FP Corporation (7947.T) - Quarterly Income Statement

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7947.T
Financials

2846 (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	55,131	51,340	62,034	55,493	53,233	48,474	60,249	53,125	49,437	44,821	53,512	49,720	47,647	45,292	55,263	49,170	47,225	41,971	51,477	47,715	45,186	40,299	51,295	45,676	43,901	38,955	48,070	43,577	42,978	39,128	48,188	43,868	41,674	38,823	47,164	43,149	41,156	37,555	46,966	41,938	38,459	35,709	44,898	41,581	38,933	34,528	44,577	40,846	38,241	35,205	43,594	39,653	37,229	33,430	41,139	34,073	32,078	27,437	34,478	32,375	30,627	27,512	36,282	33,968
Cost of Revenue Numbers are in millions	39,274	35,708	42,208	38,974	38,124	33,814	39,960	37,219	34,828	31,211	36,182	33,580	32,055	29,173	34,724	31,889	31,459	27,477	33,413	31,753	30,592	26,870	33,957	30,919	30,444	26,514	32,357	29,530	29,508	26,803	31,638	29,040	28,154	26,829	31,934	29,597	29,060	26,529	33,350	30,354	28,103	25,870	31,751	29,346	28,276	24,384	30,260	28,163	26,703	25,005	29,631	27,549	26,502	24,107	27,950	23,544	22,391	19,312	23,226	22,263	21,243	19,661	25,577	24,981
Gross Profit Numbers are in millions	15,857	15,632	19,826	16,519	15,109	14,660	20,289	15,906	14,609	13,610	17,330	16,140	15,592	16,119	20,539	17,281	15,766	14,494	18,064	15,962	14,594	13,429	17,338	14,757	13,457	12,441	15,713	14,047	13,470	12,325	16,550	14,828	13,520	11,994	15,230	13,552	12,096	11,026	13,616	11,584	10,356	9,839	13,147	12,235	10,657	10,144	14,317	12,683	11,538	10,200	13,963	12,104	10,727	9,323	13,189	10,529	9,687	8,125	11,252	10,112	9,384	7,851	10,705	8,987
Gross Profit Ratio Numbers are in millions	0.288	0.304	0.32	0.298	0.284	0.302	0.337	0.299	0.296	0.304	0.324	0.325	0.327	0.356	0.372	0.351	0.334	0.345	0.351	0.335	0.323	0.333	0.338	0.323	0.307	0.319	0.327	0.322	0.313	0.315	0.343	0.338	0.324	0.309	0.323	0.314	0.294	0.294	0.29	0.276	0.269	0.276	0.293	0.294	0.274	0.294	0.321	0.311	0.302	0.29	0.32	0.305	0.288	0.279	0.321	0.309	0.302	0.296	0.326	0.312	0.306	0.285	0.295	0.265
Reseach & Development Expenses Numbers are in millions	0	449	394	358	282	301	381	353	260	1,154	331	317	246	1,195	0	0	0	1,229	0	0	0	1,159	0	0	0	1,197	0	0	0	1,223	0	0	0	1,242	0	0	0	1,105	0	0	0	1,148	0	0	0	1,062	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	948	0	0	0	837	0	0	0	782	0	0	0	644	0	0	0	513	0	0	0	506	0	0	0	519	0	0	0	527	0	0	0	482	0	0	0	496	0	0	0	450	0	0	0	444	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	19,053	0	0	0	18,431	0	0	0	18,571	0	0	0	24,068	0	0	0	22,109	0	0	0	20,901	0	0	0	19,727	0	0	0	19,474	0	0	0	18,337	0	0	0	16,655	0	0	0	16,803	0	0	0	15,417	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13,666	12,279	12,888	12,160	12,128	11,829	11,808	12,244	11,844	7,976	11,913	11,643	11,294	9,318	13,382	12,611	12,125	8,427	12,348	11,791	11,670	7,896	11,863	11,010	11,043	7,691	10,838	10,613	10,616	7,663	10,852	10,387	10,305	7,349	10,082	9,838	9,788	6,698	10,048	9,048	8,867	6,618	9,317	9,077	8,884	6,518	8,690	8,418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	761	127	81	226	113	111	93	96	150	249	93	125	148	121	56	104	257	62	183	52	436	59	159	88	171	97	238	62	259	19	162	74	104	66	542	56	114	99	654	56	52	43	130	64	276	133	121	167	318	266	276	270	220	212	195	256	196	224	201	260	136	188	172
Operating Expenses Numbers are in millions	13,666	12,728	13,282	12,518	12,128	12,130	12,189	12,597	11,844	11,691	11,913	11,643	11,540	12,824	13,382	12,611	12,125	11,797	12,348	11,791	11,670	11,115	11,863	11,010	11,043	10,719	10,838	10,613	10,616	10,502	10,852	10,387	10,305	9,916	10,082	9,838	9,788	9,430	10,048	9,048	8,867	8,839	9,317	9,077	8,884	8,620	8,690	8,418	8,389	8,107	8,421	8,022	8,222	7,871	8,203	6,742	6,869	6,646	6,800	6,973	6,688	6,414	6,692	6,553
Operating Income Numbers are in millions	2,191	2,904	6,544	4,001	2,980	2,530	8,101	3,307	2,765	1,919	5,417	4,497	4,051	3,296	7,156	4,670	3,641	2,697	5,716	4,170	2,924	2,314	5,475	3,746	2,414	1,723	4,874	3,434	2,853	1,823	5,698	4,441	3,214	2,080	5,147	3,714	2,307	1,597	3,569	2,536	1,487	999	3,831	3,157	1,773	1,524	5,626	4,265	3,149	2,093	5,542	4,082	2,505	1,452	4,986	3,787	2,818	1,479	4,452	3,139	2,696	1,437	4,013	2,434
Operating Income Ratio Numbers are in millions	0.04	0.057	0.105	0.072	0.056	0.052	0.134	0.062	0.056	0.043	0.101	0.09	0.085	0.073	0.129	0.095	0.077	0.064	0.111	0.087	0.065	0.057	0.107	0.082	0.055	0.044	0.101	0.079	0.066	0.047	0.118	0.101	0.077	0.054	0.109	0.086	0.056	0.043	0.076	0.06	0.039	0.028	0.085	0.076	0.046	0.044	0.126	0.104	0.082	0.059	0.127	0.103	0.067	0.043	0.121	0.111	0.088	0.054	0.129	0.097	0.088	0.052	0.111	0.072
Total Other Income Expenses Net Numbers are in millions	44	-51	78	159	367	-8	170	-121	184	289	298	-14	20	-855	116	-15	51	240	65	147	12	-461	707	137	69	69	110	215	-44	311	33	-30	101	-122	71	511	45	34	86	601	21	-109	50	110	72	191	123	-105	21	185	158	89	-85	-33	299	-70	211	-44	175	-95	151	-534	115	-5
Income Before Tax Numbers are in millions	2,235	2,853	6,622	4,160	3,349	2,522	8,271	3,186	2,951	2,188	5,716	4,483	4,071	2,441	7,272	4,655	3,692	2,938	5,780	4,318	2,936	1,852	6,183	3,883	2,483	1,791	4,985	3,648	2,810	2,133	5,731	4,412	3,315	1,957	5,219	4,225	2,352	1,630	3,655	3,137	1,509	890	3,881	3,267	1,845	1,715	5,749	4,160	3,170	2,278	5,700	4,171	2,420	1,419	5,285	3,717	3,029	1,435	4,627	3,044	2,847	903	4,128	2,429
Income Before Tax Ratio Numbers are in millions	0.041	0.056	0.107	0.075	0.063	0.052	0.137	0.06	0.06	0.049	0.107	0.09	0.085	0.054	0.132	0.095	0.078	0.07	0.112	0.09	0.065	0.046	0.121	0.085	0.057	0.046	0.104	0.084	0.065	0.055	0.119	0.101	0.08	0.05	0.111	0.098	0.057	0.043	0.078	0.075	0.039	0.025	0.086	0.079	0.047	0.05	0.129	0.102	0.083	0.065	0.131	0.105	0.065	0.042	0.128	0.109	0.094	0.052	0.134	0.094	0.093	0.033	0.114	0.072
Income Tax Expense Numbers are in millions	767	762	2,086	1,279	1,125	811	2,557	991	965	645	1,804	1,385	1,319	827	2,284	1,451	1,190	922	1,809	1,351	979	638	1,788	1,178	826	497	1,522	1,113	903	588	1,727	1,310	995	643	1,676	1,370	749	693	1,246	1,051	601	221	1,520	1,268	733	752	2,257	1,724	1,213	1,063	2,604	1,784	1,022	609	2,136	1,513	1,228	558	1,860	1,369	1,035	430	1,618	956
Net Income Numbers are in millions	1,452	2,078	4,524	2,878	2,244	1,719	5,679	2,184	1,947	1,547	3,856	3,069	2,734	1,603	4,955	3,189	2,464	1,991	3,944	2,908	1,934	1,186	4,370	2,684	1,661	1,303	3,454	2,523	1,898	1,549	3,998	3,086	2,320	1,295	3,539	2,847	1,613	930	2,408	2,084	907	668	2,361	1,997	1,111	962	3,491	2,434	1,959	1,215	3,097	2,385	1,396	808	3,147	2,203	1,800	875	2,759	1,671	1,809	473	2,504	1,469
Net Income Ratio Numbers are in millions	0.026	0.04	0.073	0.052	0.042	0.035	0.094	0.041	0.039	0.035	0.072	0.062	0.057	0.035	0.09	0.065	0.052	0.047	0.077	0.061	0.043	0.029	0.085	0.059	0.038	0.033	0.072	0.058	0.044	0.04	0.083	0.07	0.056	0.033	0.075	0.066	0.039	0.025	0.051	0.05	0.024	0.019	0.053	0.048	0.029	0.028	0.078	0.06	0.051	0.035	0.071	0.06	0.037	0.024	0.076	0.065	0.056	0.032	0.08	0.052	0.059	0.017	0.069	0.043
EPS Numbers are in millions	17.97	25.55	55.26	35.15	27.42	21	69.38	26.68	23.79	18.91	47.13	37.5	33.42	19.6	60.57	38.57	29.81	24.08	47.7	35.17	23.39	14.34	52.86	32.46	20.1	15.76	41.78	30.52	22.96	18.73	48.36	37.28	28.03	15.64	42.75	34.39	19.49	11.23	29.09	25.17	10.96	8.07	28.52	24.12	13.43	11.62	42.17	29.4	23.66	14.68	37.41	28.81	16.86	9.76	37.67	26.37	21.57	10.47	33.03	20	21.65	5.66	28.7	16.84
EPS Diluted Numbers are in millions	17.97	25.55	55.26	35.15	27.42	21	69.38	26.68	23.79	18.9	47.13	37.5	33.42	19.6	60.57	38.57	29.81	24.08	47.7	35.17	23.39	14.34	52.86	32.46	20.1	15.76	41.78	30.52	22.96	18.73	48.36	37.28	28.03	15.64	42.75	34.39	19.49	11.23	29.09	25.17	10.96	8.07	28.52	24.12	13.43	11.62	42.17	29.4	23.66	14.68	37.41	28.81	16.86	9.76	37.67	26.37	21.57	10.47	33.03	20	21.65	5.66	28.7	16.84
EBITDA Numbers are in millions	5,907	6,616	10,410	7,784	7,028	6,304	11,785	6,945	6,445	5,540	9,178	7,976	7,613	6,836	10,738	8,147	7,228	6,391	9,234	7,729	6,390	6,111	8,904	7,195	5,777	4,995	7,946	6,492	5,823	4,936	8,588	7,414	6,033	4,676	7,654	6,591	4,707	4,809	6,602	5,910	4,008	3,692	6,400	5,663	4,098	4,348	8,327	6,805	5,587	5,046	8,297	6,735	5,010	4,280	7,641	6,246	5,100	3,923	6,839	5,418	4,980	6,613	5,446	2,589
EBITDA Ratio Numbers are in millions	0.107	0.129	0.168	0.14	0.132	0.13	0.196	0.131	0.13	0.124	0.172	0.16	0.16	0.151	0.194	0.166	0.153	0.152	0.179	0.162	0.141	0.152	0.174	0.158	0.132	0.128	0.165	0.149	0.135	0.126	0.178	0.169	0.145	0.12	0.162	0.153	0.114	0.128	0.141	0.141	0.104	0.103	0.143	0.136	0.105	0.126	0.187	0.167	0.146	0.143	0.19	0.17	0.135	0.128	0.186	0.183	0.159	0.143	0.198	0.167	0.163	0.24	0.15	0.076

FP Corporation

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