TOMY Company, Ltd. (7867.T) - Quarterly Income Statement

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7867.T
Financials

3848 (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	53,586	48,075	64,173	52,976	43,102	38,537	59,725	49,483	39,552	34,236	54,198	41,956	35,058	30,703	47,358	36,348	26,809	32,860	48,885	47,804	35,288	35,217	52,511	50,810	38,315	36,289	53,102	49,488	38,487	35,954	55,019	42,899	33,789	34,970	50,292	44,701	33,104	32,430	42,891	42,759	31,858	31,446	43,960	43,889	36,673	36,958	58,588	48,688	34,808	39,115	58,856	52,888	36,406	34,331	47,536	43,648	33,975	34,946	56,996	50,482	36,288	34,535	58,049	49,041
Cost of Revenue Numbers are in millions	32,721	29,125	36,217	31,915	26,109	24,581	35,334	30,568	24,465	21,733	31,142	25,082	20,885	19,303	27,090	22,502	17,066	21,185	28,341	28,135	20,811	21,276	28,983	30,351	22,765	22,363	30,074	29,595	23,116	23,708	32,113	27,297	20,806	24,737	30,940	28,450	21,600	21,428	27,076	27,897	20,832	21,698	27,830	28,537	24,688	26,489	41,096	32,774	23,523	26,670	39,891	34,819	24,747	24,233	31,259	29,109	22,220	24,562	38,896	35,363	24,897	25,794	40,812	33,670
Gross Profit Numbers are in millions	20,865	18,950	27,956	21,061	16,993	13,956	24,391	18,915	15,087	12,503	23,056	16,874	14,173	11,400	20,268	13,846	9,743	11,675	20,544	19,669	14,477	13,941	23,528	20,459	15,550	13,926	23,028	19,893	15,371	12,246	22,906	15,602	12,983	10,233	19,352	16,251	11,504	11,002	15,815	14,862	11,026	9,748	16,130	15,352	11,985	10,469	17,492	15,914	11,285	12,445	18,965	18,069	11,659	10,098	16,277	14,539	11,755	10,384	18,100	15,119	11,391	8,741	17,237	15,371
Gross Profit Ratio Numbers are in millions	0.389	0.394	0.436	0.398	0.394	0.362	0.408	0.382	0.381	0.365	0.425	0.402	0.404	0.371	0.428	0.381	0.363	0.355	0.42	0.411	0.41	0.396	0.448	0.403	0.406	0.384	0.434	0.402	0.399	0.341	0.416	0.364	0.384	0.293	0.385	0.364	0.348	0.339	0.369	0.348	0.346	0.31	0.367	0.35	0.327	0.283	0.299	0.327	0.324	0.318	0.322	0.342	0.32	0.294	0.342	0.333	0.346	0.297	0.318	0.299	0.314	0.253	0.297	0.313
Reseach & Development Expenses Numbers are in millions	0	1,568	1,273	1,087	1,043	1,353	1,148	1,026	1,015	4,607	1,132	1,113	1,062	1,089	0	0	0	4,666	0	0	0	3,963	0	0	0	3,533	0	0	0	1,052	751	728	694	889	715	632	636	689	559	545	480	745	623	504	371	898	498	795	518	785	562	622	571	631	536	513	502	1,047	600	575	543	839	685	637
General & Administrative Expenses Numbers are in millions	0	4,162	0	0	0	703	0	0	0	2,182	0	0	0	1,075	0	0	0	-1,397	0	0	0	-1,146	0	0	0	-833	0	0	0	15,363	1,766	1,626	1,261	1,419	1,790	1,563	1,327	1,370	1,737	1,495	1,251	1,331	1,675	1,538	1,287	1,245	1,548	1,461	1,201	2,232	1,722	1,393	1,048	1,761	1,103	1,069	1,197	2,194	1,417	1,210	1,173	1,889	1,414	1,472
Selling & Marketing Expenses Numbers are in millions	0	13,237	0	0	0	11,833	0	0	0	11,389	0	0	0	10,029	0	0	0	14,591	0	0	0	15,783	0	0	0	15,274	0	0	0	1,592	4,847	3,694	4,064	4,021	4,795	3,579	3,210	3,068	3,876	3,220	2,711	2,665	3,761	3,211	2,545	3,354	3,904	3,637	2,918	3,048	3,469	3,455	2,613	2,264	3,336	2,943	2,467	3,283	3,333	2,786	2,351	2,772	4,597	3,288
SG&A Numbers are in millions	16,707	17,399	17,430	14,466	14,486	12,536	16,200	13,545	13,421	13,571	15,579	13,087	10,962	11,104	14,235	11,423	10,326	13,194	14,168	14,397	13,922	14,637	15,378	15,058	13,878	14,441	15,886	15,156	13,535	16,955	6,613	5,320	5,325	5,440	6,585	5,142	4,537	4,438	5,613	4,715	3,962	3,996	5,436	4,749	3,832	4,599	5,452	5,098	4,119	5,280	5,191	4,848	3,661	4,025	4,439	4,012	3,664	5,477	4,750	3,996	3,524	4,661	6,011	4,760
Other Expenses Numbers are in millions	0	-33	-32	-38	1	240	-59	19	4	55	41	133	54	-29	-35	31	15	117	14	17	6	2	-28	37	50	91	-19	3	-2	45	24	-52	7	-244	36	24	91	79	41	-70	39	-97	69	7	153	-18	223	84	92	160	156	160	33	-233	187	166	102	177	145	155	150	261	257	172
Operating Expenses Numbers are in millions	16,707	17,399	18,703	15,553	14,486	13,889	17,348	14,571	13,421	13,571	15,579	13,087	12,024	12,193	14,235	11,423	10,326	13,194	14,168	14,397	13,922	14,636	15,499	15,058	13,878	14,441	15,886	15,156	13,535	14,785	15,219	12,858	13,130	13,178	14,543	13,927	12,987	12,194	13,657	12,760	11,621	12,057	13,083	12,807	11,853	12,942	21,745	9,403	8,516	13,285	9,539	9,270	7,795	10,266	8,329	7,913	8,148	11,965	8,642	7,987	7,804	10,824	10,087	9,035
Operating Income Numbers are in millions	4,158	1,551	9,254	5,507	2,506	67	7,042	4,345	1,665	-1,068	7,477	3,787	2,148	-793	6,033	2,422	-583	-1,519	6,376	5,271	555	-694	8,029	5,401	1,671	-515	7,142	4,737	1,835	-2,536	7,687	2,744	-151	-2,948	4,808	2,325	-1,487	-1,196	2,160	2,099	-597	-2,313	3,048	2,544	128	-2,476	-4,254	6,511	2,769	-840	9,426	8,799	3,864	-168	7,948	6,626	3,607	-1,581	9,458	7,132	3,587	-2,083	7,150	6,336
Operating Income Ratio Numbers are in millions	0.078	0.032	0.144	0.104	0.058	0.002	0.118	0.088	0.042	-0.031	0.138	0.09	0.061	-0.026	0.127	0.067	-0.022	-0.046	0.13	0.11	0.016	-0.02	0.153	0.106	0.044	-0.014	0.134	0.096	0.048	-0.071	0.14	0.064	-0.004	-0.084	0.096	0.052	-0.045	-0.037	0.05	0.049	-0.019	-0.074	0.069	0.058	0.003	-0.067	-0.073	0.134	0.08	-0.021	0.16	0.166	0.106	-0.005	0.167	0.152	0.106	-0.045	0.166	0.141	0.099	-0.06	0.123	0.129
Total Other Income Expenses Net Numbers are in millions	-508	-420	-2,890	-460	-181	-557	179	-737	-364	116	-173	-182	1,667	521	775	-243	-670	-988	-1,867	-106	-121	-759	-214	-96	446	-2,498	-205	-416	-113	-402	1,231	-824	-622	-1,296	-8,274	-692	847	-384	54	-407	-1,529	63	-360	-81	-214	-7,196	8,360	-3,909	-4,575	819	-5,376	-4,873	-3,843	-1,979	-3,104	-3,114	-1,980	-1,003	-3,691	-3,231	-1,999	-1,732	-5,405	-3,628
Income Before Tax Numbers are in millions	3,650	1,131	6,364	5,047	2,327	-490	7,221	3,608	1,303	-953	7,304	3,605	3,816	-272	6,807	2,180	-1,253	-2,508	4,510	5,165	434	-1,453	7,815	5,304	2,118	-3,013	6,937	4,320	1,723	-2,941	8,918	1,920	-770	-4,241	-3,465	1,632	-637	-1,577	2,213	1,695	-2,125	-2,246	2,686	2,464	-82	-9,668	4,106	2,602	-1,806	-21	4,050	3,926	21	-2,147	4,844	3,512	1,627	-2,584	5,767	3,901	1,588	-3,815	1,745	2,708
Income Before Tax Ratio Numbers are in millions	0.068	0.024	0.099	0.095	0.054	-0.013	0.121	0.073	0.033	-0.028	0.135	0.086	0.109	-0.009	0.144	0.06	-0.047	-0.076	0.092	0.108	0.012	-0.041	0.149	0.104	0.055	-0.083	0.131	0.087	0.045	-0.082	0.162	0.045	-0.023	-0.121	-0.069	0.037	-0.019	-0.049	0.052	0.04	-0.067	-0.071	0.061	0.056	-0.002	-0.262	0.07	0.053	-0.052	-0.001	0.069	0.074	0.001	-0.063	0.102	0.08	0.048	-0.074	0.101	0.077	0.044	-0.11	0.03	0.055
Income Tax Expense Numbers are in millions	1,143	360	2,940	1,240	521	-671	2,281	1,151	567	-168	2,654	1,366	806	-169	1,846	501	-53	-420	2,095	1,225	166	-363	2,361	1,565	887	-1,180	1,362	1,297	501	-445	1,641	276	258	-309	-447	544	163	302	1,260	585	-134	-434	477	1,321	934	-1,243	2,566	1,186	-250	262	2,381	1,779	-162	-1,797	345	231	45	-1,369	432	465	112	-1,204	366	464
Net Income Numbers are in millions	2,507	772	3,423	3,808	1,805	182	4,940	2,457	735	-784	4,650	2,239	3,009	-103	4,961	1,690	-1,174	-2,083	2,401	3,924	265	-1,086	5,437	3,725	1,226	-1,827	5,563	3,008	1,218	-2,493	7,266	1,632	-1,033	-3,927	-3,037	1,066	-805	-1,882	941	1,102	-1,978	-1,815	2,173	1,124	-1,013	-8,434	1,521	1,378	-1,562	-273	1,625	2,118	209	-407	4,463	3,297	1,575	-1,198	5,298	3,407	1,471	-2,576	1,317	2,190
Net Income Ratio Numbers are in millions	0.047	0.016	0.053	0.072	0.042	0.005	0.083	0.05	0.019	-0.023	0.086	0.053	0.086	-0.003	0.105	0.046	-0.044	-0.063	0.049	0.082	0.008	-0.031	0.104	0.073	0.032	-0.05	0.105	0.061	0.032	-0.069	0.132	0.038	-0.031	-0.112	-0.06	0.024	-0.024	-0.058	0.022	0.026	-0.062	-0.058	0.049	0.026	-0.028	-0.228	0.026	0.028	-0.045	-0.007	0.028	0.04	0.006	-0.012	0.094	0.076	0.046	-0.034	0.093	0.067	0.041	-0.075	0.023	0.045
EPS Numbers are in millions	27.84	8.56	37.63	41.93	19.71	1.99	53.74	26.81	8.03	-8.5	50.17	24.13	32.18	-1.1	53.06	17.91	-12.44	-22.07	25.44	41.18	2.78	-11.4	57.06	39.36	12.96	-19.38	58.78	32.18	13.04	-26.67	77.74	19	-12.02	-45.93	-35.76	12.55	-9.48	-22.16	11.08	11.71	-21.01	-19.28	23.09	11.94	-10.76	-89.6	16.16	14.64	-16.59	-2.9	17.26	22.5	2.23	-4.32	47.41	35.02	16.74	-12.73	59.07	37.98	16.4	-28.72	13.79	22.94
EPS Diluted Numbers are in millions	27.83	8.56	37.6	41.8	19.69	1.96	53.74	26.78	8.03	-8.49	50.14	24.11	32.17	-1.1	53.06	17.91	-12.44	-22.07	25.44	41.18	2.78	-11.4	57.06	39.36	12.91	-19.31	58.78	32.18	12.88	-26.67	77.74	19	-12.02	-45.71	-35.35	12.55	-9.48	-22.16	11.08	11.71	-21.01	-19.28	23.09	11.94	-10.76	-89.6	16.16	14.64	-16.59	-2.9	17.26	22.5	1.84	-4.32	47.41	35.02	13.81	-12.73	59.07	37.98	16.4	-28.72	13.79	22.94
EBITDA Numbers are in millions	5,998	3,433	9,337	5,291	2,557	238	7,459	3,700	1,431	1,070	9,547	5,639	4,100	1,706	7,933	4,142	1,075	386	8,563	7,226	2,456	1,503	9,902	7,525	4,102	1,211	9,751	7,193	4,225	-308	11,349	4,742	1,368	-1,481	7,093	4,162	1,577	1,076	4,838	4,312	1,352	-355	5,580	3,006	329	-2,104	-3,482	8,474	4,504	1,573	11,157	10,497	4,959	665	9,096	7,739	4,725	-413	10,518	8,039	4,637	-1,125	8,242	6,264
EBITDA Ratio Numbers are in millions	0.112	0.071	0.145	0.1	0.059	0.006	0.125	0.075	0.036	0.031	0.176	0.134	0.117	0.056	0.168	0.114	0.04	0.012	0.175	0.151	0.07	0.043	0.189	0.148	0.107	0.033	0.184	0.145	0.11	-0.009	0.206	0.111	0.04	-0.042	0.141	0.093	0.048	0.033	0.113	0.101	0.042	-0.011	0.127	0.068	0.009	-0.057	-0.059	0.174	0.129	0.04	0.19	0.198	0.136	0.019	0.191	0.177	0.139	-0.012	0.185	0.159	0.128	-0.033	0.142	0.128

TOMY Company, Ltd.

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TSE:7867.T