Shofu Inc. (7979.T) - Quarterly Income Statement

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7979.T
Financials

4830 (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	9,457	9,677	8,956	8,182	8,265	7,936	7,911	7,734	8,097	7,123	7,147	6,897	6,970	6,932	6,531	6,340	4,877	6,506	6,181	6,960	6,461	6,470	6,266	6,087	6,092	6,230	6,100	5,965	5,736	5,851	5,402	5,344	5,708	5,925	5,450	5,725	5,875	5,028	4,843	5,168	4,649	5,121	4,498	4,515	4,124	4,589	4,042	3,982	3,772	4,471	3,750	3,914	3,850	4,242	3,694	3,893	3,881	4,140	3,930	3,923	4,046	4,234	3,656	4,288
Cost of Revenue Numbers are in millions	3,766	3,900	3,674	3,188	3,322	3,245	3,103	3,235	3,396	3,106	2,987	2,788	3,089	3,142	2,918	2,836	2,187	2,996	2,597	3,017	2,813	2,834	2,548	2,542	2,545	2,711	2,570	2,566	2,420	2,516	2,337	2,222	2,282	2,560	2,254	2,476	2,508	2,260	2,129	2,267	1,942	2,388	1,987	2,021	1,833	1,982	1,760	1,802	1,685	1,997	1,664	1,777	1,738	1,922	1,695	1,715	1,673	1,879	1,763	1,747	1,803	1,816	1,663	1,917
Gross Profit Numbers are in millions	5,691	5,777	5,282	4,994	4,943	4,691	4,808	4,499	4,701	4,017	4,160	4,109	3,881	3,790	3,613	3,504	2,690	3,510	3,584	3,943	3,648	3,636	3,718	3,545	3,547	3,519	3,530	3,399	3,316	3,335	3,065	3,122	3,426	3,365	3,196	3,249	3,367	2,768	2,714	2,901	2,707	2,733	2,511	2,494	2,291	2,607	2,282	2,180	2,087	2,474	2,086	2,137	2,112	2,320	1,999	2,178	2,208	2,261	2,167	2,176	2,243	2,418	1,993	2,371
Gross Profit Ratio Numbers are in millions	0.602	0.597	0.59	0.61	0.598	0.591	0.608	0.582	0.581	0.564	0.582	0.596	0.557	0.547	0.553	0.553	0.552	0.54	0.58	0.567	0.565	0.562	0.593	0.582	0.582	0.565	0.579	0.57	0.578	0.57	0.567	0.584	0.6	0.568	0.586	0.568	0.573	0.551	0.56	0.561	0.582	0.534	0.558	0.552	0.556	0.568	0.565	0.547	0.553	0.553	0.556	0.546	0.549	0.547	0.541	0.559	0.569	0.546	0.551	0.555	0.554	0.571	0.545	0.553
Reseach & Development Expenses Numbers are in millions	0	557	409	524	437	531	462	459	394	1,738	443	414	371	467	0	0	0	1,537	0	0	0	1,492	0	0	0	1,494	0	0	0	1,408	0	0	0	1,431	0	0	0	1,410	0	0	0	1,332	0	0	0	1,219	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,140	3,920	3,619	3,460	3,797	3,626	3,292	3,034	3,470	2,043	3,180	3,037	2,581	2,720	2,822	2,726	2,561	1,684	3,079	3,069	3,105	1,654	3,179	3,148	3,158	1,663	3,138	3,003	2,968	1,540	2,869	2,862	2,885	1,568	2,836	2,932	2,841	1,403	2,460	2,372	2,284	1,148	2,179	2,137	2,245	888	2,095	2,105	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-8	35	-35	-30	-2	7	11	29	18	30	40	22	-5	63	10	-7	-63	-35	-73	-30	-53	-36	-43	-12	-76	2	-39	18	-70	14	-28	3	28	-37	-44	9	-47	23	-44	-16	-56	-13	-19	-18	7	-76	-28	33	22	-5	-41	5	-38	-33	-72	48	-19	-58	-70	47	-87	-29	-59
Operating Expenses Numbers are in millions	4,140	4,477	4,028	3,984	3,797	4,157	3,754	3,493	3,470	3,781	3,180	3,037	2,952	3,187	2,822	2,726	2,561	3,221	3,079	3,069	3,105	3,146	3,179	3,148	3,158	3,157	3,138	3,003	2,968	2,948	2,869	2,862	2,885	2,999	2,836	2,932	2,841	2,813	2,460	2,372	2,284	2,480	2,179	2,137	2,245	2,068	2,105	2,107	2,002	2,105	1,895	1,860	1,951	2,026	1,868	1,927	1,948	1,936	1,961	1,923	1,972	2,029	1,806	1,911
Operating Income Numbers are in millions	1,551	1,300	1,254	1,011	1,144	534	1,053	1,008	1,229	237	980	1,071	929	603	792	777	128	289	506	873	542	491	539	396	388	362	393	396	346	386	196	260	540	366	360	317	525	-47	255	530	421	253	331	357	46	539	176	74	83	369	191	277	160	293	130	250	258	324	206	252	269	391	186	459
Operating Income Ratio Numbers are in millions	0.164	0.134	0.14	0.124	0.138	0.067	0.133	0.13	0.152	0.033	0.137	0.155	0.133	0.087	0.121	0.123	0.026	0.044	0.082	0.125	0.084	0.076	0.086	0.065	0.064	0.058	0.064	0.066	0.06	0.066	0.036	0.049	0.095	0.062	0.066	0.055	0.089	-0.009	0.053	0.103	0.091	0.049	0.074	0.079	0.011	0.117	0.044	0.019	0.022	0.083	0.051	0.071	0.042	0.069	0.035	0.064	0.066	0.078	0.052	0.064	0.066	0.092	0.051	0.107
Total Other Income Expenses Net Numbers are in millions	261	5	336	9	219	40	-119	229	432	141	164	52	36	78	7	34	-49	-920	67	-132	-42	-51	-51	-30	27	-308	36	39	93	-115	164	-68	-224	-119	-90	-66	58	-109	-34	-20	-33	-77	56	-13	24	-279	7	-164	-65	1	-2	-25	-10	-113	-24	-73	39	-150	-41	-57	23	-136	-102	-13
Income Before Tax Numbers are in millions	1,812	1,305	1,590	1,020	1,367	574	934	1,237	1,665	377	1,145	1,124	965	681	798	811	80	-630	572	742	500	439	488	367	415	53	428	435	441	272	360	192	317	247	270	251	584	-154	220	509	390	176	388	344	70	260	184	-91	20	370	189	252	151	181	107	178	299	175	165	196	294	253	85	447
Income Before Tax Ratio Numbers are in millions	0.192	0.135	0.178	0.125	0.165	0.072	0.118	0.16	0.206	0.053	0.16	0.163	0.138	0.098	0.122	0.128	0.016	-0.097	0.093	0.107	0.077	0.068	0.078	0.06	0.068	0.009	0.07	0.073	0.077	0.046	0.067	0.036	0.056	0.042	0.05	0.044	0.099	-0.031	0.045	0.098	0.084	0.034	0.086	0.076	0.017	0.057	0.046	-0.023	0.005	0.083	0.05	0.064	0.039	0.043	0.029	0.046	0.077	0.042	0.042	0.05	0.073	0.06	0.023	0.104
Income Tax Expense Numbers are in millions	688	392	399	142	671	230	266	240	514	171	298	244	330	148	215	173	136	-155	170	192	253	122	146	84	160	110	131	91	146	88	5	119	87	179	45	113	220	33	92	-18	280	144	141	59	128	178	99	7	59	148	138	79	86	60	59	59	133	30	75	77	125	120	45	163
Net Income Numbers are in millions	1,120	908	1,188	873	686	339	663	989	1,144	200	840	876	630	528	578	626	-58	-484	400	541	247	309	346	284	262	-56	298	341	294	183	352	71	230	69	225	135	360	-183	128	527	109	33	247	283	-57	82	85	-99	-38	221	51	174	64	122	48	119	166	144	89	118	168	133	40	283
Net Income Ratio Numbers are in millions	0.118	0.094	0.133	0.107	0.083	0.043	0.084	0.128	0.141	0.028	0.118	0.127	0.09	0.076	0.089	0.099	-0.012	-0.074	0.065	0.078	0.038	0.048	0.055	0.047	0.043	-0.009	0.049	0.057	0.051	0.031	0.065	0.013	0.04	0.012	0.041	0.024	0.061	-0.036	0.026	0.102	0.023	0.006	0.055	0.063	-0.014	0.018	0.021	-0.025	-0.01	0.049	0.014	0.044	0.017	0.029	0.013	0.031	0.043	0.035	0.023	0.03	0.042	0.031	0.011	0.066
EPS Numbers are in millions	63.11	51.18	66.96	49.2	38.75	19.09	37.16	55.45	64.29	11.24	47.2	49.27	35.47	29.73	32.54	38.51	-3.57	-30.36	24.6	34.02	15.54	19.43	21.76	17.86	16.51	-3.52	18.74	21.46	18.55	11.52	22.16	4.45	14.44	4.32	14.1	8.46	22.79	-11.47	8.02	33.06	6.87	2.07	15.49	17.76	-3.58	5.15	5.34	-6.16	-2.36	13.75	3.17	10.83	4.03	7.59	2.99	7.4	10.34	8.96	6.23	8.27	11.77	9.32	2.8	19.82
EPS Diluted Numbers are in millions	62.85	50.97	66.68	49.01	38.54	18.88	36.83	55.2	64.25	11.12	46.85	49.06	35.46	29.73	32.54	38.51	-3.57	-29.77	24.6	34.02	15.43	19.43	21.76	17.86	16.4	-3.52	18.74	21.46	18.43	11.52	22.16	4.45	14.36	4.32	14.1	8.46	22.66	-11.46	8.02	33.06	6.84	2.07	15.49	17.76	-3.58	5.15	5.34	-6.16	-2.36	13.75	3.17	10.83	4.03	7.59	2.99	7.4	10.34	8.96	6.23	8.27	11.77	9.32	2.8	19.82
EBITDA Numbers are in millions	1,784	1,639	1,308	1,027	1,373	583	926	1,120	1,628	390	1,147	1,126	1,007	740	800	815	81	-625	575	745	500	441	490	370	416	289	429	422	435	277	362	195	319	275	302	252	592	-133	220	509	390	179	390	347	71	490	173	23	81	377	191	255	153	386	279	353	447	498	350	370	473	450	335	412
EBITDA Ratio Numbers are in millions	0.189	0.169	0.146	0.126	0.166	0.073	0.117	0.145	0.201	0.055	0.16	0.163	0.144	0.107	0.122	0.129	0.017	-0.096	0.093	0.107	0.077	0.068	0.078	0.061	0.068	0.046	0.07	0.071	0.076	0.047	0.067	0.036	0.056	0.046	0.055	0.044	0.101	-0.026	0.045	0.098	0.084	0.035	0.087	0.077	0.017	0.107	0.043	0.006	0.021	0.084	0.051	0.065	0.04	0.091	0.076	0.091	0.115	0.12	0.089	0.094	0.117	0.106	0.092	0.096

Shofu Inc.

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