Wood One Co.,Ltd. (7898.T) - Quarterly Income Statement

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7898.T
Financials

794 (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	15,890	15,368	16,957	16,249	16,205	15,642	17,184	16,744	16,259	17,728	17,180	15,807	15,867	15,730	15,605	14,340	13,401	14,106	17,044	16,858	15,558	15,845	16,529	15,202	15,437	15,413	16,791	16,547	16,208	16,540	17,507	16,562	15,785	16,452	17,225	16,165	15,729	16,132	16,804	15,234	15,192	18,099	18,208	17,120	15,838	16,524	17,140	15,961	14,395	15,979	16,690	16,403	15,729	16,294	17,101	16,217	14,718	15,093	16,271	16,452	15,173	16,392	18,161	20,642
Cost of Revenue Numbers are in millions	11,913	11,564	12,679	12,418	12,395	11,921	12,693	12,120	11,632	12,754	12,131	11,188	11,239	10,845	10,915	9,793	9,462	9,539	12,047	11,810	11,011	11,461	11,414	10,745	11,003	10,711	11,852	11,533	11,363	11,346	11,893	11,293	11,281	11,511	12,237	11,554	11,561	11,696	12,223	10,832	10,431	12,628	12,221	11,569	10,862	11,361	11,331	10,511	9,504	10,873	10,917	11,024	10,610	10,887	11,308	10,855	9,919	10,093	10,884	10,968	10,730	11,042	11,968	14,545
Gross Profit Numbers are in millions	3,977	3,804	4,278	3,831	3,810	3,721	4,491	4,624	4,627	4,974	5,049	4,619	4,628	4,885	4,690	4,547	3,939	4,567	4,997	5,048	4,547	4,384	5,115	4,457	4,434	4,702	4,939	5,014	4,845	5,194	5,614	5,269	4,504	4,941	4,988	4,611	4,168	4,436	4,581	4,402	4,761	5,471	5,987	5,551	4,976	5,163	5,809	5,450	4,891	5,106	5,773	5,379	5,119	5,407	5,793	5,362	4,799	5,000	5,387	5,484	4,443	5,350	6,193	6,097
Gross Profit Ratio Numbers are in millions	0.25	0.248	0.252	0.236	0.235	0.238	0.261	0.276	0.285	0.281	0.294	0.292	0.292	0.311	0.301	0.317	0.294	0.324	0.293	0.299	0.292	0.277	0.309	0.293	0.287	0.305	0.294	0.303	0.299	0.314	0.321	0.318	0.285	0.3	0.29	0.285	0.265	0.275	0.273	0.289	0.313	0.302	0.329	0.324	0.314	0.312	0.339	0.341	0.34	0.32	0.346	0.328	0.325	0.332	0.339	0.331	0.326	0.331	0.331	0.333	0.293	0.326	0.341	0.295
Reseach & Development Expenses Numbers are in millions	0	62	87	85	94	67	89	75	81	253	69	60	57	69	0	0	0	256	0	0	0	253	0	0	0	369	0	0	0	290	0	0	0	239	0	0	0	245	0	0	0	252	0	0	0	264	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	55	0	0	0	-494	0	0	0	-629	0	0	0	-403	0	0	0	-1,068	0	0	0	-645	0	0	0	-1,004	0	0	0	-952	0	0	0	-1,253	0	0	0	-1,858	0	0	0	-1,701	0	0	0	-969	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	4,118	0	0	0	4,514	0	0	0	4,962	0	0	0	4,421	0	0	0	4,954	0	0	0	5,199	0	0	0	5,334	0	0	0	5,439	0	0	0	5,420	0	0	0	5,958	0	0	0	6,430	0	0	0	5,662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,114	4,173	4,102	4,072	4,081	4,020	4,150	4,121	4,174	4,333	4,301	4,108	4,119	4,018	4,085	3,828	3,717	3,886	4,638	4,320	4,374	4,554	4,608	4,376	4,380	4,330	4,488	4,568	4,280	4,487	4,554	4,337	4,339	4,167	4,395	4,258	4,265	4,100	4,528	4,477	4,568	4,729	4,953	4,639	4,637	4,693	4,682	4,387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-23	-45	-86	-38	300	15	-24	-39	-36	-46	-86	-86	-69	-44	-107	-31	-39	-52	-172	-8	-80	-74	-123	-62	76	-85	-184	28	-58	-57	-246	-29	146	-45	-219	-39	35	14	-155	-14	93	-1	-203	-63	54	-96	-174	-65	-35	-12	-203	-37	154	144	-168	17	16	45	-265	-54	-11	-185	150
Operating Expenses Numbers are in millions	4,114	4,235	4,189	4,157	4,081	4,087	4,239	4,196	4,174	4,333	4,301	4,108	4,176	4,087	4,085	3,828	3,717	3,886	4,638	4,320	4,374	4,554	4,608	4,376	4,380	4,330	4,488	4,568	4,280	4,487	4,554	4,337	4,339	4,167	4,395	4,258	4,265	4,100	4,528	4,477	4,568	4,729	4,953	4,639	4,637	4,693	4,682	4,387	4,309	4,607	4,474	4,318	4,581	4,561	4,512	4,584	4,540	4,518	4,156	4,785	4,869	5,269	5,117	5,903
Operating Income Numbers are in millions	-137	-431	89	-325	-272	-366	252	427	453	641	748	511	451	798	605	718	222	682	359	729	171	-171	507	81	53	373	450	446	564	707	1,059	933	164	773	593	353	-97	336	53	-75	192	742	1,033	912	339	471	1,126	1,064	581	499	1,299	1,061	537	847	1,279	776	258	481	1,230	698	-427	80	1,075	193
Operating Income Ratio Numbers are in millions	-0.009	-0.028	0.005	-0.02	-0.017	-0.023	0.015	0.026	0.028	0.036	0.044	0.032	0.028	0.051	0.039	0.05	0.017	0.048	0.021	0.043	0.011	-0.011	0.031	0.005	0.003	0.024	0.027	0.027	0.035	0.043	0.06	0.056	0.01	0.047	0.034	0.022	-0.006	0.021	0.003	-0.005	0.013	0.041	0.057	0.053	0.021	0.029	0.066	0.067	0.04	0.031	0.078	0.065	0.034	0.052	0.075	0.048	0.018	0.032	0.076	0.042	-0.028	0.005	0.059	0.009
Total Other Income Expenses Net Numbers are in millions	496	-182	-1,463	-163	-68	473	106	-343	-307	126	-242	-94	-152	-196	91	-245	-64	-871	169	-382	-98	300	-188	-343	-123	-798	-236	-336	-29	-527	-26	-232	-386	-440	425	-590	-853	-558	333	1,012	-458	-128	-201	589	-436	1,278	291	-596	-760	1,386	-100	-1,099	234	-182	-60	-247	-663	256	915	1,035	3,727	995	-9,941	-7,332
Income Before Tax Numbers are in millions	359	-613	-1,374	-488	-340	107	358	84	147	767	506	418	300	601	696	474	158	-189	527	347	74	130	318	-261	-70	-426	215	110	536	180	1,034	700	-221	334	1,018	-237	-950	-222	386	937	-265	614	833	1,501	-97	1,748	1,418	467	-178	1,885	1,199	-38	772	664	1,221	531	-404	738	2,146	1,734	3,301	1,076	-8,865	-7,138
Income Before Tax Ratio Numbers are in millions	0.023	-0.04	-0.081	-0.03	-0.021	0.007	0.021	0.005	0.009	0.043	0.029	0.026	0.019	0.038	0.045	0.033	0.012	-0.013	0.031	0.021	0.005	0.008	0.019	-0.017	-0.005	-0.028	0.013	0.007	0.033	0.011	0.059	0.042	-0.014	0.02	0.059	-0.015	-0.06	-0.014	0.023	0.062	-0.017	0.034	0.046	0.088	-0.006	0.106	0.083	0.029	-0.012	0.118	0.072	-0.002	0.049	0.041	0.071	0.033	-0.027	0.049	0.132	0.105	0.218	0.066	-0.488	-0.346
Income Tax Expense Numbers are in millions	246	391	-357	-136	-77	116	81	119	15	203	243	87	172	220	251	121	142	-387	160	125	45	-14	15	2	-14	-148	94	126	194	8	285	231	-25	106	384	-55	-187	-171	3	424	-110	212	362	551	-11	-119	492	122	-88	663	434	-146	228	271	484	345	278	169	776	409	1,203	782	-2,604	-1,981
Net Income Numbers are in millions	87	-907	-924	-274	-211	15	277	-45	118	553	278	340	137	367	436	359	8	204	353	236	36	211	294	-243	-43	-263	130	-4	345	164	729	465	-197	235	569	-74	-668	-19	355	569	-134	414	454	920	-66	1,619	864	337	-77	1,060	709	180	462	384	674	153	-614	504	1,282	1,002	2,624	648	-6,808	-4,409
Net Income Ratio Numbers are in millions	0.005	-0.059	-0.054	-0.017	-0.013	0.001	0.016	-0.003	0.007	0.031	0.016	0.022	0.009	0.023	0.028	0.025	0.001	0.014	0.021	0.014	0.002	0.013	0.018	-0.016	-0.003	-0.017	0.008	-0	0.021	0.01	0.042	0.028	-0.012	0.014	0.033	-0.005	-0.042	-0.001	0.021	0.037	-0.009	0.023	0.025	0.054	-0.004	0.098	0.05	0.021	-0.005	0.066	0.042	0.011	0.029	0.024	0.039	0.009	-0.042	0.033	0.079	0.061	0.173	0.04	-0.375	-0.214
EPS Numbers are in millions	9.24	-97.43	-99.25	-29.43	-22.66	1.61	29.75	-4.82	12.61	59.21	29.77	36.43	14.67	39.29	46.68	38.47	0.95	21.86	37.83	25.29	3.9	22.61	31.51	-26.04	-4.61	-28.18	13.93	-0.43	37.07	17.58	78.14	49.84	-21.12	25.19	60.99	-7.93	-71.59	-2.04	38.05	60.97	-14.36	44.36	48.65	98.58	-7.07	173.48	92.58	36.11	-8.25	113.57	75.97	19.29	49.55	41.14	72.2	16.39	-65.77	53.99	137.31	107.32	281.05	69.41	-729.19	-472.24
EPS Diluted Numbers are in millions	9.24	-97.43	-99.25	-29.43	-22.66	1.61	29.67	-4.82	12.61	59.06	29.77	36.41	14.67	39.29	46.68	38.47	0.95	21.86	37.83	25.29	3.9	22.61	31.51	-26.04	-4.61	-28.18	13.93	-0.43	37.07	17.58	78.14	49.84	-21.12	25.19	60.99	-7.93	-71.59	-2.04	38.05	60.97	-14.36	44.36	48.65	98.58	-7.07	173.48	92.58	36.11	-8.25	113.57	75.97	19.29	49.55	41.14	72.2	16.39	-65.77	53.99	137.31	107.32	281.05	69.41	-729.19	-472.24
EBITDA Numbers are in millions	851	600	1,060	-369	-230	79	473	256	229	870	726	489	367	795	791	560	285	97	617	423	214	-167	410	-70	17	694	339	210	648	638	1,166	777	-89	510	1,184	-694	-696	21	564	-792	36	826	1,130	776	83	1,275	1,893	726	13	2,414	1,412	-225	1,016	1,998	2,406	1,702	830	4,694	3,422	3,105	4,562	2,661	-7,839	-6,612
EBITDA Ratio Numbers are in millions	0.054	0.039	0.063	-0.023	-0.014	0.005	0.028	0.015	0.014	0.049	0.042	0.031	0.023	0.051	0.051	0.039	0.021	0.007	0.036	0.025	0.014	-0.011	0.025	-0.005	0.001	0.045	0.02	0.013	0.04	0.039	0.067	0.047	-0.006	0.031	0.069	-0.043	-0.044	0.001	0.034	-0.052	0.002	0.046	0.062	0.045	0.005	0.077	0.11	0.045	0.001	0.151	0.085	-0.014	0.065	0.123	0.141	0.105	0.056	0.311	0.21	0.189	0.301	0.162	-0.432	-0.32

Wood One Co.,Ltd.

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