Izutsuya Co., Ltd. (8260.T) - Quarterly Income Statement

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8260.T
Financials

435 (JPY) • At close September 13, 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
Revenue Numbers are in millions	5,227	6,340	5,276	5,668	5,237	6,475	4,934	5,742	5,422	14,833	13,211	12,532	12,568	14,282	12,996	14,341	8,915	17,340	15,609	16,588	16,608	22,490	18,704	18,909	18,852	21,575	18,411	19,266	19,052	22,040	18,597	19,570	19,442	22,651	19,765	20,113	20,418	23,411	20,039	20,299	21,510	24,413	20,648	21,190	20,983	24,311	20,512	21,259	21,203	24,913	20,827	21,768	20,706	25,276	21,275	22,357	21,657	25,935	22,345	24,731	23,697
Cost of Revenue Numbers are in millions	2,518	3,250	2,555	2,925	2,480	3,428	2,232	2,974	2,615	11,490	10,152	9,656	9,715	11,015	10,008	11,019	6,916	13,373	11,965	12,742	12,740	17,371	14,313	14,498	14,405	16,526	13,992	14,686	14,481	16,807	14,110	14,857	14,738	17,253	14,959	15,243	15,390	17,739	15,081	15,302	16,216	18,497	15,524	15,966	15,726	18,312	15,342	15,976	15,862	18,742	15,549	16,302	15,444	19,024	15,860	16,732	16,069	19,435	16,506	18,398	17,510
Gross Profit Numbers are in millions	2,709	3,090	2,721	2,743	2,757	3,047	2,702	2,768	2,807	3,343	3,059	2,876	2,853	3,267	2,988	3,322	1,999	3,967	3,644	3,846	3,868	5,119	4,391	4,411	4,447	5,049	4,419	4,580	4,571	5,233	4,487	4,713	4,704	5,398	4,806	4,870	5,028	5,672	4,958	4,997	5,294	5,916	5,124	5,224	5,257	5,999	5,170	5,283	5,341	6,171	5,278	5,466	5,262	6,252	5,415	5,625	5,588	6,500	5,839	6,333	6,187
Gross Profit Ratio Numbers are in millions	0.518	0.487	0.516	0.484	0.526	0.471	0.548	0.482	0.518	0.225	0.232	0.229	0.227	0.229	0.23	0.232	0.224	0.229	0.233	0.232	0.233	0.228	0.235	0.233	0.236	0.234	0.24	0.238	0.24	0.237	0.241	0.241	0.242	0.238	0.243	0.242	0.246	0.242	0.247	0.246	0.246	0.242	0.248	0.247	0.251	0.247	0.252	0.249	0.252	0.248	0.253	0.251	0.254	0.247	0.255	0.252	0.258	0.251	0.261	0.256	0.261
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
General & Administrative Expenses Numbers are in millions	0	1,525	0	0	0	1,529	0	0	0	-203	0	0	0	-351	0	0	0	-538	0	0	3,647	0	0	0	4,229	82	0	0	0	-13	0	0	0	44	0	0	0	67	0	0	0	379	0	0	0	393	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,095	0	0	0	1,089	0	0	0	1,263	0	0	0	1,340	0	0	0	2,200	0	0	0	-10,463	4,325	0	0	2,391	0	0	0	2,485	0	0	0	2,474	0	0	0	2,628	0	0	0	2,674	0	0	0	2,565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,490	2,620	2,672	2,564	2,457	2,618	2,661	2,433	2,434	1,060	2,789	2,622	2,685	989	2,995	2,984	2,740	1,662	3,525	3,515	3,647	-10,463	4,325	4,324	4,229	2,473	4,461	4,372	4,350	2,472	4,574	4,431	4,398	2,518	4,613	4,526	4,545	2,695	4,788	4,733	4,794	3,053	4,910	4,779	4,796	2,958	4,955	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-43	-19	-1	50	61	49	57	23	68	-13	5	2	5	64	-11	102	-10	-67	2	33	53	-274	20	-20	2	120	17	-51	-61	-78	-31	-47	-35	-19	-51	-82	-50	-86	94	-115	-15	28	27	-28	33	17	19	12	22	-43	23	-21	20	-58	1	-40	48	-85	65	-17	267
Operating Expenses Numbers are in millions	2,533	2,639	2,672	2,564	2,457	2,614	2,661	2,433	2,434	2,746	2,789	2,622	2,685	2,838	2,995	2,984	2,740	3,332	3,525	3,469	3,693	3,974	4,376	4,372	4,273	4,490	4,461	4,372	4,350	-445	4,574	4,431	4,398	-530	4,613	4,526	4,545	-482	4,788	4,733	4,794	-286	4,910	4,779	4,796	-86	4,955	4,597	4,523	-195	4,832	4,605	4,545	-96	4,954	4,787	4,946	-448	5,922	6,232	6,327
Operating Income Numbers are in millions	176	451	50	177	300	430	40	336	371	593	271	253	167	422	-7	338	-741	633	118	331	220	998	66	87	217	762	-43	208	220	893	-87	282	305	974	192	345	482	1,041	170	264	499	1,089	214	446	459	1,205	215	685	818	1,451	445	860	716	1,330	460	837	640	848	-83	99	-140
Operating Income Ratio Numbers are in millions	0.034	0.071	0.009	0.031	0.057	0.066	0.008	0.059	0.068	0.04	0.021	0.02	0.013	0.03	-0.001	0.024	-0.083	0.037	0.008	0.02	0.013	0.044	0.004	0.005	0.012	0.035	-0.002	0.011	0.012	0.041	-0.005	0.014	0.016	0.043	0.01	0.017	0.024	0.044	0.008	0.013	0.023	0.045	0.01	0.021	0.022	0.05	0.01	0.032	0.039	0.058	0.021	0.04	0.035	0.053	0.022	0.037	0.03	0.033	-0.004	0.004	-0.006
Total Other Income Expenses Net Numbers are in millions	10	32	-49	-20	7	-26	-15	-57	-7	-96	-61	-86	1	-219	-98	6	-61	-392	-60	-44	-112	130	-124	-3,616	-75	-225	-93	-123	-5	-4,999	-240	-153	-149	-5,169	-278	-220	-244	-6,574	-367	-234	-4,436	-5,165	-62	-86	-48	-4,963	-138	-178	-305	-5,079	-265	-655	-537	-5,214	-181	-169	-179	-7,766	-1,831	-218	-280
Income Before Tax Numbers are in millions	186	483	1	157	306	404	25	279	367	496	209	168	168	211	-105	344	-803	243	58	334	62	1,275	-109	-3,577	99	334	-135	85	216	679	-327	129	157	759	-85	124	239	-420	-197	30	-3,936	1,037	152	359	413	1,122	77	508	513	1,287	181	206	180	1,134	280	669	463	-818	-1,914	-117	-420
Income Before Tax Ratio Numbers are in millions	0.036	0.076	0	0.028	0.058	0.062	0.005	0.049	0.068	0.033	0.016	0.013	0.013	0.015	-0.008	0.024	-0.09	0.014	0.004	0.02	0.004	0.057	-0.006	-0.189	0.005	0.015	-0.007	0.004	0.011	0.031	-0.018	0.007	0.008	0.034	-0.004	0.006	0.012	-0.018	-0.01	0.001	-0.183	0.042	0.007	0.017	0.02	0.046	0.004	0.024	0.024	0.052	0.009	0.009	0.009	0.045	0.013	0.03	0.021	-0.032	-0.086	-0.005	-0.018
Income Tax Expense Numbers are in millions	-10	-38	17	8	-6	204	17	-170	5	-110	-3	-68	52	-281	16	-232	33	200	22	76	-11	-29	-13	186	2	105	19	11	-309	53	-32	-1	10	-6	15	3	1	183	8	6	51	18	20	11	10	12	5	12	11	-12	-2	-61	12	5	9	17	11	8	5	10	14
Net Income Numbers are in millions	196	522	-16	147	313	200	8	450	361	607	212	236	116	491	-121	577	-836	42	36	258	73	1,303	-96	-3,762	96	230	-154	73	526	625	-299	134	147	765	-100	122	237	-603	-206	24	-3,987	1,019	131	349	402	1,109	73	495	502	1,287	184	267	167	1,128	270	652	451	-825	-1,920	-128	-434
Net Income Ratio Numbers are in millions	0.037	0.082	-0.003	0.026	0.06	0.031	0.002	0.078	0.067	0.041	0.016	0.019	0.009	0.034	-0.009	0.04	-0.094	0.002	0.002	0.016	0.004	0.058	-0.005	-0.199	0.005	0.011	-0.008	0.004	0.028	0.028	-0.016	0.007	0.008	0.034	-0.005	0.006	0.012	-0.026	-0.01	0.001	-0.185	0.042	0.006	0.016	0.019	0.046	0.004	0.023	0.024	0.052	0.009	0.012	0.008	0.045	0.013	0.029	0.021	-0.032	-0.086	-0.005	-0.018
EPS Numbers are in millions	17.33	46.02	-1.41	12.91	27.32	17.46	0.7	39.28	31.51	52.97	18.52	20.66	10.13	42.86	-10.56	50.36	-72.97	3.67	3.14	22.52	6.38	113.73	-8.38	-328.36	8.43	20.08	-13.44	6.37	45.94	54.55	-26.1	11.69	12.84	66.76	-8.73	10.65	20.7	-52.62	-17.98	2.09	-347.93	88.92	11.43	30.45	35.1	96.77	6.37	43.17	43.8	112.25	16.1	23.3	14.6	98.38	23.6	56.9	39.4	-71.95	-167.45	-22.78	-77.24
EPS Diluted Numbers are in millions	17.33	46.02	-1.41	12.91	27.32	17.46	0.7	39.28	31.51	52.97	18.5	20.6	10.13	42.86	-10.56	50.36	-72.97	3.67	3.14	22.52	6.38	113.73	-8.38	-328.36	8.43	20.08	-13.44	6.37	45.94	54.55	-26.1	11.69	12.84	66.76	-8.73	10.65	20.7	-52.62	-17.98	2.09	-347.93	88.92	11.43	30.45	35.1	96.77	6.37	43.17	43.8	112.25	16.1	23.3	14.6	98.38	23.6	56.9	39.4	-71.95	-167.45	-22.78	-77.24
EBITDA Numbers are in millions	518	809	70	229	379	479	103	360	450	579	295	257	263	488	-12	442	-704	564	162	442	265	881	54	70	227	681	-15	177	185	5,588	-120	260	296	5,881	115	293	465	6,058	262	178	421	6,301	315	523	598	6,152	283	790	955	6,733	897	1,282	1,185	6,773	956	1,372	1,163	7,436	545	730	753
EBITDA Ratio Numbers are in millions	0.099	0.128	0.013	0.04	0.072	0.074	0.021	0.063	0.083	0.039	0.022	0.021	0.021	0.034	-0.001	0.031	-0.079	0.033	0.01	0.027	0.016	0.039	0.003	0.004	0.012	0.032	-0.001	0.009	0.01	0.254	-0.006	0.013	0.015	0.26	0.006	0.015	0.023	0.259	0.013	0.009	0.02	0.258	0.015	0.025	0.028	0.253	0.014	0.037	0.045	0.27	0.043	0.059	0.057	0.268	0.045	0.061	0.054	0.287	0.024	0.03	0.032

Izutsuya Co., Ltd.

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