Takashima & Co., Ltd. (8007.T) - Quarterly Income Statement

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8007.T
Financials

1184 (JPY) • At close November 8, 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	24,220	23,704	24,406	22,235	19,775	19,472	21,394	21,143	17,674	17,542	18,760	19,668	18,084	20,114	20,845	20,540	19,126	21,689	22,930	22,800	21,380	22,404	24,060	22,975	20,118	21,385	21,958	22,248	19,719	23,050	21,351	21,403	18,971	22,448	23,239	23,351	22,192	24,241	23,143	22,909	21,445	25,810	24,929	22,954	21,161	21,739	21,254	20,498	19,684	21,880	20,618	19,985	17,211	18,449	20,354	19,532	17,137	18,392	18,160	17,145	15,277	17,787	20,788	20,042
Cost of Revenue Numbers are in millions	21,111	20,826	21,010	19,100	17,041	16,795	19,005	18,755	15,694	15,504	16,717	17,334	16,170	18,180	18,746	18,570	17,290	19,460	20,795	20,687	19,349	20,343	21,888	20,814	18,256	19,314	19,918	20,114	17,952	20,844	19,461	19,428	17,245	20,319	21,230	21,318	20,117	22,115	21,064	20,891	19,474	23,548	22,794	20,862	19,238	19,584	19,301	18,557	17,896	19,743	18,800	18,147	15,664	16,946	18,639	17,773	15,657	16,807	16,489	15,620	14,027	16,338	19,217	18,470
Gross Profit Numbers are in millions	3,109	2,878	3,396	3,135	2,734	2,677	2,389	2,388	1,980	2,038	2,043	2,334	1,914	1,934	2,099	1,970	1,836	2,229	2,135	2,113	2,031	2,061	2,172	2,161	1,862	2,071	2,040	2,134	1,767	2,206	1,890	1,975	1,726	2,129	2,009	2,033	2,075	2,126	2,079	2,018	1,971	2,262	2,135	2,092	1,923	2,155	1,953	1,941	1,788	2,137	1,818	1,838	1,547	1,503	1,715	1,759	1,480	1,585	1,671	1,525	1,250	1,449	1,571	1,572
Gross Profit Ratio Numbers are in millions	0.128	0.121	0.139	0.141	0.138	0.137	0.112	0.113	0.112	0.116	0.109	0.119	0.106	0.096	0.101	0.096	0.096	0.103	0.093	0.093	0.095	0.092	0.09	0.094	0.093	0.097	0.093	0.096	0.09	0.096	0.089	0.092	0.091	0.095	0.086	0.087	0.094	0.088	0.09	0.088	0.092	0.088	0.086	0.091	0.091	0.099	0.092	0.095	0.091	0.098	0.088	0.092	0.09	0.081	0.084	0.09	0.086	0.086	0.092	0.089	0.082	0.081	0.076	0.078
Reseach & Development Expenses Numbers are in millions	0	11	11	8	9	10	14	8	9	38	8	8	8	19	0	0	0	54	0	0	0	59	0	0	0	42	0	0	0	40	0	0	0	21	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
General & Administrative Expenses Numbers are in millions	0	2,283	0	0	0	1,245	0	0	0	1,003	0	0	0	1,064	0	0	0	959	0	0	1,695	-4,262	0	0	0	938	0	0	0	967	0	0	0	811	0	0	0	948	0	0	0	836	0	0	0	1,080	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	684	0	0	0	618	0	0	0	544	0	0	0	480	0	0	0	494	0	0	0	500	0	0	0	479	0	0	0	502	0	0	0	540	0	0	0	474	0	0	0	553	0	0	0	602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,723	2,808	2,710	2,554	2,289	1,863	1,986	1,978	1,784	1,547	1,645	1,734	1,647	1,544	1,612	1,705	1,558	1,453	1,737	1,708	1,695	-4,093	1,699	1,659	1,638	1,417	1,604	1,669	1,556	1,469	1,512	1,571	1,547	1,351	1,767	1,697	1,593	1,422	1,724	1,622	1,524	1,389	1,675	1,755	1,575	1,682	1,611	1,678	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	14	18	21	12	37	28	29	22	29	23	30	18	49	37	-1	8	39	30	32	-16	2	7	8	12	-65	35	41	39	31	23	26	26	49	21	16	53	25	32	3	79	2	41	-18	68	2	28	6	71	53	33	10	46	-8	56	15	21	2	9	2	56	-7	19	-10
Operating Expenses Numbers are in millions	2,724	2,819	2,721	2,553	2,298	1,893	2,002	1,980	1,791	1,739	1,646	1,732	1,657	1,559	1,615	1,700	1,565	1,650	1,736	1,709	1,695	1,571	1,698	1,658	1,640	1,540	1,604	1,668	1,557	511	1,512	1,570	1,548	333	1,764	1,686	1,607	436	1,702	1,620	1,548	412	1,675	1,745	1,585	665	1,611	1,670	1,477	585	1,534	1,451	1,402	422	1,461	1,485	1,392	507	1,468	1,360	1,368	691	1,431	1,480
Operating Income Numbers are in millions	385	59	674	582	436	781	387	408	188	292	397	602	256	370	485	269	271	574	400	404	335	484	473	504	221	527	436	466	209	624	379	404	177	628	246	346	467	559	377	398	422	695	460	347	337	325	342	270	311	482	285	387	144	37	254	273	88	192	201	164	-118	-231	138	91
Operating Income Ratio Numbers are in millions	0.016	0.002	0.028	0.026	0.022	0.04	0.018	0.019	0.011	0.017	0.021	0.031	0.014	0.018	0.023	0.013	0.014	0.026	0.017	0.018	0.016	0.022	0.02	0.022	0.011	0.025	0.02	0.021	0.011	0.027	0.018	0.019	0.009	0.028	0.011	0.015	0.021	0.023	0.016	0.017	0.02	0.027	0.018	0.015	0.016	0.015	0.016	0.013	0.016	0.022	0.014	0.019	0.008	0.002	0.012	0.014	0.005	0.01	0.011	0.01	-0.008	-0.013	0.007	0.005
Total Other Income Expenses Net Numbers are in millions	-9	5,061	161	52	280	259	14	67	103	75	97	39	67	-43	54	10	91	1	343	-216	-32	-334	-4	259	137	60	40	60	86	-1,136	233	216	-53	-1,259	63	-24	91	-1,159	98	137	64	-1,208	123	-100	162	-1,217	151	-20	18	-1,021	48	-120	-1	-999	58	-4	-58	-1,007	-46	87	80	-943	-61	-119
Income Before Tax Numbers are in millions	376	5,120	835	634	725	1,040	401	475	300	368	495	639	324	331	538	280	362	579	742	188	304	156	470	762	359	591	476	526	296	559	611	621	125	537	308	323	559	531	475	535	487	642	583	247	500	273	493	251	329	531	332	267	144	82	312	270	30	71	157	252	-38	-185	79	-27
Income Before Tax Ratio Numbers are in millions	0.016	0.216	0.034	0.029	0.037	0.053	0.019	0.022	0.017	0.021	0.026	0.032	0.018	0.016	0.026	0.014	0.019	0.027	0.032	0.008	0.014	0.007	0.02	0.033	0.018	0.028	0.022	0.024	0.015	0.024	0.029	0.029	0.007	0.024	0.013	0.014	0.025	0.022	0.021	0.023	0.023	0.025	0.023	0.011	0.024	0.013	0.023	0.012	0.017	0.024	0.016	0.013	0.008	0.004	0.015	0.014	0.002	0.004	0.009	0.015	-0.002	-0.01	0.004	-0.001
Income Tax Expense Numbers are in millions	191	1,525	319	328	310	254	112	157	108	111	147	189	82	148	123	122	118	148	164	164	99	149	162	236	78	184	135	161	83	179	187	191	43	151	119	138	196	182	123	190	165	287	203	103	201	49	133	112	134	172	164	119	68	55	123	97	29	3	77	83	5	-79	20	21
Net Income Numbers are in millions	185	3,595	517	305	415	786	290	318	191	256	348	450	242	183	415	159	243	431	577	25	204	8	308	525	281	406	341	366	212	381	424	430	81	385	189	185	363	350	351	346	321	354	380	144	299	224	360	138	195	359	167	148	76	28	189	172	1	69	79	168	-43	-106	58	-45
Net Income Ratio Numbers are in millions	0.008	0.152	0.021	0.014	0.021	0.04	0.014	0.015	0.011	0.015	0.019	0.023	0.013	0.009	0.02	0.008	0.013	0.02	0.025	0.001	0.01	0	0.013	0.023	0.014	0.019	0.016	0.016	0.011	0.017	0.02	0.02	0.004	0.017	0.008	0.008	0.016	0.014	0.015	0.015	0.015	0.014	0.015	0.006	0.014	0.01	0.017	0.007	0.01	0.016	0.008	0.007	0.004	0.002	0.009	0.009	0	0.004	0.004	0.01	-0.003	-0.006	0.003	-0.002
EPS Numbers are in millions	10.78	206.82	29.07	17.13	23.33	44.17	16.23	70.95	10.67	57.17	77.46	99.66	53.69	40.6	92.08	35.38	54.15	95.91	128.39	5.56	45.56	1.78	68.52	116.77	62.5	90.3	75.85	81.36	47.23	84.69	94.25	95.18	18	85.22	41.83	40.94	80.3	77.45	77.67	76.53	71.1	78.3	84.05	31.84	66.1	49.52	79.59	30.5	43.1	79.34	36.91	32.7	16.8	6.19	41.74	37.99	0.22	15.24	17.44	37.09	-9.49	-23.4	12.8	-9.93
EPS Diluted Numbers are in millions	10.78	206.82	29.07	17.13	23.33	44.17	16.23	70.93	10.67	57.17	77.46	99.56	53.69	40.6	92.08	35.38	54.15	95.91	128.39	5.56	45.56	1.78	68.52	116.77	62.5	90.3	75.85	81.36	47.23	84.69	94.25	95.18	18	85.22	41.83	40.94	80.3	77.45	77.67	76.53	71.1	78.3	84.05	31.84	66.1	49.52	79.59	30.5	43.1	79.34	36.91	32.7	16.8	6.19	41.74	37.99	0.22	15.24	17.44	37.09	-9.49	-23.4	12.8	-9.93
EBITDA Numbers are in millions	721.5	501	726	612	596	837	413	404	309	391	501	645	327	445	557	257	287	621	473	482	328	515	489	559	363	558	487	536	305	1,645	622	420	90	1,750	311	335	570	1,679	492	547	499	1,887	664	322	564	1,612	553	344	406	1,741	416	382	212	1,198	317	289	132	1,154	273	183	-2	941	30	6
EBITDA Ratio Numbers are in millions	0.03	0.021	0.03	0.028	0.03	0.043	0.019	0.019	0.017	0.022	0.027	0.033	0.018	0.022	0.027	0.013	0.015	0.029	0.021	0.021	0.015	0.023	0.02	0.024	0.018	0.026	0.022	0.024	0.015	0.071	0.029	0.02	0.005	0.078	0.013	0.014	0.026	0.069	0.021	0.024	0.023	0.073	0.027	0.014	0.027	0.074	0.026	0.017	0.021	0.08	0.02	0.019	0.012	0.065	0.016	0.015	0.008	0.063	0.015	0.011	-0	0.053	0.001	0

Takashima & Co., Ltd.

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