Bushiroad Inc. (7803.T) - Quarterly Income Statement

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7803.T
Financials

339 (JPY) • At close September 18, 2024

Overview | Financials

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

	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue Numbers are in millions	11,584.885	13,642.756	11,065.882	11,750.235	12,340.365	12,942.704	9,449.115	9,089.711	10,484.829	9,127.645	9,054.406	8,971.988	7,775.775	7,794.903	9,123.207	8,306.147	8,652.988
Cost of Revenue Numbers are in millions	7,476.277	8,467.818	7,201.02	7,970.084	8,254.193	8,357.153	6,388.335	6,016.195	6,546.466	6,106.004	5,853.708	5,546.874	4,610.998	4,689.685	4,867.014	4,415.487	4,966.798
Gross Profit Numbers are in millions	4,108.608	5,174.938	3,864.862	3,780.151	4,086.172	4,585.551	3,060.78	3,073.516	3,938.363	3,021.641	3,200.698	3,425.114	3,164.777	3,105.218	4,256.193	3,890.66	3,686.19
Gross Profit Ratio Numbers are in millions	0.355	0.379	0.349	0.322	0.331	0.354	0.324	0.338	0.376	0.331	0.353	0.382	0.407	0.398	0.467	0.468	0.426
Reseach & Development Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3.44	105.538	3,210.325	3,264.547	3,219.127	3,162.451	2,796.017	2,691.628	323.23	69.721	26.093	29.695	103.253	39.905	1.453	3.942	0.319
Operating Expenses Numbers are in millions	3,487.245	3,826.142	3,210.325	3,264.547	3,219.127	3,162.451	2,796.017	2,691.628	2,617.116	2,756.851	2,959.112	3,507.871	2,668.897	3,123.622	3,226.386	2,687.4	3,128.338
Operating Income Numbers are in millions	621.362	1,348.796	654.537	515.604	867.044	1,423.099	264.764	381.887	1,321.247	264.79	241.586	-82.757	495.88	-18.404	1,029.808	1,203.259	557.853
Operating Income Ratio Numbers are in millions	0.054	0.099	0.059	0.044	0.07	0.11	0.028	0.042	0.126	0.029	0.027	-0.009	0.064	-0.002	0.113	0.145	0.064
Total Other Income Expenses Net Numbers are in millions	149.268	-193.751	126.901	-196.426	319.882	390.63	213.343	530.002	348.311	-175.401	-164.758	-48.21	53.676	-39.764	39.837	-5.287	-52.938
Income Before Tax Numbers are in millions	770.63	1,155.045	781.438	319.178	1,186.926	1,813.729	478.107	911.889	1,669.558	89.389	76.828	-130.967	549.556	-58.168	1,069.645	1,197.972	504.915
Income Before Tax Ratio Numbers are in millions	0.067	0.085	0.071	0.027	0.096	0.14	0.051	0.1	0.159	0.01	0.008	-0.015	0.071	-0.007	0.117	0.144	0.058
Income Tax Expense Numbers are in millions	426.317	317.727	323.06	156.05	549.282	336.768	285.111	225.37	554.572	60.048	99.718	16.76	261.549	22.511	367.202	504.882	133.656
Net Income Numbers are in millions	299.94	807.499	413.418	186.101	643.707	1,474.613	195.725	701.429	1,136.537	30.164	-36.912	-154.62	320.458	-47.655	635.854	642.447	349.828
Net Income Ratio Numbers are in millions	0.026	0.059	0.037	0.016	0.052	0.114	0.021	0.077	0.108	0.003	-0.004	-0.017	0.041	-0.006	0.07	0.077	0.04
EPS Numbers are in millions	4.21	0	5.87	2.65	9.15	22.88	3.04	10.65	17.64	0.47	-0.57	-4.79	4.96	-0.74	9.96	10.06	5.48
EPS Diluted Numbers are in millions	4.17	0	5.81	2.5	8.66	22.88	3.04	10.65	16.34	0.47	-0.57	-4.79	4.96	-0.74	9.96	9.47	5.48
EBITDA Numbers are in millions	788.2	1,902.877	800.238	342.56	1,207.706	1,925.948	646.058	926.217	1,683.539	375.917	271.72	-78.587	568.991	-21.971	1,041.89	1,229.32	514.466
EBITDA Ratio Numbers are in millions	0.068	0.139	0.072	0.029	0.098	0.149	0.068	0.102	0.161	0.041	0.03	-0.009	0.073	-0.003	0.114	0.148	0.059

Bushiroad Inc.

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