Olympic Group Corporation (8289.T) - Quarterly Income Statement

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8289.T
Financials

493 (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	24,581	23,214	21,912	23,057	22,754	22,866	21,886	23,260	23,971	24,449	23,557	25,208	25,635	25,432	24,457	27,970	29,893	25,357	24,689	25,094	25,324	25,293	24,913	26,474	26,262	26,936	25,914	27,077	26,905	27,028	26,546	27,305	27,360	27,309	26,095	26,796	26,811	26,788	25,323	25,995	25,966	25,899	24,590	25,607	24,866	22,178	21,082	22,052	21,877	22,772	21,653	23,762	25,729	25,198	25,166	26,443	25,781	26,451	25,968	27,130	27,677
Cost of Revenue Numbers are in millions	15,116	14,333	13,413	14,271	14,033	14,155	13,407	14,411	14,473	15,046	14,040	15,283	15,388	15,579	14,882	17,362	19,060	16,065	15,576	16,059	15,881	16,298	16,058	17,339	17,145	17,979	16,921	17,813	17,639	17,723	17,312	18,051	18,248	18,265	17,139	17,529	17,640	17,725	16,640	16,884	16,933	17,006	15,862	16,514	15,839	14,197	13,157	13,548	13,095	14,225	13,355	14,726	16,690	16,656	16,613	17,757	17,165	18,016	17,485	18,347	18,862
Gross Profit Numbers are in millions	9,465	8,881	8,499	8,786	8,721	8,711	8,479	8,849	9,498	9,403	9,517	9,925	10,247	9,853	9,575	10,608	10,833	9,292	9,113	9,035	9,443	8,995	8,855	9,135	9,117	8,957	8,993	9,264	9,266	9,305	9,234	9,254	9,112	9,044	8,956	9,267	9,171	9,063	8,683	9,111	9,033	8,893	8,728	9,093	9,027	7,981	7,925	8,504	8,782	8,547	8,298	9,036	9,039	8,542	8,553	8,686	8,616	8,435	8,483	8,783	8,815
Gross Profit Ratio Numbers are in millions	0.385	0.383	0.388	0.381	0.383	0.381	0.387	0.38	0.396	0.385	0.404	0.394	0.4	0.387	0.392	0.379	0.362	0.366	0.369	0.36	0.373	0.356	0.355	0.345	0.347	0.333	0.347	0.342	0.344	0.344	0.348	0.339	0.333	0.331	0.343	0.346	0.342	0.338	0.343	0.35	0.348	0.343	0.355	0.355	0.363	0.36	0.376	0.386	0.401	0.375	0.383	0.38	0.351	0.339	0.34	0.328	0.334	0.319	0.327	0.324	0.318
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	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
Selling & Marketing 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
SG&A Numbers are in millions	9,306	8,797	8,655	8,729	8,515	8,419	8,726	8,761	9,316	9,433	9,353	9,170	9,202	9,049	8,924	8,978	9,256	9,090	8,967	9,004	9,146	8,834	8,765	8,965	8,976	9,139	9,045	9,056	8,997	9,169	9,157	8,955	8,786	8,773	8,829	9,050	9,093	8,957	8,831	8,990	8,734	8,755	8,711	8,989	8,909	8,353	8,403	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	3	109	29	52	32	57	60	71	23	49	32	50	20	36	32	25	16	66	17	53	-18	-8	44	31	25	3	29	42	33	21	24	6	50	27	20	30	23	12	15	13	150	34	38	62	66	50	11	68	74	62	43	57	30	46	48	58	49	68	65	66	47
Operating Expenses Numbers are in millions	9,306	8,797	8,655	8,729	8,515	8,419	8,726	8,761	9,316	9,433	9,353	9,170	9,207	9,049	8,924	8,978	9,256	9,091	8,968	9,005	9,146	8,818	8,769	8,971	8,982	9,126	9,048	9,062	9,001	9,148	9,160	8,954	8,805	8,773	8,829	9,050	9,093	8,957	8,831	8,990	8,734	8,755	8,711	8,989	8,909	8,353	8,403	8,717	8,554	8,100	8,491	8,469	8,302	8,265	8,363	8,473	8,391	8,517	8,551	8,556	8,582
Operating Income Numbers are in millions	159	84	-156	57	206	292	-246	89	180	-31	164	756	1,039	805	651	1,628	1,578	200	147	30	296	177	86	165	134	-168	-56	202	265	158	73	300	307	272	127	216	78	104	-148	121	299	137	18	104	117	-373	-476	-214	228	447	-193	567	736	278	190	212	226	-81	-67	225	232
Operating Income Ratio Numbers are in millions	0.006	0.004	-0.007	0.002	0.009	0.013	-0.011	0.004	0.008	-0.001	0.007	0.03	0.041	0.032	0.027	0.058	0.053	0.008	0.006	0.001	0.012	0.007	0.003	0.006	0.005	-0.006	-0.002	0.007	0.01	0.006	0.003	0.011	0.011	0.01	0.005	0.008	0.003	0.004	-0.006	0.005	0.012	0.005	0.001	0.004	0.005	-0.017	-0.023	-0.01	0.01	0.02	-0.009	0.024	0.029	0.011	0.008	0.008	0.009	-0.003	-0.003	0.008	0.008
Total Other Income Expenses Net Numbers are in millions	-36	-601	-127	126	-72	-82	-51	-21	-84	-375	-59	-6	-53	-92	-2	-63	-71	-112	-59	-58	-55	-113	-32	-19	-52	-386	-61	-39	-60	-418	-95	-109	-42	-138	-161	-56	-97	-185	-96	-160	58	-55	-32	-111	21	206	-319	-142	-252	-307	-127	-83	-185	-21	-12	-115	-54	249	-9	-108	-110
Income Before Tax Numbers are in millions	123	-517	-283	183	135	210	-297	68	98	-404	105	748	986	712	649	1,566	1,507	88	87	-27	241	63	55	146	82	-554	-116	163	205	-261	-21	191	265	133	-34	161	-19	-79	-244	-39	357	83	-15	-7	139	-166	-797	-355	-24	140	-320	484	552	256	178	98	171	167	-77	119	123
Income Before Tax Ratio Numbers are in millions	0.005	-0.022	-0.013	0.008	0.006	0.009	-0.014	0.003	0.004	-0.017	0.004	0.03	0.038	0.028	0.027	0.056	0.05	0.003	0.004	-0.001	0.01	0.002	0.002	0.006	0.003	-0.021	-0.004	0.006	0.008	-0.01	-0.001	0.007	0.01	0.005	-0.001	0.006	-0.001	-0.003	-0.01	-0.002	0.014	0.003	-0.001	-0	0.006	-0.007	-0.038	-0.016	-0.001	0.006	-0.015	0.02	0.021	0.01	0.007	0.004	0.007	0.006	-0.003	0.004	0.004
Income Tax Expense Numbers are in millions	104	-126	-36	73	84	72	-126	61	-36	-154	54	267	362	193	167	556	476	-68	-7	21	106	-18	-11	59	22	-205	-36	66	15	50	-7	49	67	76	-30	73	26	121	71	-11	153	79	21	22	50	-66	182	74	35	-239	-129	214	314	146	68	30	60	86	-34	82	78
Net Income Numbers are in millions	19	-391	-247	111	50	137	-169	6	134	-251	51	482	623	518	482	1,010	1,031	156	94	-47	133	81	66	88	59	-349	-80	97	190	-311	-14	142	198	57	-3	87	-45	-202	-314	-27	203	4	-36	-29	89	-100	-979	-429	-60	380	-190	269	238	111	110	67	110	80	-43	37	44
Net Income Ratio Numbers are in millions	0.001	-0.017	-0.011	0.005	0.002	0.006	-0.008	0	0.006	-0.01	0.002	0.019	0.024	0.02	0.02	0.036	0.034	0.006	0.004	-0.002	0.005	0.003	0.003	0.003	0.002	-0.013	-0.003	0.004	0.007	-0.012	-0.001	0.005	0.007	0.002	-0	0.003	-0.002	-0.008	-0.012	-0.001	0.008	0	-0.001	-0.001	0.004	-0.005	-0.046	-0.019	-0.003	0.017	-0.009	0.011	0.009	0.004	0.004	0.003	0.004	0.003	-0.002	0.001	0.002
EPS Numbers are in millions	0.83	-17.02	-10.75	4.83	2.18	5.96	-7.36	0.26	5.83	-10.93	2.2	20.98	27.12	22.55	20.98	43.97	44.9	6.79	4.09	-2.05	5.81	3.53	2.87	3.83	2.6	-15.19	-3.48	4.22	8.29	-13.54	-0.61	6.18	8.63	2.48	-0.13	3.79	-1.96	-8.79	-13.67	-1.18	8.86	0.17	-1.56	-1.25	3.88	-4.32	-42.29	-18.53	-2.59	16.3	-8.15	11.56	10.2	4.75	4.74	2.89	4.75	3.43	-1.84	1.58	1.88
EPS Diluted Numbers are in millions	0.83	-17.02	-10.75	4.83	2.18	5.96	-7.36	0.26	5.83	-10.93	2.2	20.98	27.12	22.55	20.98	43.97	44.9	6.79	4.09	-2.05	5.81	3.53	2.87	3.83	2.6	-15.19	-3.48	4.22	8.29	-13.54	-0.61	6.18	8.63	2.48	-0.13	3.79	-1.96	-8.79	-13.67	-1.18	8.86	0.17	-1.56	-1.25	3.88	-4.32	-42.29	-18.53	-2.59	16.3	-8.15	11.56	10.2	4.75	4.74	2.89	4.75	3.43	-1.84	1.58	1.88
EBITDA Numbers are in millions	691	651	-120	127	245	362	-179	173	212	33	203	823	1,065	855	712	1,670	1,605	283	174	69	324	184	143	216	172	-128	-19	254	309	-117	108	318	367	308	160	256	116	131	-119	148	462	186	68	180	199	-309	-452	-131	319	979	305	1,059	1,170	807	710	728	704	619	469	736	701
EBITDA Ratio Numbers are in millions	0.028	0.028	-0.005	0.006	0.011	0.016	-0.008	0.007	0.009	0.001	0.009	0.033	0.042	0.034	0.029	0.06	0.054	0.011	0.007	0.003	0.013	0.007	0.006	0.008	0.007	-0.005	-0.001	0.009	0.011	-0.004	0.004	0.012	0.013	0.011	0.006	0.01	0.004	0.005	-0.005	0.006	0.018	0.007	0.003	0.007	0.008	-0.014	-0.021	-0.006	0.015	0.043	0.014	0.045	0.045	0.032	0.028	0.028	0.027	0.023	0.018	0.027	0.025

Olympic Group Corporation

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TSE:8289.T