OVAL Corporation (7727.T) - Quarterly Income Statement

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7727.T
Financials

382 (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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	3,299.309	3,791.493	3,579.51	4,117.977	2,858.917	3,842.867	3,329.93	3,555.494	2,584.595	3,070.462	2,634.531	3,039.193	2,400.488	3,022.788	2,606.486	2,681.666	2,030.858	3,307.326	3,029.418	3,091.794	2,458.085	3,377.327	3,137.627	2,990.803	2,210.058	3,490.124	2,499.951	2,740.899	2,217.183	3,880.265	2,516.941	3,259.525	2,437.416	3,921.891	3,265.414	3,227.391	2,675.032	3,855.152	3,262.745	3,259.216	2,516.211	3,305.051	3,042.24	2,907.456	2,161.53	3,038.013	3,215.511	2,928.34	2,817.658	3,341.244	3,299.371	3,432.16	2,734.378	3,342.285	2,755.227	2,655.043	2,256.236	3,080.714	2,148.919	2,521.212	2,190.57	3,627.723	3,746.175	3,946.308
Cost of Revenue Numbers are in millions	1,982.667	2,340.888	2,086.357	2,256.887	1,711.39	2,458.025	1,919.248	2,032.258	1,625.498	2,016.711	1,630.44	1,913.982	1,498.84	1,980.653	1,672.847	1,762.524	1,298.714	2,175.455	1,942.484	1,926.992	1,523.506	2,239.663	1,974.734	1,877.4	1,361.609	2,312.67	1,503.94	1,664.437	1,396.535	2,558.485	1,550.115	2,052.877	1,605.97	2,685.139	2,065.454	2,030.76	1,808.785	2,705.165	2,154.86	2,196.972	1,675.565	2,087.456	2,072.963	1,887.529	1,367.745	2,123.803	2,076.624	2,005.481	1,822.447	2,302.758	2,269.983	2,387.581	1,657.803	2,207.301	1,733.81	1,686.563	1,433.778	2,069.581	1,423.978	1,703.536	1,483.394	2,707.724	2,623.573	2,791.773
Gross Profit Numbers are in millions	1,316.642	1,450.605	1,493.153	1,861.09	1,147.527	1,384.842	1,410.682	1,523.236	959.097	1,053.751	1,004.091	1,125.211	901.648	1,042.135	933.639	919.142	732.144	1,131.871	1,086.934	1,164.802	934.579	1,137.664	1,162.893	1,113.403	848.449	1,177.454	996.011	1,076.462	820.648	1,321.78	966.826	1,206.648	831.446	1,236.752	1,199.96	1,196.631	866.247	1,149.987	1,107.885	1,062.244	840.646	1,217.595	969.277	1,019.927	793.785	914.21	1,138.887	922.859	995.211	1,038.486	1,029.388	1,044.579	1,076.575	1,134.984	1,021.417	968.48	822.458	1,011.133	724.941	817.676	707.176	919.999	1,122.602	1,154.535
Gross Profit Ratio Numbers are in millions	0.399	0.383	0.417	0.452	0.401	0.36	0.424	0.428	0.371	0.343	0.381	0.37	0.376	0.345	0.358	0.343	0.361	0.342	0.359	0.377	0.38	0.337	0.371	0.372	0.384	0.337	0.398	0.393	0.37	0.341	0.384	0.37	0.341	0.315	0.367	0.371	0.324	0.298	0.34	0.326	0.334	0.368	0.319	0.351	0.367	0.301	0.354	0.315	0.353	0.311	0.312	0.304	0.394	0.34	0.371	0.365	0.365	0.328	0.337	0.324	0.323	0.254	0.3	0.293
Reseach & Development Expenses Numbers are in millions	0	125.192	127	152	115	122	112	110	113	418	102	104	107	101	0	0	0	411	0	0	0	470	0	0	0	516	0	0	0	524	0	0	0	584	0	0	0	654	0	0	0	699	0	0	0	734	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	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	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
SG&A Numbers are in millions	1,107.077	1,237.813	901.292	1,024.096	1,034	1,054.376	876.538	903.523	994	594	944	930	824.458	845.741	945	931	914	562	927	979	959	570	946	947	918	477	918	907	1,005	586	917	961	959	460	923	977	929	320	923	962	949	233	913	919	916	162	883	940	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	23.862	19.022	26.752	16.316	-6.774	26.208	29.156	16.721	36.851	42.48	48.991	24.119	64.015	17.562	51.649	2.61	17.318	18.099	21.454	12.586	16.827	23.692	13.16	1.689	13.58	15.421	-5.365	27.793	-4.549	21.521	8.332	9.221	7.104	6.427	12.425	14.178	-1.908	9.515	3.317	5.973	-3.624	14.546	0.866	16.707	12.368	-22.48	42.343	15.199	14.46	71.454	28.636	11.772	16.018	27.259	29.775	34.086	43.194	62.177	54.772	12.277	4.599	31.276	13.711
Operating Expenses Numbers are in millions	1,107.077	1,237.813	1,028.292	1,176.096	1,034.223	1,176.376	988.538	1,013.523	994.172	1,002.721	943.945	929.637	931.458	946.741	945.393	930.192	914.842	968.736	926.617	979.532	959.011	1,031.939	946.311	946.689	918.401	986.956	917.95	907.096	1,005.24	1,104.185	917.686	960.578	959.64	1,029.966	922.634	976.988	929.422	967.08	923.192	962.651	949.149	926.037	912.902	918.553	916.697	896.16	882.85	939.924	915.509	948.12	887.489	915.126	875.256	932.316	834.664	840.26	775.443	801.632	777.744	870.483	822.287	841.446	943.896	911.072
Operating Income Numbers are in millions	209.565	212.792	464.859	684.995	113.303	208.465	422.144	509.712	-35.075	51.031	60.146	195.574	-29.811	95.394	-11.754	-11.049	-182.699	163.134	160.317	185.269	-24.432	105.726	216.58	166.714	-69.952	190.497	78.061	169.365	-184.592	217.595	49.14	246.069	-128.194	206.784	277.327	219.641	-63.174	182.908	184.692	99.592	-108.502	291.558	56.373	101.375	-122.912	18.049	256.037	-17.065	79.701	90.366	141.898	129.454	201.318	202.668	186.752	128.219	47.014	209.503	-52.803	-52.807	-115.11	78.552	178.705	243.462
Operating Income Ratio Numbers are in millions	0.064	0.056	0.13	0.166	0.04	0.054	0.127	0.143	-0.014	0.017	0.023	0.064	-0.012	0.032	-0.005	-0.004	-0.09	0.049	0.053	0.06	-0.01	0.031	0.069	0.056	-0.032	0.055	0.031	0.062	-0.083	0.056	0.02	0.075	-0.053	0.053	0.085	0.068	-0.024	0.047	0.057	0.031	-0.043	0.088	0.019	0.035	-0.057	0.006	0.08	-0.006	0.028	0.027	0.043	0.038	0.074	0.061	0.068	0.048	0.021	0.068	-0.025	-0.021	-0.053	0.022	0.048	0.062
Total Other Income Expenses Net Numbers are in millions	-8.492	42.595	-6.01	20.87	16	-10.978	-65.541	-55.326	46	63	43	73	51.3	156.57	31.897	58.006	16.835	-42.131	24.799	2.507	6.51	239.718	34.563	13.857	17.935	31.102	9.396	-18.29	11.732	-7.582	49.715	-6.626	-14.908	-51.46	32.74	-93.881	108.699	14.924	54.232	33.018	26.732	-1.355	51.747	7.878	7.057	55.22	48.587	27.316	3.302	-3.138	50.258	0.402	0.865	21.199	28.45	-4.005	-13.024	31.492	81.146	30.083	2.168	-10.015	-44.558	-1.154
Income Before Tax Numbers are in millions	201.073	255.387	458.849	705.865	131.013	197.487	356.603	454.386	11.565	113.921	102.725	271.119	21.489	251.964	20.143	46.956	-165.864	121.004	185.115	187.777	-17.922	345.443	251.144	180.571	-52.017	221.599	87.458	151.076	-172.861	210.014	98.855	239.444	-143.103	155.325	310.067	125.761	45.524	197.831	238.925	132.611	-81.771	290.202	108.122	109.252	-115.855	73.269	304.624	10.251	83.004	87.228	192.157	129.855	202.184	223.867	215.203	124.215	33.991	240.993	28.343	-22.724	-112.943	68.538	134.148	242.309
Income Before Tax Ratio Numbers are in millions	0.061	0.067	0.128	0.171	0.046	0.051	0.107	0.128	0.004	0.037	0.039	0.089	0.009	0.083	0.008	0.018	-0.082	0.037	0.061	0.061	-0.007	0.102	0.08	0.06	-0.024	0.063	0.035	0.055	-0.078	0.054	0.039	0.073	-0.059	0.04	0.095	0.039	0.017	0.051	0.073	0.041	-0.032	0.088	0.036	0.038	-0.054	0.024	0.095	0.004	0.029	0.026	0.058	0.038	0.074	0.067	0.078	0.047	0.015	0.078	0.013	-0.009	-0.052	0.019	0.036	0.061
Income Tax Expense Numbers are in millions	69.237	-10.725	151.561	226.885	48.961	53.594	115.532	148.032	21.165	45.915	49.381	97.628	26.591	85.092	24.073	30.268	-27.679	54.892	60.535	48.486	16.438	42.705	100.763	45.355	5.364	89.784	34.099	63.834	-26.286	51.406	37.742	78.673	-38.776	53.3	98.834	87.36	27.085	55.161	105.362	60.14	-27.114	73.634	50.624	54.167	-7.781	6.328	128.008	14.46	39.763	64.732	66.707	41.009	78.788	48.07	70.041	101.506	19.858	85.12	21.508	27.918	-16.259	-34.838	27.797	78.491
Net Income Numbers are in millions	140.758	258.377	293.577	476.264	73.945	120.896	233.684	306.935	-12.329	72.725	49.779	168.388	-4.852	159.078	-12.82	12.563	-129.882	51.553	116.141	139.703	-24.927	255.852	152.663	115.498	-51.392	137.318	47.226	88.925	-150.553	156.65	58.872	154.825	-98.432	87.95	205.64	39.991	13.592	126.772	121.227	67.269	-59.535	185.11	43.823	44.874	-105.633	41.194	168.369	-16.467	33.196	-3.285	118.086	75.238	114.232	153.244	120.296	20.161	13.456	140.187	-0.269	-31.697	-95.108	99.966	100.582	152.906
Net Income Ratio Numbers are in millions	0.043	0.068	0.082	0.116	0.026	0.031	0.07	0.086	-0.005	0.024	0.019	0.055	-0.002	0.053	-0.005	0.005	-0.064	0.016	0.038	0.045	-0.01	0.076	0.049	0.039	-0.023	0.039	0.019	0.032	-0.068	0.04	0.023	0.047	-0.04	0.022	0.063	0.012	0.005	0.033	0.037	0.021	-0.024	0.056	0.014	0.015	-0.049	0.014	0.052	-0.006	0.012	-0.001	0.036	0.022	0.042	0.046	0.044	0.008	0.006	0.046	-0	-0.013	-0.043	0.028	0.027	0.039
EPS Numbers are in millions	6.28	11.53	13.1	21.26	3.3	5.4	10.43	13.7	-0.55	3.25	2.22	7.52	-0.22	7.1	-0.57	0.56	-5.8	2.3	5.18	6.24	-1.11	11.42	6.81	5.16	-2.29	6.13	2.11	3.97	-6.72	6.99	2.63	6.91	-4.39	3.93	9.18	1.78	0.61	5.66	5.41	3	-2.66	8.26	1.96	2	-4.71	1.84	7.52	-0.74	1.48	-0.15	5.27	3.36	5.1	6.84	5.37	0.9	0.6	6.26	-0.012	-1.5	-4.51	4.74	4.77	7.25
EPS Diluted Numbers are in millions	6.28	11.53	13.1	21.26	3.3	5.4	10.43	13.7	-0.55	3.25	2.22	7.52	-0.22	7.1	-0.57	0.56	-5.8	2.3	5.18	6.24	-1.11	11.42	6.81	5.16	-2.29	6.13	2.11	3.97	-6.72	6.99	2.63	6.91	-4.39	3.93	9.18	1.78	0.61	5.66	5.41	3	-2.66	8.26	1.96	2	-4.71	1.84	7.52	-0.74	1.48	-0.15	5.27	3.36	5.1	6.84	5.37	0.9	0.6	6.26	-0.012	-1.5	-4.51	4.74	4.77	7.25
EBITDA Numbers are in millions	345.496	370.532	473.536	718.478	156.946	236.171	414.968	569.007	11.436	118.995	110.332	257.615	4.992	166.26	18.392	41.891	-158.928	171.347	197.298	214.046	-7.71	136.84	236.551	198.245	-43.797	201.308	93.097	167.481	-227.203	211.934	119.995	249.198	-145.517	200.751	284.803	202.269	50.912	205.585	252.535	137.625	-86.238	277.881	114.799	98.815	-73.786	72.745	279.593	15.987	88.896	121.724	200.129	137.635	209.228	313.308	306.066	209.12	141.299	353.102	129.732	79.778	-22.778	194.41	220.33	249.211
EBITDA Ratio Numbers are in millions	0.105	0.098	0.132	0.174	0.055	0.061	0.125	0.16	0.004	0.039	0.042	0.085	0.002	0.055	0.007	0.016	-0.078	0.052	0.065	0.069	-0.003	0.041	0.075	0.066	-0.02	0.058	0.037	0.061	-0.102	0.055	0.048	0.076	-0.06	0.051	0.087	0.063	0.019	0.053	0.077	0.042	-0.034	0.084	0.038	0.034	-0.034	0.024	0.087	0.005	0.032	0.036	0.061	0.04	0.077	0.094	0.111	0.079	0.063	0.115	0.06	0.032	-0.01	0.054	0.059	0.063

OVAL Corporation

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TSE:7727.T