Japan Exchange Group, Inc. (8697.T) - Quarterly Income Statement

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8697.T
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1774.5 (JPY) • At close November 1, 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	2008 Q1
Revenue Numbers are in millions	41,612	40,344	41,364	38,405	36,455	41,697	33,508	34,349	33,026	33,610	34,941	35,121	33,045	32,528	36,124	33,511	31,346	32,719	36,328	30,288	28,958	29,100	29,169	32,889	29,734	29,589	32,922	32,102	28,061	27,894	27,287	27,814	26,173	26,798	29,903	28,951	30,250	27,820	27,638	29,098	24,989	24,760	27,148	27,379	25,625	36,097	55,050	5,862	5,131	5,664	5,860	5,253	5,967	5,414	6,647	5,226	5,238	5,872	5,465	5,812	5,984	5,759	5,400	5,751	4,465	4,434
Cost of Revenue Numbers are in millions	6,770	17,510	8,378	17,116	17,277	17,273	17,297	16,966	16,893	16,405	17,661	15,391	15,665	14,514	16,345	14,720	15,097	15,235	16,559	14,536	13,848	13,655	14,453	13,471	13,286	12,919	14,709	12,225	12,015	11,969	13,028	11,559	12,523	13,110	15,054	12,805	12,016	11,531	45,974	2,471	2,444	2,584	10,517	2,977	-921	6,677	5,863	2,904	1,462	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	34,842	22,834	32,986	21,289	19,178	24,424	16,211	17,383	16,133	17,205	17,280	19,730	17,380	18,014	19,779	18,791	16,249	17,484	19,769	15,752	15,110	15,445	14,716	19,418	16,448	16,670	18,213	19,877	16,046	15,925	14,259	16,255	13,650	13,688	14,849	16,146	18,234	16,289	-18,336	26,627	22,545	22,176	16,631	24,402	26,546	29,420	49,187	2,958	3,669	5,664	5,860	5,253	5,967	5,414	6,647	5,226	5,238	5,872	5,465	5,812	5,984	5,759	5,400	5,751	4,465	4,434
Gross Profit Ratio Numbers are in millions	0.837	0.566	0.797	0.554	0.526	0.586	0.484	0.506	0.488	0.512	0.495	0.562	0.526	0.554	0.548	0.561	0.518	0.534	0.544	0.52	0.522	0.531	0.505	0.59	0.553	0.563	0.553	0.619	0.572	0.571	0.523	0.584	0.522	0.511	0.497	0.558	0.603	0.586	-0.663	0.915	0.902	0.896	0.613	0.891	1.036	0.815	0.893	0.505	0.715	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	0
General & Administrative 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	0
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	0	0
SG&A Numbers are in millions	0	0	1,805	17,106	17,209	17,135	1,675	16,966	16,843	16,397	167	15,391	15,664	14,504	419	14,720	15,096	15,235	30	14,535	13,839	13,643	2,755	13,455	13,284	12,917	5,262	12,224	12,015	11,968	2,049	11,559	12,523	13,069	4,849	12,801	11,803	11,498	8,424	11,280	11,081	11,275	12,671	12,306	12,123	14,616	27,586	5,144	4,077	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-10,607	-457	-11,860	254	-10,144	-9,878	277	254	217	-8,857	0	0	0	445	421	382	577	881	588	554	513	801	517	529	494	743	488	405	322	515	304	300	259	660	-323	304	324	448	35,488	12	124	16	120	19	31	28	522	-45	8	51	10	83	126	125	85	83	83	134	90	84	78	157	77	2	2,608	57
Operating Expenses Numbers are in millions	-10,607	-457	19,836	254	214	11,916	277	254	217	15,800	17,347	15,166	15,413	445	421	382	577	881	588	554	513	801	517	529	494	743	488	405	322	515	304	300	259	660	-323	304	324	448	35,488	12,109	11,535	11,328	5,638	12,479	16,286	11,476	32,087	3,934	3,758	3,672	3,573	3,628	3,464	3,458	4,969	3,440	3,589	3,402	3,780	3,593	4,093	3,829	4,481	2,684	2,608	2,543
Operating Income Numbers are in millions	24,235	23,291	21,126	21,543	19,460	25,038	16,488	17,637	16,350	17,777	17,506	19,915	17,591	18,459	20,200	19,173	16,826	18,365	20,357	16,306	15,623	16,246	15,233	19,947	16,942	17,413	18,701	20,282	16,368	16,440	14,563	16,555	13,909	14,348	14,526	16,450	18,558	16,737	17,152	14,519	11,010	10,848	10,993	11,925	10,259	17,943	14,261	1,929	1,373	1,992	2,287	1,625	2,503	1,955	1,677	1,786	1,648	2,470	1,684	2,218	1,891	1,930	919	3,067	1,856	1,891
Operating Income Ratio Numbers are in millions	0.582	0.577	0.511	0.561	0.534	0.6	0.492	0.513	0.495	0.529	0.501	0.567	0.532	0.567	0.559	0.572	0.537	0.561	0.56	0.538	0.54	0.558	0.522	0.606	0.57	0.588	0.568	0.632	0.583	0.589	0.534	0.595	0.531	0.535	0.486	0.568	0.613	0.602	0.621	0.499	0.441	0.438	0.405	0.436	0.4	0.497	0.259	0.329	0.268	0.352	0.39	0.309	0.419	0.361	0.252	0.342	0.315	0.421	0.308	0.382	0.316	0.335	0.17	0.533	0.416	0.426
Total Other Income Expenses Net Numbers are in millions	7	1	-23	-26	259	643	-17	-23	-18	583	211	160	190	457	474	463	561	930	740	823	499	957	785	769	1,041	939	735	611	877	705	562	506	792	891	-46	556	1,072	673	-376	1,212	389	650	-814	1,242	-955	711	-127	84	-273	163	102	223	254	257	-1,208	223	166	2,341	318	310	586	421	-177	486	319	481
Income Before Tax Numbers are in millions	24,242	23,292	21,103	21,517	19,437	25,068	16,471	17,614	16,332	17,790	17,493	19,892	17,572	18,471	20,253	19,254	16,810	18,414	20,509	16,575	15,609	16,402	15,501	20,187	17,489	17,609	18,948	20,488	16,923	16,630	14,821	16,761	14,442	14,579	14,803	16,702	19,306	16,962	16,260	15,730	11,399	11,498	10,179	13,165	9,305	18,655	14,137	2,012	1,100	2,155	2,389	1,848	2,757	2,213	470	2,009	1,815	4,811	2,003	2,529	2,477	2,351	742	3,553	2,176	2,372
Income Before Tax Ratio Numbers are in millions	0.583	0.577	0.51	0.56	0.533	0.601	0.492	0.513	0.495	0.529	0.501	0.566	0.532	0.568	0.561	0.575	0.536	0.563	0.565	0.547	0.539	0.564	0.531	0.614	0.588	0.595	0.576	0.638	0.603	0.596	0.543	0.603	0.552	0.544	0.495	0.577	0.638	0.61	0.588	0.541	0.456	0.464	0.375	0.481	0.363	0.517	0.257	0.343	0.214	0.38	0.408	0.352	0.462	0.409	0.071	0.384	0.347	0.819	0.367	0.435	0.414	0.408	0.137	0.618	0.487	0.535
Income Tax Expense Numbers are in millions	7,481	7,132	6,958	6,027	5,444	7,021	5,146	5,393	5,000	5,447	5,471	6,090	5,081	5,955	6,129	5,536	4,896	6,153	6,148	4,613	4,536	5,482	4,814	5,551	5,057	5,831	5,721	5,936	5,046	5,651	4,559	4,461	4,306	4,913	5,413	5,039	6,087	6,060	5,983	5,568	4,288	4,332	4,705	5,266	3,917	7,343	6,056	769	422	821	950	893	1,037	861	-757	164	149	395	607	879	612	845	193	1,084	236	965
Net Income Numbers are in millions	16,539	15,768	14,231	15,158	13,696	17,736	11,167	11,986	11,099	12,089	11,942	13,448	12,273	12,291	14,028	13,573	11,705	12,082	14,292	11,744	10,862	10,711	10,627	14,510	12,296	11,623	13,289	14,502	11,818	10,874	10,292	12,235	10,013	9,583	9,373	11,624	13,106	10,773	10,263	10,064	7,032	7,068	5,439	7,846	5,341	11,209	7,686	1,243	678	1,334	1,440	955	1,720	1,351	1,229	1,845	1,666	4,416	1,396	1,649	1,795	1,457	555	2,469	1,940	1,407
Net Income Ratio Numbers are in millions	0.397	0.391	0.344	0.395	0.376	0.425	0.333	0.349	0.336	0.36	0.342	0.383	0.371	0.378	0.388	0.405	0.373	0.369	0.393	0.388	0.375	0.368	0.364	0.441	0.414	0.393	0.404	0.452	0.421	0.39	0.377	0.44	0.383	0.358	0.313	0.402	0.433	0.387	0.371	0.346	0.281	0.285	0.2	0.287	0.208	0.311	0.14	0.212	0.132	0.236	0.246	0.182	0.288	0.25	0.185	0.353	0.318	0.752	0.255	0.284	0.3	0.253	0.103	0.429	0.434	0.317
EPS Numbers are in millions	15.9	15.16	13.68	14.57	13.16	17.04	10.64	11.38	10.54	11.47	11.32	12.75	11.6	11.66	13.1	12.68	10.94	11.29	13.35	10.97	10.15	10	9.92	13.55	11.48	10.85	12.4	13.54	11.03	10.12	9.41	11.19	9.14	8.73	8.54	10.59	11.94	9.81	9.35	9.55	7.63	7.22	4.96	7.15	4.87	10.21	12.62	2.3	1.25	2.47	2.67	1.77	3.19	2.51	2.28	3.42	3.09	8.18	2.59	3.06	3.33	2.7	1.03	4.57	3.6	2.61
EPS Diluted Numbers are in millions	15.9	15.16	13.68	14.57	13.16	17.04	10.64	11.38	10.54	11.47	11.32	12.75	11.6	11.66	13.1	12.68	10.94	11.29	13.35	10.97	10.15	10	9.92	13.55	11.48	10.85	12.4	13.54	11.03	10.12	9.41	11.19	9.14	8.73	8.54	10.59	11.94	9.81	9.35	9.55	7.63	7.22	4.96	7.15	4.87	10.21	7	1.13	1.25	2.47	2.67	1.77	3.19	2.51	2.28	3.42	3.09	8.18	2.59	3.06	3.33	2.7	1.03	4.57	3.6	2.61
EBITDA Numbers are in millions	28,736	27,271.5	25,737	26,126	23,964	29,698	21,211	22,570	21,106	22,386	22,030	24,274	22,182	22,569	24,278	23,175	21,239	22,920	25,096	20,810	19,560	20,230	18,565	23,399	20,558	20,540	21,627	22,933	19,448	19,177	17,496	19,261	17,685	17,953	18,270	19,684	21,559	19,023	18,395	19,039	16,172	14,232	14,213	16,328	12,572	22,224	26,652	3,008	1,885	2,789	2,997	2,385	3,334	2,780	2,320	2,458	2,877	3,788	3,050	3,714	3,339	3,512	3,142	4,518	3,116	3,220
EBITDA Ratio Numbers are in millions	0.691	0.676	0.622	0.68	0.657	0.712	0.633	0.657	0.639	0.666	0.63	0.691	0.671	0.694	0.672	0.692	0.678	0.701	0.691	0.687	0.675	0.695	0.636	0.711	0.691	0.694	0.657	0.714	0.693	0.687	0.641	0.692	0.676	0.67	0.611	0.68	0.713	0.684	0.666	0.654	0.647	0.575	0.524	0.596	0.491	0.616	0.484	0.513	0.367	0.492	0.511	0.454	0.559	0.513	0.349	0.47	0.549	0.645	0.558	0.639	0.558	0.61	0.582	0.786	0.698	0.726

Japan Exchange Group, Inc.

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