Ichiyoshi Securities Co., Ltd. (8624.T) - Quarterly Income Statement

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8624.T
Financials

811 (JPY) • At close November 5, 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	4,727	4,998	5,350	4,338	4,586	4,579	4,033	4,103	4,184	4,343	4,248	5,222	4,957	5,162	5,775	5,200	4,588	4,180	4,894	4,511	4,821	4,617	4,309	5,334	5,651	5,930	6,749	7,349	6,535	5,865	5,611	5,054	4,773	5,272	4,911	5,707	5,415	5,809	5,396	5,170	4,765	5,080	5,678	6,341	5,566	7,654	6,838	4,342	3,835	3,265	4,073	3,038	3,676	3,577	3,856	3,270	2,524	3,532	3,746	3,750	3,932	4,163	2,639	2,861	3,710
Cost of Revenue Numbers are in millions	132	134	146	6	9	11	16	7	9	9	10	5	11	12	402	391	364	389	431	351	425	397	401	361	316	380	377	354	327	374	376	339	305	355	396	373	348	382	35	12	24	8	12	12	12	14	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	4,595	4,864	5,204	4,332	4,577	4,568	4,017	4,096	4,175	4,334	4,238	5,217	4,946	5,150	5,373	4,809	4,224	3,791	4,463	4,160	4,396	4,220	3,908	4,973	5,335	5,550	6,372	6,995	6,208	5,491	5,235	4,715	4,468	4,917	4,515	5,334	5,067	5,427	5,361	5,158	4,741	5,072	5,666	6,329	5,554	7,640	6,838	4,342	3,835	3,265	4,073	3,038	3,676	3,577	3,856	3,270	2,524	3,532	3,746	3,750	3,932	4,163	2,639	2,861	3,710
Gross Profit Ratio Numbers are in millions	0.972	0.973	0.973	0.999	0.998	0.998	0.996	0.998	0.998	0.998	0.998	0.999	0.998	0.998	0.93	0.925	0.921	0.907	0.912	0.922	0.912	0.914	0.907	0.932	0.944	0.936	0.944	0.952	0.95	0.936	0.933	0.933	0.936	0.933	0.919	0.935	0.936	0.934	0.994	0.998	0.995	0.998	0.998	0.998	0.998	0.998	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	0
General & Administrative Expenses Numbers are in millions	0	558	956	913	853	848	855	888	832	918	903	934	829	958	932	969	943	978	1,148	1,065	1,082	1,017	1,028	1,115	1,002	1,042	1,047	1,141	1,025	1,031	1,054	1,003	920	1,017	1,058	1,079	977	958	1,187	1,137	1,064	1,146	1,176	1,154	1,020	1,087	-874	1,564	1,422	1,552	1,592	1,484	1,425	1,577	1,614	1,457	1,454	1,531	1,439	1,534	1,548	1,608	1,749	1,867	1,974
Selling & Marketing Expenses Numbers are in millions	0	2,820	357	372	329	317	328	368	316	381	347	378	293	372	344	368	389	431	541	501	496	466	449	512	407	460	446	529	448	430	421	379	367	433	498	530	478	416	387	411	381	432	426	470	375	401	316	312	275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	3,378	956	913	853	848	855	888	832	918	903	934	829	958	932	969	943	978	1,148	1,065	1,082	1,017	1,028	1,115	1,002	1,042	1,047	1,141	1,025	1,031	1,054	1,003	920	1,017	1,058	1,079	977	958	1,187	1,137	1,064	1,146	1,176	1,154	1,020	1,087	-874	1,564	1,422	1,552	1,592	1,484	1,425	1,577	1,614	1,457	1,454	1,531	1,439	1,534	1,548	1,608	1,749	1,867	1,974
Other Expenses Numbers are in millions	-4,085	-4,116	4	10	1	8	2	3	8	4	10	4	6	6	4	2	4	3	19	9	15	6	4	8	3	4	-19	4	2	8	-15	6	5	6	5	6	7	6	-6	17	9	5	-10	13	3	4	4,810	2,079	1,999	2,041	2,116	2,061	2,086	2,116	2,225	2,112	2,036	2,227	2,256	2,260	2,354	2,427	2,300	2,345	2,433
Operating Expenses Numbers are in millions	-4,085	-4,116	4,100	3,972	3,977	3,943	3,848	3,837	3,822	3,949	3,885	4,087	3,991	4,265	4,267	4,272	4,223	4,171	4,420	4,365	4,541	4,457	4,157	4,505	4,482	4,565	4,473	4,748	4,357	4,346	4,180	4,061	3,985	4,115	4,095	4,179	4,109	4,265	4,322	4,281	4,076	4,112	4,101	4,113	3,968	4,180	3,936	3,643	3,421	3,593	3,708	3,545	3,511	3,693	3,839	3,569	3,490	3,758	3,695	3,794	3,902	4,035	4,049	4,212	4,407
Operating Income Numbers are in millions	642	882	1,237	359	602	622	171	258	354	383	351	1,134	954	882	1,109	535	1	-381	43	-204	-145	-239	-249	469	854	982	1,903	2,247	1,848	1,143	1,058	655	483	798	424	1,155	956	1,160	1,041	877	663	958	1,568	2,214	1,588	3,456	2,781	712	449	-308	396	-465	181	-94	65	-449	-895	-231	144	-21	130	152	-1,274	-1,334	-780
Operating Income Ratio Numbers are in millions	0.136	0.176	0.231	0.083	0.131	0.136	0.042	0.063	0.085	0.088	0.083	0.217	0.192	0.171	0.192	0.103	0	-0.091	0.009	-0.045	-0.03	-0.052	-0.058	0.088	0.151	0.166	0.282	0.306	0.283	0.195	0.189	0.13	0.101	0.151	0.086	0.202	0.177	0.2	0.193	0.17	0.139	0.189	0.276	0.349	0.285	0.452	0.407	0.164	0.117	-0.094	0.097	-0.153	0.049	-0.026	0.017	-0.137	-0.355	-0.065	0.038	-0.006	0.033	0.037	-0.483	-0.466	-0.21
Total Other Income Expenses Net Numbers are in millions	-642	-882	-16	55	-9	689	-3	25	12	398	370	1,158	980	191	-75	18	-14	120	-1	112	-36	21	14	243	85	105	-72	70	17	17	37	26	-55	52	18	7	122	97	47	390	696	493	113	1	21	1,062	217	-45	-46	-11	-98	-41	-36	-24	-99	152	-78	44	-102	-75	-94	-45	-275	-451	-574
Income Before Tax Numbers are in millions	683	900	1,221	414	593	689	168	283	366	399	370	1,158	980	1,073	1,034	553	-13	-261	43	-92	-181	-218	-235	712	939	1,087	1,831	2,317	1,865	1,160	1,095	681	428	850	442	1,162	1,078	1,257	1,088	1,267	1,359	1,451	1,681	2,215	1,609	4,518	2,998	667	403	-319	298	-506	145	-118	-34	-297	-973	-187	42	-96	36	107	-1,549	-1,785	-1,354
Income Before Tax Ratio Numbers are in millions	0.144	0.18	0.228	0.095	0.129	0.15	0.042	0.069	0.087	0.092	0.087	0.222	0.198	0.208	0.179	0.106	-0.003	-0.062	0.009	-0.02	-0.038	-0.047	-0.055	0.133	0.166	0.183	0.271	0.315	0.285	0.198	0.195	0.135	0.09	0.161	0.09	0.204	0.199	0.216	0.202	0.245	0.285	0.286	0.296	0.349	0.289	0.59	0.438	0.154	0.105	-0.098	0.073	-0.167	0.039	-0.033	-0.009	-0.091	-0.385	-0.053	0.011	-0.026	0.009	0.026	-0.587	-0.624	-0.365
Income Tax Expense Numbers are in millions	-451	-590	405	155	216	211	83	110	129	136	127	376	264	288	145	100	-72	139	75	120	98	-29	-66	174	256	439	446	727	613	370	352	245	-40	296	83	428	401	437	278	507	437	542	142	737	505	367	262	57	18	17	1	17	10	12	29	14	15	23	16	12	12	10	16	586	-139
Net Income Numbers are in millions	451	590	816	259	376	478	86	172	238	262	243	782	716	785	890	453	59	-401	-33	-212	-285	-194	-175	532	676	641	1,376	1,584	1,249	785	732	433	466	552	357	731	675	817	805	758	919	907	1,536	1,477	1,104	4,151	2,736	609	384	-337	297	-523	135	-131	-63	-313	-989	-209	27	-108	23	98	-1,566	-2,372	-1,217
Net Income Ratio Numbers are in millions	0.095	0.118	0.153	0.06	0.082	0.104	0.021	0.042	0.057	0.06	0.057	0.15	0.144	0.152	0.154	0.087	0.013	-0.096	-0.007	-0.047	-0.059	-0.042	-0.041	0.1	0.12	0.108	0.204	0.216	0.191	0.134	0.13	0.086	0.098	0.105	0.073	0.128	0.125	0.141	0.149	0.147	0.193	0.179	0.271	0.233	0.198	0.542	0.4	0.14	0.1	-0.103	0.073	-0.172	0.037	-0.037	-0.016	-0.096	-0.392	-0.059	0.007	-0.029	0.006	0.024	-0.593	-0.829	-0.328
EPS Numbers are in millions	11.14	17.07	24.12	7.66	11.12	14.16	2.55	5.01	6.95	7.37	6.73	21.66	19.83	21.74	24.65	12.55	1.64	-11.14	-0.92	-5.89	-6.9	-4.66	-4.2	12.78	15.82	15.01	32.2	37.06	29.29	18.43	17.16	10.15	10.78	12.79	8.26	16.92	15.31	18.54	18.26	17.2	21.12	20.84	35.29	33.94	25.34	95.27	62.79	13.98	8.76	-7.68	6.77	-11.93	3.07	-2.98	-1.43	-7.13	-22.78	-4.8	0.62	-2.49	0.52	2.23	-35.71	-54.09	-27.75
EPS Diluted Numbers are in millions	11.11	17.03	24.05	7.64	11.11	14.14	2.55	5.01	6.92	7.37	6.7	21.58	19.76	21.69	24.65	12.55	1.64	-11.14	-0.92	-5.89	-6.85	-4.66	-4.2	12.78	15.82	14.96	32.2	37.06	29.29	18.41	17.16	10.15	10.78	12.77	8.26	16.92	15.31	18.5	18.26	17.2	21.12	20.68	35.29	33.94	25.34	94.46	62.79	13.98	8.76	-7.68	6.77	-11.91	3.07	-2.98	-1.43	-7.13	-22.78	-4.8	0.62	-2.49	0.52	2.23	-35.71	-54.09	-27.75
EBITDA Numbers are in millions	642	1,472	1,370	449	738	704	297	357	469	504	477	1,240	1,060	876	1,316	659	151	-352	199	-180	35	-91	-119	377	897	1,018	2,072	2,289	1,942	1,251	1,111	739	642	872	517	1,271	948	1,190	1,099	630	88	603	1,548	2,336	1,657	2,512	2,885	830	559	-194	543	-314	330	53	234	-283	-732	-73	326	155	307	328	-1,059	-1,118	-569
EBITDA Ratio Numbers are in millions	0.136	0.295	0.256	0.104	0.161	0.154	0.074	0.087	0.112	0.116	0.112	0.237	0.214	0.17	0.228	0.127	0.033	-0.084	0.041	-0.04	0.007	-0.02	-0.028	0.071	0.159	0.172	0.307	0.311	0.297	0.213	0.198	0.146	0.135	0.165	0.105	0.223	0.175	0.205	0.204	0.122	0.018	0.119	0.273	0.368	0.298	0.328	0.422	0.191	0.146	-0.059	0.133	-0.103	0.09	0.015	0.061	-0.087	-0.29	-0.021	0.087	0.041	0.078	0.079	-0.401	-0.391	-0.153

Ichiyoshi Securities Co., Ltd.

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