Japan Securities Finance Co., Ltd. (8511.T) - Quarterly Income Statement

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8511.T
Financials

2029 (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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	21,868	12,397	12,967	5,233	4,780	5,630	4,679	5,828	4,808	7,142	4,005	4,141	4,368	4,322	3,952	3,845	3,414	3,901	2,087	4,280	3,361	5,014	1,522	6,315	2,444	4,271	3,481	4,486	3,490	3,974	3,070	3,583	2,997	4,019	3,710	2,765	3,073	3,623	3,093	2,948	2,982	3,155	3,187	3,068	2,757	2,947	2,825	2,788	2,148	2,846	1,638	2,231	2,766	4,224	2,569	2,461	3,339	4,147	3,745	2,881	4,471	4,467	3,961	3,177	4,444
Cost of Revenue Numbers are in millions	0	5,590	4,406	4,266	4,337	8,703	4,722	3,238	3,534	7,530	4,592	3,782	4,539	2,586	4,709	4,532	4,265	4,512	4,192	4,720	3,805	4,118	1,639	4,897	2,954	2,794	2,423	4,389	3,419	3,099	3,736	3,247	2,241	2,668	3,426	2,364	2,679	3,068	2,803	2,018	2,688	1,941	2,378	2,219	2,098	2,052	1,994	2,009	2,365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	21,868	6,807	8,561	967	443	-3,073	-43	2,590	1,274	-388	-587	359	-171	1,736	-757	-687	-851	-611	-2,105	-440	-444	896	-117	1,418	-510	1,477	1,058	97	71	875	-666	336	756	1,351	284	401	394	555	290	930	294	1,214	809	849	659	895	831	779	-217	2,846	1,638	2,231	2,766	4,224	2,569	2,461	3,339	4,147	3,745	2,881	4,471	4,467	3,961	3,177	4,444
Gross Profit Ratio Numbers are in millions	1	0.549	0.66	0.185	0.093	-0.546	-0.009	0.444	0.265	-0.054	-0.147	0.087	-0.039	0.402	-0.192	-0.179	-0.249	-0.157	-1.009	-0.103	-0.132	0.179	-0.077	0.225	-0.209	0.346	0.304	0.022	0.02	0.22	-0.217	0.094	0.252	0.336	0.077	0.145	0.128	0.153	0.094	0.315	0.099	0.385	0.254	0.277	0.239	0.304	0.294	0.279	-0.101	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	6	0	0	0	0	0	0	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,929	2,376	1,782	1,791	1,910	5,350	1,769	1,803	1,778	5,391	1,937	1,937	1,517	5,779	2,024	1,937	1,818	6,149	2,047	2,149	1,953	5,896	1,819	2,172	1,905	6,063	2,093	2,069	1,901	-4,869	2,023	2,063	1,933	-4,584	1,893	2,126	1,895	-4,252	1,899	2,070	1,650	-4,614	1,761	1,996	2,190	-4,672	2,305	1,941	1,683	-1,927	1,846	2,008	1,580	-2,219	1,939	2,012	1,920	-2,482	2,076	2,054	2,358	-3,829	2,709	2,648
Selling & Marketing Expenses Numbers are in millions	0	0	-4,129	0	0	0	-3,984	0	0	0	-4,609	0	0	0	-4,785	0	0	0	-5,561	0	0	0	-5,116	0	0	0	-4,369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,929	1,352	1,782	1,791	1,910	1,366	1,769	1,803	1,778	782	1,937	1,937	1,517	994	2,024	1,937	1,818	588	2,047	2,149	1,953	780	1,819	2,172	1,905	1,694	2,093	2,069	1,901	-4,869	2,023	2,063	1,933	-4,584	1,893	2,126	1,895	-4,252	1,899	2,070	1,650	-4,614	1,761	1,996	2,190	-4,672	2,305	1,941	1,683	-1,927	1,846	2,008	1,580	-2,219	1,939	2,012	1,920	-2,482	2,076	2,054	2,358	-3,829	2,709	2,648
Other Expenses Numbers are in millions	-19,718	1,499	13	2	26	7	13	28	50	31	3	-36	58	2	10	-19	42	8	10	25	14	8	13	25	10	8	28	2	10	7	-30	17	24	20	-31	19	-13	75	-51	19	221	120	7,300	-27	41	22	6	607	0	0	5,006	0	0	0	5,522	0	0	0	6,237	0	0	0	14,998	0	0
Operating Expenses Numbers are in millions	-19,718	3,428	4,932	2,093	1,831	2,358	4,947	3,526	1,995	5,170	3,342	2,410	3,116	1,881	3,153	2,443	2,191	2,134	1,512	3,049	2,479	3,304	1,540	4,625	1,679	2,398	2,525	2,813	2,480	2,218	3,201	2,224	2,213	2,657	3,424	2,138	2,364	2,275	2,877	2,145	2,291	1,861	2,686	2,066	2,260	2,379	1,758	2,912	1,941	1,683	3,079	1,846	2,008	1,580	3,303	1,939	2,012	1,920	3,755	2,076	2,054	2,358	11,169	2,709	2,648
Operating Income Numbers are in millions	2,150	3,379	5,698	3,245	3,144	3,069	17	2,449	2,936	1,784	1,207	1,587	1,174	3,518	2,034	2,403	1,995	2,798	2,728	1,687	1,307	2,008	968	1,524	1,913	2,126	514	2,172	1,417	1,973	487	1,683	1,002	1,603	956	1,589	1,496	2,177	1,408	2,228	1,785	2,323	1,589	1,497	6,012	1,561	1,861	1,389	1,021	2,113	129	1,330	1,747	3,815	2,188	1,953	2,510	3,708	2,296	1,827	2,907	3,466	403	1,060	1,510
Operating Income Ratio Numbers are in millions	0.098	0.273	0.439	0.62	0.658	0.545	0.004	0.42	0.611	0.25	0.301	0.383	0.269	0.814	0.515	0.625	0.584	0.717	1.307	0.394	0.389	0.4	0.636	0.241	0.783	0.498	0.148	0.484	0.406	0.496	0.159	0.47	0.334	0.399	0.258	0.575	0.487	0.601	0.455	0.756	0.599	0.736	0.499	0.488	2.181	0.53	0.659	0.498	0.475	0.742	0.079	0.596	0.632	0.903	0.852	0.794	0.752	0.894	0.613	0.634	0.65	0.776	0.102	0.334	0.34
Total Other Income Expenses Net Numbers are in millions	-2,150	1,465	-4,409	1	-1,855	295	-1,377	1	-1,678	1,086	291	186	198	-1,014	-921	-954	-715	-1,039	-1,916	-400	-282	-275	-386	245	-1,124	-261	-282	-313	-362	-302	-356	-303	-248	-310	-553	-747	-798	-771	-804	-839	-845	-971	-984	-954	-1,065	-935	-837	-898	-986	-1,093	-1,132	-1,163	-1,233	-1,559	-1,659	-1,480	-1,313	-1,312	-1,284	-1,207	-1,208	-1,658	-1,880	-4,358	-4,674
Income Before Tax Numbers are in millions	0	4,844	1,289	3,246	3,144	3,364	17	2,450	2,936	2,870	1,498	1,774	1,371	2,504	1,113	1,449	1,280	1,759	812	1,287	1,025	1,733	582	1,769	789	1,865	232	1,859	1,055	1,671	131	1,380	754	1,293	403	842	698	1,406	604	1,389	940	1,352	605	543	4,947	626	1,024	491	35	1,020	-1,003	167	514	2,256	529	473	1,197	2,396	1,012	620	1,699	1,808	-1,477	-3,298	-3,164
Income Before Tax Ratio Numbers are in millions	0	0.391	0.099	0.62	0.658	0.598	0.004	0.42	0.611	0.402	0.374	0.428	0.314	0.579	0.282	0.377	0.375	0.451	0.389	0.301	0.305	0.346	0.382	0.28	0.323	0.437	0.067	0.414	0.302	0.42	0.043	0.385	0.252	0.322	0.109	0.305	0.227	0.388	0.195	0.471	0.315	0.429	0.19	0.177	1.794	0.212	0.362	0.176	0.016	0.358	-0.612	0.075	0.186	0.534	0.206	0.192	0.358	0.578	0.27	0.215	0.38	0.405	-0.373	-1.038	-0.712
Income Tax Expense Numbers are in millions	-2,837	1,464	319	867	915	911	-38	648	889	807	356	486	405	725	399	378	409	444	272	341	220	468	161	372	250	457	-218	311	146	353	-99	280	72	227	150	185	82	287	126	211	90	337	-50	-26	280	306	234	244	20	294	231	410	221	293	63	101	359	578	-59	357	493	776	229	108	320
Net Income Numbers are in millions	2,837	3,380	970	2,378	2,229	2,453	55	1,801	2,047	2,063	1,142	1,287	967	1,778	714	1,071	871	1,315	541	945	805	1,265	422	1,397	539	1,407	450	1,548	910	1,317	230	1,101	682	1,065	253	658	616	1,118	478	1,177	850	1,015	656	569	4,667	319	790	247	15	725	-1,233	-244	293	1,963	465	371	837	1,818	1,072	262	1,205	1,032	-1,705	-3,407	-3,485
Net Income Ratio Numbers are in millions	0.13	0.273	0.075	0.454	0.466	0.436	0.012	0.309	0.426	0.289	0.285	0.311	0.221	0.411	0.181	0.279	0.255	0.337	0.259	0.221	0.24	0.252	0.277	0.221	0.221	0.329	0.129	0.345	0.261	0.331	0.075	0.307	0.228	0.265	0.068	0.238	0.2	0.309	0.155	0.399	0.285	0.322	0.206	0.185	1.693	0.108	0.28	0.089	0.007	0.255	-0.753	-0.109	0.106	0.465	0.181	0.151	0.251	0.438	0.286	0.091	0.27	0.231	-0.43	-1.072	-0.784
EPS Numbers are in millions	30.32	40.33	11.79	27.94	25.85	28.46	0.64	20.59	22.98	23.1	12.65	14.03	10.53	19.37	7.78	11.67	9.5	14.33	5.9	10.3	8.69	13.65	4.55	15.08	5.7	14.87	4.75	16.36	9.47	13.7	2.39	11.45	7.04	11	2.61	6.8	6.17	11.21	4.79	11.8	7.95	9.5	6.14	5.33	50.16	3.43	8.49	2.65	0.16	7.8	-13.32	-2.64	3.17	21.21	5.02	4.01	9.04	19.64	11.58	2.83	13.02	11.15	-18.42	-36.8	-37.64
EPS Diluted Numbers are in millions	30.32	40.33	11.79	27.94	25.85	28.46	0.64	20.59	22.9	23.1	12.64	13.9	10.53	19.37	7.78	11.67	9.5	14.33	5.9	10.3	8.69	13.65	4.55	15.08	5.7	14.87	4.75	16.36	9.47	13.7	2.39	11.45	7.04	11	2.61	6.8	6.17	11.21	4.79	11.8	7.95	9.5	6.14	5.33	50.16	3.43	8.49	2.65	0.16	7.8	-13.25	-2.62	3.17	21.21	5.02	4.01	9.04	19.64	11.58	2.83	13.02	11.15	-18.42	-36.8	-37.64
EBITDA Numbers are in millions	2,150	3,537.5	5,854	3,245	3,144	3,239.5	17	2,449	2,936	2,082.75	1,505.75	1,926	1,523.5	3,518	2,034	2,403	1,995	2,798	2,728	1,687	1,307	2,008	968	1,524	1,913	2,126	514	2,172	1,417	1,973	487	1,683	1,002	1,603	956	1,589	1,496	2,177	1,408	2,228	1,785	2,323	1,589	1,497	6,012	1,561	1,861	1,389	1,021	2,113	129	1,330	1,747	3,815	2,394	2,168	2,733	3,930	2,543	2,070	3,136	3,766	870	1,473	1,510
EBITDA Ratio Numbers are in millions	0.098	0.285	0.451	0.62	0.658	0.575	0.004	0.42	0.611	0.292	0.376	0.465	0.349	0.814	0.515	0.625	0.584	0.717	1.307	0.394	0.389	0.4	0.636	0.241	0.783	0.498	0.148	0.484	0.406	0.496	0.159	0.47	0.334	0.399	0.258	0.575	0.487	0.601	0.455	0.756	0.599	0.736	0.499	0.488	2.181	0.53	0.659	0.498	0.475	0.742	0.079	0.596	0.632	0.903	0.932	0.881	0.819	0.948	0.679	0.719	0.701	0.843	0.22	0.464	0.34

Japan Securities Finance Co., Ltd.

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