JMS Co.,Ltd. (7702.T) - Quarterly Income Statement

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7702.T
Financials

470 (JPY) • At close November 5, 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	16,177	17,257	16,787	16,648	14,600	16,822	16,943	15,694	14,281	14,400	15,494	14,478	13,797	14,829	14,849	14,321	13,579	15,017	14,834	15,224	13,494	13,808	15,825	14,490	13,936	14,537	14,581	14,162	13,240	13,801	14,247	14,190	13,336	14,541	14,948	14,306	13,841	14,355	14,797	14,013	12,236	14,020	14,126	13,224	12,490	12,335	12,787	12,103	11,843	12,135	12,263	11,146	11,292	11,572	11,798	11,223	10,992	11,754	11,278	11,250	10,840	10,712.291	10,677.796	11,906
Cost of Revenue Numbers are in millions	12,541	13,901	12,831	13,244	11,222	13,024	12,989	12,207	10,925	11,147	11,598	11,051	10,103	11,055	11,014	10,612	9,802	10,953	10,835	11,103	10,040	10,526	11,489	10,743	10,482	11,025	10,764	10,616	9,833	10,373	10,403	10,457	9,906	10,756	11,015	10,523	10,475	11,030	11,114	10,605	9,199	10,526	10,564	9,901	9,246	9,399	9,139	8,558	8,534	8,991	8,855	8,186	8,064	8,313	8,181	8,162	7,703	8,293	7,826	7,807	7,578	7,611.047	7,459.934	8,367
Gross Profit Numbers are in millions	3,636	3,356	3,956	3,404	3,378	3,798	3,954	3,487	3,356	3,253	3,896	3,427	3,694	3,774	3,835	3,709	3,777	4,064	3,999	4,121	3,454	3,282	4,336	3,747	3,454	3,512	3,817	3,546	3,407	3,428	3,844	3,733	3,430	3,785	3,933	3,783	3,366	3,325	3,683	3,408	3,037	3,494	3,562	3,323	3,244	2,936	3,648	3,545	3,309	3,144	3,408	2,960	3,228	3,259	3,617	3,061	3,289	3,461	3,452	3,443	3,262	3,101.244	3,217.862	3,539
Gross Profit Ratio Numbers are in millions	0.225	0.194	0.236	0.204	0.231	0.226	0.233	0.222	0.235	0.226	0.251	0.237	0.268	0.255	0.258	0.259	0.278	0.271	0.27	0.271	0.256	0.238	0.274	0.259	0.248	0.242	0.262	0.25	0.257	0.248	0.27	0.263	0.257	0.26	0.263	0.264	0.243	0.232	0.249	0.243	0.248	0.249	0.252	0.251	0.26	0.238	0.285	0.293	0.279	0.259	0.278	0.266	0.286	0.282	0.307	0.273	0.299	0.294	0.306	0.306	0.301	0.29	0.301	0.297
Reseach & Development Expenses Numbers are in millions	0	439	369	349	361	1,318	323	317	324	442	361	379	349	444	0	0	0	1,417	0	0	0	1,515	0	0	0	1,553	0	0	0	1,462	0	0	0	1,258	0	0	0	1,215	0	0	0	1,228	0	0	0	1,243	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	-229	0	0	0	1,172	0	0	0	1,126	3,209	3,293	3,146	3,246	3,320	0	0	-308	0	0	0	-26	0	0	0	-43	0	0	0	65	0	0	0	123	0	0	0	-58	0	0	0	3	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	2,027	0	0	0	1,878	0	0	0	1,750	0	0	0	1,715	0	0	0	1,652	0	0	0	1,614	0	0	0	1,576	0	0	0	1,647	0	0	0	1,581	0	0	0	1,614	0	0	0	1,401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,592	3,262	3,190	3,264	3,489	1,798	3,115	3,110	3,460	3,050	3,290	3,249	2,908	2,876	3,209	3,293	3,146	3,246	3,320	3,395	3,362	1,344	3,451	3,285	3,425	1,588	3,425	3,435	3,361	1,533	3,384	3,261	3,308	1,712	3,437	3,317	3,308	1,704	3,328	3,178	3,220	1,556	3,157	3,146	3,225	1,404	2,993	2,863	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	78	155	71	32	62	28	73	16	3,492	3	47	58	58	14	18	15	-3	28	43	75	38	25	29	25	-15	23	31	92	76	52	28	72	47	21	43	-99	78	39	19	43	27	8	-3	46	-20	30	16	26	3	-5	50	30	12	14	2	19	-56	151	12	31	-29.779	0.396	-19
Operating Expenses Numbers are in millions	3,594	3,701	3,559	3,613	3,489	3,544	3,438	3,427	3,460	3,492	3,290	3,249	3,257	3,320	3,209	3,293	3,146	3,246	3,320	3,395	3,362	3,194	3,451	3,285	3,425	3,487	3,425	3,435	3,361	3,376	3,384	3,261	3,308	3,382	3,437	3,317	3,308	3,347	3,328	3,178	3,220	3,193	3,157	3,146	3,225	2,992	2,993	2,863	2,996	3,011	2,904	2,900	2,872	3,008	2,882	2,810	2,819	2,929	2,711	2,749	2,849	2,806.7	2,650.758	2,844
Operating Income Numbers are in millions	42	-345	397	-209	-111	253	515	60	-104	-240	606	178	436	454	627	416	630	817	680	726	91	88	884	462	28	25	392	110	46	53	461	471	121	403	496	466	57	-23	355	228	-182	300	404	178	18	-55	655	682	312	133	505	59	355	251	735	251	469	532	740	693	411	294.544	567.103	694
Operating Income Ratio Numbers are in millions	0.003	-0.02	0.024	-0.013	-0.008	0.015	0.03	0.004	-0.007	-0.017	0.039	0.012	0.032	0.031	0.042	0.029	0.046	0.054	0.046	0.048	0.007	0.006	0.056	0.032	0.002	0.002	0.027	0.008	0.003	0.004	0.032	0.033	0.009	0.028	0.033	0.033	0.004	-0.002	0.024	0.016	-0.015	0.021	0.029	0.013	0.001	-0.004	0.051	0.056	0.026	0.011	0.041	0.005	0.031	0.022	0.062	0.022	0.043	0.045	0.066	0.062	0.038	0.027	0.053	0.058
Total Other Income Expenses Net Numbers are in millions	147	232	1	146	34	-100	-153	122	28	112	-57	25	15	-96	-122	87	226	84	34	39	95	2	-63	44	34	5	-6	70	97	-356	257	17	76	-153	-18	30	-77	-128	-93	193	52	-180	57	111	91	24	86	14	111	23	117	65	41	7	-42	3	-131	-184	110	-12	-128	-74.79	-25.29	-41
Income Before Tax Numbers are in millions	189	-113	398	-63	-77	154	362	182	-78	-128	549	203	451	358	505	503	856	902	713	765	187	90	822	505	63	30	386	181	143	-304	717	489	198	250	478	496	-19	-150	262	423	-131	121	462	288	110	-32	741	696	424	156	621	125	397	258	693	254	339	348	851	682	285	219.754	541.814	654
Income Before Tax Ratio Numbers are in millions	0.012	-0.007	0.024	-0.004	-0.005	0.009	0.021	0.012	-0.005	-0.009	0.035	0.014	0.033	0.024	0.034	0.035	0.063	0.06	0.048	0.05	0.014	0.007	0.052	0.035	0.005	0.002	0.026	0.013	0.011	-0.022	0.05	0.034	0.015	0.017	0.032	0.035	-0.001	-0.01	0.018	0.03	-0.011	0.009	0.033	0.022	0.009	-0.003	0.058	0.058	0.036	0.013	0.051	0.011	0.035	0.022	0.059	0.023	0.031	0.03	0.075	0.061	0.026	0.021	0.051	0.055
Income Tax Expense Numbers are in millions	277	-22	88	-59	185	5	160	226	-33	-64	162	76	87	43	139	100	198	96	169	176	138	-89	267	102	38	-98	97	204	-92	-315	-46	161	109	208	40	222	-37	10	38	94	115	492	78	91	103	92	54	266	136	8	105	67	164	-60	110	90	101	328	134	99	89	63.546	90.01	151
Net Income Numbers are in millions	-92	-90	312	2	-260	150	199	-32	-36	-64	386	132	365	309	367	401	659	801	539	589	48	180	554	404	22	134	287	-28	238	8	765	325	84	33	433	274	14	-155	222	325	-253	-373	380	194	6	-117	685	425	284	145	511	57	229	314	579	162	235	20	714	578	193	153.443	448.368	503
Net Income Ratio Numbers are in millions	-0.006	-0.005	0.019	0	-0.018	0.009	0.012	-0.002	-0.003	-0.004	0.025	0.009	0.026	0.021	0.025	0.028	0.049	0.053	0.036	0.039	0.004	0.013	0.035	0.028	0.002	0.009	0.02	-0.002	0.018	0.001	0.054	0.023	0.006	0.002	0.029	0.019	0.001	-0.011	0.015	0.023	-0.021	-0.027	0.027	0.015	0	-0.009	0.054	0.035	0.024	0.012	0.042	0.005	0.02	0.027	0.049	0.014	0.021	0.002	0.063	0.051	0.018	0.014	0.042	0.042
EPS Numbers are in millions	-3.76	-3.68	12.74	0.082	-10.63	6.14	8.14	-1.31	-1.47	-2.62	15.83	5.4	14.95	12.65	15.03	16.44	27.03	32.85	22.1	24.16	1.97	7.38	22.74	16.58	0.9	5.5	11.78	-1.15	9.77	0.33	31.39	13.34	3.45	1.35	17.76	11.24	0.57	-6.36	9.11	13.33	-10.38	-15.3	15.58	7.96	0.25	-4.8	31.74	19.7	13.16	6.72	23.68	2.64	10.61	14.55	26.83	7.5	10.89	0.93	33.07	26.74	8.93	7.1	20.74	23.27
EPS Diluted Numbers are in millions	-3.76	-3.68	12.74	0.082	-10.63	6.14	8.14	-1.31	-1.47	-2.62	15.81	5.4	14.95	12.65	15.03	16.44	27.03	32.85	22.1	24.16	1.97	7.38	22.73	16.58	0.9	5.5	11.78	-1.15	9.77	0.33	31.39	13.34	3.45	1.35	17.76	11.24	0.57	-6.36	9.11	13.33	-10.38	-15.3	15.58	7.96	0.25	-4.8	28.09	19.7	13.16	6.72	23.68	2.64	10.61	14.55	26.83	7.5	10.89	0.93	33.07	26.74	8.93	7.1	20.74	23.27
EBITDA Numbers are in millions	972.5	602	1,337	-9	-30	214	404	176	-41	-70	588	249	518	491	480	487	731	957	812	819	236	173	958	559	127	144	410	216	177	86	728	523	240	289	562	476	20	-89	379	300	-106	290	492	332	144	-40	772	774	448	178	662	185	442	1,020	1,393	982	1,140	1,299	1,537	1,326	871	871.023	1,163.398	719
EBITDA Ratio Numbers are in millions	0.06	0.035	0.08	-0.001	-0.002	0.013	0.024	0.011	-0.003	-0.005	0.038	0.017	0.038	0.033	0.032	0.034	0.054	0.064	0.055	0.054	0.017	0.013	0.061	0.039	0.009	0.01	0.028	0.015	0.013	0.006	0.051	0.037	0.018	0.02	0.038	0.033	0.001	-0.006	0.026	0.021	-0.009	0.021	0.035	0.025	0.012	-0.003	0.06	0.064	0.038	0.015	0.054	0.017	0.039	0.088	0.118	0.087	0.104	0.111	0.136	0.118	0.08	0.081	0.109	0.06

JMS Co.,Ltd.

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