TOMONY Holdings, Inc. (8600.T) - Quarterly Income Statement

Home
8600.T
Financials

399 (JPY) • At close November 1, 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
Revenue Numbers are in millions	21,840	21,708	20,389	20,627	18,975	20,376	18,072	18,654	17,078	18,032	15,611	14,942	15,944	16,237	15,711	15,767	16,858	15,780	16,861	16,047	15,564	16,173	16,706	16,916	16,774	16,210	17,539	15,658	15,997	15,127	16,677	14,559	17,374	13,529	13,260	13,286	13,986	14,662	14,697	14,455	14,280	13,444	14,764	14,378	16,185	14,575	14,192	13,786	13,759	14,214	14,059	15,280	14,138	13,885	13,474	13,248	13,680
Cost of Revenue Numbers are in millions	-139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	21,979	21,708	20,389	20,627	18,975	20,376	18,072	18,654	17,078	18,032	15,611	14,942	15,944	16,237	15,711	15,767	16,858	15,780	16,861	16,047	15,564	16,173	16,706	16,916	16,774	16,210	17,539	15,658	15,997	15,127	16,677	14,559	17,374	13,529	13,260	13,286	13,986	14,662	14,697	14,455	14,280	13,444	14,764	14,378	16,185	14,575	14,192	13,786	13,759	14,214	14,059	15,280	14,138	13,885	13,474	13,248	13,680
Gross Profit Ratio Numbers are in millions	1.006	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	8,432	9,005	8,322	8,341	8,251	8,142	8,206	8,138	8,465	8,583	8,427	8,449	8,582	8,357	8,861	8,376	8,487	10,190	9,370	9,082	8,957	8,583	8,882	8,721	9,025	8,769	9,079	8,732	9,180	8,949	8,902	8,925	9,121	7,268	7,335	7,432	7,447	7,321	7,400	7,332	7,650	7,020	7,761	7,388	7,476	7,081	7,466	7,342	7,637	7,548	7,744	7,703	7,975	7,507	7,793	7,575	7,950
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
SG&A Numbers are in millions	8,432	9,005	8,322	8,341	8,251	8,142	8,206	8,138	8,465	8,583	8,427	8,449	8,582	8,357	8,861	8,376	8,487	10,190	9,370	9,082	8,957	8,583	8,882	8,721	9,025	8,769	9,079	8,732	9,180	8,949	8,902	8,925	9,121	7,268	7,335	7,432	7,447	7,321	7,400	7,332	7,650	7,020	7,761	7,388	7,476	7,081	7,466	7,342	7,637	7,548	7,744	7,703	7,975	7,507	7,793	7,575	7,950
Other Expenses Numbers are in millions	-14,670	-16,467	-14,656	-15,411	-13,238	-14,236	-12,718	-12,279	-12,748	-12,634	-10,371	-10,920	1,814	-11,824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8,432	16,467	15,180	15,466	13,300	13,381	12,644	13,839	12,357	13,047	9,902	11,327	10,396	10,394	12,121	12,151	13,770	15,137	13,131	12,145	11,875	11,561	12,098	12,493	12,386	13,371	12,357	11,573	11,332	11,972	11,381	12,360	11,642	10,339	9,756	11,136	9,531	8,929	10,806	11,305	9,880	7,345	10,563	11,528	11,138	9,064	19,368	7,342	7,637	7,548	7,744	7,703	7,975	7,507	7,793	7,575	7,950
Operating Income Numbers are in millions	13,408	5,466	5,131	4,951	5,589	5,357	5,421	4,744	4,643	3,783	5,649	3,473	5,989	3,853	3,399	3,364	3,048	-314	3,687	3,926	3,671	881	4,520	4,213	4,372	2,409	5,198	4,023	4,582	2,953	5,244	2,108	20,352	2,688	3,493	1,995	4,421	2,485	3,861	3,043	4,371	2,111	4,182	2,786	5,040	2,050	6,193	-125	1,085	2,726	4,271	3,874	1,445	2,376	-881	3,050	42,933
Operating Income Ratio Numbers are in millions	0.614	0.252	0.252	0.24	0.295	0.263	0.3	0.254	0.272	0.21	0.362	0.232	0.376	0.237	0.216	0.213	0.181	-0.02	0.219	0.245	0.236	0.054	0.271	0.249	0.261	0.149	0.296	0.257	0.286	0.195	0.314	0.145	1.171	0.199	0.263	0.15	0.316	0.169	0.263	0.211	0.306	0.157	0.283	0.194	0.311	0.141	0.436	-0.009	0.079	0.192	0.304	0.254	0.102	0.171	-0.065	0.23	3.138
Total Other Income Expenses Net Numbers are in millions	-7,147	5,456	20	10	5,624	129	21	33	23	147	23	6	-306	95	21	21	19	84	-3	7	11	108	47	-11	4	-32	-9	-32	28	91	18	73	20	176	11	92	31	57	25	44	24	158	5	20	2	148	49	63	41	49	7	33	15	163	37	-52	45
Income Before Tax Numbers are in millions	6,261	5,456	5,151	4,961	5,626	5,486	5,442	4,777	4,666	3,930	5,672	3,479	5,683	3,948	3,420	3,385	3,067	-230	3,684	3,933	3,682	989	4,567	4,202	4,376	2,377	5,189	3,991	4,610	3,044	5,262	2,181	20,372	2,864	3,504	2,087	4,452	2,542	3,886	3,087	4,395	2,269	4,187	2,806	5,042	2,198	6,242	-62	1,126	2,775	4,278	3,907	1,460	2,539	-844	2,998	42,978
Income Before Tax Ratio Numbers are in millions	0.287	0.251	0.253	0.241	0.296	0.269	0.301	0.256	0.273	0.218	0.363	0.233	0.356	0.243	0.218	0.215	0.182	-0.015	0.218	0.245	0.237	0.061	0.273	0.248	0.261	0.147	0.296	0.255	0.288	0.201	0.316	0.15	1.173	0.212	0.264	0.157	0.318	0.173	0.264	0.214	0.308	0.169	0.284	0.195	0.312	0.151	0.44	-0.004	0.082	0.195	0.304	0.256	0.103	0.183	-0.063	0.226	3.142
Income Tax Expense Numbers are in millions	1,635	1,866	1,692	1,585	1,941	1,792	1,666	1,183	1,356	1,508	1,657	1,167	1,183	1,137	701	780	1,062	-255	1,530	729	830	680	1,137	1,191	815	1,054	1,259	1,370	1,371	998	1,464	417	1,968	1,093	1,263	453	1,857	1,789	1,596	633	1,410	1,998	1,606	977	1,689	509	2,781	-544	885	1,628	2,897	1,848	995	-52	-245	1,307	872
Net Income Numbers are in millions	4,596	3,555	3,439	3,366	3,648	3,565	3,755	3,561	3,287	2,275	3,992	2,306	4,489	2,716	2,698	2,584	1,986	-59	2,157	3,197	2,841	201	3,383	3,022	3,557	1,355	3,939	2,653	3,211	1,955	3,780	1,691	18,384	1,595	2,230	1,542	2,564	696	2,265	2,410	2,961	113	2,576	1,809	3,351	1,541	3,412	419	200	1,098	1,374	2,026	450	2,428	-636	1,743	42,061
Net Income Ratio Numbers are in millions	0.21	0.164	0.169	0.163	0.192	0.175	0.208	0.191	0.192	0.126	0.256	0.154	0.282	0.167	0.172	0.164	0.118	-0.004	0.128	0.199	0.183	0.012	0.203	0.179	0.212	0.084	0.225	0.169	0.201	0.129	0.227	0.116	1.058	0.118	0.168	0.116	0.183	0.047	0.154	0.167	0.207	0.008	0.174	0.126	0.207	0.106	0.24	0.03	0.015	0.077	0.098	0.133	0.032	0.175	-0.047	0.132	3.075
EPS Numbers are in millions	23.92	18.17	20.71	20.73	22.51	22	23.22	22.04	20.45	14.16	24.91	14.4	28.08	16.97	16.87	16.18	12.49	-0.37	13.46	19.76	17.49	1.31	20.72	18.49	21.76	8.23	24.23	16.33	19.81	11.99	23.26	10.28	113.78	10.62	14.87	10.28	17.13	4.64	15.14	16.13	19.86	0.73	17.31	12.17	22.57	10.34	22.54	2.75	1.32	7.22	9.04	13.34	2.96	15.97	-4.19	11.47	276.82
EPS Diluted Numbers are in millions	23.52	17.86	20.3	20.36	22.09	21.57	22.79	21.67	20	13.84	24.39	14.13	27.48	16.6	16.54	15.88	12.24	-0.36	13.19	19.41	17.16	1.25	20.35	18.18	21.41	8.09	23.86	16.1	19.49	11.7	22.81	10.13	112.27	10.46	14.68	10.15	16.91	4.56	15.14	16.13	19.65	0.68	17.15	12.06	22.42	10.27	22.54	2.75	1.31	7.17	9.04	13.33	2.96	15.97	-4.19	11.47	276.82
EBITDA Numbers are in millions	526	-45	5,131	4,951	5,589	5,357	5,421	4,744	4,643	3,783	5,649	3,473	5,989	3,853	3,399	3,364	3,048	-314	3,687	3,926	3,671	881	4,520	4,213	4,372	2,409	5,198	4,023	4,582	2,953	5,244	2,108	20,352	2,688	3,493	1,995	4,421	2,485	3,861	3,043	4,371	2,111	4,182	2,786	5,040	2,050	6,193	-125	1,085	2,726	4,271	3,874	1,445	2,896	-324	3,503	43,462
EBITDA Ratio Numbers are in millions	0.024	-0.002	0.252	0.24	0.295	0.263	0.3	0.254	0.272	0.21	0.362	0.232	0.376	0.237	0.216	0.213	0.181	-0.02	0.219	0.245	0.236	0.054	0.271	0.249	0.261	0.149	0.296	0.257	0.286	0.195	0.314	0.145	1.171	0.199	0.263	0.15	0.316	0.169	0.263	0.211	0.306	0.157	0.283	0.194	0.311	0.141	0.436	-0.009	0.079	0.192	0.304	0.254	0.102	0.209	-0.024	0.264	3.177

TOMONY Holdings, Inc.

TSE:8600.T Add to watchlist

TSE:8600.T