Chiyoda Co., Ltd. (8185.T) - Quarterly Income Statement

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8185.T
Financials

1210 (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
Revenue Numbers are in millions	23,174	25,680	22,285	22,946	22,601	25,488	23,178	22,673	21,997	24,271	22,160	21,863	21,272	23,356	22,074	24,229	27,056	20,868	25,963	27,733	28,305	31,529	28,349	28,689	28,945	32,585	29,655	30,741	31,470	35,768	31,979	33,609	33,287	38,142	34,967	35,523	34,573	39,441	35,614	33,949	33,984	39,458	36,847	35,856	35,423	39,297	37,028	37,252	35,806	40,237	38,578	38,786	37,411	39,311	38,783	38,789	37,538	42,026	40,578	40,821	39,792	45,269
Cost of Revenue Numbers are in millions	12,595	13,265	12,603	11,596	12,545	12,851	13,436	11,754	12,239	12,525	12,828	11,458	12,050	11,958	13,036	12,636	14,977	10,863	14,870	14,368	16,404	16,115	15,818	14,439	15,133	16,146	15,426	15,121	16,151	17,258	16,579	16,762	17,752	19,468	18,936	18,041	18,086	19,828	19,118	17,273	17,868	19,741	19,559	18,083	18,263	19,476	19,301	18,544	18,647	20,390	20,801	19,975	19,874	20,369	21,402	20,369	20,743	22,948	23,512	21,814	22,863	24,481
Gross Profit Numbers are in millions	10,579	12,415	9,682	11,350	10,056	12,637	9,742	10,919	9,758	11,746	9,332	10,405	9,222	11,398	9,038	11,593	12,079	10,005	11,093	13,365	11,901	15,414	12,531	14,250	13,812	16,439	14,229	15,620	15,319	18,510	15,400	16,847	15,535	18,674	16,031	17,482	16,487	19,613	16,496	16,676	16,116	19,717	17,288	17,773	17,160	19,821	17,727	18,708	17,159	19,847	17,777	18,811	17,537	18,942	17,381	18,420	16,795	19,078	17,066	19,007	16,929	20,788
Gross Profit Ratio Numbers are in millions	0.457	0.483	0.434	0.495	0.445	0.496	0.42	0.482	0.444	0.484	0.421	0.476	0.434	0.488	0.409	0.478	0.446	0.479	0.427	0.482	0.42	0.489	0.442	0.497	0.477	0.504	0.48	0.508	0.487	0.518	0.482	0.501	0.467	0.49	0.458	0.492	0.477	0.497	0.463	0.491	0.474	0.5	0.469	0.496	0.484	0.504	0.479	0.502	0.479	0.493	0.461	0.485	0.469	0.482	0.448	0.475	0.447	0.454	0.421	0.466	0.425	0.459
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	0
General & Administrative Expenses Numbers are in millions	0	0	7,208	0	0	0	7,279	0	0	0	6,961	0	0	0	7,343	0	0	0	6,843	0	0	0	6,900	0	0	0	7,179	0	0	0	7,003	0	0	0	7,377	0	0	0	7,625	0	0	0	7,704	0	0	0	7,537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3,067	0	0	0	3,414	0	0	0	3,304	0	0	0	2,951	0	0	0	4,503	0	0	0	4,866	0	0	0	5,125	0	0	0	5,716	0	0	0	5,655	0	0	0	5,998	0	0	0	5,972	0	0	0	6,244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,310	10,876	10,324	10,367	10,432	11,124	10,693	10,927	10,791	11,341	10,265	11,157	10,918	11,100	10,294	11,960	12,113	11,566	11,346	13,263	13,092	13,940	11,766	13,842	13,693	14,385	12,304	14,284	14,285	15,007	12,719	14,741	14,523	15,268	13,032	15,099	14,881	15,704	13,623	15,210	15,170	15,848	13,676	15,624	15,265	15,679	13,781	15,587	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	50	81	156	67	57	75	87	80	37	93	224	131	62	11	195	101	-72	64	191	164	67	111	119	179	89	71	120	93	82	43	99	163	15	172	70	125	80	108	72	85	116	172	80	45	94	113	179	210	188	142	126	177	125	170	217	61	175	134	179	132	128
Operating Expenses Numbers are in millions	10,503	10,876	10,324	10,565	10,640	11,124	10,936	11,121	10,995	11,341	11,299	11,157	10,918	11,367	11,548	11,960	12,113	11,566	12,705	13,263	13,092	13,940	13,439	13,842	13,693	14,385	13,965	14,284	14,285	15,007	14,189	14,741	14,523	15,268	14,552	15,099	14,881	15,704	15,019	15,210	15,170	15,848	14,938	15,624	15,265	15,679	14,937	15,587	14,989	15,608	-717	15,767	15,348	15,844	-849	16,627	16,478	17,621	-295	17,668	17,130	18,306
Operating Income Numbers are in millions	76	1,539	-642	785	-584	1,511	-1,200	-202	-1,235	403	-1,970	-752	-1,695	30	-2,512	-367	-34	-1,562	-1,615	102	-1,192	1,474	-911	408	119	2,053	260	1,336	1,033	3,503	1,208	2,106	1,012	3,405	1,475	2,383	1,605	3,909	1,474	1,465	946	3,868	2,345	2,149	1,896	4,141	2,788	3,119	2,171	4,238	2,387	3,043	2,188	3,097	1,466	1,792	316	1,456	-221	1,337	-201	2,481
Operating Income Ratio Numbers are in millions	0.003	0.06	-0.029	0.034	-0.026	0.059	-0.052	-0.009	-0.056	0.017	-0.089	-0.034	-0.08	0.001	-0.114	-0.015	-0.001	-0.075	-0.062	0.004	-0.042	0.047	-0.032	0.014	0.004	0.063	0.009	0.043	0.033	0.098	0.038	0.063	0.03	0.089	0.042	0.067	0.046	0.099	0.041	0.043	0.028	0.098	0.064	0.06	0.054	0.105	0.075	0.084	0.061	0.105	0.062	0.078	0.058	0.079	0.038	0.046	0.008	0.035	-0.005	0.033	-0.005	0.055
Total Other Income Expenses Net Numbers are in millions	23	138	-37	423	63	-80	-248	59	-121	-138	-81	1,676	-97	-104	-480	-87	-339	-284	-504	-47	-88	-312	1,313	-390	-15	680	349	30	144	5	-236	-38	36	-88	-17	-169	-68	-19	-70	-39	-54	70	87	59	58	-14	258	-124	434	187	32	103	-14	-1,969	-1,041	-271	-448	-442	-607	-1,249	-513	-391
Income Before Tax Numbers are in millions	99	1,677	-679	1,208	-521	1,431	-1,448	-143	-1,356	265	-2,051	924	-1,792	-74	-2,992	-454	-373	-1,846	-2,119	55	-1,280	1,162	402	18	104	2,733	609	1,366	1,177	3,508	972	2,068	1,048	3,317	1,458	2,214	1,537	3,890	1,404	1,427	892	3,939	2,432	2,208	1,954	4,127	3,046	2,995	2,605	4,425	2,419	3,146	2,174	1,128	425	1,521	-132	1,014	-828	88	-714	2,090
Income Before Tax Ratio Numbers are in millions	0.004	0.065	-0.03	0.053	-0.023	0.056	-0.062	-0.006	-0.062	0.011	-0.093	0.042	-0.084	-0.003	-0.136	-0.019	-0.014	-0.088	-0.082	0.002	-0.045	0.037	0.014	0.001	0.004	0.084	0.021	0.044	0.037	0.098	0.03	0.062	0.031	0.087	0.042	0.062	0.044	0.099	0.039	0.042	0.026	0.1	0.066	0.062	0.055	0.105	0.082	0.08	0.073	0.11	0.063	0.081	0.058	0.029	0.011	0.039	-0.004	0.024	-0.02	0.002	-0.018	0.046
Income Tax Expense Numbers are in millions	-6	422	-390	156	47	226	-24	172	59	127	394	195	581	330	-420	598	72	-225	-331	272	-203	554	519	630	538	1,054	405	38	639	1,021	432	758	540	1,328	680	961	676	1,838	757	652	516	1,619	1,050	1,009	862	1,740	608	1,382	1,157	1,810	643	1,018	878	733	659	731	463	763	-50	1,772	153	1,164
Net Income Numbers are in millions	254	1,334	-109	1,130	-419	1,249	-1,266	-261	-1,267	192	-2,214	778	-2,200	-344	-2,340	-996	-360	-1,306	-1,455	-28	-877	717	286	-222	-205	1,754	259	1,320	578	2,486	510	1,232	605	1,948	783	1,213	852	2,034	650	750	463	2,302	1,355	1,187	1,084	2,221	1,936	1,420	1,391	2,404	1,313	1,804	1,231	491	17	810	-206	427	-739	-869	-558	941
Net Income Ratio Numbers are in millions	0.011	0.052	-0.005	0.049	-0.019	0.049	-0.055	-0.012	-0.058	0.008	-0.1	0.036	-0.103	-0.015	-0.106	-0.041	-0.013	-0.063	-0.056	-0.001	-0.031	0.023	0.01	-0.008	-0.007	0.054	0.009	0.043	0.018	0.07	0.016	0.037	0.018	0.051	0.022	0.034	0.025	0.052	0.018	0.022	0.014	0.058	0.037	0.033	0.031	0.057	0.052	0.038	0.039	0.06	0.034	0.047	0.033	0.012	0	0.021	-0.005	0.01	-0.018	-0.021	-0.014	0.021
EPS Numbers are in millions	7.22	37.94	-3.1	32.14	-11.92	35.6	-36.1	-7.44	-36.13	5.48	-63.16	21.8	-61.7	-9.65	-65.66	-27.95	-10.11	-36.66	-40.85	-0.79	-24.64	20.16	8.03	-6.24	-5.72	48.28	7.13	36.32	15.59	67.08	13.76	33.24	15.95	51.37	20.65	31.99	22.11	52.79	16.87	19.46	11.77	58.55	34.45	30.18	27.45	56.25	49.03	35.96	35.02	60.53	33.06	45.42	30.99	12.37	0.43	20.4	-5.19	10.76	-18.6	-21.88	-14.05	23.69
EPS Diluted Numbers are in millions	7.22	37.92	-3.1	32.06	-11.92	35.49	-36.1	-7.44	-36.13	5.47	-63.07	21.8	-61.7	-9.65	-65.66	-27.95	-10.11	-36.66	-40.84	-0.79	-24.64	20.08	8.03	-6.11	-5.64	48.05	7.13	36.32	15.59	66.8	13.76	33.24	15.95	51.2	20.65	31.99	22.11	52.63	16.87	19.46	11.77	58.41	34.45	30.18	27.45	56.12	49.03	35.96	35.02	60.45	33.06	45.36	30.98	12.37	0.43	20.4	-5.19	10.76	-18.6	-21.88	-14.05	23.69
EBITDA Numbers are in millions	293	1,878	-460	1,408	-314	1,648	-1,191	51	-1,152	502	-1,789	1,179	-1,532	197	-2,626	-150	-69	-1,552	-1,801	481.75	-961	1,514	777	393	345	3,129	647.5	1,472	1,182	3,617	1,284	2,228	1,215	3,454	1,683	2,473	1,777	4,032	1,616	1,580	1,085	4,010	2,672.25	2,255	1,990	4,265	3,057	3,322	2,617	4,438	2,738	3,482	2,499	3,568	809	2,403	774	2,029	-346	1,932	364	3,043
EBITDA Ratio Numbers are in millions	0.013	0.068	-0.019	0.042	-0.02	0.06	-0.048	-0.005	-0.052	0.018	-0.084	-0.024	-0.073	0.005	-0.112	-0.007	0.004	-0.077	-0.059	0.011	-0.035	0.049	-0.027	0.019	0.012	0.067	0.012	0.048	0.037	0.101	0.04	0.066	0.037	0.091	0.048	0.07	0.051	0.102	0.045	0.047	0.032	0.102	0.069	0.063	0.056	0.109	0.081	0.089	0.067	0.111	0.492	0.091	0.072	0.091	0.485	0.062	0.021	0.048	0.443	0.047	0.009	0.067

Chiyoda Co., Ltd.

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TSE:8185.T