LEC, Inc. (7874.T) - Quarterly Income Statement

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7874.T
Financials

1279 (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	2008 Q1
Revenue Numbers are in millions	16,104	14,389	16,706	14,827	14,861	13,528	15,114	13,466	13,353	12,168	13,374	12,615	13,266	11,185	12,936	12,572	12,991	12,439	12,442	11,984	11,346	10,179	11,740	10,113	10,130	8,914	11,255	9,722	9,323	8,983	10,090	8,745	9,167	8,295	9,313	8,699	7,604	6,640	8,471	7,213	6,991	6,813	7,774	6,497	6,639	5,607	7,110	5,996	6,386	5,214	7,082	6,225	6,332	4,857	6,206	5,347	5,336	4,643	5,807	5,098	5,057	4,287	5,199	4,761	4,833
Cost of Revenue Numbers are in millions	11,809	11,250	11,764	10,811	10,765	10,422	11,660	9,544	9,238	8,937	8,946	8,307	8,512	7,499	8,256	7,774	7,929	8,484	8,228	7,859	7,425	6,739	7,340	6,699	6,515	6,097	7,073	6,343	6,085	6,096	6,334	5,595	6,469	6,339	6,596	6,488	5,501	5,159	6,081	5,247	4,975	5,377	5,459	4,652	4,513	3,996	4,580	3,854	4,011	3,575	4,343	3,791	3,825	3,146	3,657	3,165	3,242	3,047	3,757	3,408	3,317	3,023	3,630	3,262	3,163
Gross Profit Numbers are in millions	4,295	3,139	4,942	4,016	4,096	3,106	3,454	3,922	4,115	3,231	4,428	4,308	4,754	3,686	4,680	4,798	5,062	3,955	4,214	4,125	3,921	3,440	4,400	3,414	3,615	2,817	4,182	3,379	3,238	2,887	3,756	3,150	2,698	1,956	2,717	2,211	2,103	1,481	2,390	1,966	2,016	1,436	2,315	1,845	2,126	1,611	2,530	2,142	2,375	1,639	2,739	2,434	2,507	1,711	2,549	2,182	2,094	1,596	2,050	1,690	1,740	1,264	1,569	1,499	1,670
Gross Profit Ratio Numbers are in millions	0.267	0.218	0.296	0.271	0.276	0.23	0.229	0.291	0.308	0.266	0.331	0.341	0.358	0.33	0.362	0.382	0.39	0.318	0.339	0.344	0.346	0.338	0.375	0.338	0.357	0.316	0.372	0.348	0.347	0.321	0.372	0.36	0.294	0.236	0.292	0.254	0.277	0.223	0.282	0.273	0.288	0.211	0.298	0.284	0.32	0.287	0.356	0.357	0.372	0.314	0.387	0.391	0.396	0.352	0.411	0.408	0.392	0.344	0.353	0.332	0.344	0.295	0.302	0.315	0.346
Reseach & Development Expenses Numbers are in millions	0	298	363	323	319	310	351	310	329	1,411	365	371	351	558	0	0	0	1,374	0	0	0	1,025	0	0	0	822	0	0	0	807	0	0	0	684	0	0	0	566	0	0	0	687	0	0	0	627	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	0	0	0	-110	0	0	0	428	0	0	0	-192	0	0	0	611	0	0	0	415	0	0	0	307	0	0	0	616	0	0	0	463	0	0	0	-309	0	0	0	-570	0	0	0	-553	0	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	3,263	0	0	0	3,079	0	0	0	2,939	0	0	0	2,590	0	0	0	2,315	0	0	0	2,093	0	0	0	1,788	0	0	0	1,688	0	0	0	1,871	0	0	0	2,149	0	0	0	2,219	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,409	3,208	3,520	3,369	3,483	3,153	3,221	3,060	3,281	3,507	3,386	3,171	3,098	2,747	3,311	3,145	3,187	3,201	3,093	2,839	2,952	2,730	2,903	2,677	2,448	2,400	2,665	2,349	2,195	2,404	2,192	2,132	2,089	2,151	2,137	1,965	1,915	1,562	2,031	1,861	1,901	1,579	2,114	2,042	1,906	1,666	2,095	1,928	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	98	36	22	82	89	76	10	25	61	36	36	41	73	17	84	23	45	37	61	47	32	72	43	37	70	19	23	11	49	5	-13	-20	23	36	-9	9	64	6	16	14	45	-5	-3	-4	1	-39	35	42	56	64	32	63	25	37	26	60	31	31	2	33	2	14	64	67
Operating Expenses Numbers are in millions	3,409	3,506	3,883	3,692	3,483	3,463	3,572	3,370	3,281	3,507	3,386	3,171	3,449	3,305	3,311	3,145	3,187	3,201	3,093	2,839	2,952	2,730	2,903	2,677	2,448	2,400	2,665	2,349	2,195	2,404	2,192	2,132	2,089	2,151	2,137	1,965	1,915	1,837	2,031	1,861	1,901	1,830	2,114	2,042	1,906	1,882	2,095	1,928	1,960	1,713	2,282	1,831	1,943	1,694	1,943	1,632	1,569	1,663	1,577	1,391	1,345	1,375	1,402	1,396	1,379
Operating Income Numbers are in millions	886	-367	1,059	325	611	-356	-118	552	833	-277	1,043	1,135	1,305	380	1,370	1,652	1,875	754	1,122	1,285	968	709	1,498	737	1,166	416	1,518	1,030	1,042	482	1,565	1,018	608	-195	579	247	187	-356	359	105	114	-393	200	-196	219	-270	434	214	414	-76	458	602	564	18	604	550	524	-68	472	297	394	-111	167	102	290
Operating Income Ratio Numbers are in millions	0.055	-0.026	0.063	0.022	0.041	-0.026	-0.008	0.041	0.062	-0.023	0.078	0.09	0.098	0.034	0.106	0.131	0.144	0.061	0.09	0.107	0.085	0.07	0.128	0.073	0.115	0.047	0.135	0.106	0.112	0.054	0.155	0.116	0.066	-0.024	0.062	0.028	0.025	-0.054	0.042	0.015	0.016	-0.058	0.026	-0.03	0.033	-0.048	0.061	0.036	0.065	-0.015	0.065	0.097	0.089	0.004	0.097	0.103	0.098	-0.015	0.081	0.058	0.078	-0.026	0.032	0.021	0.06
Total Other Income Expenses Net Numbers are in millions	108	-28	-21	30	69	-29	190	89	634	236	15	-1	72	633	-44	-471	13	-288	3	19	97	-3	108	-17	-22	58	48	-346	10	-369	42	-44	-2	-152	55	-221	87	-38	418	201	-52	-169	395	-62	321	321	333	-21	-120	201	42	-175	-11	-172	128	-84	82	192	37	2	44	-2	64	75	43
Income Before Tax Numbers are in millions	994	-395	1,038	355	683	-385	72	641	1,468	-40	1,057	1,136	1,377	1,013	1,326	1,181	1,888	466	1,124	1,305	1,065	707	1,605	720	1,145	475	1,565	684	1,053	114	1,607	974	606	-346	634	25	275	-394	778	305	63	-564	596	-259	541	51	767	193	295	127	499	428	553	-155	734	466	607	125	510	301	439	-113	231	178	334
Income Before Tax Ratio Numbers are in millions	0.062	-0.027	0.062	0.024	0.046	-0.028	0.005	0.048	0.11	-0.003	0.079	0.09	0.104	0.091	0.103	0.094	0.145	0.037	0.09	0.109	0.094	0.069	0.137	0.071	0.113	0.053	0.139	0.07	0.113	0.013	0.159	0.111	0.066	-0.042	0.068	0.003	0.036	-0.059	0.092	0.042	0.009	-0.083	0.077	-0.04	0.081	0.009	0.108	0.032	0.046	0.024	0.07	0.069	0.087	-0.032	0.118	0.087	0.114	0.027	0.088	0.059	0.087	-0.026	0.044	0.037	0.069
Income Tax Expense Numbers are in millions	182	-195	430	185	277	-107	72	283	464	-259	480	351	573	139	-117	415	600	195	373	341	342	64	423	226	358	-4	435	348	283	68	473	349	228	-454	218	76	139	-102	314	168	111	-164	296	-50	302	13	339	128	147	202	165	166	200	-15	265	295	268	6	246	111	190	-46	150	72	159
Net Income Numbers are in millions	811	-229	550	110	364	-305	-43	326	964	215	553	772	742	873	1,386	714	1,195	249	682	909	679	624	1,114	464	713	478	1,045	300	747	45	1,104	612	376	104	405	-48	137	-285	435	138	-34	-390	282	-215	249	26	412	78	142	-75	334	262	353	-139	468	170	338	120	263	178	242	-59	68	104	167
Net Income Ratio Numbers are in millions	0.05	-0.016	0.033	0.007	0.024	-0.023	-0.003	0.024	0.072	0.018	0.041	0.061	0.056	0.078	0.107	0.057	0.092	0.02	0.055	0.076	0.06	0.061	0.095	0.046	0.07	0.054	0.093	0.031	0.08	0.005	0.109	0.07	0.041	0.013	0.043	-0.006	0.018	-0.043	0.051	0.019	-0.005	-0.057	0.036	-0.033	0.038	0.005	0.058	0.013	0.022	-0.014	0.047	0.042	0.056	-0.029	0.075	0.032	0.063	0.026	0.045	0.035	0.048	-0.014	0.013	0.022	0.035
EPS Numbers are in millions	23.27	-6	15.77	3.15	10.5	-8.8	-1.24	9.44	27.96	6.23	16.02	22.47	21.68	25.51	40.5	20.89	34.97	7.28	19.95	25.75	19.24	17.68	31.56	13.16	20.23	13.55	29.63	8.52	21.23	1.28	31.37	17.39	10.71	2.95	11.51	-1.36	3.9	-8.1	12.36	3.92	-0.97	-11.08	8.01	-6.11	7.09	0.74	11.71	2.29	4.19	-2.21	9.82	8.91	12.02	-4.77	15.92	5.78	11.51	4.08	9.15	6.2	8.42	-2.05	2.37	3.62	5.81
EPS Diluted Numbers are in millions	23.08	-6	15.65	3.15	10.4	-8.8	-1.24	9.36	27.69	6.17	15.86	22.26	21.45	25.51	40.5	20.89	34.44	7.28	19.95	25.75	18.95	17.68	31.56	13.16	19.93	13.55	29.63	8.52	20.97	1.28	31.37	17.39	10.71	2.95	11.51	-1.36	3.9	-8.1	12.36	3.92	-0.97	-11.08	8.01	-6.11	7.09	0.74	11.71	2.29	4.19	-2.21	9.82	8.91	12.02	-4.77	15.92	5.78	11.51	4.08	9.15	6.2	8.42	-2.05	2.37	3.62	5.81
EBITDA Numbers are in millions	885	854	2,254	401	727	-494	146	513	1,065	-247	1,080	1,159	1,402	275	1,568	1,732	1,911	742	1,176	1,330	1,084	747	1,619	745	1,164	543	1,547	1,049	1,074	557	1,523	1,005	631	-138	656	310	314	-171	504	236	259	-230	291	-129	300	-262	389	242	439	-69	506	635	626	253	835	766	778	227	729	537	653	157	460	302	394
EBITDA Ratio Numbers are in millions	0.055	0.059	0.135	0.027	0.049	-0.037	0.01	0.038	0.08	-0.02	0.081	0.092	0.106	0.025	0.121	0.138	0.147	0.06	0.095	0.111	0.096	0.073	0.138	0.074	0.115	0.061	0.137	0.108	0.115	0.062	0.151	0.115	0.069	-0.017	0.07	0.036	0.041	-0.026	0.059	0.033	0.037	-0.034	0.037	-0.02	0.045	-0.047	0.055	0.04	0.069	-0.013	0.071	0.102	0.099	0.052	0.135	0.143	0.146	0.049	0.126	0.105	0.129	0.037	0.088	0.063	0.082

LEC, Inc.

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TSE:7874.T