Ryoden Corporation (8084.T) - Quarterly Income Statement

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8084.T
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2493 (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	55,160	62,101	67,064	66,346	63,497	65,587	67,683	66,954	60,079	63,120	58,696	54,469	52,841	55,804	48,322	46,190	46,525	60,147	54,707	58,493	56,740	62,574	59,799	60,275	57,664	63,843	60,940	57,522	54,189	64,089	52,486	52,215	50,435	58,363	52,929	57,171	53,527	67,143	58,875	57,069	54,790	63,668	55,667	56,630	48,801	56,579	47,000	50,765	49,386	55,212	49,127	53,095	45,289	50,950	48,094	51,682	46,289	48,168	42,967	42,341	35,110	37,065	45,279	56,359
Cost of Revenue Numbers are in millions	48,705	54,576	59,855	58,725	56,624	58,006	60,262	59,223	53,328	55,522	52,165	48,237	47,055	49,566	43,178	40,967	41,287	53,285	48,877	51,740	50,756	55,627	53,778	53,805	51,963	57,088	54,782	51,427	48,764	57,609	47,252	46,655	45,648	52,236	47,626	51,238	47,769	60,654	52,835	50,816	49,506	56,947	50,215	50,731	44,033	50,541	42,617	45,340	44,644	49,618	44,628	47,863	41,160	45,730	43,643	46,631	42,028	43,221	39,238	38,285	32,075	33,468	41,244	50,363
Gross Profit Numbers are in millions	6,455	7,525	7,209	7,621	6,873	7,581	7,421	7,731	6,751	7,598	6,531	6,232	5,786	6,238	5,144	5,223	5,238	6,862	5,830	6,753	5,984	6,947	6,021	6,470	5,701	6,755	6,158	6,095	5,425	6,480	5,234	5,560	4,787	6,127	5,303	5,933	5,758	6,489	6,040	6,253	5,284	6,721	5,452	5,899	4,768	6,038	4,383	5,425	4,742	5,594	4,499	5,232	4,129	5,220	4,451	5,051	4,261	4,947	3,729	4,056	3,035	3,597	4,035	5,996
Gross Profit Ratio Numbers are in millions	0.117	0.121	0.107	0.115	0.108	0.116	0.11	0.115	0.112	0.12	0.111	0.114	0.109	0.112	0.106	0.113	0.113	0.114	0.107	0.115	0.105	0.111	0.101	0.107	0.099	0.106	0.101	0.106	0.1	0.101	0.1	0.106	0.095	0.105	0.1	0.104	0.108	0.097	0.103	0.11	0.096	0.106	0.098	0.104	0.098	0.107	0.093	0.107	0.096	0.101	0.092	0.099	0.091	0.102	0.093	0.098	0.092	0.103	0.087	0.096	0.086	0.097	0.089	0.106
Reseach & Development Expenses Numbers are in millions	0	34	0	0	0	13	0	0	0	14	0	0	0	15	0	0	0	14	0	0	0	14	0	0	0	0	0	0	0	1	0	0	0	39	0	0	0	125	0	0	0	124	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	2,795	0	0	0	2,497	0	0	0	2,204	0	0	0	2,063	0	0	0	2,039	0	0	0	2,019	0	0	0	2,284	0	0	0	2,498	0	0	0	2,102	0	0	0	2,398	0	0	0	2,144	0	0	0	1,746	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	2,679	0	0	0	2,696	0	0	0	2,516	0	0	0	2,261	0	0	0	2,479	0	0	0	2,403	0	0	0	2,319	0	0	0	2,176	0	0	0	2,168	0	0	0	2,277	0	0	0	2,225	0	0	0	2,045	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,442	5,474	5,171	5,149	5,108	5,193	5,195	4,849	4,867	4,720	4,692	4,719	4,642	4,324	4,517	4,568	4,664	4,518	4,949	4,956	4,998	4,422	4,873	4,802	5,003	4,603	4,830	4,700	4,776	4,674	4,635	4,613	4,909	4,270	4,849	4,853	4,988	4,675	4,743	4,544	4,592	4,369	4,327	4,271	4,163	3,791	3,942	4,016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	17	14	57	20	96	14	-28	39	21	40	-12	26	30	7	34	35	97	-3	-2	21	18	72	32	-4	-107	58	54	51	-150	58	42	37	77	-102	-4	39	-1,012	68	-12	53	-36	64	17	39	-10	56	-4	16	4	16	6	21	-70	14	-4	-19	-18	16	21	57	17	35	22
Operating Expenses Numbers are in millions	5,442	5,474	5,171	5,149	5,108	5,193	5,195	4,849	4,867	5,142	4,696	4,604	4,642	4,678	4,517	4,568	4,664	4,966	4,949	4,956	4,998	4,837	4,873	4,802	5,003	5,048	4,830	4,700	4,776	5,172	4,635	4,613	4,909	4,758	4,849	4,853	4,988	5,193	4,743	4,544	4,592	4,800	4,327	4,271	4,163	4,152	3,930	4,028	4,062	3,915	3,867	3,867	3,801	3,769	3,782	3,684	3,664	3,556	3,563	3,538	3,609	3,386	3,790	3,927
Operating Income Numbers are in millions	1,013	2,051	2,038	2,472	1,764	2,389	2,226	2,882	1,883	2,457	1,834	1,628	1,143	1,560	627	655	573	1,896	880	1,798	985	2,110	1,150	1,667	697	1,707	1,328	1,396	647	1,307	599	945	-121	1,369	455	1,079	770	1,295	1,296	1,710	691	1,921	1,125	1,627	605	1,885	453	1,398	678	1,679	631	1,366	327	1,452	668	1,366	596	1,391	164	517	-574	212	245	2,068
Operating Income Ratio Numbers are in millions	0.018	0.033	0.03	0.037	0.028	0.036	0.033	0.043	0.031	0.039	0.031	0.03	0.022	0.028	0.013	0.014	0.012	0.032	0.016	0.031	0.017	0.034	0.019	0.028	0.012	0.027	0.022	0.024	0.012	0.02	0.011	0.018	-0.002	0.023	0.009	0.019	0.014	0.019	0.022	0.03	0.013	0.03	0.02	0.029	0.012	0.033	0.01	0.028	0.014	0.03	0.013	0.026	0.007	0.028	0.014	0.026	0.013	0.029	0.004	0.012	-0.016	0.006	0.005	0.037
Total Other Income Expenses Net Numbers are in millions	467	-149	83	144	3	-998	-17	-180	166	4	96	22	156	-261	70	278	96	-92	76	-57	125	-87	71	-114	97	-132	62	63	129	-86	27	-36	-196	-457	-146	-246	302	-1,128	460	102	77	-1	90	62	211	24	134	-52	38	-30	51	-60	-11	-166	74	-18	-75	55	-76	220	63	137	-819	-4
Income Before Tax Numbers are in millions	1,480	1,902	2,121	2,616	1,768	1,391	2,209	2,702	2,050	2,529	1,934	1,535	1,299	1,299	698	933	669	1,803	957	1,740	1,111	2,023	1,220	1,553	795	1,574	1,390	1,458	778	1,222	626	911	-318	912	308	834	1,072	168	1,757	1,811	769	1,920	1,215	1,690	816	1,910	587	1,345	718	1,649	683	1,305	317	1,285	743	1,349	522	1,446	90	738	-511	348	-574	2,065
Income Before Tax Ratio Numbers are in millions	0.027	0.031	0.032	0.039	0.028	0.021	0.033	0.04	0.034	0.04	0.033	0.028	0.025	0.023	0.014	0.02	0.014	0.03	0.017	0.03	0.02	0.032	0.02	0.026	0.014	0.025	0.023	0.025	0.014	0.019	0.012	0.017	-0.006	0.016	0.006	0.015	0.02	0.003	0.03	0.032	0.014	0.03	0.022	0.03	0.017	0.034	0.012	0.026	0.015	0.03	0.014	0.025	0.007	0.025	0.015	0.026	0.011	0.03	0.002	0.017	-0.015	0.009	-0.013	0.037
Income Tax Expense Numbers are in millions	619	489	695	805	681	717	668	863	737	750	600	481	462	501	225	293	237	565	273	516	397	733	389	482	255	463	434	469	245	599	158	324	-29	215	180	361	523	95	610	638	271	719	433	608	330	733	200	514	260	745	321	533	139	531	283	556	183	561	21	317	-204	-31	-262	835
Net Income Numbers are in millions	862	1,413	1,423	1,811	1,089	648	1,548	1,847	1,323	1,779	1,335	1,054	836	799	472	640	432	1,239	683	1,225	713	1,290	831	1,071	539	1,110	957	989	532	622	468	587	-289	697	128	473	548	74	1,146	1,174	497	1,200	782	1,082	486	1,177	386	832	457	904	363	771	178	754	459	792	339	886	68	421	-306	379	-312	1,230
Net Income Ratio Numbers are in millions	0.016	0.023	0.021	0.027	0.017	0.01	0.023	0.028	0.022	0.028	0.023	0.019	0.016	0.014	0.01	0.014	0.009	0.021	0.012	0.021	0.013	0.021	0.014	0.018	0.009	0.017	0.016	0.017	0.01	0.01	0.009	0.011	-0.006	0.012	0.002	0.008	0.01	0.001	0.019	0.021	0.009	0.019	0.014	0.019	0.01	0.021	0.008	0.016	0.009	0.016	0.007	0.015	0.004	0.015	0.01	0.015	0.007	0.018	0.002	0.01	-0.009	0.01	-0.007	0.022
EPS Numbers are in millions	39.43	64.63	65.09	82.84	49.86	29.67	70.88	84.57	60.79	81.75	61.32	48.42	38.45	36.74	21.71	29.47	19.91	57.05	31.45	56.45	32.9	59.45	38.29	49.37	24.86	51.17	44.12	45.61	24.58	28.69	21.58	27.09	-13.34	32.17	5.91	21.82	25.32	3.41	52.88	54.18	22.96	55.38	36.09	49.87	22.42	54.25	17.79	38.34	21.08	41.66	16.73	35.53	8.22	34.74	21.15	36.49	15.62	40.82	3.13	19.39	-14.09	17.46	-14.37	56.65
EPS Diluted Numbers are in millions	39.3	64.63	64.83	82.49	49.65	29.55	70.59	84.15	60.43	81.3	60.97	48.14	38.29	36.74	21.71	29.47	19.81	57.05	31.45	56.45	32.74	59.45	38.29	49.37	24.77	51.17	44.12	45.61	24.51	28.69	21.58	27.09	-13.34	32.17	5.91	21.82	25.3	3.41	52.88	54.18	22.96	55.38	36.09	49.87	22.42	54.25	17.79	38.34	21.08	41.66	16.73	35.53	8.22	34.74	21.15	36.49	15.62	40.82	3.13	19.39	-14.09	17.46	-14.37	56.65
EBITDA Numbers are in millions	1,239	2,222	2,197	2,740	1,941	2,443	2,298	2,835	2,135	2,636	2,023	1,638	1,402	1,742	804	1,044	780	2,101	1,087	1,907	1,220	2,220	1,360	1,725	867	1,564	1,530	1,590	905	1,335	778	997	-188	1,250	351	980	1,215	392	1,894	1,947	904	2,055	1,336	1,808	926	2,143	656	1,439	811	1,746	788	1,406	463	1,545	843	1,484	739	1,501	285	748	-312	348	407	2,089
EBITDA Ratio Numbers are in millions	0.022	0.036	0.033	0.041	0.031	0.037	0.034	0.042	0.036	0.042	0.034	0.03	0.027	0.031	0.017	0.023	0.017	0.035	0.02	0.033	0.022	0.035	0.023	0.029	0.015	0.024	0.025	0.028	0.017	0.021	0.015	0.019	-0.004	0.021	0.007	0.017	0.023	0.006	0.032	0.034	0.016	0.032	0.024	0.032	0.019	0.038	0.014	0.028	0.016	0.032	0.016	0.026	0.01	0.03	0.018	0.029	0.016	0.031	0.007	0.018	-0.009	0.009	0.009	0.037

Ryoden Corporation

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TSE:8084.T