Tokyo Century Corporation (8439.T) - Quarterly Income Statement

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8439.T
Financials

1676.5 (JPY) • At close September 20, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	334,274	342,750	317,905	356,468	328,990	366,493	331,987	311,342	315,140	341,091	318,128	312,656	306,101	306,705	301,271	285,177	307,031	329,659	287,185	282,361	267,394	279,940	274,033	254,242	259,397	265,871	262,266	245,256	238,807	277,163	241,933	235,197	221,814	255,605	229,375	224,808	230,672	220,910	223,523	221,187	217,356	221,641	247,182	184,576	175,159	176,608	170,350	171,462	172,708	188,490	178,929	177,612	171,311	173,630	177,173	181,258	181,119	191,401	187,435	184,898	194,939	67,813	66,024	66,735
Cost of Revenue Numbers are in millions	262,131	280,079	252,827	295,253	264,766	309,287	277,230	256,147	256,795	284,389	273,017	262,992	250,511	252,631	256,293	240,268	250,010	266,382	237,964	235,182	219,141	234,375	226,073	210,352	215,063	225,145	219,397	204,416	200,047	235,802	203,519	196,568	187,406	220,320	196,298	188,850	198,177	188,138	194,493	190,014	186,653	193,317	219,024	161,501	157,387	156,158	154,066	155,069	154,952	170,358	160,222	159,673	153,431	155,254	159,715	163,742	162,877	173,617	170,813	170,610	178,528	63,050	60,719	61,064
Gross Profit Numbers are in millions	72,143	62,671	65,078	61,215	64,224	57,206	54,757	55,195	58,345	56,702	45,111	49,664	55,590	54,074	44,978	44,909	57,021	63,277	49,221	47,179	48,253	45,565	47,960	43,890	44,334	40,726	42,869	40,840	38,760	41,361	38,414	38,629	34,408	35,285	33,077	35,958	32,495	32,772	29,030	31,173	30,703	28,324	28,158	23,075	17,772	20,450	16,284	16,393	17,756	18,132	18,707	17,939	17,880	18,376	17,458	17,516	18,242	17,784	16,622	14,288	16,411	4,763	5,305	5,671
Gross Profit Ratio Numbers are in millions	0.216	0.183	0.205	0.172	0.195	0.156	0.165	0.177	0.185	0.166	0.142	0.159	0.182	0.176	0.149	0.157	0.186	0.192	0.171	0.167	0.18	0.163	0.175	0.173	0.171	0.153	0.163	0.167	0.162	0.149	0.159	0.164	0.155	0.138	0.144	0.16	0.141	0.148	0.13	0.141	0.141	0.128	0.114	0.125	0.101	0.116	0.096	0.096	0.103	0.096	0.105	0.101	0.104	0.106	0.099	0.097	0.101	0.093	0.089	0.077	0.084	0.07	0.08	0.085
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	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	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	0	0	0
SG&A Numbers are in millions	0	40,260	36,356	36,371	35,974	35,062	35,036	32,770	31,413	39,858	29,077	28,109	27,347	36,364	27,720	27,574	32,169	34,854	29,718	27,835	27,176	27,065	26,598	26,629	23,735	24,296	22,430	22,240	20,484	22,326	20,457	20,937	17,091	19,635	17,570	17,149	16,556	16,941	15,354	16,981	15,959	15,254	13,372	10,416	6,870	7,463	7,800	6,664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-37,685	346	-55	200	-16	466	238	-1,518	345	273	223	328	312	-89	721	206	428	380	171	51	124	46	160	95	165	145	220	81	136	76	107	176	89	66	199	-10	70	-44	127	51	60	-390	204	171	295	-653	-170	374	625	-409	549	711	781	224	439	480	580	375	199	669	501	20	43	73
Operating Expenses Numbers are in millions	-37,685	40,260	36,356	36,371	35,974	35,062	35,036	32,770	31,413	39,858	29,077	28,100	27,356	36,364	27,720	27,574	32,169	34,854	29,718	27,835	27,176	27,065	26,598	26,629	23,735	24,296	22,430	22,240	20,484	22,326	20,457	20,937	17,091	19,635	17,570	17,149	16,556	16,941	15,354	16,981	15,959	15,254	13,372	10,416	6,870	7,463	7,800	6,664	6,982	9,869	6,716	7,388	6,807	7,524	7,692	7,703	7,639	9,494	7,808	8,970	8,535	3,673	3,030	3,222
Operating Income Numbers are in millions	34,458	22,411	28,721	24,844	28,249	22,143	19,723	22,424	26,931	16,844	16,034	21,564	28,233	17,710	17,258	17,335	24,851	28,422	19,503	19,345	21,076	18,500	21,362	17,261	20,598	16,431	20,438	18,600	18,275	19,034	17,956	17,692	17,317	15,650	15,507	18,809	15,938	15,833	13,675	14,192	14,743	13,070	14,786	12,659	10,901	12,987	8,483	9,730	10,773	8,264	11,989	10,553	11,071	10,853	9,765	9,812	10,603	8,290	8,812	5,317	7,875	1,089	2,274	2,447
Operating Income Ratio Numbers are in millions	0.103	0.065	0.09	0.07	0.086	0.06	0.059	0.072	0.085	0.049	0.05	0.069	0.092	0.058	0.057	0.061	0.081	0.086	0.068	0.069	0.079	0.066	0.078	0.068	0.079	0.062	0.078	0.076	0.077	0.069	0.074	0.075	0.078	0.061	0.068	0.084	0.069	0.072	0.061	0.064	0.068	0.059	0.06	0.069	0.062	0.074	0.05	0.057	0.062	0.044	0.067	0.059	0.065	0.063	0.055	0.054	0.059	0.043	0.047	0.029	0.04	0.016	0.034	0.037
Total Other Income Expenses Net Numbers are in millions	3,676	2,710	3,206	3,808	4,049	5,786	-20,890	-1,038	-39,483	254	1,960	2,423	2,104	-198	2,962	1,144	-1,216	-2,031	2,918	2,957	2,726	1,640	2,767	2,118	2,181	3,653	711	519	838	112	879	225	525	-44	127	1,801	670	-184	367	588	493	88	191	-115	3,490	432	916	1,035	1,833	388	976	-904	1,743	-1,235	773	221	-89	1,221	724	392	528	-186	-504	329
Income Before Tax Numbers are in millions	38,134	25,121	31,927	28,652	32,300	27,929	-1,167	21,386	-12,550	17,098	17,994	23,978	30,337	17,513	20,219	18,480	23,635	26,391	22,421	22,302	23,802	20,140	24,128	19,379	22,780	20,084	21,149	19,120	19,113	19,146	18,836	17,917	17,842	15,606	15,635	20,609	16,609	15,648	14,042	14,781	15,236	13,159	14,976	12,544	14,392	13,418	9,400	10,764	12,607	8,651	12,967	9,647	12,816	9,617	10,539	10,034	10,514	9,511	9,538	5,710	8,404	904	1,771	2,778
Income Before Tax Ratio Numbers are in millions	0.114	0.073	0.1	0.08	0.098	0.076	-0.004	0.069	-0.04	0.05	0.057	0.077	0.099	0.057	0.067	0.065	0.077	0.08	0.078	0.079	0.089	0.072	0.088	0.076	0.088	0.076	0.081	0.078	0.08	0.069	0.078	0.076	0.08	0.061	0.068	0.092	0.072	0.071	0.063	0.067	0.07	0.059	0.061	0.068	0.082	0.076	0.055	0.063	0.073	0.046	0.072	0.054	0.075	0.055	0.059	0.055	0.058	0.05	0.051	0.031	0.043	0.013	0.027	0.042
Income Tax Expense Numbers are in millions	11,482	8,918	8,233	7,915	10,410	11,033	943	5,571	3,540	8,816	5,877	6,805	9,221	6,555	6,135	4,373	6,424	8,679	7,154	6,801	7,650	7,502	6,678	5,846	7,336	3,688	6,616	5,660	6,418	5,659	5,865	5,401	5,996	5,570	5,196	6,619	5,767	5,391	5,028	5,500	5,688	5,353	5,846	4,396	4,450	4,612	3,332	3,968	4,581	3,199	5,147	3,638	5,116	3,340	4,533	3,724	4,750	-2,533	3,843	2,226	3,554	140	604	973
Net Income Numbers are in millions	23,008	15,082	21,452	17,386	18,216	14,934	-3,895	13,218	-19,492	6,817	10,280	14,641	18,552	8,995	12,629	12,515	15,006	15,944	13,345	13,272	13,742	11,491	15,718	11,436	13,626	15,529	13,016	11,858	10,921	11,272	11,465	10,835	10,076	8,686	9,051	12,661	9,635	9,440	8,137	8,268	8,287	7,154	8,314	7,832	9,750	8,638	5,885	6,601	7,810	5,212	7,645	5,842	7,495	6,064	5,851	6,120	5,610	11,918	5,584	3,338	4,700	761	1,164	1,801
Net Income Ratio Numbers are in millions	0.069	0.044	0.067	0.049	0.055	0.041	-0.012	0.042	-0.062	0.02	0.032	0.047	0.061	0.029	0.042	0.044	0.049	0.048	0.046	0.047	0.051	0.041	0.057	0.045	0.053	0.058	0.05	0.048	0.046	0.041	0.047	0.046	0.045	0.034	0.039	0.056	0.042	0.043	0.036	0.037	0.038	0.032	0.034	0.042	0.056	0.049	0.035	0.038	0.045	0.028	0.043	0.033	0.044	0.035	0.033	0.034	0.031	0.062	0.03	0.018	0.024	0.011	0.018	0.027
EPS Numbers are in millions	46.98	30.8	43.81	35.51	37.2	30.5	-7.96	108	-39.65	55.79	84.12	119.81	151.85	73.62	103.37	102.52	122.93	130.61	109.32	125.64	130.09	108.78	148.8	108.28	129.02	147.04	123.24	112.32	103.45	106.77	108.59	102.65	95.46	82.29	85.75	119.99	91.32	89.47	77.12	78.14	78.32	67.61	78.57	73.77	91.84	81.36	55.43	62.12	73.51	49.05	71.95	54.8	70.3	56.88	54.88	57.4	52.62	111.79	52.37	31.31	44.08	14.6	22.33	34.55
EPS Diluted Numbers are in millions	46.8	30.68	43.63	35.37	37.07	30.48	-7.96	108	-39.65	55.53	83.71	119.3	151.21	73.62	103.37	102.52	122.4	130.61	109.32	125.64	129.57	108.78	148.8	108.28	128.6	147.04	123.24	112.32	103.14	106.77	108.59	102.65	95.24	82.29	85.75	119.99	91.13	89.47	77.12	78.14	78.21	67.61	78.57	73.77	91.75	81.36	55.43	62.12	73.51	49.05	71.95	54.8	70.3	56.88	54.88	57.4	52.62	111.79	52.37	31.31	44.08	14.6	22.33	34.55
EBITDA Numbers are in millions	99,681	87,164	33,978	29,439	33,619	25,380	28,474	24,448	33,835	18,666	18,956	24,958	31,303	17,997	18,718	18,440	26,039	26,918	20,012	22,716	24,065	19,712	24,672	19,551	22,893	20,131	21,038	19,009	19,172	19,233	18,947	18,102	16,775	15,392	15,651	19,219	17,298	17,510	15,550	15,512	15,336	12,903	16,798	13,068	14,775	14,792	11,090	10,825	12,204	8,670	13,389	11,950	12,754	20,035	17,798	17,477	19,185	16,060	17,016	13,423	15,972	3,866	4,979	2,968
EBITDA Ratio Numbers are in millions	0.298	0.254	0.107	0.083	0.102	0.069	0.086	0.079	0.107	0.055	0.06	0.08	0.102	0.059	0.062	0.065	0.085	0.082	0.07	0.08	0.09	0.07	0.09	0.077	0.088	0.076	0.08	0.078	0.08	0.069	0.078	0.077	0.076	0.06	0.068	0.085	0.075	0.079	0.07	0.07	0.071	0.058	0.068	0.071	0.084	0.084	0.065	0.063	0.071	0.046	0.075	0.067	0.074	0.115	0.1	0.096	0.106	0.084	0.091	0.073	0.082	0.057	0.075	0.044

Tokyo Century Corporation

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TSE:8439.T