JSP Corporation (7942.T) - Quarterly Income Statement

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7942.T
Financials

1918 (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	34,496	32,614	36,005	34,383	32,049	32,634	34,828	33,275	30,977	28,997	29,455	28,691	26,982	26,523	28,065	23,265	24,815	27,814	29,253	28,577	27,731	27,976	30,707	29,369	28,081	27,850	29,619	29,231	27,584	27,096	27,365	27,752	26,835	27,359	30,324	29,417	27,804	28,682	29,975	29,889	28,377	28,423	29,240	28,397	26,068	22,795	25,076	24,215	23,952	22,623	24,803	23,565	22,406	21,775	24,432	23,677	22,086	20,620	22,154	20,920	17,901	18,165	25,848	27,084
Cost of Revenue Numbers are in millions	25,997	24,306	25,863	25,458	24,175	25,359	27,232	26,138	23,896	22,421	21,971	21,142	19,532	19,124	19,310	17,300	18,208	20,613	21,156	20,856	20,583	21,139	22,182	21,488	20,477	20,351	20,628	20,345	19,333	19,225	18,490	18,871	18,596	19,158	20,866	20,786	20,225	21,583	22,407	22,474	21,776	21,707	21,444	21,045	19,692	17,485	18,169	17,684	17,292	16,626	17,739	17,076	16,075	15,482	16,840	16,364	15,633	14,544	15,053	14,281	12,996	13,879	19,423	20,551
Gross Profit Numbers are in millions	8,499	8,308	10,142	8,925	7,874	7,275	7,596	7,137	7,081	6,576	7,484	7,549	7,450	7,399	8,755	5,965	6,607	7,201	8,097	7,721	7,148	6,837	8,525	7,881	7,604	7,499	8,991	8,886	8,251	7,871	8,875	8,881	8,239	8,201	9,458	8,631	7,579	7,099	7,568	7,415	6,601	6,716	7,796	7,352	6,376	5,310	6,907	6,531	6,660	5,997	7,064	6,489	6,331	6,293	7,592	7,313	6,453	6,076	7,101	6,639	4,905	4,286	6,425	6,533
Gross Profit Ratio Numbers are in millions	0.246	0.255	0.282	0.26	0.246	0.223	0.218	0.214	0.229	0.227	0.254	0.263	0.276	0.279	0.312	0.256	0.266	0.259	0.277	0.27	0.258	0.244	0.278	0.268	0.271	0.269	0.304	0.304	0.299	0.29	0.324	0.32	0.307	0.3	0.312	0.293	0.273	0.248	0.252	0.248	0.233	0.236	0.267	0.259	0.245	0.233	0.275	0.27	0.278	0.265	0.285	0.275	0.283	0.289	0.311	0.309	0.292	0.295	0.321	0.317	0.274	0.236	0.249	0.241
Reseach & Development Expenses Numbers are in millions	0	599	614	592	556	587	581	564	545	2,183	552	530	543	2,246	0	0	0	2,312	0	0	0	2,155	0	0	0	2,123	0	0	0	2,178	0	0	0	2,034	0	0	0	2,023	0	0	0	2,015	0	0	0	1,933	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	19,411	0	0	0	-2,372	0	0	0	-4,258	0	0	0	-3,792	0	0	0	-4,515	0	0	0	-4,301	0	0	0	-3,819	0	0	0	-3,686	0	0	0	-3,500	0	0	0	-3,987	0	0	0	-3,871	0	0	0	-3,660	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	8,272	0	0	0	8,419	0	0	0	7,579	0	0	0	7,029	0	0	0	7,729	0	0	0	7,618	0	0	0	7,329	0	0	0	7,081	0	0	0	7,266	0	0	0	7,195	0	0	0	6,915	0	0	0	6,184	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,206	6,570	6,350	6,356	6,603	6,047	6,104	5,933	6,316	3,321	6,171	6,132	5,338	3,237	6,001	5,597	5,690	3,214	6,262	6,232	6,162	3,317	6,477	6,377	6,306	3,510	6,097	6,139	6,024	3,395	6,018	6,153	5,966	3,766	6,145	6,157	5,929	3,208	5,842	5,666	5,662	3,044	5,670	5,606	5,323	2,524	5,274	5,178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	29	43	58	93	-67	109	111	59	29	134	37	42	92	141	80	75	65	88	32	40	46	132	92	91	49	61	47	57	66	146	35	40	-10	83	31	81	93	62	63	71	33	111	90	97	57	-89	73	197	34	79	64	12	255	112	59	70	83	135	57	103	99	65	121
Operating Expenses Numbers are in millions	7,206	7,169	6,964	6,948	6,603	6,634	6,685	6,497	6,316	6,285	6,171	6,132	5,881	6,252	6,001	5,597	5,690	6,427	6,262	6,232	6,162	6,206	6,477	6,377	6,306	6,260	6,097	6,139	6,024	6,115	6,018	6,153	5,966	6,351	6,150	6,160	5,929	5,833	5,840	5,666	5,676	5,728	5,673	5,606	5,323	5,195	5,274	5,179	5,184	5,231	5,297	5,086	4,971	4,991	5,138	5,096	4,872	4,872	4,785	4,926	4,452	4,558	5,207	5,483
Operating Income Numbers are in millions	1,293	1,139	3,179	1,976	1,271	641	911	640	764	290	1,314	1,418	1,567	1,147	2,754	368	916	775	1,834	1,489	985	630	2,048	1,504	1,297	1,238	2,894	2,747	2,226	1,755	2,857	2,728	2,272	1,850	3,308	2,471	1,649	1,265	1,729	1,748	925	988	2,123	1,746	1,052	115	1,633	1,352	1,476	766	1,767	1,403	1,360	1,302	2,454	2,217	1,581	1,204	2,316	1,713	453	-272	1,218	1,050
Operating Income Ratio Numbers are in millions	0.037	0.035	0.088	0.057	0.04	0.02	0.026	0.019	0.025	0.01	0.045	0.049	0.058	0.043	0.098	0.016	0.037	0.028	0.063	0.052	0.036	0.023	0.067	0.051	0.046	0.044	0.098	0.094	0.081	0.065	0.104	0.098	0.085	0.068	0.109	0.084	0.059	0.044	0.058	0.058	0.033	0.035	0.073	0.061	0.04	0.005	0.065	0.056	0.062	0.034	0.071	0.06	0.061	0.06	0.1	0.094	0.072	0.058	0.105	0.082	0.025	-0.015	0.047	0.039
Total Other Income Expenses Net Numbers are in millions	346	762	115	144	211	195	54	142	172	-404	48	68	-153	-1,041	102	59	-109	-322	60	-32	21	373	19	84	91	332	91	-99	57	91	288	80	-59	-220	-196	-193	82	-43	102	142	131	103	204	119	200	33	96	18	30	5	57	56	-238	-349	5	32	226	-349	-56	-205	19	-22	-23	-104
Income Before Tax Numbers are in millions	1,639	1,901	3,294	2,120	1,481	836	965	782	938	-112	1,362	1,484	1,415	106	2,856	428	807	453	1,894	1,458	1,006	1,003	2,068	1,587	1,389	1,571	2,985	2,648	2,284	1,846	3,145	2,809	2,213	1,631	3,112	2,277	1,732	1,223	1,830	1,891	1,056	1,092	2,326	1,866	1,252	147	1,729	1,370	1,506	771	1,824	1,459	1,122	953	2,459	2,249	1,807	855	2,260	1,508	472	-294	1,195	946
Income Before Tax Ratio Numbers are in millions	0.048	0.058	0.091	0.062	0.046	0.026	0.028	0.024	0.03	-0.004	0.046	0.052	0.052	0.004	0.102	0.018	0.033	0.016	0.065	0.051	0.036	0.036	0.067	0.054	0.049	0.056	0.101	0.091	0.083	0.068	0.115	0.101	0.082	0.06	0.103	0.077	0.062	0.043	0.061	0.063	0.037	0.038	0.08	0.066	0.048	0.006	0.069	0.057	0.063	0.034	0.074	0.062	0.05	0.044	0.101	0.095	0.082	0.041	0.102	0.072	0.026	-0.016	0.046	0.035
Income Tax Expense Numbers are in millions	373	536	678	412	367	366	218	178	171	284	295	274	365	128	706	99	337	440	530	364	222	638	539	373	322	514	717	693	573	756	689	621	459	921	759	636	404	626	398	390	237	594	564	455	287	73	406	322	377	716	494	240	308	508	633	568	502	472	715	325	58	411	379	-159
Net Income Numbers are in millions	1,251	1,005	2,591	1,676	1,119	422	731	615	763	-397	1,010	1,184	1,096	-41	2,150	366	542	331	1,390	1,103	814	389	1,570	1,248	1,102	1,042	2,216	1,888	1,707	1,050	2,431	2,120	1,700	705	2,330	1,608	1,271	535	1,347	1,400	757	436	1,690	1,348	930	48	1,256	965	1,055	-19	1,244	1,148	727	343	1,740	1,575	1,222	300	1,474	1,073	361	-743	745	948
Net Income Ratio Numbers are in millions	0.036	0.031	0.072	0.049	0.035	0.013	0.021	0.018	0.025	-0.014	0.034	0.041	0.041	-0.002	0.077	0.016	0.022	0.012	0.048	0.039	0.029	0.014	0.051	0.042	0.039	0.037	0.075	0.065	0.062	0.039	0.089	0.076	0.063	0.026	0.077	0.055	0.046	0.019	0.045	0.047	0.027	0.015	0.058	0.047	0.036	0.002	0.05	0.04	0.044	-0.001	0.05	0.049	0.032	0.016	0.071	0.067	0.055	0.015	0.067	0.051	0.02	-0.041	0.029	0.035
EPS Numbers are in millions	47.7	38.35	88.08	56.23	37.54	14.16	24.52	20.63	25.6	-13.32	33.89	39.71	36.78	-1.38	72.13	12.28	18.21	11.1	46.63	37	27.33	13.05	52.67	41.87	36.98	34.96	74.34	63.33	57.27	35.22	81.55	71.11	57.05	23.65	78.16	53.94	42.65	17.95	45.18	46.96	25.41	14.62	56.68	45.21	31.21	1.61	42.13	32.37	35.42	-0.64	41.72	38.5	24.41	11.5	56.04	50.72	39.37	9.66	47.47	34.55	11.63	-23.93	23.83	30.33
EPS Diluted Numbers are in millions	47.7	38.35	88.08	56.23	37.54	14.16	24.52	20.63	25.6	-13.32	33.88	39.71	36.78	-1.38	72.13	12.28	18.21	11.1	46.63	37	27.33	13.05	52.67	41.87	36.98	34.96	74.34	63.33	57.27	35.22	81.55	71.11	57.05	23.65	78.16	53.94	42.65	17.95	45.18	46.96	25.41	14.62	56.68	45.21	31.21	1.61	42.13	32.37	35.42	-0.64	41.72	38.5	24.41	11.5	56.04	50.72	39.37	9.66	47.47	34.55	11.63	-23.93	23.83	30.33
EBITDA Numbers are in millions	3,213	3,221	5,235	3,989	3,245	2,634	2,838	2,574	2,717	2,176	3,227	3,180	3,226	3,092	4,628	2,057	2,492	2,556	3,572	3,119	2,589	2,273	3,522	2,982	2,806	2,547	4,343	4,008	3,510	3,261	4,327	4,080	3,429	3,260	4,387	3,719	2,793	2,777	3,242	3,253	2,289	2,525	3,573	3,085	2,407	1,503	2,838	2,512	2,555	2,113	3,025	2,680	2,443	2,758	3,729	3,432	2,650	2,412	3,606	2,795	1,596	1,124	2,590	1,180
EBITDA Ratio Numbers are in millions	0.093	0.099	0.145	0.116	0.101	0.081	0.081	0.077	0.088	0.075	0.11	0.111	0.12	0.117	0.165	0.088	0.1	0.092	0.122	0.109	0.093	0.081	0.115	0.102	0.1	0.091	0.147	0.137	0.127	0.12	0.158	0.147	0.128	0.119	0.145	0.126	0.1	0.097	0.108	0.109	0.081	0.089	0.122	0.109	0.092	0.066	0.113	0.104	0.107	0.093	0.122	0.114	0.109	0.127	0.153	0.145	0.12	0.117	0.163	0.134	0.089	0.062	0.1	0.044

JSP Corporation

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TSE:7942.T