Scroll Corporation (8005.T) - Quarterly Income Statement

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8005.T
Financials

961 (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	21,034	19,026	20,784	19,225	20,791	19,232	20,821	20,197	20,768	19,032	20,529	19,994	21,836	19,614	22,253	21,332	21,996	16,170	18,560	18,571	19,333	16,026	18,756	17,231	19,140	15,554	16,725	14,397	15,531	14,513	15,430	13,591	15,330	14,813	16,348	14,870	16,808	16,189	16,681	14,854	15,831	17,359	17,807	15,543	17,544	14,276	17,511	14,674	15,754	15,006	15,375	14,062	15,093	13,697	14,469	13,179	15,115	13,172	14,695	12,652	15,152	14,619	15,823	13,508
Cost of Revenue Numbers are in millions	11,873	12,317	12,347	11,551	12,124	12,292	12,958	12,958	12,792	12,417	12,718	12,618	13,273	12,359	13,534	14,033	13,430	10,947	11,564	12,258	12,020	10,829	11,924	11,280	11,885	10,666	10,339	9,078	9,651	9,755	9,639	8,532	9,158	9,425	9,767	9,081	10,165	9,996	10,173	9,240	9,578	11,638	10,971	9,809	10,634	9,441	10,542	9,141	9,190	9,486	9,081	8,716	8,858	9,019	8,321	7,919	8,367	7,912	8,132	7,486	8,361	9,379	8,958	8,196
Gross Profit Numbers are in millions	9,161	6,709	8,437	7,674	8,667	6,940	7,863	7,239	7,976	6,615	7,811	7,376	8,563	7,255	8,719	7,299	8,566	5,223	6,996	6,313	7,313	5,197	6,832	5,951	7,255	4,888	6,386	5,319	5,880	4,758	5,791	5,059	6,172	5,388	6,581	5,789	6,643	6,193	6,508	5,614	6,253	5,721	6,836	5,734	6,910	4,835	6,969	5,533	6,564	5,520	6,294	5,346	6,235	4,678	6,148	5,260	6,748	5,260	6,563	5,166	6,791	5,240	6,865	5,312
Gross Profit Ratio Numbers are in millions	0.436	0.353	0.406	0.399	0.417	0.361	0.378	0.358	0.384	0.348	0.38	0.369	0.392	0.37	0.392	0.342	0.389	0.323	0.377	0.34	0.378	0.324	0.364	0.345	0.379	0.314	0.382	0.369	0.379	0.328	0.375	0.372	0.403	0.364	0.403	0.389	0.395	0.383	0.39	0.378	0.395	0.33	0.384	0.369	0.394	0.339	0.398	0.377	0.417	0.368	0.409	0.38	0.413	0.342	0.425	0.399	0.446	0.399	0.447	0.408	0.448	0.358	0.434	0.393
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	0	0	0	101	0	0	0	12	0	0	0	44	0	0	0	6	0	0	0	7	0	0	0	66	0	0	0	0	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	-6,540	0	0	0	-5,724	0	0	0	-5,408	0	0	0	-5,980	0	0	0	-6,495	0	0	0	-6,676	0	0	0	-6,296	0	0	0	-7,222	0	0	0	-8,808	0	0	0	-11,030	0	0	0	-10,188	0	0	0	-9,465	0	0	0	0	0	0	0	989	921	932	969	1,150	893	866	949	1,188	1,024	1,005
Selling & Marketing Expenses Numbers are in millions	0	12,871	0	0	0	11,768	0	0	0	11,485	0	0	0	12,220	0	0	0	12,114	0	0	0	12,341	0	0	0	11,830	0	0	0	12,115	0	0	0	14,414	0	0	0	17,910	0	0	0	17,217	0	0	0	15,213	0	0	0	0	0	0	0	2,599	2,988	2,408	2,692	2,419	2,974	2,566	3,045	3,353	3,327	2,369
SG&A Numbers are in millions	6,890	6,331	6,875	6,357	6,610	6,044	6,134	5,762	5,956	6,077	6,029	5,650	5,608	6,240	6,421	5,818	5,973	5,619	6,086	5,816	6,178	5,665	6,099	5,658	6,116	5,534	5,647	4,784	5,205	4,893	5,407	4,935	5,302	5,606	5,952	5,386	5,662	6,880	6,767	6,317	6,330	7,029	6,622	5,705	5,967	5,748	5,852	5,284	0	0	0	0	0	3,588	3,909	3,340	3,661	3,569	3,867	3,432	3,994	4,541	4,351	3,374
Other Expenses Numbers are in millions	0	50	44	30	44	87	19	12	14	68	14	8	5	31	17	9	6	34	17	17	21	32	18	22	18	-6	42	22	43	42	22	21	26	72	139	63	63	130	65	48	91	58	65	168	97	62	120	60	72	81	73	64	93	56	44	51	64	36	62	62	79	57	105	77
Operating Expenses Numbers are in millions	6,890	6,331	6,875	6,357	6,610	6,044	6,134	5,762	5,956	6,077	6,029	5,650	5,608	6,240	6,421	5,818	5,973	5,619	6,086	5,816	6,178	5,665	6,099	5,658	6,116	5,534	5,647	4,784	5,205	4,893	5,407	4,935	5,302	5,625	5,952	5,386	5,662	6,897	6,767	6,317	6,330	7,054	6,622	5,704	5,968	5,877	5,867	5,283	5,697	5,689	5,476	4,999	5,057	4,111	4,442	3,828	4,222	4,080	4,393	4,007	4,541	5,218	5,016	4,028
Operating Income Numbers are in millions	2,271	378	1,560	1,317	2,057	897	1,728	1,477	2,019	538	1,782	1,726	2,954	1,013	2,299	1,481	2,592	-396	910	497	1,134	-468	734	293	1,138	-644	738	535	674	-135	384	124	869	-239	629	403	981	-705	-259	-703	-76	-1,331	213	30	941	-1,042	1,102	250	866	-169	818	348	1,176	-483	532	185	1,369	101	920	-21	1,123	-732	926	401
Operating Income Ratio Numbers are in millions	0.108	0.02	0.075	0.069	0.099	0.047	0.083	0.073	0.097	0.028	0.087	0.086	0.135	0.052	0.103	0.069	0.118	-0.024	0.049	0.027	0.059	-0.029	0.039	0.017	0.059	-0.041	0.044	0.037	0.043	-0.009	0.025	0.009	0.057	-0.016	0.038	0.027	0.058	-0.044	-0.016	-0.047	-0.005	-0.077	0.012	0.002	0.054	-0.073	0.063	0.017	0.055	-0.011	0.053	0.025	0.078	-0.035	0.037	0.014	0.091	0.008	0.063	-0.002	0.074	-0.05	0.059	0.03
Total Other Income Expenses Net Numbers are in millions	46	3	92	24	142	75	84	-52	-70	121	-1	3	25	-4	-59	45	39	-20	24	-745	50	-379	145	-25	-2	13	-1,696	18	34	-201	-15	-90	22	46	212	54	61	-229	24	31	95	1,126	-17	129	99	-1,043	104	116	89	-916	70	96	102	-746	47	77	47	-252	146	-7	115	-2,827	87	66
Income Before Tax Numbers are in millions	2,317	381	1,652	1,341	2,200	972	1,812	1,425	1,949	659	1,781	1,729	2,979	1,009	2,240	1,526	2,631	-416	934	-248	1,184	-847	879	268	1,136	-631	-958	553	708	-336	369	34	891	-193	841	457	1,042	-934	-235	-672	19	-205	196	159	1,040	-2,085	1,206	366	955	-1,085	888	444	1,278	-1,229	579	262	1,416	-151	1,066	-28	1,238	-3,559	1,013	467
Income Before Tax Ratio Numbers are in millions	0.11	0.02	0.079	0.07	0.106	0.051	0.087	0.071	0.094	0.035	0.087	0.086	0.136	0.051	0.101	0.072	0.12	-0.026	0.05	-0.013	0.061	-0.053	0.047	0.016	0.059	-0.041	-0.057	0.038	0.046	-0.023	0.024	0.003	0.058	-0.013	0.051	0.031	0.062	-0.058	-0.014	-0.045	0.001	-0.012	0.011	0.01	0.059	-0.146	0.069	0.025	0.061	-0.072	0.058	0.032	0.085	-0.09	0.04	0.02	0.094	-0.011	0.073	-0.002	0.082	-0.243	0.064	0.035
Income Tax Expense Numbers are in millions	749	190	540	458	736	360	587	416	625	-465	550	507	970	341	699	386	796	-85	346	98	391	-30	320	131	384	-86	287	206	258	-54	128	9	176	-542	101	14	157	693	8	45	68	-21	87	70	499	-795	451	126	390	-122	396	232	495	-296	167	202	579	-65	454	-19	98	-990	394	211
Net Income Numbers are in millions	1,568	190	1,113	883	1,463	612	1,225	1,009	1,324	1,123	1,231	1,222	2,009	668	1,541	1,140	1,834	-331	588	-346	792	-816	559	137	751	-557	-1,253	335	440	-288	232	19	709	348	739	431	865	-1,627	-253	-718	-51	-191	97	78	533	-1,297	752	241	564	-906	489	213	780	-920	402	72	827	-87	611	-9	1,139	-2,570	619	256
Net Income Ratio Numbers are in millions	0.075	0.01	0.054	0.046	0.07	0.032	0.059	0.05	0.064	0.059	0.06	0.061	0.092	0.034	0.069	0.053	0.083	-0.02	0.032	-0.019	0.041	-0.051	0.03	0.008	0.039	-0.036	-0.075	0.023	0.028	-0.02	0.015	0.001	0.046	0.023	0.045	0.029	0.051	-0.101	-0.015	-0.048	-0.003	-0.011	0.005	0.005	0.03	-0.091	0.043	0.016	0.036	-0.06	0.032	0.015	0.052	-0.067	0.028	0.005	0.055	-0.007	0.042	-0.001	0.075	-0.176	0.039	0.019
EPS Numbers are in millions	45.78	5.54	32.09	25.28	41.83	17.5	35.03	28.9	37.98	32.21	35.29	35.06	57.63	19.03	44.45	33.03	53.14	-9.6	17.11	-10.07	23.11	-23.82	16.35	4	22.03	-16.34	-36.8	9.84	12.95	-8.47	6.78	0.47	21.07	10.36	22.05	12.87	25.88	-48.73	-7.59	-21.57	-1.54	-5.76	2.93	2.35	16.12	-39.2	22.74	7.29	17.06	-27.38	14.77	6.46	23.57	-27.83	14.7	2.63	30.25	-3.18	22.35	-0.33	41.66	-94	22.64	0
EPS Diluted Numbers are in millions	45.78	5.54	32.09	25.28	41.83	17.5	35.03	28.85	37.98	32.21	35.29	35.05	57.63	19.03	44.29	33.02	53.14	-9.59	17.11	-10.07	23.11	-23.82	16.31	3.96	22.01	-16.33	-36.29	9.7	12.95	-8.47	6.78	0.47	21.01	10.32	21.97	12.8	25.88	-48.7	-7.59	-21.57	-1.54	-5.75	2.93	2.35	16.12	-39.2	22.74	7.29	17.06	-27.38	14.77	6.46	23.57	-27.8	14.7	2.63	30.25	-3.18	22.35	-0.33	41.66	-94	22.64	0
EBITDA Numbers are in millions	2,538	644	1,657	1,339	2,108	1,008	1,820	1,423	1,959	593	1,806	1,737	2,987	1,023	2,354	1,533	2,636	-354	939	536	1,196	-763	763	289	1,144	-594	784	559	721	-83	399	148	898	-167	773	469	1,048	-566	-223	-664	26	-1,263	269	202	1,043	-992	1,213	331	973	-90	899	454	1,292	827	1,962	1,690	2,792	1,388	2,392	1,351	2,424	164	2,024	1,366
EBITDA Ratio Numbers are in millions	0.121	0.034	0.08	0.07	0.101	0.052	0.087	0.07	0.094	0.031	0.088	0.087	0.137	0.052	0.106	0.072	0.12	-0.022	0.051	0.029	0.062	-0.048	0.041	0.017	0.06	-0.038	0.047	0.039	0.046	-0.006	0.026	0.011	0.059	-0.011	0.047	0.032	0.062	-0.035	-0.013	-0.045	0.002	-0.073	0.015	0.013	0.059	-0.069	0.069	0.023	0.062	-0.006	0.058	0.032	0.086	0.06	0.136	0.128	0.185	0.105	0.163	0.107	0.16	0.011	0.128	0.101

Scroll Corporation

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