Izumi Co., Ltd. (8273.T) - Quarterly Income Statement

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8273.T
Financials

3615 (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	108,784	126,346	111,499	119,006	114,314	126,218	109,861	113,949	110,111	180,707	164,249	166,889	164,954	183,115	170,310	177,297	149,055	194,590	179,945	185,756	184,057	195,796	177,715	180,621	178,004	193,090	176,909	181,118	178,740	188,851	168,937	172,660	171,672	203,550	154,655	158,989	151,589	156,621	139,713	142,923	140,481	152,065	132,260	138,022	134,505	147,585	127,581	132,265	128,078	144,265	121,146	126,639	123,822	136,956	119,083	124,960	121,379	135,377	114,218	121,404	121,140
Cost of Revenue Numbers are in millions	64,046	74,518	65,071	69,574	66,639	74,036	64,721	67,201	64,653	132,921	121,150	121,906	121,360	134,883	125,815	130,229	107,277	144,148	133,950	137,439	137,814	145,487	132,429	133,173	133,018	143,561	132,150	133,746	133,749	140,410	126,297	127,555	128,571	151,979	116,386	119,090	113,891	118,306	105,117	106,308	106,084	115,166	99,346	103,015	101,150	111,303	95,728	98,727	96,099	108,885	90,436	94,060	92,387	103,511	89,593	93,856	91,184	102,014	85,026	90,697	90,130
Gross Profit Numbers are in millions	44,738	51,828	46,428	49,432	47,675	52,182	45,140	46,748	45,458	47,786	43,099	44,983	43,594	48,232	44,495	47,068	41,778	50,442	45,995	48,317	46,243	50,309	45,286	47,448	44,986	49,529	44,759	47,372	44,991	48,441	42,640	45,105	43,101	51,571	38,269	39,899	37,698	38,315	34,596	36,615	34,397	36,899	32,914	35,007	33,355	36,282	31,853	33,538	31,979	35,380	30,710	32,579	31,435	33,445	29,490	31,104	30,195	33,363	29,192	30,707	31,010
Gross Profit Ratio Numbers are in millions	0.411	0.41	0.416	0.415	0.417	0.413	0.411	0.41	0.413	0.264	0.262	0.27	0.264	0.263	0.261	0.265	0.28	0.259	0.256	0.26	0.251	0.257	0.255	0.263	0.253	0.257	0.253	0.262	0.252	0.257	0.252	0.261	0.251	0.253	0.247	0.251	0.249	0.245	0.248	0.256	0.245	0.243	0.249	0.254	0.248	0.246	0.25	0.254	0.25	0.245	0.253	0.257	0.254	0.244	0.248	0.249	0.249	0.246	0.256	0.253	0.256
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	0	0	0	0	23,071	0	0	0	4,018	0	0	0	4,458	0	0	0	-590	0	0	0	351	0	0	0	-951	0	0	0	1,487	0	0	0	7,526	0	0	0	-379	0	0	0	313	0	0	0	249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	17,664	0	0	0	17,652	0	0	0	17,795	0	0	0	24,645	0	0	0	22,937	0	0	0	21,988	0	0	0	20,028	0	0	0	19,202	0	0	0	16,469	0	0	0	14,770	0	0	0	13,737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	38,926	42,240	40,109	42,065	39,524	40,735	38,636	38,923	37,589	21,670	35,202	36,845	35,761	22,253	35,906	36,916	35,473	24,055	38,985	40,746	39,650	23,288	38,463	38,750	36,896	21,037	36,173	37,730	37,530	21,515	35,946	35,627	35,322	26,728	31,329	33,228	29,609	16,090	27,786	29,555	27,687	15,083	27,241	27,556	26,171	13,986	25,765	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	280	408	241	79	211	466	134	205	143	151	46	114	289	131	187	183	167	222	145	141	140	-44	81	177	237	-4	175	307	46	39	416	358	282	-1	188	122	204	-5	253	136	172	234	226	178	207	208	188	164	217	339	233	226	238	445	238	184	274	634	207	231	360
Operating Expenses Numbers are in millions	38,926	42,240	40,109	42,065	39,524	40,731	38,636	38,923	37,589	36,931	35,202	36,845	35,761	37,492	35,906	36,916	35,473	39,722	38,985	40,746	39,650	38,640	38,463	38,750	36,896	36,725	36,173	37,730	37,530	36,716	35,946	35,627	35,322	41,355	31,329	33,228	29,609	28,560	27,786	29,555	27,687	28,101	27,241	27,556	26,171	27,453	25,765	26,850	25,629	8,758	25,723	26,632	25,550	9,635	24,737	25,776	25,290	9,491	24,740	26,540	25,357
Operating Income Numbers are in millions	5,812	9,588	6,318	7,368	8,150	11,446	6,504	7,826	7,868	10,849	7,898	8,138	7,832	10,736	8,588	10,152	6,305	10,715	7,010	7,571	6,592	11,662	6,823	8,698	8,090	12,798	8,587	9,640	7,462	11,720	6,694	9,478	7,778	10,211	6,940	6,672	8,089	9,751	6,809	7,061	6,709	8,792	5,673	7,451	7,184	8,825	6,087	6,688	6,349	7,433	4,986	5,946	5,885	6,798	4,752	5,327	4,905	6,139	4,451	4,167	5,652
Operating Income Ratio Numbers are in millions	0.053	0.076	0.057	0.062	0.071	0.091	0.059	0.069	0.071	0.06	0.048	0.049	0.047	0.059	0.05	0.057	0.042	0.055	0.039	0.041	0.036	0.06	0.038	0.048	0.045	0.066	0.049	0.053	0.042	0.062	0.04	0.055	0.045	0.05	0.045	0.042	0.053	0.062	0.049	0.049	0.048	0.058	0.043	0.054	0.053	0.06	0.048	0.051	0.05	0.052	0.041	0.047	0.048	0.05	0.04	0.043	0.04	0.045	0.039	0.034	0.047
Total Other Income Expenses Net Numbers are in millions	-12	-1,848	-241	-14	165	188	163	155	111	-709	260	226	-214	-1,069	195	1,346	-1,406	-1,711	88	-429	3	-1,059	-22	-799	96	515	427	77	-308	2,100	100	-10,512	-1,045	-1,975	-267	1,029	-320	-1,256	-277	-286	-5	746	-1,918	328	-307	-341	-264	54	-282	-19,675	-132	-717	338	-18,740	-362	-368	2,269	-17,206	-403	-911	-605
Income Before Tax Numbers are in millions	5,800	7,740	6,077	7,354	8,317	11,634	6,667	7,981	7,983	10,140	8,157	8,364	7,619	9,671	8,784	11,498	4,899	9,009	7,098	7,142	6,596	10,609	6,801	7,899	8,186	13,319	9,013	9,718	7,154	13,826	6,793	-1,034	6,734	8,241	6,673	7,701	7,769	8,499	6,533	6,775	6,704	9,543	3,755	7,780	6,877	8,488	5,824	6,742	6,068	6,947	4,855	5,230	6,223	5,070	4,391	4,960	7,174	6,666	4,049	3,256	5,048
Income Before Tax Ratio Numbers are in millions	0.053	0.061	0.055	0.062	0.073	0.092	0.061	0.07	0.072	0.056	0.05	0.05	0.046	0.053	0.052	0.065	0.033	0.046	0.039	0.038	0.036	0.054	0.038	0.044	0.046	0.069	0.051	0.054	0.04	0.073	0.04	-0.006	0.039	0.04	0.043	0.048	0.051	0.054	0.047	0.047	0.048	0.063	0.028	0.056	0.051	0.058	0.046	0.051	0.047	0.048	0.04	0.041	0.05	0.037	0.037	0.04	0.059	0.049	0.035	0.027	0.042
Income Tax Expense Numbers are in millions	1,850	1,791	1,977	2,364	2,725	3,672	2,012	2,555	2,604	3,231	2,432	2,666	2,429	2,725	2,702	3,418	1,461	2,722	2,276	2,342	2,165	2,589	2,190	2,549	2,566	3,658	2,871	3,078	2,295	4,029	2,454	-182	2,623	3,206	2,511	2,924	3,363	3,506	2,571	2,300	2,566	4,016	1,089	2,673	2,614	3,317	2,441	2,536	2,212	3,329	1,985	2,102	1,635	2,242	1,785	1,983	2,419	4,442	1,747	1,379	2,132
Net Income Numbers are in millions	3,933	5,960	4,065	4,931	5,529	7,924	4,630	5,339	5,295	6,833	5,652	5,638	5,081	6,868	5,505	7,353	3,327	6,262	4,725	4,730	4,236	8,172	4,530	5,276	5,510	9,585	5,987	6,597	4,763	9,716	4,237	-916	3,978	5,279	4,229	4,815	4,443	4,963	3,882	4,418	4,097	5,477	2,736	5,014	4,157	5,103	3,275	4,091	3,718	3,464	2,696	2,983	1,918	2,716	2,409	2,804	2,011	2,011	2,119	1,832	2,788
Net Income Ratio Numbers are in millions	0.036	0.047	0.036	0.041	0.048	0.063	0.042	0.047	0.048	0.038	0.034	0.034	0.031	0.038	0.032	0.041	0.022	0.032	0.026	0.025	0.023	0.042	0.025	0.029	0.031	0.05	0.034	0.036	0.027	0.051	0.025	-0.005	0.023	0.026	0.027	0.03	0.029	0.032	0.028	0.031	0.029	0.036	0.021	0.036	0.031	0.035	0.026	0.031	0.029	0.024	0.022	0.024	0.015	0.02	0.02	0.022	0.017	0.015	0.019	0.015	0.023
EPS Numbers are in millions	54.99	83.34	56.84	68.95	77.33	110.83	64.76	74.68	74.08	95.59	79.07	78.84	70.96	95.91	76.88	102.61	46.43	87.39	65.94	66.01	59.12	114.04	63.22	73.63	76.89	133.76	83.55	92.06	66.48	135.58	59.13	-12.78	55.52	73.67	59.02	67.01	61.84	69.07	54.02	61.48	57.03	76.22	38.08	67.18	55.71	68.38	43.88	50.77	46.15	40.07	31.19	31.86	20.14	28.51	25.29	29.43	21.12	21.11	17.61	15.22	23.17
EPS Diluted Numbers are in millions	54.99	83.34	56.84	68.95	77.33	110.83	64.76	74.68	74.08	95.59	79.07	78.84	70.96	95.91	76.88	102.61	46.43	87.39	65.94	66.01	59.12	114.04	63.22	73.63	76.89	133.76	83.55	92.06	66.48	135.58	59.13	-12.78	55.52	73.67	59.02	67.01	61.84	69.07	54.02	61.48	57.03	76.22	38.08	67.18	55.71	68.38	43.88	50.77	46.15	40.07	31.19	31.86	20.14	28.51	25.29	29.43	21.12	21.11	17.61	15.22	23.17
EBITDA Numbers are in millions	10,111	14,095	10,990	11,830	12,412	16,389	10,860	12,116	11,991	15,411	11,854	12,435	12,220	15,240	13,045	14,528	10,571	15,401	11,501	12,006	10,838	16,045	11,244	13,018	12,393	17,275	13,165	14,293	11,738	16,320	11,436	13,947	12,069	15,058	10,987	10,543	11,599	13,048	10,332	10,547	10,354	12,499	9,245	10,767	10,477	12,608	9,670	10,290	9,835	30,678	8,754	9,579	9,484	27,956	8,702	9,152	8,781	28,527	8,448	8,085	9,662
EBITDA Ratio Numbers are in millions	0.093	0.112	0.099	0.099	0.109	0.13	0.099	0.106	0.109	0.085	0.072	0.075	0.074	0.083	0.077	0.082	0.071	0.079	0.064	0.065	0.059	0.082	0.063	0.072	0.07	0.089	0.074	0.079	0.066	0.086	0.068	0.081	0.07	0.074	0.071	0.066	0.077	0.083	0.074	0.074	0.074	0.082	0.07	0.078	0.078	0.085	0.076	0.078	0.077	0.213	0.072	0.076	0.077	0.204	0.073	0.073	0.072	0.211	0.074	0.067	0.08

Izumi Co., Ltd.

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