Okuwa Co., Ltd. (8217.T) - Quarterly Income Statement

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8217.T
Financials

903 (JPY) • At close November 12, 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	63,862	58,696	64,743	61,115	63,283	58,236	65,348	60,876	62,521	58,131	68,341	65,188	68,639	64,362	71,745	67,371	71,381	68,719	69,244	65,549	67,415	63,190	69,367	64,975	67,892	62,880	70,215	65,506	68,765	64,163	69,861	65,733	68,651	64,182	69,017	65,055	69,394	64,649	69,962	65,778	69,432	67,023	75,009	70,785	75,184	69,611	76,951	72,940	76,146	71,765	78,528	73,848	76,865	71,271	76,367	71,739	73,569	68,283	74,234	70,831	73,760	70,698
Cost of Revenue Numbers are in millions	44,124	40,374	43,784	41,942	43,677	39,855	44,229	41,512	42,917	39,657	46,903	45,178	47,878	44,835	49,342	46,867	49,568	47,933	48,117	45,990	47,403	44,801	47,674	46,440	48,441	44,893	49,729	46,912	49,512	46,439	49,748	47,363	49,735	46,361	49,206	46,888	50,124	46,864	50,213	47,863	50,404	48,466	54,260	51,202	54,631	50,292	55,399	52,775	55,228	51,807	56,512	53,591	55,818	51,540	54,826	51,916	53,372	49,556	53,301	51,118	53,757	51,298
Gross Profit Numbers are in millions	19,738	18,322	20,959	19,173	19,606	18,381	21,119	19,364	19,604	18,474	21,438	20,010	20,761	19,527	22,403	20,504	21,813	20,786	21,127	19,559	20,012	18,389	21,693	18,535	19,451	17,987	20,486	18,594	19,253	17,724	20,113	18,370	18,916	17,821	19,811	18,167	19,270	17,785	19,749	17,915	19,028	18,557	20,749	19,583	20,553	19,319	21,552	20,165	20,918	19,958	22,016	20,257	21,047	19,731	21,541	19,823	20,197	18,727	20,933	19,713	20,003	19,400
Gross Profit Ratio Numbers are in millions	0.309	0.312	0.324	0.314	0.31	0.316	0.323	0.318	0.314	0.318	0.314	0.307	0.302	0.303	0.312	0.304	0.306	0.302	0.305	0.298	0.297	0.291	0.313	0.285	0.286	0.286	0.292	0.284	0.28	0.276	0.288	0.279	0.276	0.278	0.287	0.279	0.278	0.275	0.282	0.272	0.274	0.277	0.277	0.277	0.273	0.278	0.28	0.276	0.275	0.278	0.28	0.274	0.274	0.277	0.282	0.276	0.275	0.274	0.282	0.278	0.271	0.274
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	19,453	18,361	-49,291	18,687	18,905	18,376	-48,086	19,041	18,850	18,201	-50,049	19,056	19,344	18,474	-50,759	19,293	19,608	18,775	-49,339	18,835	19,250	18,412	-47,301	18,169	18,764	17,636	-47,395	18,254	18,896	17,691	-46,563	18,015	18,364	17,620	-46,239	17,931	18,749	17,418	-46,299	17,919	18,586	18,199	-48,809	18,791	19,947	18,851	120	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	3,002.5	0	0	0	6,339	0	0	0	7,927	0	0	0	7,999	0	0	0	8,304	0	0	0	8,109	0	0	0	7,497	0	0	0	7,199	0	0	0	8,296	0	0	0	7,113	0	0	0	7,470	0	0	0	7,983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19,453	18,361	19,263	18,687	18,905	18,376	-41,747	19,041	18,850	18,201	-42,122	19,056	19,344	18,474	-42,760	19,293	19,608	18,775	-41,035	18,835	19,250	18,412	-39,192	18,169	18,764	17,636	-39,898	18,254	18,896	17,691	-39,364	18,015	18,364	17,620	-37,943	17,931	18,749	17,418	-39,186	17,919	18,586	18,199	-41,339	18,791	19,947	18,851	11,527	19,230	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	25	45	94	40	31	43	51	42	57	69	98	51	61	55	66	38	52	61	164	48	63	54	23	62	84	51	62	53	80	44	33	121	250	146	247	136	207	114	24	130	209	135	71	119	193	89	66	76	190	129	126	109	145	145	100	103	133	130	107	99	125	98
Operating Expenses Numbers are in millions	19,453	18,361	19,263	18,687	18,905	18,376	19,536	19,041	18,850	18,201	19,622	19,056	19,344	18,474	19,977	19,293	19,608	18,775	19,133	18,835	19,250	18,412	20,251	18,169	18,764	17,636	19,065	18,254	18,896	17,691	18,572	18,015	18,364	17,620	18,560	17,931	18,749	17,418	18,164	17,919	18,586	18,199	19,124	18,791	19,947	18,851	19,592	19,230	19,885	18,784	10,662	19,038	19,334	18,434	10,812	18,440	18,659	17,896	13,761	18,610	18,951	18,187
Operating Income Numbers are in millions	284	-39	1,696	487	700	6	1,577	324	753	273	1,808	955	1,417	1,053	2,417	1,211	2,206	2,011	1,985	724	762	-23	1,436	367	686	351	1,414	339	357	34	1,535	355	550	202	1,239	238	520	367	1,576	-3	442	358	1,617	793	605	469	1,954	936	1,034	1,172	2,742	1,217	1,712	1,296	2,788	1,382	1,537	830	2,476	1,102	1,051	1,212
Operating Income Ratio Numbers are in millions	0.004	-0.001	0.026	0.008	0.011	0	0.024	0.005	0.012	0.005	0.026	0.015	0.021	0.016	0.034	0.018	0.031	0.029	0.029	0.011	0.011	-0	0.021	0.006	0.01	0.006	0.02	0.005	0.005	0.001	0.022	0.005	0.008	0.003	0.018	0.004	0.007	0.006	0.023	-0	0.006	0.005	0.022	0.011	0.008	0.007	0.025	0.013	0.014	0.016	0.035	0.016	0.022	0.018	0.037	0.019	0.021	0.012	0.033	0.016	0.014	0.017
Total Other Income Expenses Net Numbers are in millions	14	41	-1,105	-13	24	10	-1,899	-36	3	122	-1,732	-259	-33	-152	-1,578	-503	-352	-206	-862	79	-273	79	-2,360	-37	-67	560	-1,518	97	720	369	-1,368	655	587	141	-818	33	149	132	-581	-562	-776	146	-2,251	-503	-407	93	-704	58	122	-241	-9,550	-154	96	-1,371	-8,076	-154	-46	-61	-4,943	-7	37	-844
Income Before Tax Numbers are in millions	298	2	591	474	725	15	-322	288	756	397	77	695	1,384	901	847	708	1,853	1,806	1,131	803	489	56	-918	330	619	912	-96	436	1,077	403	173	1,010	1,138	343	431	270	670	499	1,001	-564	-334	504	-626	290	198	562	1,258	993	1,155	933	1,804	1,065	1,809	-74	2,653	1,229	1,492	770	2,229	1,096	1,089	369
Income Before Tax Ratio Numbers are in millions	0.005	0	0.009	0.008	0.011	0	-0.005	0.005	0.012	0.007	0.001	0.011	0.02	0.014	0.012	0.011	0.026	0.026	0.016	0.012	0.007	0.001	-0.013	0.005	0.009	0.015	-0.001	0.007	0.016	0.006	0.002	0.015	0.017	0.005	0.006	0.004	0.01	0.008	0.014	-0.009	-0.005	0.008	-0.008	0.004	0.003	0.008	0.016	0.014	0.015	0.013	0.023	0.014	0.024	-0.001	0.035	0.017	0.02	0.011	0.03	0.015	0.015	0.005
Income Tax Expense Numbers are in millions	150	59	252	201	271	57	-461	115	323	191	413	261	482	344	-148	276	626	624	413	317	216	75	-49	165	238	323	42	207	388	181	201	411	421	155	402	160	286	216	457	-73	-63	238	89	227	215	323	1,249	544	594	457	794	566	847	41	1,201	644	747	445	1,019	575	566	288
Net Income Numbers are in millions	143	-57	338	263	444	-45	134	159	432	203	-346	421	897	551	980	422	1,216	1,168	707	477	269	-24	-889	165	381	588	-139	229	690	221	-28	599	717	188	29	110	385	282	544	-492	-270	265	-714	64	-18	239	9	449	561	476	1,010	499	961	-115	1,452	585	744	325	1,210	521	527	100
Net Income Ratio Numbers are in millions	0.002	-0.001	0.005	0.004	0.007	-0.001	0.002	0.003	0.007	0.003	-0.005	0.006	0.013	0.009	0.014	0.006	0.017	0.017	0.01	0.007	0.004	-0	-0.013	0.003	0.006	0.009	-0.002	0.003	0.01	0.003	-0	0.009	0.01	0.003	0	0.002	0.006	0.004	0.008	-0.007	-0.004	0.004	-0.01	0.001	-0	0.003	0	0.006	0.007	0.007	0.013	0.007	0.013	-0.002	0.019	0.008	0.01	0.005	0.016	0.007	0.007	0.001
EPS Numbers are in millions	3.27	-1.3	7.7	5.99	10.12	-1.03	3.05	3.62	9.85	4.63	-7.89	9.59	20.47	12.57	22.36	9.63	27.74	26.66	16.13	10.88	6.03	-0.54	-19.92	3.7	8.54	13.2	-3.12	5.13	15.46	4.97	-0.63	13.42	16.06	4.22	0.65	2.46	8.62	6.34	12.18	-11.02	-6.04	5.94	-15.99	1.43	-0.4	5.35	0.2	10.05	12.55	10.66	22.6	11.18	21.5	-2.57	32.48	13.08	16.66	7.27	27.06	11.65	11.79	2.24
EPS Diluted Numbers are in millions	3.27	-1.3	7.7	5.99	10.12	-1.03	3.05	3.62	9.85	4.63	-7.89	9.59	20.46	12.57	22.36	9.63	27.74	26.65	16.13	10.88	6.03	-0.54	-19.92	3.7	8.54	13.2	-3.12	5.13	15.46	4.96	-0.63	13.42	16.06	4.22	0.65	2.46	8.62	6.34	12.18	-11.01	-6.04	5.94	-15.98	1.43	-0.4	5.35	0.2	10.05	12.55	10.66	22.6	11.18	21.5	-2.57	32.48	13.08	16.66	7.27	27.06	11.65	11.79	2.24
EBITDA Numbers are in millions	330	1,577	3,475	530	778	82	1,638	367	847	362	1,884	1,000	1,514	1,127	2,462	1,249	2,291	2,090	2,141	764	864	72	1,444	429	819	441	1,472	388	488	116	1,677	480	797	391	1,480	375	725	533	1,704	129	653	531	1,777	911	809	603	2,140	1,022	1,239	1,344	13,828	2,868	3,353	2,894	13,054	2,921	3,086	2,379	9,564	2,696	2,617	2,678
EBITDA Ratio Numbers are in millions	0.005	0.027	0.054	0.009	0.012	0.001	0.025	0.006	0.014	0.006	0.028	0.015	0.022	0.018	0.034	0.019	0.032	0.03	0.031	0.012	0.013	0.001	0.021	0.007	0.012	0.007	0.021	0.006	0.007	0.002	0.024	0.007	0.012	0.006	0.021	0.006	0.01	0.008	0.024	0.002	0.009	0.008	0.024	0.013	0.011	0.009	0.028	0.014	0.016	0.019	0.176	0.039	0.044	0.041	0.171	0.041	0.042	0.035	0.129	0.038	0.035	0.038

Okuwa Co., Ltd.

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