Chori Co., Ltd. (8014.T) - Quarterly Income Statement

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8014.T
Financials

3535 (JPY) • At close January 15, 2025

Overview | Financials

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

	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 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	77,481	76,974	74,342	80,451	77,126	75,780	74,010	86,907	86,566	81,906	78,261	75,809	69,355	60,671	58,917	55,161	53,151	49,004	79,920	85,070	81,183	83,187	94,581	88,785	90,714	82,457	86,201	80,415	77,554	67,535	76,070	66,303	67,482	61,053	85,136	71,900	75,470	59,072	65,477	65,169	62,859	54,891	62,467	59,280	63,843	58,696	60,104	52,095	54,929	54,719	55,431	51,493	56,864	54,037	59,768	56,387	54,503	51,415	51,422	50,897	49,526	39,302	40,503	50,638	67,822
Cost of Revenue Numbers are in millions	66,993	67,108	65,236	70,115	67,477	66,138	65,491	77,031	77,030	72,778	69,893	67,804	61,896	53,853	52,133	48,549	46,256	42,937	73,057	78,039	73,945	76,009	87,269	81,596	83,558	75,528	79,596	73,459	70,785	61,464	69,812	59,952	60,814	55,181	78,003	65,688	69,139	53,949	59,611	59,391	56,888	50,349	56,619	53,770	58,295	54,071	54,899	47,451	49,787	49,939	50,354	46,672	51,570	49,209	54,897	51,672	49,710	46,975	46,924	46,218	44,535	35,202	36,747	45,532	61,940
Gross Profit Numbers are in millions	10,488	9,866	9,106	10,336	9,649	9,642	8,519	9,876	9,536	9,128	8,368	8,005	7,459	6,818	6,784	6,612	6,895	6,067	6,863	7,031	7,238	7,178	7,312	7,189	7,156	6,929	6,605	6,956	6,769	6,071	6,258	6,351	6,668	5,872	7,133	6,212	6,331	5,123	5,866	5,778	5,971	4,542	5,848	5,510	5,548	4,625	5,205	4,644	5,142	4,780	5,077	4,821	5,294	4,828	4,871	4,715	4,793	4,440	4,498	4,679	4,991	4,100	3,756	5,106	5,882
Gross Profit Ratio Numbers are in millions	0.135	0.128	0.122	0.128	0.125	0.127	0.115	0.114	0.11	0.111	0.107	0.106	0.108	0.112	0.115	0.12	0.13	0.124	0.086	0.083	0.089	0.086	0.077	0.081	0.079	0.084	0.077	0.087	0.087	0.09	0.082	0.096	0.099	0.096	0.084	0.086	0.084	0.087	0.09	0.089	0.095	0.083	0.094	0.093	0.087	0.079	0.087	0.089	0.094	0.087	0.092	0.094	0.093	0.089	0.081	0.084	0.088	0.086	0.087	0.092	0.101	0.104	0.093	0.101	0.087
Reseach & Development Expenses Numbers are in millions	0	0	16	23	14	17	21	16	14	14	59	17	12	15	65	0	0	0	41	0	0	0	32	0	0	0	45	0	0	0	63	0	0	0	63	0	0	0	56	0	0	0	97	0	0	0	128	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	2,734	0	0	0	3,178	0	0	0	3,447	0	0	0	4,725	0	0	0	2,783	0	0	0	2,638	0	0	0	2,446	0	0	0	2,830	0	0	0	3,123	0	0	0	2,207	0	0	0	1,866	0	0	0	1,901	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	3,260	0	0	0	3,590	0	0	0	2,970	0	0	0	2,357	0	0	0	2,569	0	0	0	2,704	0	0	0	2,534	0	0	0	2,376	0	0	0	2,512	0	0	0	2,467	0	0	0	2,341	0	0	0	2,088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,695	5,468	5,994	6,181	5,777	5,703	6,768	5,698	5,970	5,914	6,417	5,442	5,206	4,241	7,082	4,248	4,406	6,957	5,352	4,942	4,925	4,872	5,342	5,223	5,057	4,916	4,980	4,790	4,807	4,597	5,206	4,526	4,410	4,559	5,635	4,878	4,693	4,234	4,674	4,156	3,907	3,911	4,207	3,985	3,945	3,900	3,989	3,551	3,556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	782	-78	-54	-180	-92	68	-92	-15	-60	-79	-8	-30	70	-4	-16	28	66	-75	-25	-15	27	-31	-32	27	22	-68	31	59	127	165	-1	5	170	8	-21	48	122	52	21	39	59	-27	87	-36	135	79	45	-1	114	96	24	26	119	67	40	14	89	48	3,232	62	42	3,165	72	-86
Operating Expenses Numbers are in millions	6,695	6,250	5,994	6,204	5,791	5,703	6,789	5,714	5,984	5,914	6,417	5,442	5,206	4,256	7,082	4,248	4,406	6,957	5,352	4,942	4,925	4,872	5,342	5,223	5,057	4,916	4,980	4,790	4,807	4,597	5,206	4,526	4,410	4,559	5,624	4,878	4,693	4,234	4,630	4,156	4,005	3,813	4,207	3,985	3,945	3,900	3,989	3,551	3,556	3,569	3,614	3,597	3,419	3,473	3,437	3,483	3,336	3,423	3,662	3,232	3,360	3,348	3,165	3,634	3,854
Operating Income Numbers are in millions	3,793	3,616	3,112	4,132	3,858	3,938	1,729	4,162	3,552	3,213	1,951	2,564	2,251	2,562	-300	2,366	2,487	-890	1,512	2,089	2,313	2,305	1,970	1,967	2,098	2,012	1,625	2,167	1,961	1,473	1,053	1,826	2,257	1,312	1,510	1,333	1,639	887	1,236	1,622	1,966	728	1,640	1,525	1,602	725	1,217	1,092	1,586	1,210	1,464	1,222	1,876	1,354	1,434	1,231	1,457	1,016	835	1,445	1,630	752	591	1,470	2,028
Operating Income Ratio Numbers are in millions	0.049	0.047	0.042	0.051	0.05	0.052	0.023	0.048	0.041	0.039	0.025	0.034	0.032	0.042	-0.005	0.043	0.047	-0.018	0.019	0.025	0.028	0.028	0.021	0.022	0.023	0.024	0.019	0.027	0.025	0.022	0.014	0.028	0.033	0.021	0.018	0.019	0.022	0.015	0.019	0.025	0.031	0.013	0.026	0.026	0.025	0.012	0.02	0.021	0.029	0.022	0.026	0.024	0.033	0.025	0.024	0.022	0.027	0.02	0.016	0.028	0.033	0.019	0.015	0.029	0.03
Total Other Income Expenses Net Numbers are in millions	-112	2,013	-365	58	299	-333	-339	-526	552	445	159	296	360	635	531	105	-315	191	671	219	159	22	42	96	192	232	-42	96	-28	141	203	236	93	178	1,340	71	-21	257	-209	273	-113	-198	-2	171	-180	332	-143	77	-45	50	61	15	-37	86	78	43	-86	118	-44	-16	224	93	21	-34	-441
Income Before Tax Numbers are in millions	3,681	5,628	2,747	4,189	4,157	3,605	1,390	3,636	4,104	3,658	2,110	2,860	2,611	3,197	231	2,471	2,172	-699	2,183	2,308	2,472	2,327	2,012	2,063	2,290	2,244	1,583	2,263	1,933	1,614	1,256	2,062	2,350	1,489	2,851	1,403	1,618	1,146	1,027	1,895	1,853	530	1,638	1,697	1,422	1,057	1,074	1,170	1,541	1,260	1,525	1,237	1,839	1,440	1,512	1,274	1,371	1,134	791	1,429	1,854	845	612	1,436	1,587
Income Before Tax Ratio Numbers are in millions	0.048	0.073	0.037	0.052	0.054	0.048	0.019	0.042	0.047	0.045	0.027	0.038	0.038	0.053	0.004	0.045	0.041	-0.014	0.027	0.027	0.03	0.028	0.021	0.023	0.025	0.027	0.018	0.028	0.025	0.024	0.017	0.031	0.035	0.024	0.033	0.02	0.021	0.019	0.016	0.029	0.029	0.01	0.026	0.029	0.022	0.018	0.018	0.022	0.028	0.023	0.028	0.024	0.032	0.027	0.025	0.023	0.025	0.022	0.015	0.028	0.037	0.022	0.015	0.028	0.023
Income Tax Expense Numbers are in millions	793	1,448	1,200	1,123	1,333	1,376	819	873	1,614	1,357	1,150	994	892	928	850	865	726	541	821	793	864	701	708	695	797	772	706	744	706	503	387	702	815	468	1,175	609	617	315	443	856	689	-841	625	650	524	295	500	683	441	475	740	481	740	574	653	520	564	-1,827	415	703	595	254	150	641	613
Net Income Numbers are in millions	2,881	4,157	1,559	3,045	2,804	2,216	576	2,759	2,491	2,298	960	1,864	1,720	2,267	-619	1,605	1,446	-1,185	1,361	1,504	1,607	1,629	1,303	1,366	1,492	1,469	877	1,518	1,226	1,109	868	1,356	1,534	1,022	1,675	793	1,001	828	584	1,037	1,161	1,371	1,012	1,045	899	759	573	484	1,101	786	782	755	1,101	859	858	749	810	2,954	375	714	1,251	577	481	773	953
Net Income Ratio Numbers are in millions	0.037	0.054	0.021	0.038	0.036	0.029	0.008	0.032	0.029	0.028	0.012	0.025	0.025	0.037	-0.011	0.029	0.027	-0.024	0.017	0.018	0.02	0.02	0.014	0.015	0.016	0.018	0.01	0.019	0.016	0.016	0.011	0.02	0.023	0.017	0.02	0.011	0.013	0.014	0.009	0.016	0.018	0.025	0.016	0.018	0.014	0.013	0.01	0.009	0.02	0.014	0.014	0.015	0.019	0.016	0.014	0.013	0.015	0.057	0.007	0.014	0.025	0.015	0.012	0.015	0.014
EPS Numbers are in millions	116.89	168.7	63.24	123.62	113.95	90.06	23.41	112.12	101.24	93.38	39.01	75.75	69.9	92.15	-25.16	65.24	58.89	-48.26	55.43	61.25	65.44	66.36	53.06	55.63	60.76	59.85	35.71	61.82	50.01	45.25	35.41	55.31	62.57	41.7	68.32	32.35	40.83	33.8	23.82	42.3	47.35	55.94	41.27	42.62	36.66	30.99	23.37	19.74	44.06	31.47	31.3	30.22	46.19	36.1	35.99	31.42	33.98	123.9	15.73	32.32	56.62	26.12	21.77	34.99	43.13
EPS Diluted Numbers are in millions	116.89	168.7	63.24	123.62	113.95	90.06	23.41	112.12	101.22	93.38	39	75.75	69.9	92.15	-25.16	65.24	58.89	-48.26	55.43	61.25	65.44	66.36	53.06	55.63	60.76	59.85	35.71	61.82	50.01	45.25	35.41	55.31	62.57	41.7	68.32	32.35	40.83	33.8	23.82	42.3	47.35	55.94	41.27	42.62	36.66	30.99	23.37	19.74	44.06	31.26	31.3	30.22	46.19	34.2	35.99	31.42	33.98	117.4	15.73	32.32	56.62	26.12	21.77	34.99	43.13
EBITDA Numbers are in millions	4,007	4,670.25	3,384.25	4,697	4,612	4,011	1,885	4,469.25	3,883.5	4,017	2,258.25	3,203	2,970	2,764	-96	2,790	2,694	-460	2,648	2,745	2,912	2,788	2,043	2,089	2,291	2,288	1,624	2,284	1,933	1,645	1,273	2,073	2,359	1,286	1,427	1,416	1,633	1,159	1,414	1,906	2,079	740	1,673	1,709	1,505	1,077	1,480	1,202	1,597	1,297	1,557	1,327	1,874	1,471	1,576	1,345	1,503	1,205	935	1,498	1,934	934	699	1,578	2,050
EBITDA Ratio Numbers are in millions	0.052	0.061	0.046	0.055	0.055	0.05	0.023	0.043	0.045	0.045	0.027	0.038	0.035	0.048	0.005	0.046	0.048	-0.013	0.019	0.027	0.031	0.029	0.022	0.024	0.025	0.028	0.02	0.028	0.025	0.024	0.017	0.031	0.035	0.021	0.017	0.019	0.022	0.019	0.022	0.027	0.033	0.013	0.027	0.029	0.024	0.017	0.025	0.023	0.029	0.024	0.028	0.026	0.033	0.028	0.026	0.024	0.028	0.023	0.018	0.029	0.036	0.021	0.017	0.031	0.03

Chori Co., Ltd.

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