Paltac Corporation (8283.T) - Quarterly Income Statement

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8283.T
Financials

4212 (JPY) • At close November 8, 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
Revenue Numbers are in millions	297,513	302,914	268,924	299,622	289,901	293,519	255,956	293,297	278,651	276,247	243,632	270,547	261,866	269,689	240,722	266,948	265,496	260,099	248,019	253,410	282,353	262,633	235,667	257,787	261,293	260,511	228,299	243,552	252,002	242,836	213,794	233,244	240,403	234,677	208,166	226,671	215,534	209,958	194,229	211,944	214,667	200,255	204,907	209,582	213,246	204,149	180,569	203,012	203,803	198,423	175,452	194,253	199,545	196,404	174,638	195,169	200,194	187,555	165,786	187,696
Cost of Revenue Numbers are in millions	275,682	280,564	248,948	276,570	268,273	271,816	236,561	271,329	258,418	255,447	224,267	249,534	241,470	248,703	221,314	246,011	244,791	239,986	228,225	233,482	260,599	242,582	217,003	237,454	241,011	240,144	210,385	223,903	232,378	223,972	197,159	214,964	221,588	217,059	191,516	209,317	198,310	194,081	173,541	190,223	192,526	179,951	183,250	187,882	190,936	183,376	161,045	181,983	182,244	177,935	156,834	173,644	178,005	175,702	155,969	174,813	178,889	167,763	147,490	167,134
Gross Profit Numbers are in millions	21,831	22,350	19,976	23,052	21,628	21,703	19,395	21,968	20,233	20,800	19,365	21,013	20,396	20,986	19,408	20,937	20,705	20,113	19,794	19,928	21,754	20,051	18,664	20,333	20,282	20,367	17,914	19,649	19,624	18,864	16,635	18,280	18,815	17,618	16,650	17,354	17,224	15,877	20,688	21,721	22,141	20,304	21,657	21,700	22,310	20,773	19,524	21,029	21,559	20,488	18,618	20,609	21,540	20,702	18,669	20,356	21,305	19,792	18,296	20,562
Gross Profit Ratio Numbers are in millions	0.073	0.074	0.074	0.077	0.075	0.074	0.076	0.075	0.073	0.075	0.079	0.078	0.078	0.078	0.081	0.078	0.078	0.077	0.08	0.079	0.077	0.076	0.079	0.079	0.078	0.078	0.078	0.081	0.078	0.078	0.078	0.078	0.078	0.075	0.08	0.077	0.08	0.076	0.107	0.102	0.103	0.101	0.106	0.104	0.105	0.102	0.108	0.104	0.106	0.103	0.106	0.106	0.108	0.105	0.107	0.104	0.106	0.106	0.11	0.11
Reseach & Development Expenses Numbers are in millions	0	0	23	24	19	22	24	26	28	25	108	26	26	28	106	0	0	0	118	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	0	1,828	0	0	0	-2,915	0	0	0	-2,980	0	0	0	-1,882	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	12,181	0	0	0	12,096	0	0	0	12,305	0	0	0	12,458	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
SG&A Numbers are in millions	15,283	14,920	14,748	14,829	14,812	14,738	14,009	14,791	14,760	14,293	9,181	14,129	14,070	13,952	9,325	14,047	13,757	14,031	10,576	14,323	14,227	13,800	13,758	13,609	13,452	13,465	13,745	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
Other Expenses Numbers are in millions	0	487	417	508	877	713	589	694	615	690	543	638	552	612	582	569	573	536	529	626	595	608	644	1,118	552	604	666	564	552	563	640	539	622	568	901	595	443	482	1,662	1,513	1,377	1,409	1,371	1,514	1,371	1,427	1,642	1,449	1,338	1,408	1,457	1,529	1,266	1,328	1,787	1,613	1,335	1,281	1,483	1,342
Operating Expenses Numbers are in millions	15,283	14,433	14,354	14,345	14,831	14,730	14,033	14,817	14,788	14,285	13,676	14,121	14,061	13,980	13,865	14,037	13,749	14,023	14,495	14,314	14,218	13,791	13,749	13,599	13,443	13,455	13,735	13,273	13,056	12,981	13,376	13,105	12,837	12,900	13,240	13,094	12,599	12,070	18,393	18,855	18,736	18,449	19,344	19,275	19,068	18,536	17,923	19,047	18,252	18,176	17,303	18,210	18,376	18,758	18,529	18,747	18,724	18,225	17,850	18,585
Operating Income Numbers are in millions	6,548	7,917	5,622	8,707	6,797	6,972	5,362	7,151	5,445	6,514	5,689	6,891	6,336	7,005	5,543	6,899	6,956	6,089	5,299	5,615	7,535	6,259	4,915	6,734	6,838	6,912	4,180	6,376	6,568	5,882	3,259	5,175	5,978	4,717	3,410	4,260	4,625	3,806	2,295	2,866	3,404	1,855	2,314	2,423	3,243	2,236	1,601	1,982	3,307	2,311	1,314	2,399	3,165	1,943	138	1,608	2,580	1,566	448	1,977
Operating Income Ratio Numbers are in millions	0.022	0.026	0.021	0.029	0.023	0.024	0.021	0.024	0.02	0.024	0.023	0.025	0.024	0.026	0.023	0.026	0.026	0.023	0.021	0.022	0.027	0.024	0.021	0.026	0.026	0.027	0.018	0.026	0.026	0.024	0.015	0.022	0.025	0.02	0.016	0.019	0.021	0.018	0.012	0.014	0.016	0.009	0.011	0.012	0.015	0.011	0.009	0.01	0.016	0.012	0.007	0.012	0.016	0.01	0.001	0.008	0.013	0.008	0.003	0.011
Total Other Income Expenses Net Numbers are in millions	1,872	855	-1,022	339	973	1,014	1,132	754	689	805	-52	722	974	848	101	1,052	665	662	9,771	1,040	622	683	688	1,337	441	690	389	542	567	627	604	480	594	578	-212	504	427	535	1,556	1,517	1,374	1,135	1,279	1,262	953	1,338	916	1,409	1,193	1,514	1,238	1,127	-1,937	1,345	-3,380	1,630	1,003	763	987	1,034
Income Before Tax Numbers are in millions	8,420	8,772	4,600	9,046	7,770	7,980	6,494	7,905	6,134	7,313	5,630	7,606	7,301	7,853	5,644	7,952	7,620	6,752	15,070	6,655	8,157	6,943	5,602	8,071	7,280	7,602	4,568	6,919	7,135	6,509	3,864	5,654	6,573	5,295	3,197	4,765	5,051	4,342	3,851	4,384	4,778	2,990	3,593	3,686	4,196	3,574	2,517	3,390	4,500	3,826	2,553	3,526	1,227	3,289	-3,240	3,239	3,584	2,330	1,433	3,011
Income Before Tax Ratio Numbers are in millions	0.028	0.029	0.017	0.03	0.027	0.027	0.025	0.027	0.022	0.026	0.023	0.028	0.028	0.029	0.023	0.03	0.029	0.026	0.061	0.026	0.029	0.026	0.024	0.031	0.028	0.029	0.02	0.028	0.028	0.027	0.018	0.024	0.027	0.023	0.015	0.021	0.023	0.021	0.02	0.021	0.022	0.015	0.018	0.018	0.02	0.018	0.014	0.017	0.022	0.019	0.015	0.018	0.006	0.017	-0.019	0.017	0.018	0.012	0.009	0.016
Income Tax Expense Numbers are in millions	2,599	2,696	1,107	2,793	2,404	2,454	1,998	2,443	1,901	2,252	1,726	2,353	2,257	2,414	1,730	2,457	2,368	2,096	4,631	2,081	2,537	2,163	1,645	2,511	2,269	2,362	1,215	2,174	2,242	2,047	1,254	1,786	2,068	1,672	648	1,607	1,707	1,463	1,379	1,577	1,572	1,206	1,532	1,425	1,614	1,293	1,273	1,325	1,770	1,467	853	1,710	495	1,378	-1,394	1,290	1,542	1,046	599	1,411
Net Income Numbers are in millions	5,820	6,076	3,494	6,252	5,367	5,525	4,495	5,463	4,233	5,060	3,904	5,253	5,043	5,439	3,915	5,495	5,252	4,655	10,438	4,575	5,619	4,780	3,956	5,560	5,012	5,239	3,353	4,745	4,894	4,461	2,610	3,867	4,505	3,623	2,548	3,158	3,344	2,879	2,471	2,808	3,205	1,760	2,061	2,262	2,582	2,280	1,243	2,065	2,730	2,359	1,701	1,815	733	1,910	-1,845	1,948	2,042	1,284	834	1,599
Net Income Ratio Numbers are in millions	0.02	0.02	0.013	0.021	0.019	0.019	0.018	0.019	0.015	0.018	0.016	0.019	0.019	0.02	0.016	0.021	0.02	0.018	0.042	0.018	0.02	0.018	0.017	0.022	0.019	0.02	0.015	0.019	0.019	0.018	0.012	0.017	0.019	0.015	0.012	0.014	0.016	0.014	0.013	0.013	0.015	0.009	0.01	0.011	0.012	0.011	0.007	0.01	0.013	0.012	0.01	0.009	0.004	0.01	-0.011	0.01	0.01	0.007	0.005	0.009
EPS Numbers are in millions	92.81	96.68	55.6	99.48	85.4	87.91	71.52	86.93	67.36	80.51	62.12	83.13	79.36	85.59	61.61	86.47	82.65	73.27	164.26	71.99	88.42	75.23	62.25	87.49	78.87	82.46	52.76	74.67	77.01	70.21	41.07	60.85	70.89	57.02	40.1	49.7	52.62	45.31	38.88	44.19	50.43	27.7	32.43	35.59	40.63	35.89	19.56	32.49	48.88	42.25	30.46	32.5	13.12	34.21	-33.03	34.88	36.56	22.99	14.93	28.63
EPS Diluted Numbers are in millions	92.81	96.68	55.6	99.48	85.4	87.91	71.52	86.93	67.35	80.51	62.1	83.13	79.36	85.59	61.61	86.47	82.65	73.27	164.26	71.99	88.42	75.23	62.25	87.49	78.87	82.46	52.76	74.67	77.01	70.21	41.07	60.85	70.89	57.02	40.1	49.7	52.62	45.31	38.88	44.19	50.43	27.7	32.43	35.59	40.63	35.89	19.56	32.49	48.88	42.25	30.46	32.5	13.12	34.21	-33.03	34.88	36.56	22.99	14.93	28.63
EBITDA Numbers are in millions	10,527	9,530	7,229	10,340	9,413	9,479	7,556	9,395	7,581	8,662	7,691	8,987	8,335	9,116	7,596	8,975	9,013	8,147	7,283	7,622	9,382	8,170	6,791	9,126	8,538	8,683	6,149	8,249	8,366	7,702	5,203	7,047	7,860	6,588	5,702	6,266	6,308	5,483	5,191	5,662	6,026	4,577	5,146	5,347	5,869	4,909	4,556	4,849	5,800	4,837	4,040	5,152	5,667	4,489	3,203	4,257	4,880	3,796	3,002	3,321
EBITDA Ratio Numbers are in millions	0.035	0.031	0.027	0.035	0.032	0.032	0.03	0.032	0.027	0.031	0.032	0.033	0.032	0.034	0.032	0.034	0.034	0.031	0.029	0.03	0.033	0.031	0.029	0.035	0.033	0.033	0.027	0.034	0.033	0.032	0.024	0.03	0.033	0.028	0.027	0.028	0.029	0.026	0.027	0.027	0.028	0.023	0.025	0.026	0.028	0.024	0.025	0.024	0.028	0.024	0.023	0.027	0.028	0.023	0.018	0.022	0.024	0.02	0.018	0.018

Paltac Corporation

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TSE:8283.T