22	13.57	46.64	59.33	45.29	8.51	36.04	59.54	46.05	21.63	46.61	45.49	52.98	44.38	35.61	32.73	35	46.45	35
EPS Diluted Numbers are in millions	52.41	24.19	54.2	66.6	50.22	13.57	46.64	59.33	45.29	8.51	36.04	59.52	46.05	21.63	46.61	45.49	52.98	44.38	35.61	32.73	35	46.45	35
EBITDA Numbers are in millions	2,111	1,283	1,463	1,929	1,451	427	1,330	1,690	1,313	572	1,014	1,478	1,331	751	1,354	1,353	1,474	1,067	1,404.5	1,382.5	94	1,654.5	83
EBITDA Ratio Numbers are in millions	0.058	0.036	0.041	0.051	0.043	0.013	0.041	0.05	0.042	0.019	0.034	0.046	0.047	0.028	0.051	0.047	0.053	0.041	0.058	0.061	0.004	0.068	0.004

YAKUODO HOLDINGS Co., Ltd.

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