Sincere Co., LTD. (7782.T) - Quarterly Income Statement

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7782.T
Financials

407 (JPY) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	1,566.337	1,523.339	1,503.968	1,404.258	1,468.29	1,584.959	1,406.108	1,388.302	1,435.773	1,355.478	1,384.796	1,078.605	1,077.979	1,015.803	1,344.363	1,023.937	857.838	962.162	1,140.269	1,163.335	1,002.759	1,062.365	1,175.229	983.466	1,046.143	978.134	1,109.588	1,132.698	998.141	1,102.903	1,142.452
Cost of Revenue Numbers are in millions	1,069.411	1,049.1	1,017.191	944.099	1,036.533	1,120.162	1,070.017	1,060.811	1,060.027	992.35	1,008.542	731.574	746.213	693.59	918.316	686.527	606.076	651.004	817.352	809.521	660.263	765.573	811.304	663.962	760.73	716.345	788.348	811.411	723.031	752.945	768.138
Gross Profit Numbers are in millions	496.926	474.239	486.777	460.159	431.757	464.797	336.091	327.491	375.746	363.128	376.254	347.031	331.766	322.213	426.047	337.41	251.762	311.158	322.917	353.814	342.496	296.792	363.925	319.504	285.413	261.789	321.24	321.287	275.11	349.958	374.314
Gross Profit Ratio Numbers are in millions	0.317	0.311	0.324	0.328	0.294	0.293	0.239	0.236	0.262	0.268	0.272	0.322	0.308	0.317	0.317	0.33	0.293	0.323	0.283	0.304	0.342	0.279	0.31	0.325	0.273	0.268	0.29	0.284	0.276	0.317	0.328
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
General & Administrative Expenses Numbers are in millions	0	0	-146.244	0	0	0	25.251	0	0	0	-88.257	0	0	0	-44	0	0	0	-156	0	0	0	-165	0	0	0	-30	0	0	0	-86
Selling & Marketing Expenses Numbers are in millions	0	0	538	0	0	0	316	0	0	0	463	0	0	0	332	0	0	0	446	0	0	0	464	0	0	0	328	0	0	0	293
SG&A Numbers are in millions	384.852	403.902	391.756	355.091	348.103	371.523	341.251	279.125	306.409	325.171	374.743	301.277	301.383	294.675	288	288	257	292	290	303	291	290	299	298	311	317	298	250	233	214	207
Other Expenses Numbers are in millions	0.106	0.136	0	0.257	-2.677	371.523	341.231	279.125	306.409	325.171	4.822	-0.531	0.294	0.094	0.051	4.904	0.972	-0.791	5.09	-0.044	4.308	0.703	-0.536	19.924	-0.086	0.355	-23.561	0.061	1.82	-2.833	-23.091
Operating Expenses Numbers are in millions	384.852	403.902	391.756	355.091	348.103	371.523	341.231	279.125	306.409	325.171	374.731	301.277	301.383	294.675	287.623	280.035	255.88	292.869	288.062	302.836	290.929	290.319	294.356	297.941	307.641	317.78	302.291	249.721	232.846	212.574	206.206
Operating Income Numbers are in millions	112.074	70.337	95.021	105.066	83.655	93.273	-5.14	32.966	69.337	12.852	1.523	45.755	30.381	27.538	138.424	57.376	-4.119	18.288	34.855	50.978	51.567	6.472	69.569	21.563	-22.229	-55.99	18.949	71.566	42.264	137.383	168.108
Operating Income Ratio Numbers are in millions	0.072	0.046	0.063	0.075	0.057	0.059	-0.004	0.024	0.048	0.009	0.001	0.042	0.028	0.027	0.103	0.056	-0.005	0.019	0.031	0.044	0.051	0.006	0.059	0.022	-0.021	-0.057	0.017	0.063	0.042	0.125	0.147
Total Other Income Expenses Net Numbers are in millions	-9.379	7.23	-7.046	6.695	44.159	25.48	-91.414	35.502	5.601	53.043	15.024	10.408	-0.867	-9.126	2.345	-3.487	2.065	4.873	-0.064	0.656	8.322	0.083	-12.78	38.35	3.245	-23.668	-13.488	14.56	23.065	45.282	-87.279
Income Before Tax Numbers are in millions	102.695	77.567	87.975	111.761	127.814	118.753	-96.554	68.468	74.938	65.895	16.547	56.163	29.515	18.412	140.769	53.888	-2.054	23.162	34.791	51.633	59.889	6.556	56.79	59.912	-18.983	-79.659	5.461	86.126	65.329	182.666	80.829
Income Before Tax Ratio Numbers are in millions	0.066	0.051	0.058	0.08	0.087	0.075	-0.069	0.049	0.052	0.049	0.012	0.052	0.027	0.018	0.105	0.053	-0.002	0.024	0.031	0.044	0.06	0.006	0.048	0.061	-0.018	-0.081	0.005	0.076	0.065	0.166	0.071
Income Tax Expense Numbers are in millions	42.539	35.772	31.919	38.914	43.742	36.257	-33.877	26.09	33.093	21.366	1.925	16.445	9.86	8.473	52.778	15.115	-4.669	10.215	24.02	27.221	22.34	2.974	11.132	17.713	-6.993	-19.638	19.062	25.214	19.555	56.569	20.299
Net Income Numbers are in millions	60.156	34.491	56.055	72.847	84.072	82.496	-62.677	42.378	41.846	44.528	14.623	39.717	19.655	9.939	87.992	38.773	2.614	12.947	10.77	24.413	37.548	3.582	45.658	42.198	-11.989	-60.021	-13.6	60.912	45.773	126.097	60.531
Net Income Ratio Numbers are in millions	0.038	0.023	0.037	0.052	0.057	0.052	-0.045	0.031	0.029	0.033	0.011	0.037	0.018	0.01	0.065	0.038	0.003	0.013	0.009	0.021	0.037	0.003	0.039	0.043	-0.011	-0.061	-0.012	0.054	0.046	0.114	0.053
EPS Numbers are in millions	9.42	5.43	8.84	11.49	13.28	13.09	-9.95	0.53	0.52	7.1	0.18	6.34	3.14	1.59	14.04	6.19	0.42	2.09	1.73	3.93	6.05	0.58	7.35	6.8	-1.75	-8.75	-2.01	8.88	6.87	18.92	9.08
EPS Diluted Numbers are in millions	9.42	5.42	8.79	11.43	13.22	13.04	-9.95	0.53	0.52	7.07	0.18	6.34	3.14	1.57	14.04	6.19	0.42	2.06	1.73	3.93	6.05	0.57	7.35	6.8	-1.75	-8.75	-1.98	8.88	6.87	18.21	9.08
EBITDA Numbers are in millions	130.781	88.193	98.92	97.535	70.845	98.935	15.785	54.414	81.055	41.783	12.327	46.871	31.05	15.184	140.752	65.378	6.865	16.225	36.139	47.861	60.908	5.463	65.593	41.397	-39.801	-64.615	-14.427	48.117	49.79	152.571	55.497
EBITDA Ratio Numbers are in millions	0.083	0.058	0.066	0.069	0.048	0.062	0.011	0.039	0.056	0.031	0.009	0.043	0.029	0.015	0.105	0.064	0.008	0.017	0.032	0.041	0.061	0.005	0.056	0.042	-0.038	-0.066	-0.013	0.042	0.05	0.138	0.049

Sincere Co., LTD.

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