Tsutsumi Jewelry Co.,Ltd. (7937.T) - Quarterly Income Statement

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7937.T
Financials

2197 (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	5,568	5,373	5,470	4,773	4,291	4,600	5,080	4,389	4,050	4,294	4,893	3,953	3,337	4,997	5,270	5,577	2,479	5,148	4,366	5,206	3,983	4,533	5,062	4,137	3,783	4,462	4,937	4,339	3,828	4,559	5,450	4,570	4,593	5,160	6,331	5,483	4,790	5,951	6,642	4,988	4,567	7,262	6,813	5,937	7,537	7,018	7,159	6,070	6,051	6,879	8,980	8,920	6,181	6,104	7,447	6,083	6,660	6,553	7,675	5,939	5,620	6,053	7,908	7,080
Cost of Revenue Numbers are in millions	2,947	2,709	2,715	2,377	2,132	2,198	2,411	2,086	1,870	1,950	2,196	1,828	1,490	2,697	2,611	3,230	1,450	3,112	2,034	2,757	1,876	2,171	2,365	1,951	1,705	2,072	2,154	2,060	1,704	2,174	2,517	2,211	2,283	2,520	3,064	2,881	2,247	2,974	3,104	2,092	1,922	3,396	2,957	2,696	4,385	3,530	3,171	2,705	2,800	3,283	4,689	5,455	3,145	3,016	3,468	2,839	3,511	3,152	3,863	2,766	2,623	2,803	3,819	3,588
Gross Profit Numbers are in millions	2,621	2,664	2,755	2,396	2,159	2,402	2,669	2,303	2,180	2,344	2,697	2,125	1,847	2,300	2,659	2,347	1,029	2,036	2,332	2,449	2,107	2,362	2,697	2,186	2,078	2,390	2,783	2,279	2,124	2,385	2,933	2,359	2,310	2,640	3,267	2,602	2,543	2,977	3,538	2,896	2,645	3,866	3,856	3,241	3,152	3,488	3,988	3,365	3,251	3,596	4,291	3,465	3,036	3,088	3,979	3,244	3,149	3,401	3,812	3,173	2,997	3,250	4,089	3,492
Gross Profit Ratio Numbers are in millions	0.471	0.496	0.504	0.502	0.503	0.522	0.525	0.525	0.538	0.546	0.551	0.538	0.553	0.46	0.505	0.421	0.415	0.395	0.534	0.47	0.529	0.521	0.533	0.528	0.549	0.536	0.564	0.525	0.555	0.523	0.538	0.516	0.503	0.512	0.516	0.475	0.531	0.5	0.533	0.581	0.579	0.532	0.566	0.546	0.418	0.497	0.557	0.554	0.537	0.523	0.478	0.388	0.491	0.506	0.534	0.533	0.473	0.519	0.497	0.534	0.533	0.537	0.517	0.493
Reseach & Development Expenses Numbers are in millions	0	7	11	10	6	7	9	10	5	28	8	9	5	6	0	0	0	27	0	0	0	21	0	0	0	33	0	0	0	31	0	0	0	31	0	0	0	34	0	0	0	31	0	0	0	22	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	1,057	0	0	0	1,072	0	0	0	921	0	0	0	1,106	0	0	0	727	0	0	0	817	0	0	0	906	0	0	0	930	0	0	0	1,004	0	0	0	1,204	0	0	0	1,296	0	0	0	366	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	1,093	0	0	0	974	0	0	0	896	0	0	0	921	0	0	0	976	0	0	0	977	0	0	0	904	0	0	0	1,002	0	0	0	996	0	0	0	999	0	0	0	1,123	0	0	0	2,024	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,090	2,150	2,072	2,081	1,999	2,046	2,033	2,037	1,972	1,817	2,046	1,991	1,879	2,027	2,059	1,998	1,592	1,703	2,038	2,081	2,046	1,794	2,155	2,066	2,053	1,810	2,168	2,147	2,137	1,932	2,347	2,262	2,283	2,000	2,498	2,344	2,364	2,203	2,669	2,427	2,386	2,419	2,714	2,570	2,545	2,390	2,816	2,570	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	16	11	9	12	-18	5	9	20	24	13	44	12	-3	11	17	12	2	16	17	14	-5	15	28	17	5	25	28	18	-1	31	31	18	-2	28	23	20	-12	33	24	21	4	28	19	21	4	23	26	25	14	18	17	18	14	18	12	17	13	19	17	17	17	32	15
Operating Expenses Numbers are in millions	2,090	2,150	2,072	2,081	1,999	2,046	2,033	2,037	1,972	2,025	2,046	1,991	1,879	2,027	2,059	1,998	1,592	1,983	2,038	2,081	2,046	2,135	2,155	2,066	2,053	2,156	2,168	2,147	2,137	2,225	2,347	2,262	2,283	2,306	2,498	2,344	2,364	2,463	2,669	2,427	2,386	2,667	2,714	2,570	2,545	2,661	2,816	2,570	2,556	2,664	2,839	2,610	2,482	2,571	2,803	2,618	2,638	2,715	2,855	2,678	2,656	2,660	2,942	2,696
Operating Income Numbers are in millions	531	514	682	314	160	356	637	265	207	319	650	134	-32	273	600	348	-563	53	294	368	60	227	541	121	24	234	616	131	-13	160	586	97	26	334	770	257	178	514	870	468	258	1,199	1,142	672	605	826	1,171	796	694	931	1,452	856	553	517	1,176	625	511	687	957	494	341	591	1,146	794
Operating Income Ratio Numbers are in millions	0.095	0.096	0.125	0.066	0.037	0.077	0.125	0.06	0.051	0.074	0.133	0.034	-0.01	0.055	0.114	0.062	-0.227	0.01	0.067	0.071	0.015	0.05	0.107	0.029	0.006	0.052	0.125	0.03	-0.003	0.035	0.108	0.021	0.006	0.065	0.122	0.047	0.037	0.086	0.131	0.094	0.056	0.165	0.168	0.113	0.08	0.118	0.164	0.131	0.115	0.135	0.162	0.096	0.089	0.085	0.158	0.103	0.077	0.105	0.125	0.083	0.061	0.098	0.145	0.112
Total Other Income Expenses Net Numbers are in millions	23	14	8	1	22	-60	3	5	29	-27	3	38	33	-25	5	80	15	-91	32	32	35	-53	-198	21	51	-1	25	22	25	-1,553	36	34	16	-1,878	30	27	26	-139	42	31	27	-13	20	26	30	13	34	46	52	-124	5	29	30	6	26	21	25	-40	3	34	51	-232	66	35
Income Before Tax Numbers are in millions	554	528	690	315	183	296	640	270	238	293	653	174	1	248	606	428	-548	-38	327	400	95	174	343	141	76	233	641	154	11	-1,393	622	132	42	-1,543	799	285	204	376	911	499	286	1,187	1,162	697	636	840	1,205	841	747	808	1,457	884	584	523	1,202	647	536	646	960	529	392	358	1,213	831
Income Before Tax Ratio Numbers are in millions	0.099	0.098	0.126	0.066	0.043	0.064	0.126	0.062	0.059	0.068	0.133	0.044	0	0.05	0.115	0.077	-0.221	-0.007	0.075	0.077	0.024	0.038	0.068	0.034	0.02	0.052	0.13	0.035	0.003	-0.306	0.114	0.029	0.009	-0.299	0.126	0.052	0.043	0.063	0.137	0.1	0.063	0.163	0.171	0.117	0.084	0.12	0.168	0.139	0.123	0.117	0.162	0.099	0.094	0.086	0.161	0.106	0.08	0.099	0.125	0.089	0.07	0.059	0.153	0.117
Income Tax Expense Numbers are in millions	-169	191	174	121	74	117	220	106	91	118	224	77	17	104	209	140	-143	12	123	-85	52	82	280	-56	29	121	220	73	26	6	216	65	36	111	288	118	91	211	348	202	122	530	307	289	258	298	503	339	306	442	663	390	259	243	524	287	237	249	413	236	181	137	536	363
Net Income Numbers are in millions	723	336	516	195	108	179	420	164	146	174	430	95	-15	143	397	287	-404	-51	203	487	42	93	61	199	46	113	420	81	-15	-1,400	407	67	5	-1,655	512	166	113	165	563	297	163	656	855	408	378	542	702	503	440	367	794	493	325	280	677	360	299	397	546	292	211	222	676	467
Net Income Ratio Numbers are in millions	0.13	0.063	0.094	0.041	0.025	0.039	0.083	0.037	0.036	0.041	0.088	0.024	-0.004	0.029	0.075	0.051	-0.163	-0.01	0.046	0.094	0.011	0.021	0.012	0.048	0.012	0.025	0.085	0.019	-0.004	-0.307	0.075	0.015	0.001	-0.321	0.081	0.03	0.024	0.028	0.085	0.06	0.036	0.09	0.125	0.069	0.05	0.077	0.098	0.083	0.073	0.053	0.088	0.055	0.053	0.046	0.091	0.059	0.045	0.061	0.071	0.049	0.038	0.037	0.085	0.066
EPS Numbers are in millions	46.27	21.5	33.02	12.48	6.91	11.45	26.88	10.49	9.34	11.13	27.16	6.08	-0.94	8.97	24.89	17.43	-24.54	-3.1	12.33	28.58	2.51	5.46	3.58	11.32	2.61	6.43	23.89	4.61	-0.85	-79.63	23.15	3.62	0.31	-89.51	27.69	8.44	5.76	8.38	28.61	14.8	8.15	32.68	42.59	20.32	18.85	27	34.97	25.06	21.96	18.28	39.55	24.56	16.21	13.95	33.72	17.93	14.9	19.78	27.2	14.55	10.51	11.06	33.67	23.26
EPS Diluted Numbers are in millions	46.27	21.5	33.02	12.48	6.91	11.45	26.88	10.49	9.34	11.09	27.16	6.02	-0.94	8.97	24.89	17.43	-24.54	-3.1	12.33	28.58	2.51	5.46	3.58	11.32	2.61	6.43	23.89	4.61	-0.85	-79.63	23.15	3.62	0.31	-89.51	27.69	8.44	5.76	8.38	28.61	14.8	8.15	32.68	42.59	20.32	18.85	27	34.97	25.06	21.96	18.28	39.55	24.56	16.21	13.95	33.72	17.93	14.9	19.78	27.2	14.55	10.51	11.06	33.67	23.26
EBITDA Numbers are in millions	579	568	685	324	166	406	637	271	214	373	662	138	-32	298	606	287	-567	154	276	354	40	285	755	120	-2	256	616	132	-14	1,734	586	90	27	2,229	774	260	178	540	911	526	259	1,223	1,178	728	606	853	1,206	888	681	958	1,483	914	554	635	1,265	736	601	817	1,096	627	412	740	1,315	856
EBITDA Ratio Numbers are in millions	0.104	0.106	0.125	0.068	0.039	0.088	0.125	0.062	0.053	0.087	0.135	0.035	-0.01	0.06	0.115	0.051	-0.229	0.03	0.063	0.068	0.01	0.063	0.149	0.029	-0.001	0.057	0.125	0.03	-0.004	0.38	0.108	0.02	0.006	0.432	0.122	0.047	0.037	0.091	0.137	0.105	0.057	0.168	0.173	0.123	0.08	0.122	0.168	0.146	0.113	0.139	0.165	0.102	0.09	0.104	0.17	0.121	0.09	0.125	0.143	0.106	0.073	0.122	0.166	0.121

Tsutsumi Jewelry Co.,Ltd.

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