JACCS Co., Ltd. (8584.T) - Quarterly Income Statement

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8584.T
Financials

3815 (JPY) • At close November 14, 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	47,549	46,666	46,968	45,545	46,661	44,062	44,148	42,943	42,352	41,205	41,085	40,913	40,866	40,357	40,305	39,908	40,077	40,563	40,365	39,145	38,534	37,485	36,992	36,046	35,311	34,574	34,624	33,763	31,087	30,049	30,465	29,652	29,484	28,638	28,851	28,101	28,080	27,164	27,503	26,862	26,725	26,332	26,283	25,695	25,821	25,133	25,756	25,862	26,195	25,847	26,924	27,024	27,589	27,695	29,067	29,433	30,044	30,038	31,623	32,281	33,159	33,273	35,408	36,197
Cost of Revenue Numbers are in millions	5,782	3,181	5,309	5,169	4,710	4,710	3,707	3,973	3,271	3,404	3,418	3,627	3,929	3,903	4,071	4,062	4,811	3,898	3,884	3,572	3,257	2,707	3,916	3,172	3,173	2,754	2,840	2,697	1,768	1,787	1,813	1,819	1,877	1,930	2,047	2,022	2,036	2,050	2,139	2,114	2,183	2,158	2,172	2,161	2,360	2,269	2,351	2,518	2,564	2,674	2,734	2,779	2,842	2,925	3,235	3,256	3,285	3,240	3,351	3,697	3,891	4,361	4,053	4,099
Gross Profit Numbers are in millions	41,767	43,485	41,659	40,376	41,951	39,352	40,441	38,970	39,081	37,801	37,667	37,286	36,937	36,454	36,234	35,846	35,266	36,665	36,481	35,573	35,277	34,778	33,076	32,874	32,138	31,820	31,784	31,066	29,319	28,262	28,652	27,833	27,607	26,708	26,804	26,079	26,044	25,114	25,364	24,748	24,542	24,174	24,111	23,534	23,461	22,864	23,405	23,344	23,631	23,173	24,190	24,245	24,747	24,770	25,832	26,177	26,759	26,798	28,272	28,584	29,268	28,912	31,355	32,098
Gross Profit Ratio Numbers are in millions	0.878	0.932	0.887	0.887	0.899	0.893	0.916	0.907	0.923	0.917	0.917	0.911	0.904	0.903	0.899	0.898	0.88	0.904	0.904	0.909	0.915	0.928	0.894	0.912	0.91	0.92	0.918	0.92	0.943	0.941	0.94	0.939	0.936	0.933	0.929	0.928	0.927	0.925	0.922	0.921	0.918	0.918	0.917	0.916	0.909	0.91	0.909	0.903	0.902	0.897	0.898	0.897	0.897	0.894	0.889	0.889	0.891	0.892	0.894	0.885	0.883	0.869	0.886	0.887
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	29,899	0	0	0	21,558	0	0	0	23,121	0	0	0	21,321	0	0	0	21,456	0	0	0	20,620	0	0	0	19,286	0	0	0	16,506	0	0	0	0	0	0	0	12,439	0	0	0	13,153	0	0	0	15,032	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	4,310	0	0	0	4,561	0	0	0	3,459	0	0	0	3,671	0	0	0	4,450	0	0	0	4,086	0	0	0	3,995	0	0	0	3,916	0	0	0	0	0	0	0	3,962	0	0	0	3,971	0	0	0	3,865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	32,964	34,209	32,941	33,112	30,796	26,119	30,610	31,527	30,139	26,580	29,504	30,692	29,593	24,992	29,670	34,410	31,371	25,906	32,117	31,312	30,762	24,706	29,741	29,177	28,592	23,281	27,785	27,718	25,717	20,422	24,371	23,776	24,947	23,748	23,030	23,511	23,105	16,401	21,541	21,966	20,854	17,124	20,592	20,673	20,257	18,897	20,192	20,777	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	31	-20	-63	-14	8	45	27	11	-97	37	57	45	43	55	28	54	47	91	42	31	37	40	27	16	23	15	23	16	6	-8	-59	-56	-8	-134	5	27	11	-30	46	-89	-69	-23	-21	7	-42	-1,127	567	593	657	611	561	470	590	522	667	559	44	522	494	527	521	390	108
Operating Expenses Numbers are in millions	32,964	34,209	32,941	33,112	30,796	33,888	30,610	31,527	30,139	33,157	29,504	30,692	29,593	32,024	29,670	34,410	31,371	33,300	32,117	31,312	30,762	30,986	29,741	29,177	28,592	30,091	27,785	27,718	25,717	27,464	24,371	23,776	24,947	23,748	23,030	23,511	23,105	23,436	21,541	21,966	20,854	21,523	20,592	20,673	20,257	21,962	20,192	20,777	20,902	20,640	21,385	19,729	23,627	25,737	25,071	24,698	24,896	25,670	23,861	26,615	27,928	31,231	26,918	30,669
Operating Income Numbers are in millions	8,803	43,485	8,718	7,265	11,154	5,465	9,828	7,443	8,942	4,643	8,163	6,594	7,343	4,430	6,564	1,435	3,897	3,365	4,364	4,259	4,518	3,791	3,337	3,693	3,549	1,729	3,996	3,349	3,605	800	4,281	4,055	2,662	2,958	3,776	2,568	2,940	1,678	3,825	2,782	3,690	2,650	3,520	2,860	3,206	902	3,213	2,567	2,729	2,533	2,805	4,516	1,120	-967	761	1,479	1,863	1,128	4,411	1,969	1,340	-2,319	4,437	1,429
Operating Income Ratio Numbers are in millions	0.185	0.932	0.186	0.16	0.239	0.124	0.223	0.173	0.211	0.113	0.199	0.161	0.18	0.11	0.163	0.036	0.097	0.083	0.108	0.109	0.117	0.101	0.09	0.102	0.101	0.05	0.115	0.099	0.116	0.027	0.141	0.137	0.09	0.103	0.131	0.091	0.105	0.062	0.139	0.104	0.138	0.101	0.134	0.111	0.124	0.036	0.125	0.099	0.104	0.098	0.104	0.167	0.041	-0.035	0.026	0.05	0.062	0.038	0.139	0.061	0.04	-0.07	0.125	0.039
Total Other Income Expenses Net Numbers are in millions	-30	1,087	59	-72	184	66	287	12	11	-127	32	58	149	-82	-31	15	47	-80	96	-73	-43	-550	31	-77	7	-73	345	-3	-364	1,115	244	-56	-121	-140	-148	-6	28	-97	52	0	-354	-69	47	494	19	535	623	556	639	908	462	-581	440	575	427	440	993	-407	291	491	-1,763	265	-815	11
Income Before Tax Numbers are in millions	8,773	7,076	8,777	7,193	11,338	5,531	10,115	7,455	8,953	4,516	8,195	6,652	7,492	4,348	6,533	1,450	3,944	3,285	4,460	4,186	4,475	3,241	3,368	3,616	3,556	1,656	4,341	3,346	3,241	1,915	4,525	3,999	2,541	2,818	3,628	2,562	2,969	1,581	3,877	2,782	3,336	2,581	3,568	3,354	3,227	1,437	3,836	3,123	3,368	3,441	3,267	3,935	1,560	-392	1,188	1,919	2,856	721	4,702	2,460	-423	-2,054	3,622	1,440
Income Before Tax Ratio Numbers are in millions	0.185	0.152	0.187	0.158	0.243	0.126	0.229	0.174	0.211	0.11	0.199	0.163	0.183	0.108	0.162	0.036	0.098	0.081	0.11	0.107	0.116	0.086	0.091	0.1	0.101	0.048	0.125	0.099	0.104	0.064	0.149	0.135	0.086	0.098	0.126	0.091	0.106	0.058	0.141	0.104	0.125	0.098	0.136	0.131	0.125	0.057	0.149	0.121	0.129	0.133	0.121	0.146	0.057	-0.014	0.041	0.065	0.095	0.024	0.149	0.076	-0.013	-0.062	0.102	0.04
Income Tax Expense Numbers are in millions	2,894	1,423	2,890	2,417	3,563	1,968	2,984	2,272	2,691	1,452	2,567	2,037	2,366	1,366	1,960	823	1,438	1,149	1,611	1,437	1,442	931	1,165	1,336	1,215	680	1,420	1,147	1,241	663	1,438	1,305	849	1,215	1,249	910	1,034	796	1,389	1,041	1,243	1,167	1,466	1,377	2,215	412	1,378	1,164	1,167	1,504	1,464	1,933	479	-1,214	432	819	1,134	798	1,991	1,116	-15	-787	1,294	510
Net Income Numbers are in millions	6,012	5,612	5,848	4,655	7,655	3,526	7,017	5,053	6,055	3,032	5,576	4,634	5,074	2,609	4,461	1,742	2,966	2,151	2,937	2,808	2,836	2,093	2,286	2,286	2,290	864	2,863	2,133	1,999	1,251	3,088	2,693	1,692	1,603	2,379	1,653	1,934	785	2,488	1,741	2,093	1,415	2,101	1,977	1,011	1,026	2,457	1,959	2,200	1,937	1,803	2,002	1,080	822	755	1,099	1,721	-77	2,711	1,343	-408	-1,268	2,328	929
Net Income Ratio Numbers are in millions	0.126	0.12	0.125	0.102	0.164	0.08	0.159	0.118	0.143	0.074	0.136	0.113	0.124	0.065	0.111	0.044	0.074	0.053	0.073	0.072	0.074	0.056	0.062	0.063	0.065	0.025	0.083	0.063	0.064	0.042	0.101	0.091	0.057	0.056	0.082	0.059	0.069	0.029	0.09	0.065	0.078	0.054	0.08	0.077	0.039	0.041	0.095	0.076	0.084	0.075	0.067	0.074	0.039	0.03	0.026	0.037	0.057	-0.003	0.086	0.042	-0.012	-0.038	0.066	0.026
EPS Numbers are in millions	173.17	161.67	168.53	134.19	220.73	101.67	202.39	145.78	174.76	87.53	160.96	133.83	146.66	75.41	128.94	50.47	85.95	62.32	85.09	81.69	82.5	60.89	66.51	66.08	66.22	24.97	82.76	61.75	57.89	36.22	89.4	78.16	49.1	46.52	69.05	48.12	56.3	22.85	72.42	50.77	61.05	41.27	61.27	57.1	29.2	29.63	70.96	55.97	62.9	55.34	51.51	57.17	30.85	23.48	21.56	31.38	49.15	-2.2	77.41	38.35	-11.65	-36.21	79.22	31.61
EPS Diluted Numbers are in millions	172.63	161.43	167.94	133.68	219.89	101.4	201.57	145.15	174.06	87.22	160.27	133.25	146.03	75.41	128.94	50.47	85.53	62.32	85.09	81.69	82.08	60.89	66.51	66.08	65.87	24.97	82.76	61.75	57.62	36.22	89.4	78.16	48.95	46.52	69.05	48.12	56.1	22.85	72.42	50.77	60.9	41.27	61.27	57.1	29.15	29.63	70.96	55.97	62.9	55.34	51.51	57.17	30.85	23.48	21.56	31.38	49.15	-2.2	77.41	38.35	-11.65	-36.21	79.22	31.61
EBITDA Numbers are in millions	11,668.25	8,854.25	11,322.25	10,118	13,758.25	8,070.25	12,485.75	9,998	11,600.75	7,302.75	10,649.75	9,280	9,831.75	6,916.75	6,564	1,436	3,897	5,732.75	4,364	4,261	7,014	3,792	3,334	3,791	3,546	1,729	3,665	3,366	3,973	798	4,009	4,054	2,660	2,960	3,774	2,566	2,939	1,678	3,771	2,782	3,688	2,651	3,473	2,371	3,204	902	3,213	2,567	2,682	2,281	2,805	4,516	1,120	576	2,320	3,059	3,448	2,757	6,037	3,587	2,941	-2,319	7,592	1,429
EBITDA Ratio Numbers are in millions	0.245	0.994	0.184	0.16	0.235	0.123	0.217	0.174	0.211	0.113	0.199	0.161	0.177	0.113	0.165	0.036	0.097	0.086	0.108	0.112	0.119	0.116	0.09	0.105	0.1	0.053	0.106	0.1	0.128	-0.003	0.132	0.137	0.091	0.108	0.131	0.091	0.104	0.064	0.137	0.106	0.144	0.102	0.132	0.092	0.124	0.037	0.127	0.1	0.102	0.088	0.11	0.209	0.042	0.021	0.083	0.112	0.1	0.107	0.198	0.111	0.158	-0.062	0.248	0.042

JACCS Co., Ltd.

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TSE:8584.T