Matsuya Co., Ltd. (8237.T) - Quarterly Income Statement

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8237.T
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870 (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
Revenue Numbers are in millions	11,734	11,108	10,626	10,042	9,475	9,676	9,224	7,619	7,881	18,999	17,218	14,287	14,535	16,122	16,024	13,585	6,999	22,787	22,242	21,885	22,945	25,248	22,537	22,184	22,561	25,782	22,124	21,272	21,390	24,556	20,036	20,585	21,160	25,633	22,027	22,713	22,541	24,045	19,946	17,977	19,662	22,114	18,370	17,289	17,715	20,209	16,878	17,177	17,299	20,489	17,660	17,401	15,826
Cost of Revenue Numbers are in millions	5,604	6,574	4,647	5,002	4,647	4,527	4,673	3,965	4,050	15,110	13,574	11,518	11,583	12,528	12,625	10,972	5,245	17,442	17,078	16,969	17,744	19,230	17,044	17,046	17,235	19,394	16,489	16,113	16,056	18,438	14,938	15,549	15,897	19,307	16,433	17,163	16,863	17,927	14,818	13,206	14,603	16,517	13,645	12,675	13,112	14,975	12,526	12,562	12,787	15,170	13,166	12,624	11,663
Gross Profit Numbers are in millions	6,130	4,534	5,979	5,040	4,828	5,149	4,551	3,654	3,831	3,889	3,644	2,769	2,952	3,594	3,399	2,613	1,754	5,345	5,164	4,916	5,201	6,018	5,493	5,138	5,326	6,388	5,635	5,159	5,334	6,118	5,098	5,036	5,263	6,326	5,594	5,550	5,678	6,118	5,128	4,771	5,059	5,597	4,725	4,614	4,603	5,234	4,352	4,615	4,512	5,319	4,494	4,777	4,163
Gross Profit Ratio Numbers are in millions	0.522	0.408	0.563	0.502	0.51	0.532	0.493	0.48	0.486	0.205	0.212	0.194	0.203	0.223	0.212	0.192	0.251	0.235	0.232	0.225	0.227	0.238	0.244	0.232	0.236	0.248	0.255	0.243	0.249	0.249	0.254	0.245	0.249	0.247	0.254	0.244	0.252	0.254	0.257	0.265	0.257	0.253	0.257	0.267	0.26	0.259	0.258	0.269	0.261	0.26	0.254	0.275	0.263
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
General & Administrative Expenses Numbers are in millions	0	4,126	0	0	0	3,637	0	0	0	1,980	0	0	0	2,280	0	0	0	2,246	0	0	0	2,530	0	0	0	2,731	0	0	0	2,550	0	0	0	2,702	0	0	0	2,693	0	0	0	2,537	0	0	0	2,443	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	849	0	0	0	715	0	0	0	765	0	0	0	776	0	0	0	1,223	0	0	0	1,126	0	0	0	1,101	0	0	0	1,150	0	0	0	1,159	0	0	0	1,113	0	0	0	1,000	0	0	0	858	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,993	4,975	4,787	4,549	4,431	4,352	4,156	4,174	4,155	2,745	4,004	3,884	3,649	3,056	4,383	3,891	2,713	3,469	5,023	4,817	4,910	3,656	5,111	4,966	4,931	3,832	5,156	4,952	4,978	3,700	5,031	5,013	5,032	3,861	5,314	4,972	4,845	3,806	4,756	4,528	4,535	3,537	4,638	4,295	4,367	3,301	4,406	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3	-32	-25	-31	-15	9	4	44	68	107	-8	143	58	6	30	-63	54	9	27	39	12	-61	31	62	-25	-29	-11	22	12	-44	11	14	34	17	81	77	14	-56	23	66	80	37	18	53	45	-30	38	85	88	-13	81	82	89
Operating Expenses Numbers are in millions	4,996	5,007	4,787	4,549	4,431	4,348	4,156	4,174	4,155	3,993	4,004	3,884	3,649	4,272	4,383	3,891	2,713	4,910	5,023	4,817	4,910	5,122	5,111	4,966	4,931	5,303	5,156	4,952	4,978	5,194	5,031	5,013	5,032	5,323	5,314	4,972	4,845	5,073	4,756	4,528	4,535	4,714	4,638	4,295	4,367	4,541	4,406	4,285	4,430	-2,530	4,478	4,460	4,456
Operating Income Numbers are in millions	1,134	-473	1,191	490	397	796	396	-521	-324	-108	-360	-1,115	-697	-683	-984	-1,278	-959	433	141	99	290	894	381	173	394	1,081	479	207	355	920	67	23	230	1,001	279	579	832	1,041	372	243	523	880	88	318	236	690	-55	331	81	673	16	316	-293
Operating Income Ratio Numbers are in millions	0.097	-0.043	0.112	0.049	0.042	0.082	0.043	-0.068	-0.041	-0.006	-0.021	-0.078	-0.048	-0.042	-0.061	-0.094	-0.137	0.019	0.006	0.005	0.013	0.035	0.017	0.008	0.017	0.042	0.022	0.01	0.017	0.037	0.003	0.001	0.011	0.039	0.013	0.025	0.037	0.043	0.019	0.014	0.027	0.04	0.005	0.018	0.013	0.034	-0.003	0.019	0.005	0.033	0.001	0.018	-0.019
Total Other Income Expenses Net Numbers are in millions	-39	1,359	-53	-3	-27	-360	-57	5,220	20	3,482	-39	143	147	2,077	-28	-458	-1,741	87	10	-44	-30	-101	-52	50	-9	-16	-95	-97	-33	-70	-267	-6	7	-577	-72	4	-25	-42	-33	37	1	80	25	164	-266	-421	-20	-160	7	-7,239	-23	4,001	-492
Income Before Tax Numbers are in millions	1,095	886	1,138	487	371	436	339	4,699	-302	3,375	-399	-974	-550	1,398	-1,011	-1,736	-2,701	521	152	54	261	794	330	222	386	1,068	385	109	323	854	-199	16	238	427	207	583	807	1,003	339	279	525	963	113	482	-30	271	-74	170	89	610	-7	4,318	-785
Income Before Tax Ratio Numbers are in millions	0.093	0.08	0.107	0.048	0.039	0.045	0.037	0.617	-0.038	0.178	-0.023	-0.068	-0.038	0.087	-0.063	-0.128	-0.386	0.023	0.007	0.002	0.011	0.031	0.015	0.01	0.017	0.041	0.017	0.005	0.015	0.035	-0.01	0.001	0.011	0.017	0.009	0.026	0.036	0.042	0.017	0.016	0.027	0.044	0.006	0.028	-0.002	0.013	-0.004	0.01	0.005	0.03	-0	0.248	-0.05
Income Tax Expense Numbers are in millions	361	252	177	-306	46	215	29	505	14	476	1	17	6	386	-60	26	35	29	38	-43	90	194	-1	68	114	308	155	65	115	260	28	-233	159	215	158	207	367	394	195	77	232	97	21	39	18	-208	-58	59	-2	135	-67	63	-2
Net Income Numbers are in millions	724	601	948	767	315	207	343	4,190	-357	2,908	-375	-976	-557	1,012	-951	-1,761	-2,717	472	117	95	172	597	337	151	290	742	256	35	223	569	-188	312	80	213	93	362	517	601	205	184	314	833	134	407	-39	468	13	61	58	462	106	4,300	-742
Net Income Ratio Numbers are in millions	0.062	0.054	0.089	0.076	0.033	0.021	0.037	0.55	-0.045	0.153	-0.022	-0.068	-0.038	0.063	-0.059	-0.13	-0.388	0.021	0.005	0.004	0.007	0.024	0.015	0.007	0.013	0.029	0.012	0.002	0.01	0.023	-0.009	0.015	0.004	0.008	0.004	0.016	0.023	0.025	0.01	0.01	0.016	0.038	0.007	0.024	-0.002	0.023	0.001	0.004	0.003	0.023	0.006	0.247	-0.047
EPS Numbers are in millions	13.65	11.33	17.87	14.46	5.94	3.9	6.46	78.97	-6.73	54.8	-7.07	-18.39	-10.49	19.07	-17.92	-33.19	-51.21	8.9	2.21	1.79	3.25	11.27	6.36	2.85	5.48	14.01	4.83	0.66	4.22	10.74	-3.55	5.89	1.51	4.02	1.76	6.83	9.77	11.34	3.87	3.47	5.93	15.72	2.53	7.68	-0.74	8.83	0.25	1.15	1.09	8.72	2	81.17	-14.01
EPS Diluted Numbers are in millions	13.65	11.33	17.87	14.46	5.94	3.9	6.46	78.96	-6.73	54.8	-7.06	-18.38	-10.49	19.07	-17.92	-33.19	-51.21	8.9	2.21	1.79	3.25	11.27	6.36	2.85	5.48	14.01	4.83	0.66	4.22	10.74	-3.55	5.89	1.51	4.02	1.76	6.83	9.77	11.34	3.87	3.47	5.93	15.72	2.53	7.68	-0.74	8.83	0.25	1.15	1.09	8.72	2	81.17	-14.01
EBITDA Numbers are in millions	1,507	-107	1,193	565	427	687	434	-420	-249	28	-364	-917	-636	-606	-953	-1,283	-885	508	171	199	327	934	417	261	430	1,127	468	296	385	945	79	106	283	1,078	361	726	872	1,064	401	369	630	934	110	425	312	750	-15	417	169	7,836	98	400	-204
EBITDA Ratio Numbers are in millions	0.128	-0.01	0.112	0.056	0.045	0.071	0.047	-0.055	-0.032	0.001	-0.021	-0.064	-0.044	-0.038	-0.059	-0.094	-0.126	0.022	0.008	0.009	0.014	0.037	0.019	0.012	0.019	0.044	0.021	0.014	0.018	0.038	0.004	0.005	0.013	0.042	0.016	0.032	0.039	0.044	0.02	0.021	0.032	0.042	0.006	0.025	0.018	0.037	-0.001	0.024	0.01	0.382	0.006	0.023	-0.013

Matsuya Co., Ltd.

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