Rhythm Co.,Ltd. (7769.T) - Quarterly Income Statement

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7769.T
Financials

4110 (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	8,153	7,100	8,902	7,568	6,970	7,100	7,532	8,669	7,930	8,225	7,919	6,754	7,101	7,790	7,475	6,595	5,444	7,492	8,114	7,356	6,949	8,004	7,708	8,015	7,289	7,140	8,548	8,129	7,699	8,383	9,710	7,766	7,473	7,786	8,858	8,240	8,454	10,128	10,180	8,741	8,343	9,789	9,061	7,674	7,392	7,957	8,653	7,802	8,020	8,707	8,355	6,521	5,836	6,631	7,466	6,588	6,715	6,493	8,065	6,885	6,939	6,338	7,445	7,627
Cost of Revenue Numbers are in millions	6,496	5,470	7,048	6,080	5,425	5,470	5,837	6,893	6,247	6,517	6,021	5,265	5,389	5,947	5,538	5,188	4,294	6,043	6,532	5,777	5,389	6,173	5,949	6,087	5,430	5,316	6,170	6,174	5,813	6,251	7,132	5,971	5,630	5,899	6,615	6,264	6,436	7,840	7,753	6,605	6,171	7,295	6,833	5,788	5,455	5,769	6,009	5,687	5,644	6,271	6,030	4,836	4,244	5,016	5,346	4,853	4,959	5,020	5,867	5,193	5,202	5,050	5,681	5,993
Gross Profit Numbers are in millions	1,657	1,630	1,854	1,488	1,545	1,630	1,695	1,776	1,683	1,708	1,898	1,489	1,712	1,843	1,937	1,407	1,150	1,449	1,582	1,579	1,560	1,831	1,759	1,928	1,859	1,824	2,378	1,955	1,886	2,132	2,578	1,795	1,843	1,887	2,243	1,976	2,018	2,288	2,427	2,136	2,172	2,494	2,228	1,886	1,937	2,188	2,644	2,115	2,376	2,436	2,325	1,685	1,592	1,615	2,120	1,735	1,756	1,473	2,198	1,692	1,737	1,288	1,764	1,634
Gross Profit Ratio Numbers are in millions	0.203	0.23	0.208	0.197	0.222	0.23	0.225	0.205	0.212	0.208	0.24	0.22	0.241	0.237	0.259	0.213	0.211	0.193	0.195	0.215	0.224	0.229	0.228	0.241	0.255	0.255	0.278	0.24	0.245	0.254	0.265	0.231	0.247	0.242	0.253	0.24	0.239	0.226	0.238	0.244	0.26	0.255	0.246	0.246	0.262	0.275	0.306	0.271	0.296	0.28	0.278	0.258	0.273	0.244	0.284	0.263	0.262	0.227	0.273	0.246	0.25	0.203	0.237	0.214
Reseach & Development Expenses Numbers are in millions	0	38	35	34	32	49	50	55	23	102	27	24	24	125	0	0	0	117	0	0	0	137	0	0	0	131	0	0	0	178	0	0	0	198	0	0	0	219	0	0	0	278	0	0	0	281	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	311	0	0	0	290	0	0	0	306	0	0	0	300	0	0	0	314	0	0	0	319	0	0	0	298	0	0	0	272	0	0	0	280	0	0	0	280	0	0	0	256	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	949	0	0	0	890	0	0	0	963	0	0	0	1,013	0	0	0	1,130	0	0	0	1,227	0	0	0	1,376	0	0	0	1,347	0	0	0	1,209	0	0	0	1,219	0	0	0	1,273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,450	1,609	1,429	1,419	1,413	1,417	1,318	1,468	1,449	1,386	1,473	1,532	1,293	1,492	1,510	1,488	1,436	1,536	1,584	1,583	1,544	1,369	1,660	1,668	1,643	1,327	1,880	1,740	1,770	1,614	1,982	1,743	1,834	1,488	1,927	1,888	1,913	1,732	2,160	1,974	1,908	1,919	2,004	1,833	1,780	1,960	1,897	1,790	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	114	59	60	13	61	43	34	66	126	73	56	66	65	109	70	43	69	42	1	47	23	36	31	27	-57	86	16	79	44	98	45	144	59	111	42	160	85	131	48	150	9	120	70	137	20	60	28	160	114	99	42	122	50	90	40	113	56	85	43	125	71	106	20
Operating Expenses Numbers are in millions	1,450	1,466	1,464	1,453	1,413	1,466	1,406	1,576	1,449	1,507	1,473	1,532	1,402	1,585	1,510	1,488	1,436	1,693	1,584	1,583	1,544	1,644	1,654	1,672	1,645	1,658	1,880	1,740	1,770	1,938	1,982	1,743	1,834	1,841	1,927	1,888	1,913	2,084	2,160	1,974	1,908	2,067	2,004	1,833	1,780	2,080	1,897	1,790	1,766	1,943	1,769	1,522	1,430	1,554	1,563	1,458	1,438	1,562	1,500	1,440	1,467	1,604	1,519	1,647
Operating Income Numbers are in millions	207	164	390	35	131	164	289	200	233	201	425	-43	309	260	425	-81	-286	-244	-1	-5	15	187	105	255	214	167	498	215	115	195	596	52	8	45	316	87	105	205	268	162	262	428	223	54	156	108	747	325	609	494	556	162	162	62	556	276	317	-88	697	250	269	-317	244	-14
Operating Income Ratio Numbers are in millions	0.025	0.023	0.044	0.005	0.019	0.023	0.038	0.023	0.029	0.024	0.054	-0.006	0.044	0.033	0.057	-0.012	-0.053	-0.033	-0	-0.001	0.002	0.023	0.014	0.032	0.029	0.023	0.058	0.026	0.015	0.023	0.061	0.007	0.001	0.006	0.036	0.011	0.012	0.02	0.026	0.019	0.031	0.044	0.025	0.007	0.021	0.014	0.086	0.042	0.076	0.057	0.067	0.025	0.028	0.009	0.074	0.042	0.047	-0.014	0.086	0.036	0.039	-0.05	0.033	-0.002
Total Other Income Expenses Net Numbers are in millions	176	-25	-46	88	-119	-26	-7	143	154	-27	92	63	102	36	140	-46	-1,353	-661	42	-50	138	-701	89	-3	45	-3	257	-13	64	-651	62	244	27	674	189	27	129	286	235	74	130	84	300	78	179	57	484	-112	84	309	-31	74	36	-26	27	-38	-48	100	78	-70	-18	-172	-979	102
Income Before Tax Numbers are in millions	383	138	344	123	13	138	282	343	387	177	516	20	412	295	567	-127	-1,640	-906	41	-55	154	-514	193	253	259	163	755	202	180	-457	658	296	36	720	505	115	234	490	502	236	394	511	524	131	336	165	1,231	213	694	802	525	237	198	35	584	239	270	11	776	182	252	-488	-734	89
Income Before Tax Ratio Numbers are in millions	0.047	0.019	0.039	0.016	0.002	0.019	0.037	0.04	0.049	0.022	0.065	0.003	0.058	0.038	0.076	-0.019	-0.301	-0.121	0.005	-0.007	0.022	-0.064	0.025	0.032	0.036	0.023	0.088	0.025	0.023	-0.055	0.068	0.038	0.005	0.092	0.057	0.014	0.028	0.048	0.049	0.027	0.047	0.052	0.058	0.017	0.045	0.021	0.142	0.027	0.087	0.092	0.063	0.036	0.034	0.005	0.078	0.036	0.04	0.002	0.096	0.026	0.036	-0.077	-0.099	0.012
Income Tax Expense Numbers are in millions	139	134	174	106	114	134	98	59	73	114	8	-1	-9	-30	176	89	123	98	66	128	82	83	126	124	123	312	265	86	105	163	204	91	73	177	149	46	149	169	149	94	148	229	251	48	123	109	401	94	256	189	287	118	145	71	252	49	166	-118	241	54	34	-138	18	70
Net Income Numbers are in millions	243	4	169	18	-101	4	190	285	315	72	508	26	425	327	390	-218	-1,761	-1,004	-25	-181	71	-596	67	129	136	-149	489	116	75	-621	455	204	-37	543	357	68	85	321	352	142	246	283	272	84	212	56	830	118	438	613	226	119	52	-36	331	189	103	129	535	127	218	-350	-752	18
Net Income Ratio Numbers are in millions	0.03	0.001	0.019	0.002	-0.014	0.001	0.025	0.033	0.04	0.009	0.064	0.004	0.06	0.042	0.052	-0.033	-0.323	-0.134	-0.003	-0.025	0.01	-0.074	0.009	0.016	0.019	-0.021	0.057	0.014	0.01	-0.074	0.047	0.026	-0.005	0.07	0.04	0.008	0.01	0.032	0.035	0.016	0.029	0.029	0.03	0.011	0.029	0.007	0.096	0.015	0.055	0.07	0.027	0.018	0.009	-0.005	0.044	0.029	0.015	0.02	0.066	0.018	0.031	-0.055	-0.101	0.002
EPS Numbers are in millions	29.44	0.48	20.47	2.18	-12.23	0.48	23.01	34.52	38.15	8.72	61.48	3.12	51.47	39.6	47.23	-26.39	-213.2	-121.55	-3.03	-21.91	8.66	-72.15	8.11	15.61	8.49	-18.03	59.18	12.54	8.11	-67.16	49.2	21.28	-3.86	56.64	37.24	6.22	7.8	29.36	32.19	12.28	21.3	24.48	23.53	7.26	18.4	4.84	71.78	9.54	35.4	49.58	18.28	9.7	4.3	-2.93	26.22	14.97	8.2	10.22	40.2	9.54	16.38	-26.3	-56.5	1.35
EPS Diluted Numbers are in millions	29.44	0.48	20.47	2.18	-12.23	0.48	23.01	34.51	38.15	8.72	61.48	3.12	51.47	39.6	47.23	-26.39	-213.2	-121.55	-3.03	-21.91	8.66	-72.15	8.11	15.61	8.49	-18.03	59.18	12.54	8.11	-67.16	49.2	21.28	-3.86	56.64	37.24	6.22	7.8	29.36	32.19	12.28	21.3	24.48	23.53	7.26	18.4	4.84	71.78	9.54	35.4	49.58	18.28	9.7	4.3	-2.93	26.22	14.97	8.2	10.22	40.2	9.54	16.38	-26.3	-56.5	1.35
EBITDA Numbers are in millions	206	511	706	116	333	238	289	345	397	359	524	29	418	305	550	-27	-203	-153	77	-10	111	219	173	293	272	196	573	216	190	221	633	98	53	21	452	124	211	313	382	247	398	437	357	147	342	148	837	333	749	656	671	130	258	348	823	459	556	210	1,044	439	580	149	393	-45
EBITDA Ratio Numbers are in millions	0.025	0.072	0.079	0.015	0.048	0.034	0.038	0.04	0.05	0.044	0.066	0.004	0.059	0.039	0.074	-0.004	-0.037	-0.02	0.009	-0.001	0.016	0.027	0.022	0.037	0.037	0.027	0.067	0.027	0.025	0.026	0.065	0.013	0.007	0.003	0.051	0.015	0.025	0.031	0.038	0.028	0.048	0.045	0.039	0.019	0.046	0.019	0.097	0.043	0.093	0.075	0.08	0.02	0.044	0.052	0.11	0.07	0.083	0.032	0.129	0.064	0.084	0.024	0.053	-0.006

Rhythm Co.,Ltd.

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