Mito Securities Co., Ltd. (8622.T) - Quarterly Income Statement

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8622.T
Financials

413 (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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	4,042	4,775	3,191	3,421	3,566	2,810	2,615	3,105	2,662	2,748	3,758	3,661	3,513	4,000	3,881	4,009	3,472	3,247	3,376	2,635	2,685	2,375	2,656	3,073	3,426	3,821	4,577	3,825	3,927	3,808	3,583	2,937	3,058	2,890	3,363	3,125	3,843	3,631	4,049	4,000	3,508	3,331	3,921	3,440	5,068	5,568	3,348	2,570	2,573	3,625	2,632	2,118	2,435	3,071	2,947	2,080	2,624	2,737	2,663	2,601	3,116	1,842	1,895	2,253
Cost of Revenue Numbers are in millions	102	105	12	13	14	14	15	15	12	12	13	13	14	16	20	21	14	15	20	18	16	18	17	17	15	15	22	18	16	23	19	16	19	14	15	15	14	21	14	15	12	13	15	15	16	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	3,940	4,670	3,179	3,408	3,552	2,796	2,600	3,090	2,650	2,736	3,745	3,648	3,499	3,984	3,861	3,988	3,458	3,232	3,356	2,617	2,669	2,357	2,639	3,056	3,411	3,806	4,555	3,807	3,911	3,785	3,564	2,921	3,039	2,876	3,348	3,110	3,829	3,610	4,035	3,985	3,496	3,318	3,906	3,425	5,052	5,568	3,348	2,570	2,573	3,625	2,632	2,118	2,435	3,071	2,947	2,080	2,624	2,737	2,663	2,601	3,116	1,842	1,895	2,253
Gross Profit Ratio Numbers are in millions	0.975	0.978	0.996	0.996	0.996	0.995	0.994	0.995	0.995	0.996	0.997	0.996	0.996	0.996	0.995	0.995	0.996	0.995	0.994	0.993	0.994	0.992	0.994	0.994	0.996	0.996	0.995	0.995	0.996	0.994	0.995	0.995	0.994	0.995	0.996	0.995	0.996	0.994	0.997	0.996	0.997	0.996	0.996	0.996	0.997	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	461	426	415	438	444	411	408	462	458	459	438	455	492	466	464	483	462	557	507	514	529	507	514	549	589	543	512	538	535	513	532	515	517	509	509	541	544	496	468	466	465	512	749	464	-1,666	1,125	1,067	1,102	1,117	1,027	1,091	1,234	1,151	1,119	1,131	1,171	1,192	1,159	1,146	1,276	1,332	1,289	1,324
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	461	426	415	438	444	411	408	462	458	459	438	455	492	466	464	483	462	557	507	514	529	507	514	549	589	543	512	538	535	513	532	515	517	509	509	541	544	496	468	466	465	512	749	464	-1,666	1,125	1,067	1,102	1,117	1,027	1,091	1,234	1,151	1,119	1,131	1,171	1,192	1,159	1,146	1,276	1,332	1,289	1,324
Other Expenses Numbers are in millions	-3,136	-3,189	37	47	47	19	58	51	37	50	48	27	41	33	50	37	39	43	35	40	36	48	35	34	33	42	51	27	21	55	47	33	32	43	29	56	37	35	48	-34	99	118	68	83	85	-44	95	100	111	43	72	41	117	52	127	87	92	13	54	11	119	29	67	17
Operating Expenses Numbers are in millions	-3,136	3,189	2,906	2,960	2,958	2,841	2,789	2,904	2,870	2,899	3,071	3,013	3,120	3,188	3,119	3,118	3,050	3,065	2,984	2,889	2,928	2,960	2,870	3,108	3,132	3,432	3,269	3,279	3,143	3,271	2,995	3,012	3,028	2,946	3,039	3,122	3,029	3,247	2,933	3,138	2,820	3,035	2,854	3,328	2,799	3,438	2,750	2,618	2,692	2,843	2,636	2,609	2,784	2,939	2,831	2,831	2,860	2,889	2,776	2,858	3,134	3,127	3,193	3,234
Operating Income Numbers are in millions	804	1,481	271	450	592	-47	-187	187	-221	-165	676	636	376	799	744	870	404	167	371	-272	-259	-602	-231	-52	277	373	1,286	529	767	515	568	-91	10	-72	308	-10	798	366	1,100	848	674	279	1,053	97	2,253	1,727	707	-61	22	807	123	-291	-247	215	155	-518	-222	-77	-112	-201	130	-1,097	-644	-750
Operating Income Ratio Numbers are in millions	0.199	0.31	0.085	0.132	0.166	-0.017	-0.072	0.06	-0.083	-0.06	0.18	0.174	0.107	0.2	0.192	0.217	0.116	0.051	0.11	-0.103	-0.096	-0.253	-0.087	-0.017	0.081	0.098	0.281	0.138	0.195	0.135	0.159	-0.031	0.003	-0.025	0.092	-0.003	0.208	0.101	0.272	0.212	0.192	0.084	0.269	0.028	0.445	0.31	0.211	-0.024	0.009	0.223	0.047	-0.137	-0.101	0.07	0.053	-0.249	-0.085	-0.028	-0.042	-0.077	0.042	-0.596	-0.34	-0.333
Total Other Income Expenses Net Numbers are in millions	211	30	145	62	401	131	753	-1	217	54	146	32	200	-311	144	37	160	552	152	31	214	464	142	35	232	40	461	20	160	19	140	32	225	22	1,418	419	182	55	107	-35	217	114	674	78	185	506	-47	110	-36	42	-55	-196	-44	-247	133	-150	-2	-581	18	-69	-12	-179	-590	-174
Income Before Tax Numbers are in millions	1,015	1,511	416	512	993	84	566	186	-4	-111	822	668	576	488	888	907	564	719	523	-241	-45	-138	-89	-17	509	413	1,747	549	927	534	708	-59	235	-50	1,726	409	980	421	1,207	813	891	393	1,727	175	2,438	2,233	660	49	-14	849	68	-487	-291	-32	288	-668	-224	-658	-94	-270	118	-1,276	-1,234	-924
Income Before Tax Ratio Numbers are in millions	0.251	0.316	0.13	0.15	0.278	0.03	0.216	0.06	-0.002	-0.04	0.219	0.182	0.164	0.122	0.229	0.226	0.162	0.221	0.155	-0.091	-0.017	-0.058	-0.034	-0.006	0.149	0.108	0.382	0.144	0.236	0.14	0.198	-0.02	0.077	-0.017	0.513	0.131	0.255	0.116	0.298	0.203	0.254	0.118	0.44	0.051	0.481	0.401	0.197	0.019	-0.005	0.234	0.026	-0.23	-0.12	-0.01	0.098	-0.321	-0.085	-0.24	-0.035	-0.104	0.038	-0.693	-0.651	-0.41
Income Tax Expense Numbers are in millions	164	496	141	189	270	-69	115	59	-47	-51	284	205	128	243	285	279	172	156	42	-96	62	-33	-23	12	124	102	471	183	295	172	214	-2	72	16	581	145	340	-28	254	547	74	273	459	126	119	262	40	-2	15	0	-1	4	-1	11	4	5	68	6	5	5	-18	14	34	4
Net Income Numbers are in millions	850	1,016	275	322	723	152	452	127	42	-59	537	464	447	246	602	629	391	562	480	-143	-108	-105	-67	-28	384	311	1,275	366	632	362	495	-57	162	-65	1,144	264	640	450	952	267	816	120	1,268	49	2,319	1,971	619	44	-22	849	68	-492	-289	-43	283	-673	-292	-665	-100	-276	137	-1,290	-1,268	-928
Net Income Ratio Numbers are in millions	0.21	0.213	0.086	0.094	0.203	0.054	0.173	0.041	0.016	-0.021	0.143	0.127	0.127	0.062	0.155	0.157	0.113	0.173	0.142	-0.054	-0.04	-0.044	-0.025	-0.009	0.112	0.081	0.279	0.096	0.161	0.095	0.138	-0.019	0.053	-0.022	0.34	0.084	0.167	0.124	0.235	0.067	0.233	0.036	0.323	0.014	0.458	0.354	0.185	0.017	-0.009	0.234	0.026	-0.232	-0.119	-0.014	0.096	-0.324	-0.111	-0.243	-0.038	-0.106	0.044	-0.7	-0.669	-0.412
EPS Numbers are in millions	13.23	15.71	4.26	4.98	11.19	2.35	6.99	1.97	0.66	-0.92	8.41	7.26	6.96	3.83	9.37	9.78	6.1	8.74	7.47	-2.11	-1.56	-1.52	-0.96	-0.4	5.53	4.47	18.33	5.2	8.98	5.14	7.03	-0.8	2.29	-0.91	16.09	3.66	8.87	6.24	13.2	3.6	11.02	1.62	17.11	0.66	31.28	26.59	8.35	0.59	-0.3	11.45	0.92	-6.63	-3.9	-0.58	3.82	-9.07	-3.94	-8.97	-1.35	-3.72	1.85	-17.39	-17.09	-12.51
EPS Diluted Numbers are in millions	13.23	15.71	4.26	4.98	11.19	2.35	6.99	1.97	0.66	-0.92	8.35	7.22	6.96	3.83	9.37	9.78	6.1	8.74	7.47	-2.07	-1.56	-1.52	-0.96	-0.4	5.53	4.47	18.33	5.2	8.98	5.14	7.03	-0.8	2.29	-0.91	16.09	3.66	8.87	6.24	13.2	3.6	11.02	1.62	17.11	0.66	31.28	26.59	8.35	0.59	-0.3	11.45	0.92	-6.63	-3.9	-0.58	3.82	-9.07	-3.94	-8.97	-1.35	-3.72	1.85	-17.39	-17.09	-12.51
EBITDA Numbers are in millions	894	1,574	361	534	459	-52	-665	355	-105	-27	799	730	471	1,243	840	968	505	-176	446	-192	-176	-924	-142	24	357	464	1,060	613	850	651	651	-13	74	52	-864	92	891	440	1,199	941	774	389	612	222	2,346	1,846	826	58	130	934	248	-173	-131	343	278	-391	-99	78	43	-50	285	-900	-486	-602
EBITDA Ratio Numbers are in millions	0.221	0.33	0.113	0.156	0.129	-0.019	-0.254	0.114	-0.039	-0.01	0.213	0.199	0.134	0.311	0.216	0.241	0.145	-0.054	0.132	-0.073	-0.066	-0.389	-0.053	0.008	0.104	0.121	0.232	0.16	0.216	0.171	0.182	-0.004	0.024	0.018	-0.257	0.029	0.232	0.121	0.296	0.235	0.221	0.117	0.156	0.065	0.463	0.332	0.247	0.023	0.051	0.258	0.094	-0.082	-0.054	0.112	0.094	-0.188	-0.038	0.028	0.016	-0.019	0.091	-0.489	-0.256	-0.267

Mito Securities Co., Ltd.

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