Pigeon Corporation (7956.T) - Quarterly Income Statement

Home
7956.T
Financials

1710 (JPY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	2024 Q2	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 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
Revenue Numbers are in millions	28,134	24,724	27,564	23,749	21,519	24,940	24,389	23,613	24,214	25,415	23,578	21,714	23,654	22,149	25,918	21,359	25,545	25,407	25,597	22,822	25,010	27,065	25,448	25,364	26,566	27,046	25,764	27,214	26,320	25,071	23,978	24,825	23,515	23,550	22,740	23,898.191	21,781.946	24,725.975	21,801.461	22,944.859	21,955.511	20,400.53	18,825.738	19,920.913	20,935.361	19,716.27	16,884.155	17,046.318	16,773.231	16,866.93	14,405.719	15,549.718	15,217.692	15,438.099	13,091.529	15,439.252	14,454.463	14,612.147	12,750.987	13,600.173	13,646.388	14,112.332	12,222.953
Cost of Revenue Numbers are in millions	14,314	12,194	14,181	12,110	11,992	12,316	12,578	12,122	12,577	12,967	13,300	11,243	12,761	11,528	13,529	11,190	12,882	12,559	12,526	11,483	11,994	13,287	12,594	12,721	12,416	12,967	12,778	13,670	13,062	13,015	12,263	12,959	12,251	12,383	12,348	12,776.139	11,360.698	13,017.362	11,708.304	12,523.22	11,783.231	11,077.872	10,446.251	11,104.071	11,452.167	10,903.422	9,532.677	9,829.268	9,476.674	9,719.154	8,306.339	9,092.523	8,908.301	9,149.803	7,827.29	9,148.2	8,625.233	8,635.675	7,566.691	8,288.95	8,200.606	8,596.115	7,593.26
Gross Profit Numbers are in millions	13,820	12,530	13,383	11,639	9,527	12,624	11,811	11,491	11,637	12,448	10,278	10,471	10,893	10,621	12,389	10,169	12,663	12,848	13,071	11,339	13,016	13,778	12,854	12,643	14,150	14,079	12,986	13,544	13,258	12,056	11,715	11,866	11,264	11,167	10,392	11,122.052	10,421.248	11,708.613	10,093.157	10,421.639	10,172.28	9,322.658	8,379.487	8,816.842	9,483.194	8,812.848	7,351.478	7,217.05	7,296.557	7,147.776	6,099.38	6,457.195	6,309.391	6,288.296	5,264.239	6,291.052	5,829.23	5,976.472	5,184.296	5,311.223	5,445.782	5,516.217	4,629.693
Gross Profit Ratio Numbers are in millions	0.491	0.507	0.486	0.49	0.443	0.506	0.484	0.487	0.481	0.49	0.436	0.482	0.461	0.48	0.478	0.476	0.496	0.506	0.511	0.497	0.52	0.509	0.505	0.498	0.533	0.521	0.504	0.498	0.504	0.481	0.489	0.478	0.479	0.474	0.457	0.465	0.478	0.474	0.463	0.454	0.463	0.457	0.445	0.443	0.453	0.447	0.435	0.423	0.435	0.424	0.423	0.415	0.415	0.407	0.402	0.407	0.403	0.409	0.407	0.391	0.399	0.391	0.379
Reseach & Development Expenses Numbers are in millions	0	0	0	924	1,000	900	883	871	1,028	962	980	822	1,006	798	975	824	3,115	0	0	0	0	0	0	3,119	0	0	0	2,670	0	0	0	2,263	0	0	0	2,263	0	0	0	1,932	0	0	0	1,730	0	0	0	1,620	0	0	0	1,497	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	1,881	0	0	0	900	0	0	0	680	0	0	0	1,027	0	0	0	0	0	0	300	0	0	0	-82	0	0	0	-279	0	0	0	-354	0	0	0	-239	0	0	0	107	0	0	0	-448	0	0	0	-160	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	7,104	0	0	0	6,617	0	0	0	6,314	0	0	0	8,982	0	0	0	0	0	0	9,592	0	0	0	9,151	0	0	0	8,201	0	0	0	8,083	0	0	0	7,594	0	0	0	6,765	0	0	0	6,009	0	0	0	5,118	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,164	9,871	10,257	8,017	8,985	8,052	7,820	7,215	7,517	7,500	7,176	6,653	6,994	6,968	6,687	6,483	10,009	8,219	8,444	7,933	0	0	0	9,892	8,198	8,616	7,540	9,069	7,616	7,700	6,774	7,922	6,970	7,122	6,659	7,729	7,027	7,571	6,496	7,355	6,444	6,021	5,695	6,872	5,876	5,912	5,438	5,561	5,091	5,331	4,691	4,958	4,843	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-2	0	1	41	-637	271	64	8,086	8,545	8,462	8,156	7,475	-20	366	491	118	-22	315	86	461	-99	684	-80	7	-71	586	-89	404	45	123	-32	263	190	-44	-48	229.552	173.049	26.038	-21.689	103.753	155.553	-32.804	-21.019	-20.972	97.565	22.214	-11.239	-44.2	50.061	-29.573	-22.622	-6.903	32.673	-38.873	14.178	-24.334	-2.789	-20.478	53.674	39.357	25.157	17.561	10.615
Operating Expenses Numbers are in millions	10,162	9,871	10,258	8,941	8,985	8,952	8,703	8,086	8,545	8,462	8,156	7,475	8,000	7,766	7,662	7,307	10,009	8,219	8,444	7,933	8,386	9,023	8,352	9,892	8,198	8,616	7,540	9,069	7,616	7,700	6,774	7,922	6,970	7,122	6,659	7,729.211	7,026.232	7,570.905	6,496.886	7,355.035	6,443.994	6,020.553	5,695.747	6,872.371	5,876.089	5,912.216	5,438.06	5,560.819	5,091.587	5,330.877	4,691.245	4,966.673	4,853.716	4,892.774	4,578.788	4,443.979	4,845.684	4,921.957	4,523.206	4,303.216	4,011.486	4,094.903	3,909.991
Operating Income Numbers are in millions	3,658	2,659	3,125	2,698	542	3,672	3,107	3,404	3,092	3,985	2,124	2,994	2,892	2,855	4,728	2,861	2,655	4,630	4,628	3,403	4,629	4,756	4,501	2,752	5,953	5,461	5,446	4,474	5,642	4,356	4,940	3,944	4,294	4,045	3,732	3,392.843	3,395.015	4,137.708	3,596.27	3,066.605	3,728.284	3,302.107	2,683.738	1,944.47	3,607.105	2,900.633	1,913.417	1,656.231	2,204.969	1,816.899	1,408.134	1,490.524	1,455.675	1,395.52	685.45	1,847.074	983.544	1,054.514	661.089	1,008.007	1,434.294	1,421.313	719.7
Operating Income Ratio Numbers are in millions	0.13	0.108	0.113	0.114	0.025	0.147	0.127	0.144	0.128	0.157	0.09	0.138	0.122	0.129	0.182	0.134	0.104	0.182	0.181	0.149	0.185	0.176	0.177	0.109	0.224	0.202	0.211	0.164	0.214	0.174	0.206	0.159	0.183	0.172	0.164	0.142	0.156	0.167	0.165	0.134	0.17	0.162	0.143	0.098	0.172	0.147	0.113	0.097	0.131	0.108	0.098	0.096	0.096	0.09	0.052	0.12	0.068	0.072	0.052	0.074	0.105	0.101	0.059
Total Other Income Expenses Net Numbers are in millions	782	-369	51	269	-529	356	219	383	-698	379	307	960	-291	354	15	117	-168	379	-129	438	-260	356	62	-242	16	837	39	1,226	147	138	-7	97	175	142	-195	32.694	190.607	69.632	71	349.797	58.529	-19.185	-29.104	163.613	122.222	64.11	271.278	219.741	44.241	-181.821	201.289	-48.349	-112.601	-105.926	-36.623	-30.755	-94.845	-129.634	78.391	-48.499	-10.162	-24.789	-334.75
Income Before Tax Numbers are in millions	4,440	2,290	3,176	2,967	13	4,028	3,326	3,787	2,394	4,364	2,431	3,954	2,601	3,209	4,743	2,978	2,487	5,009	4,499	3,841	4,369	5,112	4,563	2,510	5,969	6,298	5,485	5,700	5,789	4,494	4,933	4,041	4,469	4,187	3,537	3,425.537	3,585.622	4,207.34	3,668.694	3,416.402	3,786.813	3,282.922	2,653.896	2,108.083	3,729.327	2,964.743	2,184.695	1,875.972	2,249.21	1,635.078	1,609.423	1,442.175	1,343.074	1,289.594	648.827	1,816.319	888.699	924.88	739.48	959.508	1,424.132	1,396.524	384.95
Income Before Tax Ratio Numbers are in millions	0.158	0.093	0.115	0.125	0.001	0.162	0.136	0.16	0.099	0.172	0.103	0.182	0.11	0.145	0.183	0.139	0.097	0.197	0.176	0.168	0.175	0.189	0.179	0.099	0.225	0.233	0.213	0.209	0.22	0.179	0.206	0.163	0.19	0.178	0.156	0.143	0.165	0.17	0.168	0.149	0.172	0.161	0.141	0.106	0.178	0.15	0.129	0.11	0.134	0.097	0.112	0.093	0.088	0.084	0.05	0.118	0.061	0.063	0.058	0.071	0.104	0.099	0.031
Income Tax Expense Numbers are in millions	1,430	407	1,455	1,024	-137	1,272	1,161	1,296	743	1,361	1,004	1,273	955	1,029	1,617	951	1,178	1,452	1,439	907	1,308	1,621	1,355	486	1,724	1,928	1,529	1,554	1,780	1,420	1,403	1,438	1,385	1,063	1,005	941.837	985.696	1,336.093	1,160.684	1,284.074	1,440.565	934.868	843.603	671.041	1,171.307	1,113.821	827.368	713.232	667.671	744.882	529.391	349.403	440.945	374.392	287.629	535.492	300.268	262.276	254.455	378.071	419.065	417.133	-4.355
Net Income Numbers are in millions	2,945	1,852	1,668	1,906	142	2,715	2,128	2,438	1,633	2,958	1,373	2,617	1,600	2,100	3,077	2,008	1,278	3,510	2,986	2,869	3,003	3,425	3,140	1,995	4,134	4,257	3,852	4,081	3,941	3,020	3,473	2,552	3,021	3,063	2,482	2,407.936	2,506.558	2,813.628	2,469.142	2,074.519	2,302.794	2,301.911	1,772.554	1,347.317	2,517.068	1,793.159	1,328.126	1,125.087	1,537.787	860.2	1,050.719	1,093.658	875.077	877.178	337.492	1,265.146	564.742	633.618	464.899	558.903	974.111	948.643	358.492
Net Income Ratio Numbers are in millions	0.105	0.075	0.061	0.08	0.007	0.109	0.087	0.103	0.067	0.116	0.058	0.121	0.068	0.095	0.119	0.094	0.05	0.138	0.117	0.126	0.12	0.127	0.123	0.079	0.156	0.157	0.15	0.15	0.15	0.12	0.145	0.103	0.128	0.13	0.109	0.101	0.115	0.114	0.113	0.09	0.105	0.113	0.094	0.068	0.12	0.091	0.079	0.066	0.092	0.051	0.073	0.07	0.058	0.057	0.026	0.082	0.039	0.043	0.036	0.041	0.071	0.067	0.029
EPS Numbers are in millions	24.63	15.49	13.95	15.94	1.19	22.7	17.79	20.37	13.65	24.73	11.48	21.87	20.44	17.55	25.72	16.79	10.68	29.32	24.94	23.97	25.08	28.6	26.22	16.66	34.52	35.55	32.17	34.08	32.91	25.22	29	21.31	25.23	25.58	20.72	20.11	20.93	23.49	20.62	17.32	19.23	19.2	14.78	11.24	20.99	14.93	11.06	9.37	12.81	7.16	8.75	9.11	7.29	7.3	2.81	10.54	4.7	5.28	3.87	4.65	8.11	7.9	2.99
EPS Diluted Numbers are in millions	24.63	15.49	13.95	15.94	1.19	22.7	17.79	20.37	13.65	24.73	11.48	21.87	20.44	17.55	25.72	16.79	10.68	29.32	24.94	23.97	25.08	28.6	26.22	16.66	34.52	35.55	32.17	34.08	32.91	25.22	29	21.31	25.23	25.58	20.72	20.11	20.93	23.49	20.62	17.32	19.23	19.2	14.78	11.24	20.99	14.93	11.06	9.37	12.81	7.16	8.75	9.11	7.29	7.3	2.81	10.54	4.7	5.28	3.87	4.65	8.11	7.9	2.99
EBITDA Numbers are in millions	4,875	3,928.75	4,413	2,986	37	5,364	4,628	5,060	3,721	5,653	3,687	5,123	3,767	4,273	5,765	3,967	3,525	6,005	5,519	4,824	4,370	5,119	4,564	2,714	6,005	6,995	5,382	4,963	5,790	4,494	4,937	4,055	4,482	4,182	3,557	3,635.098	3,611.435	4,230.9	3,689	3,433.626	4,009.451	3,315.224	2,666.884	2,134.422	3,742.222	2,967.528	2,192.724	1,890.89	2,269.088	1,654.728	1,865.75	1,912.743	1,815.554	1,823.476	1,132.187	2,321.66	1,384.247	1,443.397	1,208.45	1,508.149	1,894.853	1,852.179	1,208.307
EBITDA Ratio Numbers are in millions	0.173	0.159	0.16	0.126	0.002	0.215	0.19	0.214	0.154	0.222	0.156	0.236	0.159	0.193	0.222	0.186	0.138	0.236	0.216	0.211	0.175	0.189	0.179	0.107	0.226	0.259	0.209	0.182	0.22	0.179	0.206	0.163	0.191	0.178	0.156	0.152	0.166	0.171	0.169	0.15	0.183	0.163	0.142	0.107	0.179	0.151	0.13	0.111	0.135	0.098	0.13	0.123	0.119	0.118	0.086	0.15	0.096	0.099	0.095	0.111	0.139	0.131	0.099

Pigeon Corporation

TSE:7956.T Add to watchlist

TSE:7956.T