Senshukai Co., Ltd. (8165.T) - Quarterly Income Statement

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8165.T
Financials

301 (JPY) • At close September 13, 2024

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
Revenue Numbers are in millions	12,206	10,340	13,381	9,210	14,130	12,505	17,075	13,451	16,380	12,009	19,609	15,635	19,250	18,655	23,784	17,276	22,376	19,850	24,170	21,092	22,936	20,952	32,319	23,826	30,526	26,673	35,669	27,144	34,194	28,992	36,017	27,159	35,299	30,599	38,130	28,030	37,075	31,086	40,391	28,087	36,819	37,229	40,598	28,218	38,265	34,471	43,531	28,188	39,969	34,062	41,356	26,362	37,766	31,776	39,256	27,974	37,464	32,164	40,621	30,363	40,691	35,617
Cost of Revenue Numbers are in millions	5,638	5,053	6,581	4,802	6,786	6,391	9,008	7,456	8,016	6,384	9,896	8,098	9,195	9,268	11,371	8,703	10,807	10,092	11,619	10,448	10,999	10,903	18,077	15,585	16,274	15,083	21,720	15,505	18,290	15,922	18,399	14,311	17,811	16,566	21,837	15,154	19,154	17,297	20,883	15,073	19,117	19,965	20,719	14,534	19,220	18,002	22,419	14,974	20,862	18,137	21,461	14,110	19,271	16,467	19,918	14,377	19,092	16,059	22,219	16,197	20,701	19,809
Gross Profit Numbers are in millions	6,568	5,287	6,800	4,408	7,344	6,114	8,067	5,995	8,364	5,625	9,713	7,537	10,055	9,387	12,413	8,573	11,569	9,758	12,551	10,644	11,937	10,049	14,242	8,241	14,252	11,590	13,949	11,639	15,904	13,070	17,618	12,848	17,488	14,033	16,293	12,876	17,921	13,789	19,508	13,014	17,702	17,264	19,879	13,684	19,045	16,469	21,112	13,214	19,107	15,925	19,895	12,252	18,495	15,309	19,338	13,597	18,372	16,105	18,402	14,166	19,990	15,808
Gross Profit Ratio Numbers are in millions	0.538	0.511	0.508	0.479	0.52	0.489	0.472	0.446	0.511	0.468	0.495	0.482	0.522	0.503	0.522	0.496	0.517	0.492	0.519	0.505	0.52	0.48	0.441	0.346	0.467	0.435	0.391	0.429	0.465	0.451	0.489	0.473	0.495	0.459	0.427	0.459	0.483	0.444	0.483	0.463	0.481	0.464	0.49	0.485	0.498	0.478	0.485	0.469	0.478	0.468	0.481	0.465	0.49	0.482	0.493	0.486	0.49	0.501	0.453	0.467	0.491	0.444
Reseach & Development Expenses Numbers are in millions	7	10	11	12	9	11	14	13	11	10	13	15	10	9	42	0	0	0	51	0	0	0	82	0	0	0	104	0	0	0	134	0	0	0	161	0	0	0	179	0	0	0	205	0	0	0	274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	224	0	0	0	230	0	0	0	214	0	0	0	209	0	0	0	190	0	0	10,445	-32,381	0	0	13,044	357	0	0	0	393	0	0	0	555	0	0	0	529	0	0	0	546	0	0	0	550	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	13,530	0	0	0	14,122	0	0	0	13,657	0	0	0	15,173	0	0	0	14,912	0	0	0	17,462	0	0	0	20,920	0	0	0	23,663	0	0	0	25,564	0	0	0	26,302	0	0	0	27,025	0	0	0	28,818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,262	6,576	7,388	6,197	8,291	8,304	9,876	8,390	9,467	8,380	9,813	7,533	9,184	9,765	9,760	9,085	11,131	10,701	11,005	9,946	10,981	10,445	-21,098	11,579	13,937	13,044	12,895	13,169	15,809	14,413	11,948	13,284	16,174	15,750	13,827	14,343	17,258	15,606	14,392	14,010	16,880	16,252	14,229	13,735	17,456	16,431	16,091	13,848	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	70	30	-213	115	-98	8,315	9,884	8,403	9,478	8,419	-8	32	-50	82	95	30	-16	15	46	102	63	82	-188	35	197	-176	-389	58	169	45	56	64	143	115	-23	12	4	120	166	177	101	92	-34	223	176	158	-48	-114	221	59	47	55	76	18	16	41	103	132	186	-460	383	-122
Operating Expenses Numbers are in millions	7,269	6,586	7,399	6,209	8,300	8,315	9,884	8,403	9,478	8,419	9,820	7,548	9,194	9,774	11,721	9,085	11,131	10,759	13,029	9,946	10,981	10,445	13,823	11,579	13,937	13,044	15,454	13,169	15,809	14,413	-4,990	13,284	16,174	15,750	-4,935	14,343	17,258	15,606	-4,205	14,010	16,880	16,252	-3,582	13,735	17,456	16,431	-2,397	13,848	17,603	16,666	-1,033	13,520	16,809	14,594	-1,638	14,008	16,843	15,575	-2,341	15,407	18,504	17,767
Operating Income Numbers are in millions	-701	-1,299	-599	-1,801	-957	-2,200	-1,823	-2,408	-1,114	-2,794	-113	-11	861	-388	686	-512	438	-1,001	-485	698	954	-395	413	-3,338	316	-1,454	-1,510	-1,529	95	-1,343	2,032	-435	1,313	-1,716	-816	-1,467	663	-1,817	2,251	-996	821	1,012	2,444	-51	1,589	37	1,982	-635	1,503	-741	1,977	-1,268	1,684	714	1,776	-410	1,528	529	-689	-1,241	1,485	-1,960
Operating Income Ratio Numbers are in millions	-0.057	-0.126	-0.045	-0.196	-0.068	-0.176	-0.107	-0.179	-0.068	-0.233	-0.006	-0.001	0.045	-0.021	0.029	-0.03	0.02	-0.05	-0.02	0.033	0.042	-0.019	0.013	-0.14	0.01	-0.055	-0.042	-0.056	0.003	-0.046	0.056	-0.016	0.037	-0.056	-0.021	-0.052	0.018	-0.058	0.056	-0.035	0.022	0.027	0.06	-0.002	0.042	0.001	0.046	-0.023	0.038	-0.022	0.048	-0.048	0.045	0.022	0.045	-0.015	0.041	0.016	-0.017	-0.041	0.036	-0.055
Total Other Income Expenses Net Numbers are in millions	225	318	564	398	-148	-43	-192	-2,823	242	62	120	15	-65	-21	76	-1,312	-1,582	-801	44	-194	6	7,376	-1,909	-182	184	-51	-2,885	19	-4,177	428	-20,829	434	89	494	-23,611	1,178	-42	34	-21,428	-13	-158	40	-21,110	48	-437	222	-21,132	-390	-184	530	-19,192	-729	-120	-32	-20,264	-140	-906	560	-22,468	-1,077	327	1,096
Income Before Tax Numbers are in millions	-476	-981	-35	-1,403	-1,105	-2,243	-2,015	-5,231	-872	-2,732	7	4	797	-409	769	-1,825	-1,144	-1,802	-435	504	962	6,980	-1,490	-3,520	500	-1,506	-4,391	-1,511	-4,082	-915	1,779	-2	1,403	-1,223	-2,383	-289	621	-1,783	2,285	-1,009	664	1,052	2,351	-3	1,152	260	2,377	-1,024	1,320	-211	1,736	-1,997	1,566	683	712	-551	623	1,090	-1,725	-2,318	1,813	-863
Income Before Tax Ratio Numbers are in millions	-0.039	-0.095	-0.003	-0.152	-0.078	-0.179	-0.118	-0.389	-0.053	-0.227	0	0	0.041	-0.022	0.032	-0.106	-0.051	-0.091	-0.018	0.024	0.042	0.333	-0.046	-0.148	0.016	-0.056	-0.123	-0.056	-0.119	-0.032	0.049	-0	0.04	-0.04	-0.062	-0.01	0.017	-0.057	0.057	-0.036	0.018	0.028	0.058	-0	0.03	0.008	0.055	-0.036	0.033	-0.006	0.042	-0.076	0.041	0.021	0.018	-0.02	0.017	0.034	-0.042	-0.076	0.045	-0.024
Income Tax Expense Numbers are in millions	-14	-27	83	-3	-121	49	297	-213	55	-3	177	2	30	-119	-354	245	133	-80	-245	32	37	5	-88	-56	85	60	-1,099	61	1,553	-336	490	10	497	-496	1,423	10	692	-618	833	-441	297	504	-504	48	107	63	293	-55	227	-32	304	17	75	8	-438	13	233	17	551	-49	307	-55
Net Income Numbers are in millions	-461	-951	-118	-1,400	-978	-2,292	-2,312	-5,018	-927	-2,729	-171	1	768	-290	1,124	-2,070	-1,278	-1,722	-190	472	926	6,974	-1,404	-3,470	412	-1,565	-3,304	-1,578	-5,638	-570	1,276	-18	897	-735	-3,791	-297	-55	-1,164	1,452	-568	368	546	2,856	-51	1,044	197	2,084	-969	1,092	-178	1,433	-2,015	1,490	675	1,152	-565	373	1,077	-2,273	-2,271	1,494	-761
Net Income Ratio Numbers are in millions	-0.038	-0.092	-0.009	-0.152	-0.069	-0.183	-0.135	-0.373	-0.057	-0.227	-0.009	0	0.04	-0.016	0.047	-0.12	-0.057	-0.087	-0.008	0.022	0.04	0.333	-0.043	-0.146	0.013	-0.059	-0.093	-0.058	-0.165	-0.02	0.035	-0.001	0.025	-0.024	-0.099	-0.011	-0.001	-0.037	0.036	-0.02	0.01	0.015	0.07	-0.002	0.027	0.006	0.048	-0.034	0.027	-0.005	0.035	-0.076	0.039	0.021	0.029	-0.02	0.01	0.033	-0.056	-0.075	0.037	-0.021
EPS Numbers are in millions	-9.86	-20.33	-2.52	-29.92	-18.98	-48.95	-49.37	-107.1	-19.78	-58.2	-3.68	0.022	16.73	-6.32	24.49	-45.09	-31.8	-42.85	-4.73	11.74	23.04	173.55	-34.97	-86.53	7.92	-30.08	-63.5	-30.33	-108.36	-10.96	24.44	-0.35	17.18	-14.08	-72.61	-5.69	-1.27	-26.88	33.53	-13.12	8.5	12.62	65.95	-1.18	24.11	4.57	48.12	-22.37	25.21	-4.11	33.09	-46.53	34.42	15.59	26.6	-13.05	8.63	24.88	-52.48	-52.43	31.98	-17.57
EPS Diluted Numbers are in millions	-9.86	-20.33	-2.52	-29.92	-18.98	-48.95	-49.37	-107.02	-19.77	-58.2	-3.68	0.022	16.73	-6.32	24.49	-45.09	-31.8	-42.85	-4.73	11.74	23.04	121.87	-34.93	-86.34	7.92	-30.08	-63.5	-30.33	-108	-10.96	24.44	-0.34	17.18	-14.08	-72.61	-5.69	-1.27	-26.88	33.53	-13.12	8.5	12.62	65.95	-1.18	24.11	4.57	48.12	-22.37	25.21	-4.11	33.09	-46.53	34.42	15.59	26.6	-13.05	8.63	24.88	-52.48	-52.43	31.98	-17.57
EBITDA Numbers are in millions	-522	-1,122	-414	-1,725	-1,037	-2,207	-1,826	-2,371	-979	-2,747	27	19	801	-361	816	-1,638	-1,069	-1,813	-219	576	1,011	174	-13	-3,204	437	-1,354	-1,910	-1,365	90	-864	22,469	-330	1,442	-1,179	20,885	-228	704	-1,671	23,965	-811	935	1,113	23,687	72	1,810	293	23,794	-775	1,650	-349	21,863	-807	2,416	1,481	21,532	138	1,920	1,622	21,877	-1,500	2,307	134
EBITDA Ratio Numbers are in millions	-0.043	-0.109	-0.031	-0.187	-0.073	-0.176	-0.107	-0.176	-0.06	-0.229	0.001	0.001	0.042	-0.019	0.034	-0.095	-0.048	-0.091	-0.009	0.027	0.044	0.008	-0	-0.134	0.014	-0.051	-0.054	-0.05	0.003	-0.03	0.624	-0.012	0.041	-0.039	0.548	-0.008	0.019	-0.054	0.593	-0.029	0.025	0.03	0.583	0.003	0.047	0.008	0.547	-0.027	0.041	-0.01	0.529	-0.031	0.064	0.047	0.549	0.005	0.051	0.05	0.539	-0.049	0.057	0.004

Senshukai Co., Ltd.

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TSE:8165.T