France Bed Holdings Co.,Ltd. (7840.T) - Quarterly Income Statement

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7840.T
Financials

1220 (JPY) • At close September 18, 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	14,815	16,266	14,519	14,397	13,969	15,820	14,514	14,479	13,765	14,796	13,624	13,207	12,771	14,511	13,521	13,248	11,150	13,286	12,815	13,943	12,386	13,611	12,857	12,792	12,504	14,180	12,731	13,114	12,385	14,076	12,666	12,924	12,460	13,958	13,035	13,096	12,555	14,174	12,784	12,564	12,385	15,689	13,565	12,969	12,668	13,526	12,518	12,266	12,505	13,652	12,236	11,926	11,962	12,527	11,954	12,092	11,737	12,401	12,487	12,631	12,272	13,096	13,386	14,018
Cost of Revenue Numbers are in millions	6,766	7,915	6,596	6,480	6,270	7,655	6,627	6,781	6,321	7,307	6,240	6,017	5,834	7,359	6,460	6,296	5,277	6,809	6,347	7,177	6,179	7,223	6,470	6,327	6,251	7,615	6,409	6,671	6,280	7,576	6,427	6,664	6,377	7,609	6,691	6,916	6,522	8,121	6,741	6,611	6,418	9,078	7,371	6,999	6,703	7,656	6,724	6,618	6,856	7,917	6,649	6,493	6,593	7,387	6,537	6,693	6,416	7,139	6,900	6,916	6,815	7,659	7,422	7,896
Gross Profit Numbers are in millions	8,049	8,351	7,923	7,917	7,699	8,165	7,887	7,698	7,444	7,489	7,384	7,190	6,937	7,152	7,061	6,952	5,873	6,477	6,468	6,766	6,207	6,388	6,387	6,465	6,253	6,565	6,322	6,443	6,105	6,500	6,239	6,260	6,083	6,349	6,344	6,180	6,033	6,053	6,043	5,953	5,967	6,611	6,194	5,970	5,965	5,870	5,794	5,648	5,649	5,735	5,587	5,433	5,369	5,140	5,417	5,399	5,321	5,262	5,587	5,715	5,457	5,437	5,964	6,122
Gross Profit Ratio Numbers are in millions	0.543	0.513	0.546	0.55	0.551	0.516	0.543	0.532	0.541	0.506	0.542	0.544	0.543	0.493	0.522	0.525	0.527	0.488	0.505	0.485	0.501	0.469	0.497	0.505	0.5	0.463	0.497	0.491	0.493	0.462	0.493	0.484	0.488	0.455	0.487	0.472	0.481	0.427	0.473	0.474	0.482	0.421	0.457	0.46	0.471	0.434	0.463	0.46	0.452	0.42	0.457	0.456	0.449	0.41	0.453	0.446	0.453	0.424	0.447	0.452	0.445	0.415	0.446	0.437
Reseach & Development Expenses Numbers are in millions	0	48	40	55	35	45	46	49	45	197	49	52	50	48	0	0	0	75	0	0	0	149	0	0	0	207	0	0	0	214	0	0	0	215	0	0	0	201	0	0	0	220	0	0	0	194	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	3,784	0	0	0	3,853	0	0	0	3,584	0	0	0	3,295	0	0	0	2,799	0	0	0	2,980	5,727	0	0	3,074	0	0	0	3,006	0	0	0	2,799	0	0	0	2,773	0	0	0	2,808	0	0	0	2,662	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	3,068	0	0	0	2,988	0	0	0	2,982	0	0	0	2,905	0	0	0	2,959	0	0	0	2,846	0	0	0	2,757	0	0	0	2,787	0	0	0	2,941	0	0	0	2,852	0	0	0	2,922	0	0	0	2,608	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,018	6,852	6,782	6,819	6,706	6,841	6,581	6,593	6,558	6,566	6,255	6,266	5,944	6,200	5,991	6,057	5,496	5,758	5,807	6,057	5,803	5,826	5,727	5,908	5,667	5,831	5,622	5,802	5,573	5,793	5,691	5,741	5,531	5,740	5,552	5,617	5,401	5,625	5,549	5,666	5,451	5,730	5,457	5,435	5,317	5,270	5,267	5,179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	18	14	49	17	3	17	34	15	48	10	17	44	44	5,991	66	157	16	1	-3	-16	-4	5	38	-10	-29	4	46	-2	11	-8	26	9	25	-1	10	4	37	21	19	16	12	25	13	10	26	15	3	7	15	19	22	-2	40	3	-2	23	31	23	5,412	-23	18	-8	-2
Operating Expenses Numbers are in millions	7,018	6,900	6,822	6,874	6,706	6,886	6,627	6,642	6,558	6,566	6,255	6,266	5,994	6,248	5,991	6,057	5,496	5,758	5,807	6,057	5,803	5,826	5,727	5,908	5,667	5,810	5,622	5,802	5,573	5,793	5,691	5,741	5,531	5,740	5,552	5,617	5,401	5,625	5,549	5,666	5,451	5,730	5,457	5,435	5,317	5,270	5,267	5,179	5,201	5,226	5,130	5,131	5,011	5,182	5,093	5,258	5,150	5,257	5,297	5,412	5,335	5,588	5,810	6,111
Operating Income Numbers are in millions	1,031	1,451	1,101	1,042	992	1,280	1,260	1,057	884	923	1,130	923	942	905	1,069	895	377	719	660	710	403	561	661	557	584	735	699	641	531	708	549	518	551	610	792	563	631	427	494	286	516	880	738	534	647	599	528	469	447	509	458	300	358	-43	323	140	170	5	290	301	121	-150	153	10
Operating Income Ratio Numbers are in millions	0.07	0.089	0.076	0.072	0.071	0.081	0.087	0.073	0.064	0.062	0.083	0.07	0.074	0.062	0.079	0.068	0.034	0.054	0.052	0.051	0.033	0.041	0.051	0.044	0.047	0.052	0.055	0.049	0.043	0.05	0.043	0.04	0.044	0.044	0.061	0.043	0.05	0.03	0.039	0.023	0.042	0.056	0.054	0.041	0.051	0.044	0.042	0.038	0.036	0.037	0.037	0.025	0.03	-0.003	0.027	0.012	0.014	0	0.023	0.024	0.01	-0.011	0.011	0.001
Total Other Income Expenses Net Numbers are in millions	1	90	-3	21	12	-206	-10	95	4	-209	-2	-8	183	-39	243	9	49	-180	97	-23	-25	2,091	-236	-35	-9	143	-13	58	-25	690	-24	-132	-14	-67	-23	-32	-10	172	7	-7	-7	-188	-7	-12	-16	-264	-36	169	-19	-15	-3	-93	-133	1	-41	-29	-19	129	-233	36	-24	-413	-428	-42
Income Before Tax Numbers are in millions	1,032	1,541	1,098	1,063	1,006	1,074	1,250	1,152	890	713	1,127	917	1,126	865	1,313	904	426	539	757	687	378	2,652	425	522	576	898	687	699	507	1,397	524	387	538	542	769	531	622	600	501	280	509	693	730	523	632	336	491	638	429	494	454	209	225	-42	283	112	152	134	57	339	98	-564	-274	-31
Income Before Tax Ratio Numbers are in millions	0.07	0.095	0.076	0.074	0.072	0.068	0.086	0.08	0.065	0.048	0.083	0.069	0.088	0.06	0.097	0.068	0.038	0.041	0.059	0.049	0.031	0.195	0.033	0.041	0.046	0.063	0.054	0.053	0.041	0.099	0.041	0.03	0.043	0.039	0.059	0.041	0.05	0.042	0.039	0.022	0.041	0.044	0.054	0.04	0.05	0.025	0.039	0.052	0.034	0.036	0.037	0.018	0.019	-0.003	0.024	0.009	0.013	0.011	0.005	0.027	0.008	-0.043	-0.02	-0.002
Income Tax Expense Numbers are in millions	378	367	387	431	389	399	462	457	346	196	393	363	374	278	455	322	157	290	152	266	133	1,012	155	250	158	281	250	271	183	384	191	171	169	258	308	260	236	355	214	166	251	346	305	237	292	100	175	295	194	259	438	70	143	-13	146	68	70	267	-140	193	45	523	-86	265
Net Income Numbers are in millions	653	1,174	711	633	616	676	787	695	544	518	734	553	752	586	858	582	269	249	605	422	244	1,639	271	271	418	619	436	427	324	1,013	333	217	368	284	462	270	386	246	286	115	257	346	425	287	339	237	315	343	235	234	16	139	82	-28	137	44	81	-133	198	145	53	-1,087	-274	-297
Net Income Ratio Numbers are in millions	0.044	0.072	0.049	0.044	0.044	0.043	0.054	0.048	0.04	0.035	0.054	0.042	0.059	0.04	0.063	0.044	0.024	0.019	0.047	0.03	0.02	0.12	0.021	0.021	0.033	0.044	0.034	0.033	0.026	0.072	0.026	0.017	0.03	0.02	0.035	0.021	0.031	0.017	0.022	0.009	0.021	0.022	0.031	0.022	0.027	0.018	0.025	0.028	0.019	0.017	0.001	0.012	0.007	-0.002	0.011	0.004	0.007	-0.011	0.016	0.011	0.004	-0.083	-0.02	-0.021
EPS Numbers are in millions	18.91	33.01	19.73	17.57	17.1	18.77	21.85	19.25	14.97	14.21	19.93	14.97	20.2	15.74	23.05	15.01	6.95	6.42	15.6	10.76	6.24	41.79	6.91	6.83	10.54	15.61	10.99	10.63	8.07	25.22	8.29	5.31	9.02	6.95	11.31	6.3	9.01	5.74	6.68	2.68	6	8.08	9.92	6.57	7.75	5.43	7.21	7.81	5.35	5.33	0.36	3.05	1.8	-0.61	3.01	0.97	1.75	-2.92	4.34	3.18	1.16	-23.85	-6.01	-6.52
EPS Diluted Numbers are in millions	18.39	32.46	19.73	17.57	17.1	18.77	21.85	19.25	14.97	14.2	19.93	14.95	20.2	15.74	23.05	15.01	6.95	6.42	15.6	10.76	6.24	41.79	6.91	6.83	10.54	15.61	10.99	10.63	8.07	25.22	8.29	5.31	9.02	6.95	11.31	6.3	9.01	5.74	6.68	2.68	6	8.08	9.92	6.57	7.75	5.43	7.21	7.81	5.35	5.33	0.36	3.05	1.8	-0.61	3.01	0.97	1.75	-2.92	4.34	3.18	1.16	-23.85	-6.01	-6.52
EBITDA Numbers are in millions	2,398	2,826	2,510	1,094	1,018	1,293	1,279	1,107	896	952	1,143	946	990	930	1,076	966	543	707	670	713	397	535	672	603	584	748	705	692	529	721	546	545	559	634	793	575	637	467	517	307	533	895	765	550	659	627	545	477	458	531	482	327	356	903	1,211	998	974	746	995	933	744	424	603	-43
EBITDA Ratio Numbers are in millions	0.162	0.174	0.173	0.076	0.073	0.082	0.088	0.076	0.065	0.064	0.084	0.072	0.078	0.064	0.08	0.073	0.049	0.053	0.052	0.051	0.032	0.039	0.052	0.047	0.047	0.053	0.055	0.053	0.043	0.051	0.043	0.042	0.045	0.045	0.061	0.044	0.051	0.033	0.04	0.024	0.043	0.057	0.056	0.042	0.052	0.046	0.044	0.039	0.037	0.039	0.039	0.027	0.03	0.072	0.101	0.083	0.083	0.06	0.08	0.074	0.061	0.032	0.045	-0.003

France Bed Holdings Co.,Ltd.

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