Yondoshi Holdings Inc. (8008.T) - Quarterly Income Statement

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8008.T
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1858 (JPY) • At close September 18, 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
Revenue Numbers are in millions	9,693	10,760	9,587	9,525	9,585	11,106	9,888	9,190	9,324	10,727	9,554	9,052	8,717	11,126	10,343	10,130	7,850	12,194	10,851	10,782	11,143	13,880.271	11,143.41	10,878.472	11,216.103	14,225.777	11,407.113	11,085.667	11,341.837	15,320.466	11,541.298	11,347.182	11,588.52	16,583.789	12,251.233	11,742.164	12,306.453	14,600.308	11,880.06	10,925.197	12,462.745	14,327.604	11,587.93	10,820.784	11,403.997	12,904.473	11,735.418	11,238.951	11,386.152	13,738.546	11,443.814	10,959.515	10,551.42	13,279.871	11,406.871	10,753.928	10,993.201	13,542.849	11,804.294	11,321.727	11,761.21
Cost of Revenue Numbers are in millions	5,028	5,397	4,793	4,965	4,772	5,462	4,966	4,706	4,647	4,908	4,528	4,504	4,043	5,058	4,592	4,770	3,735	5,076	4,597	4,753	4,764	5,767.7	4,682.722	4,793.153	4,718.726	5,770.945	4,795.761	4,709.145	4,734.743	6,206.698	4,629.237	4,855.952	4,757.212	6,576.04	5,060.721	5,192.307	5,222.598	6,116.712	5,151.44	5,011.299	5,509.648	6,041.079	5,057.529	4,928.342	5,234.507	5,876.685	5,207.348	5,122.862	5,067.596	6,074.814	5,115.807	5,044.412	4,836.963	5,876.766	5,118.632	5,041.682	4,935.373	6,198.763	5,277.491	5,392.482	5,381.874
Gross Profit Numbers are in millions	4,665	5,363	4,794	4,560	4,813	5,644	4,922	4,484	4,677	5,819	5,026	4,548	4,674	6,068	5,751	5,360	4,115	7,118	6,254	6,029	6,379	8,112.571	6,460.688	6,085.319	6,497.377	8,454.832	6,611.352	6,376.522	6,607.094	9,113.768	6,912.061	6,491.23	6,831.308	10,007.749	7,190.512	6,549.857	7,083.855	8,483.596	6,728.62	5,913.898	6,953.097	8,286.525	6,530.401	5,892.442	6,169.49	7,027.788	6,528.07	6,116.089	6,318.556	7,663.732	6,328.007	5,915.103	5,714.457	7,403.105	6,288.239	5,712.246	6,057.828	7,344.086	6,526.803	5,929.245	6,379.336
Gross Profit Ratio Numbers are in millions	0.481	0.498	0.5	0.479	0.502	0.508	0.498	0.488	0.502	0.542	0.526	0.502	0.536	0.545	0.556	0.529	0.524	0.584	0.576	0.559	0.572	0.584	0.58	0.559	0.579	0.594	0.58	0.575	0.583	0.595	0.599	0.572	0.589	0.603	0.587	0.558	0.576	0.581	0.566	0.541	0.558	0.578	0.564	0.545	0.541	0.545	0.556	0.544	0.555	0.558	0.553	0.54	0.542	0.557	0.551	0.531	0.551	0.542	0.553	0.524	0.542
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	2,991	0	0	0	3,145	0	0	0	3,121	0	0	0	3,753	0	0	0	4,024	0	0	0	1,615	0	0	0	1,793	0	0	0	2,131	0	0	0	2,937	0	0	0	6,535.157	5,900.808	5,430.485	5,602.815	6,583.337	5,656.106	5,303.985	5,292.214	3,047	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,612	0	0	0	1,565	0	0	0	1,672	0	0	0	1,423	0	0	0	2,144	0	0	0	2,935	0	0	0	2,466	0	0	0	2,766	0	0	0	2,730	0	0	0	2,412	0	0	0	2,257	0	0	0	2,092	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,122	4,603	4,527	4,218	4,085	4,710	4,522	4,228	4,288	4,793	4,727	4,473	4,352	5,176	4,920	4,544	3,889	6,168	5,423	5,078	5,135	4,550	5,454	5,287	5,300	4,259	5,531	5,310	5,265	4,897	5,651	5,335	5,283	5,667	6,018	5,695	5,735	6,535.157	5,900.808	5,430.485	5,602.815	6,583.337	5,656.106	5,303.985	5,292.214	5,139	5,653	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	7	8	2	7	15	6	4	8	22	41	72	74	103	35	30	54	22	30	18	37	31	3.206	19.625	23.396	47.889	28.775	19.49	25.095	27.001	22.87	17.557	21.573	26.853	54.429	32.846	26.671	38.453	35.032	37.606	3.037	60.741	35.23	36.621	34.285	33.593	60.214	8.338	49.28	17.985	39.769	30.158	53.576	32.677	43.947	56.106	54.77	70.535	47.478	24.808	22.275	18.127
Operating Expenses Numbers are in millions	4,122	4,603	4,527	4,218	4,085	4,710	4,522	4,228	4,288	4,793	4,727	4,473	4,352	5,176	4,920	4,542	3,889	6,168	5,423	5,078	5,135	6,129.597	5,453.673	5,287.446	5,300.461	5,840.191	5,531.913	5,309.657	5,265.425	6,549.243	5,650.902	5,334.833	5,283.586	7,269.77	6,018.114	5,694.629	5,735.469	6,319.959	5,685.15	5,213.195	5,393.006	6,367.458	5,440.26	5,087.436	5,077.62	5,575.858	5,652.646	5,272.186	5,200.662	6,353.209	5,514.191	5,222.142	5,106.653	6,261.029	5,776.812	5,471.389	5,452.698	6,287.292	5,879.527	5,793.062	5,807.377
Operating Income Numbers are in millions	543	760	268	342	727	935	399	257	388	1,026	299	75	321	893	831	818	225	950	830	952	1,243	1,982.974	1,007.015	797.873	1,196.915	2,614.64	1,079.44	1,066.866	1,341.667	2,564.525	1,261.159	1,156.397	1,547.721	2,737.979	1,172.398	855.228	1,348.385	2,163.637	1,043.47	700.703	1,560.091	1,919.068	1,090.141	805.006	1,091.869	1,451.929	875.425	843.902	1,117.894	1,310.523	813.816	692.961	607.803	1,142.076	511.427	240.856	605.129	1,056.794	647.276	136.182	571.958
Operating Income Ratio Numbers are in millions	0.056	0.071	0.028	0.036	0.076	0.084	0.04	0.028	0.042	0.096	0.031	0.008	0.037	0.08	0.08	0.081	0.029	0.078	0.076	0.088	0.112	0.143	0.09	0.073	0.107	0.184	0.095	0.096	0.118	0.167	0.109	0.102	0.134	0.165	0.096	0.073	0.11	0.148	0.088	0.064	0.125	0.134	0.094	0.074	0.096	0.113	0.075	0.075	0.098	0.095	0.071	0.063	0.058	0.086	0.045	0.022	0.055	0.078	0.055	0.012	0.049
Total Other Income Expenses Net Numbers are in millions	315	-138	139	19	111	-317	-14	-31	381	199	186	-29	169	-19	150	-53	60	-107	-22	-35	48	313.83	258.324	329.26	315.825	391.879	492.075	253.3	366.104	142.243	308.618	153.764	-190.482	359.608	240.905	-310.191	323.848	23.509	174.395	26.731	324.714	54.068	156.7	132.422	185.962	329.891	-49.785	-5.033	-8.548	84.762	65.507	123.917	-156.283	154.561	41.866	27.03	-683.563	-16.529	18.934	-120.697	-196.651
Income Before Tax Numbers are in millions	858	622	407	360	840	618	385	226	771	1,226	473	44	491	873	982	765	285	844	808	916	1,292	2,296.803	1,265.34	1,127.133	1,512.74	3,006.519	1,571.515	1,320.165	1,707.772	2,706.767	1,569.778	1,310.16	1,357.24	3,097.587	1,413.304	545.036	1,672.234	2,187.146	1,217.865	727.434	1,884.805	1,973.136	1,246.84	937.429	1,277.831	1,781.82	825.639	838.87	1,109.346	1,395.285	879.323	816.878	451.521	1,296.637	553.293	267.887	-78.433	1,040.265	666.21	15.486	375.308
Income Before Tax Ratio Numbers are in millions	0.089	0.058	0.042	0.038	0.088	0.056	0.039	0.025	0.083	0.114	0.05	0.005	0.056	0.078	0.095	0.076	0.036	0.069	0.074	0.085	0.116	0.165	0.114	0.104	0.135	0.211	0.138	0.119	0.151	0.177	0.136	0.115	0.117	0.187	0.115	0.046	0.136	0.15	0.103	0.067	0.151	0.138	0.108	0.087	0.112	0.138	0.07	0.075	0.097	0.102	0.077	0.075	0.043	0.098	0.049	0.025	-0.007	0.077	0.056	0.001	0.032
Income Tax Expense Numbers are in millions	332	242	182	167	337	209	158	115	369	336	152	23	232	439	396	295	152	377	283	237	487	670.636	2,268.319	353.351	469.031	1,045.909	403.977	343.501	519.583	848.112	547.198	446.531	139.541	1,092.052	524.701	375.91	458.315	833.021	471.953	369.815	699.932	793.861	540.028	467.167	450.206	461.185	409.464	458.108	442.089	525.829	340.356	347.301	359.603	661.505	363.533	357.832	-334.332	514.008	342.601	102.164	160.321
Net Income Numbers are in millions	525	379	225	194	502	410	226	112	401	890	320	22	258	434	585	471	132	466	525	679	805	1,626.168	-1,002.98	773.782	1,043.709	1,960.61	1,167.537	976.665	1,188.188	1,858.655	1,022.58	863.628	1,217.699	2,005.535	888.603	169.125	1,213.919	1,354.125	745.911	357.62	1,184.872	1,179.274	706.812	470.268	827.62	1,320.997	416.613	380.683	667.161	869.399	538.881	469.706	92.129	635.394	189.901	-89.906	255.873	526.28	323.74	-86.74	214.761
Net Income Ratio Numbers are in millions	0.054	0.035	0.023	0.02	0.052	0.037	0.023	0.012	0.043	0.083	0.033	0.002	0.03	0.039	0.057	0.046	0.017	0.038	0.048	0.063	0.072	0.117	-0.09	0.071	0.093	0.138	0.102	0.088	0.105	0.121	0.089	0.076	0.105	0.121	0.073	0.014	0.099	0.093	0.063	0.033	0.095	0.082	0.061	0.043	0.073	0.102	0.036	0.034	0.059	0.063	0.047	0.043	0.009	0.048	0.017	-0.008	0.023	0.039	0.027	-0.008	0.018
EPS Numbers are in millions	24.47	17.67	10.49	9.05	23.41	19.12	10.54	5.22	18.71	41.49	14.96	1	12.08	20.26	27.31	21.71	6.11	21.48	24.2	29.82	35.35	71.41	-39.08	30.15	40.66	76.39	45.49	38.3	46.59	72.88	40.1	33.41	47.1	77.58	34.37	6.36	45.56	50.9	28.04	13.09	43.39	43.18	25.88	17.24	30.34	48.43	15.28	13.88	24.32	31.49	19.52	16.98	3.32	22.7	6.78	-3.21	9.15	15.41	9.48	-3.1	7.57
EPS Diluted Numbers are in millions	24.47	17.67	10.49	9.05	23.41	19.12	10.54	5.22	18.71	41.49	14.94	1	12.08	20.26	27.31	21.71	6.11	21.48	24.2	29.82	35.35	71.41	-39.08	30.15	40.63	76.39	45.49	38.3	46.54	72.88	40.1	33.41	47.03	77.58	34.37	6.36	45.47	50.9	28.04	13.09	43.3	43.18	25.88	17.24	30.28	48.43	15.28	13.88	24.32	31.49	19.52	16.98	3.32	22.7	6.78	-3.21	9.15	15.41	9.48	-3.1	7.57
EBITDA Numbers are in millions	826	1,059	382	432	850	1,014	507	330	491	1,127	466	216	501	984	928	930	360	1,026	920	1,030	1,340	2,046.419	1,281.837	1,064.977	1,513.434	3,147.655	1,628.042	1,332.688	1,714.046	3,012.938	1,510.766	1,412.935	1,860.522	3,042.86	1,429.71	697.619	1,685.598	2,407.587	1,250.63	703.432	1,856.72	2,118.16	1,262.487	976.905	1,290.058	1,733.48	908.875	912.795	1,348.614	1,558.501	860.95	846.211	558.818	1,258.701	618.147	329.688	706.76	2,653.465	685.383	28.979	628.337
EBITDA Ratio Numbers are in millions	0.085	0.098	0.04	0.045	0.089	0.091	0.051	0.036	0.053	0.105	0.049	0.024	0.057	0.088	0.09	0.092	0.046	0.084	0.085	0.096	0.12	0.147	0.115	0.098	0.135	0.221	0.143	0.12	0.151	0.197	0.131	0.125	0.161	0.183	0.117	0.059	0.137	0.165	0.105	0.064	0.149	0.148	0.109	0.09	0.113	0.134	0.077	0.081	0.118	0.113	0.075	0.077	0.053	0.095	0.054	0.031	0.064	0.196	0.058	0.003	0.053

Yondoshi Holdings Inc.

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