Starzen Company Limited (8043.T) - Quarterly Income Statement

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8043.T
Financials

2998 (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	105,082	94,821	112,596	101,156	101,961	96,555	117,444	108,811	102,363	90,156	106,661	96,322	88,293	78,792	99,304	88,211	82,935	82,821	95,977	86,425	86,133	80,508	96,634	88,324	85,746	79,290	95,194	84,697	80,938	76,907	87,900	76,884	72,252	69,775	82,011	76,786	74,830	69,351	77,396	70,272	65,556	61,130	70,324	63,340	61,787	58,380	70,607	62,057	63,080	59,786	71,300	64,844	63,469	63,789	70,956	64,623	63,462	62,696	59,806	60,465	55,759	59,268	59,058	65,983
Cost of Revenue Numbers are in millions	94,992	85,552	100,214	92,178	91,714	87,858	106,062	99,957	92,726	82,518	96,414	87,871	79,178	71,161	88,887	79,735	75,097	75,658	86,805	79,165	78,461	73,750	87,908	80,781	78,200	72,351	86,527	77,115	73,532	70,319	79,644	69,895	65,610	63,833	74,617	70,447	69,565	64,346	70,314	63,707	59,799	56,105	63,979	58,109	56,494	53,329	63,663	56,563	57,695	54,470	63,918	59,175	57,800	58,339	63,661	58,700	57,851	56,866	53,220	54,238	50,098	53,407	53,565	60,381
Gross Profit Numbers are in millions	10,090	9,269	12,382	8,978	10,247	8,697	11,382	8,854	9,637	7,638	10,247	8,451	9,115	7,631	10,417	8,476	7,838	7,163	9,172	7,260	7,672	6,758	8,726	7,543	7,546	6,939	8,667	7,582	7,406	6,588	8,256	6,989	6,642	5,942	7,394	6,339	5,265	5,005	7,082	6,565	5,757	5,025	6,345	5,231	5,293	5,051	6,944	5,494	5,385	5,316	7,382	5,669	5,669	5,450	7,295	5,923	5,611	5,830	6,586	6,227	5,661	5,861	5,493	5,602
Gross Profit Ratio Numbers are in millions	0.096	0.098	0.11	0.089	0.1	0.09	0.097	0.081	0.094	0.085	0.096	0.088	0.103	0.097	0.105	0.096	0.095	0.086	0.096	0.084	0.089	0.084	0.09	0.085	0.088	0.088	0.091	0.09	0.092	0.086	0.094	0.091	0.092	0.085	0.09	0.083	0.07	0.072	0.092	0.093	0.088	0.082	0.09	0.083	0.086	0.087	0.098	0.089	0.085	0.089	0.104	0.087	0.089	0.085	0.103	0.092	0.088	0.093	0.11	0.103	0.102	0.099	0.093	0.085
Reseach & Development Expenses Numbers are in millions	0	23	23	23	17	16	21	21	18	79	20	22	16	12	0	0	0	117	0	0	0	86	0	0	0	63	0	0	0	44	0	0	0	34	0	0	0	40	0	0	0	47	0	0	0	43	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	554	0	0	0	628	0	0	0	397	0	0	0	633	0	0	0	600	0	0	0	610	0	0	0	995	0	0	0	850	0	0	0	963	0	0	0	1,172	0	0	0	1,156	0	0	0	1,076	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	7,302	0	0	0	7,014	0	0	0	6,669	0	0	0	6,296	0	0	0	5,935	0	0	0	5,635	0	0	0	5,185	0	0	0	4,838	0	0	0	4,225	0	0	0	3,843	0	0	0	3,657	0	0	0	3,990	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,845	7,856	8,367	7,842	7,762	7,642	7,699	7,636	7,372	7,066	7,345	7,143	6,975	6,929	6,965	6,911	6,858	6,535	6,779	6,892	6,749	6,245	6,536	6,615	6,444	6,180	6,516	6,035	6,043	5,688	5,982	5,738	5,469	5,188	5,391	5,262	5,173	5,015	5,441	5,160	4,892	4,813	5,214	4,905	4,992	5,066	5,279	5,277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	194	204	1	346	-16	87	48	320	187	102	254	259	-25	165	198	212	50	190	141	173	156	83	88	111	214	83	71	145	164	78	125	77	164	106	98	138	161	83	108	115	35	60	154	184	57	-135	152	328	120	86	129	401	137	152	150	415	39	158	152	338	156	188	153
Operating Expenses Numbers are in millions	7,845	7,879	8,390	7,865	7,762	7,658	7,720	7,657	7,372	7,066	7,345	7,143	6,991	6,941	6,965	6,911	6,858	6,617	6,779	6,892	6,749	6,189	6,536	6,615	6,444	6,155	6,516	6,035	6,043	5,723	5,982	5,738	5,469	5,199	5,391	5,262	5,173	5,065	5,441	5,160	4,892	4,813	5,214	4,905	4,992	5,122	5,279	5,277	5,365	5,373	5,408	5,361	5,216	5,450	5,549	5,207	5,147	5,164	5,114	5,260	4,914	4,926	4,946	5,058
Operating Income Numbers are in millions	2,245	1,390	3,992	1,113	2,484	1,039	3,662	1,197	2,264	572	2,902	1,308	2,123	690	3,452	1,565	979	545	2,393	370	921	568	2,191	928	1,101	783	2,151	1,548	1,362	865	2,275	1,250	1,172	743	2,003	1,077	91	-61	1,642	1,406	863	213	1,130	326	300	-71	1,665	218	18	-57	1,974	307	453	1	1,745	715	463	666	1,471	965	745	936	546	542
Operating Income Ratio Numbers are in millions	0.021	0.015	0.035	0.011	0.024	0.011	0.031	0.011	0.022	0.006	0.027	0.014	0.024	0.009	0.035	0.018	0.012	0.007	0.025	0.004	0.011	0.007	0.023	0.011	0.013	0.01	0.023	0.018	0.017	0.011	0.026	0.016	0.016	0.011	0.024	0.014	0.001	-0.001	0.021	0.02	0.013	0.003	0.016	0.005	0.005	-0.001	0.024	0.004	0	-0.001	0.028	0.005	0.007	0	0.025	0.011	0.007	0.011	0.025	0.016	0.013	0.016	0.009	0.008
Total Other Income Expenses Net Numbers are in millions	283	235	405	359	1,055	386	809	193	694	-115	498	508	692	75	674	276	623	-803	-233	202	561	636	485	259	416	160	392	174	590	-69	186	216	401	527	392	485	523	243	209	57	234	672	-516	55	370	30	-276	91	246	-52	-280	-108	289	-431	25	-315	-53	274	-408	-477	44	-99	-76	-131
Income Before Tax Numbers are in millions	2,528	1,625	4,397	1,472	3,539	1,425	4,471	1,390	2,959	457	3,402	1,815	2,815	764	4,126	1,841	1,603	-258	2,160	571	1,483	1,204	2,675	1,187	1,518	943	2,543	1,722	1,952	797	2,460	1,466	1,574	1,270	2,396	1,562	614	183	1,851	1,462	1,098	884	614	381	671	-42	1,389	308	266	-109	1,694	200	742	-430	1,771	401	411	940	1,064	490	791	836	471	413
Income Before Tax Ratio Numbers are in millions	0.024	0.017	0.039	0.015	0.035	0.015	0.038	0.013	0.029	0.005	0.032	0.019	0.032	0.01	0.042	0.021	0.019	-0.003	0.023	0.007	0.017	0.015	0.028	0.013	0.018	0.012	0.027	0.02	0.024	0.01	0.028	0.019	0.022	0.018	0.029	0.02	0.008	0.003	0.024	0.021	0.017	0.014	0.009	0.006	0.011	-0.001	0.02	0.005	0.004	-0.002	0.024	0.003	0.012	-0.007	0.025	0.006	0.006	0.015	0.018	0.008	0.014	0.014	0.008	0.006
Income Tax Expense Numbers are in millions	793	510	1,429	469	1,111	256	1,263	408	890	260	1,009	581	835	-129	1,301	-52	289	743	837	180	460	265	884	397	466	83	831	518	608	0	783	463	468	426	787	362	467	293	545	510	401	154	205	320	204	185	940	-258	202	173	998	149	365	28	760	-105	-25	490	350	490	484	513	545	297
Net Income Numbers are in millions	1,735	1,114	2,969	1,000	2,429	1,216	3,211	987	2,069	377	2,391	1,235	1,981	900	2,826	1,883	1,312	-989	1,327	386	1,019	937	1,790	786	1,052	861	1,711	1,204	1,344	796	1,676	1,001	1,105	843	1,608	1,200	145	-112	1,309	949	687	730	487	63	468	-213	449	543	82	-216	678	74	391	-259	937	516	466	540	603	-37	337	433	-166	87
Net Income Ratio Numbers are in millions	0.017	0.012	0.026	0.01	0.024	0.013	0.027	0.009	0.02	0.004	0.022	0.013	0.022	0.011	0.028	0.021	0.016	-0.012	0.014	0.004	0.012	0.012	0.019	0.009	0.012	0.011	0.018	0.014	0.017	0.01	0.019	0.013	0.015	0.012	0.02	0.016	0.002	-0.002	0.017	0.014	0.01	0.012	0.007	0.001	0.008	-0.004	0.006	0.009	0.001	-0.004	0.01	0.001	0.006	-0.004	0.013	0.008	0.007	0.009	0.01	-0.001	0.006	0.007	-0.003	0.001
EPS Numbers are in millions	89.24	57.3	152.72	51.49	125	62.36	164.67	50.66	106.24	19.36	122.8	63.43	101.78	46.24	145.2	96.55	67.28	-50.74	68.04	19.82	52.36	48.1	91.89	41.14	55.08	45.07	89.56	63.99	71.44	42.31	89.08	56	61.83	47.16	89.95	74.79	9.07	-6.98	81.58	59.34	43	45.65	30.45	3.94	29.3	-13.32	28.09	36.38	5.5	-14.47	45.42	4.96	26.2	-17.35	62.76	34.56	31.25	36.17	40.4	-2.48	22.58	29.01	-11.12	6.03
EPS Diluted Numbers are in millions	89.24	57.3	152.72	51.49	125	62.36	164.67	50.66	106.24	19.35	122.8	63.43	101.78	46.24	145.2	96.55	67.28	-50.71	68.04	19.82	49.22	48.1	91.89	41.14	51.01	45.07	89.56	63.99	65.32	42.31	89.08	56	56.27	47.16	89.95	74.79	8.17	-6.98	81.58	59.34	43	45.65	30.45	3.94	29.3	-13.32	28.09	36.38	5.5	-14.47	45.42	4.96	26.2	-17.35	62.76	34.56	31.25	36.17	40.4	-2.48	22.58	29.01	-11.12	6.03
EBITDA Numbers are in millions	3,042	2,188	4,758	1,403	3,271	1,472	4,616	1,526	2,792	641	3,498	1,897	2,829	891	4,205	2,083	1,693	735	3,024	693	1,559	1,118	2,760	1,379	1,629	1,080	2,727	1,824	2,049	1,095	2,617	1,575	1,659	1,041	2,517	1,664	729	259	2,038	1,569	1,205	1,063	1,361	501	831	47	1,877	366	302	19	2,145	513	892	896	2,632	1,445	1,429	1,286	2,195	1,661	1,615	1,601	1,259	727
EBITDA Ratio Numbers are in millions	0.029	0.023	0.042	0.014	0.032	0.015	0.039	0.014	0.027	0.007	0.033	0.02	0.032	0.011	0.042	0.024	0.02	0.009	0.032	0.008	0.018	0.014	0.029	0.016	0.019	0.014	0.029	0.022	0.025	0.014	0.03	0.02	0.023	0.015	0.031	0.022	0.01	0.004	0.026	0.022	0.018	0.017	0.019	0.008	0.013	0.001	0.027	0.006	0.005	0	0.03	0.008	0.014	0.014	0.037	0.022	0.023	0.021	0.037	0.027	0.029	0.027	0.021	0.011

Starzen Company Limited

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TSE:8043.T