IwaiCosmo Holdings, Inc. (8707.T) - Quarterly Income Statement

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8707.T
Financials

2202 (JPY) • At close November 8, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	6,173	6,598	6,728	5,921	5,680	5,709	5,026	4,996	5,044	4,622	4,943	5,475	5,235	5,053	6,028	5,960	5,539	5,866	4,622	4,887	4,745	4,693	5,198	5,152	5,477	5,411	5,690	5,588	4,909	4,899	4,461	4,292	3,531	3,860	3,725	4,745	4,908	5,394	5,367	5,574	5,100	4,329	4,858	5,772	5,358	7,912	5,743	4,220	4,436	3,233	4,160	3,242	3,607	4,567	5,260	4,921	4,892	4,009	1,164	1,314	1,430	957	1,740	1,451
Cost of Revenue Numbers are in millions	231	215	228	46	64	81	74	61	76	51	60	40	48	47	77	78	92	73	77	119	98	85	66	72	78	74	88	140	103	88	97	107	99	92	113	106	125	126	147	116	140	117	150	127	125	136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	5,942	6,383	6,500	5,875	5,616	5,628	4,952	4,935	4,968	4,571	4,883	5,435	5,187	5,006	5,951	5,882	5,447	5,793	4,545	4,768	4,647	4,608	5,132	5,080	5,399	5,337	5,602	5,448	4,806	4,811	4,364	4,185	3,432	3,768	3,612	4,639	4,783	5,268	5,220	5,458	4,960	4,212	4,708	5,645	5,233	7,776	5,743	4,220	4,436	3,233	4,160	3,242	3,607	4,567	5,260	4,921	4,892	4,009	1,164	1,314	1,430	957	1,740	1,451
Gross Profit Ratio Numbers are in millions	0.963	0.967	0.966	0.992	0.989	0.986	0.985	0.988	0.985	0.989	0.988	0.993	0.991	0.991	0.987	0.987	0.983	0.988	0.983	0.976	0.979	0.982	0.987	0.986	0.986	0.986	0.985	0.975	0.979	0.982	0.978	0.975	0.972	0.976	0.97	0.978	0.975	0.977	0.973	0.979	0.973	0.973	0.969	0.978	0.977	0.983	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	715	711	799	741	707	706	815	692	705	688	679	667	768	569	577	563	563	612	575	581	593	598	664	589	608	594	604	609	600	590	593	588	585	575	596	600	618	619	614	610	654	636	647	609	625	-3,542	1,936	1,971	2,264	2,579	2,609	2,739	2,770	2,963	3,023	3,135	2,679	828	806	843	857	924	940
Selling & Marketing Expenses Numbers are in millions	0	539	531	462	527	488	1,676	441	435	440	1,457	478	431	488	1,017	568	555	511	920	601	566	563	930	599	589	626	826	646	596	594	816	589	537	575	734	645	677	626	1,011	651	598	601	685	613	621	728	889	557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	3,937	3,929	799	741	707	706	815	692	705	688	679	667	768	569	577	563	563	612	575	581	593	598	664	589	608	594	604	609	600	590	593	588	585	575	596	600	618	619	614	610	654	636	647	609	625	-3,542	1,936	1,971	2,264	2,579	2,609	2,739	2,770	2,963	3,023	3,135	2,679	828	806	843	857	924	940
Other Expenses Numbers are in millions	-3,959	366	-4,109	139	25	197	12	123	29	232	34	128	39	217	-19	176	23	167	53	113	40	216	11	128	33	229	-47	104	49	156	10	123	18	192	1	131	27	123	19	98	32	135	34	76	30	151	278	-15	-49	-31	-18	-4	-18	-12	-74	-3	-58	-12	75	-46	-3	672	734	712
Operating Expenses Numbers are in millions	-3,959	4,303	4,109	3,994	3,971	3,922	3,682	3,721	3,656	3,596	3,662	3,814	3,756	3,898	4,082	4,005	3,902	3,864	3,682	3,725	3,663	3,676	3,796	3,829	3,876	3,921	4,100	3,905	3,719	3,750	3,653	3,551	3,446	3,341	3,401	3,730	3,819	3,968	4,018	3,947	3,771	3,769	2,645	4,045	4,060	4,596	4,434	3,742	3,741	4,134	4,501	4,790	4,940	5,048	5,278	5,461	5,677	4,922	1,488	1,475	1,516	1,529	1,658	1,652
Operating Income Numbers are in millions	1,983	2,295	2,391	1,883	1,644	1,685	1,270	1,215	1,313	972	1,222	1,624	1,430	1,105	1,901	1,879	1,543	1,859	859	1,045	982	931	1,336	1,249	1,526	1,412	1,532	1,543	1,086	1,041	709	634	-16	252	212	907	964	1,320	1,233	1,543	1,218	466	980	1,701	1,212	3,168	206	481	-159	-815	-246	-1,415	-1,175	-338	289	-368	-657	-551	-113	-138	41	-339	193	182
Operating Income Ratio Numbers are in millions	0.321	0.348	0.355	0.318	0.289	0.295	0.253	0.243	0.26	0.21	0.247	0.297	0.273	0.219	0.315	0.315	0.279	0.317	0.186	0.214	0.207	0.198	0.257	0.242	0.279	0.261	0.269	0.276	0.221	0.212	0.159	0.148	-0.005	0.065	0.057	0.191	0.196	0.245	0.23	0.277	0.239	0.108	0.202	0.295	0.226	0.4	0.036	0.114	-0.036	-0.252	-0.059	-0.436	-0.326	-0.074	0.055	-0.075	-0.134	-0.137	-0.097	-0.105	0.029	-0.354	0.111	0.125
Total Other Income Expenses Net Numbers are in millions	0	330	-77	154	1,693	1,902	11	122	29	1,204	1,256	1,758	1,458	-23	-117	-14	-108	250	-278	74	20	217	10	129	32	231	-75	104	48	175	777	207	38	383	71	133	36	102	-13	70	89	110	1,119	-21	-13	-81	1,978	25	825	279	-337	-3,232	-605	160	68	-773	-527	5,080	-133	16	-85	-121	-463	-346
Income Before Tax Numbers are in millions	1,983	2,625	2,314	2,037	1,694	1,902	1,281	1,337	1,342	1,204	1,255	1,758	1,458	1,082	1,784	1,865	1,435	2,109	581	1,119	1,002	1,148	1,346	1,378	1,558	1,643	1,457	1,647	1,134	1,216	1,486	841	22	635	283	1,040	1,000	1,422	1,220	1,613	1,307	576	2,099	1,680	1,199	3,087	2,184	506	666	-536	-583	-4,647	-1,780	-178	357	-1,141	-1,184	4,529	-246	-122	-44	-460	-270	-164
Income Before Tax Ratio Numbers are in millions	0.321	0.398	0.344	0.344	0.298	0.333	0.255	0.268	0.266	0.26	0.254	0.321	0.279	0.214	0.296	0.313	0.259	0.36	0.126	0.229	0.211	0.245	0.259	0.267	0.284	0.304	0.256	0.295	0.231	0.248	0.333	0.196	0.006	0.165	0.076	0.219	0.204	0.264	0.227	0.289	0.256	0.133	0.432	0.291	0.224	0.39	0.38	0.12	0.15	-0.166	-0.14	-1.433	-0.493	-0.039	0.068	-0.232	-0.242	1.13	-0.211	-0.093	-0.031	-0.481	-0.155	-0.113
Income Tax Expense Numbers are in millions	626	799	668	626	524	574	406	408	414	372	485	520	458	334	358	566	318	589	188	349	291	322	460	400	449	468	209	255	49	215	-442	58	9	20	15	38	137	58	97	91	80	8	28	38	116	206	104	15	10	18	29	-775	-81	0	-6	1	-644	-4	449	-141	6	-160	54	499
Net Income Numbers are in millions	1,357	1,826	1,646	1,411	1,169	1,328	875	929	928	832	771	1,238	1,000	747	1,427	1,298	1,118	1,519	393	770	712	825	886	979	1,108	1,175	1,248	1,392	1,086	1,000	1,929	782	14	614	269	1,001	863	1,364	1,122	1,523	1,226	568	2,071	1,642	1,083	2,881	2,080	492	656	-545	-612	-3,872	-1,698	-178	363	-1,142	-540	4,531	-695	18	-50	-301	-324	-663
Net Income Ratio Numbers are in millions	0.22	0.277	0.245	0.238	0.206	0.233	0.174	0.186	0.184	0.18	0.156	0.226	0.191	0.148	0.237	0.218	0.202	0.259	0.085	0.158	0.15	0.176	0.17	0.19	0.202	0.217	0.219	0.249	0.221	0.204	0.432	0.182	0.004	0.159	0.072	0.211	0.176	0.253	0.209	0.273	0.24	0.131	0.426	0.284	0.202	0.364	0.362	0.117	0.148	-0.169	-0.147	-1.194	-0.471	-0.039	0.069	-0.232	-0.11	1.13	-0.597	0.014	-0.035	-0.315	-0.186	-0.457
EPS Numbers are in millions	57.77	77.74	70.08	60.07	49.77	56.54	37.21	39.55	39.51	35.42	32.82	52.69	42.58	31.8	60.75	55.26	47.6	64.69	16.73	32.78	30.31	35.15	37.72	41.68	47.17	50.04	53.13	59.26	46.23	42.59	82.12	33.29	0.6	26.17	11.45	42.62	36.38	57.51	47.3	64.21	50.34	23.32	85.04	67.43	44.6	118.64	85.65	20.26	27.01	-22.44	-25.2	-159.45	-69.92	-7.33	14.95	-47.03	-22.24	186.62	-28.62	0.74	-2.06	-12.39	-13.34	-27.3
EPS Diluted Numbers are in millions	57.77	77.74	70.08	60.07	49.77	56.54	37.21	39.55	39.51	35.42	32.8	52.69	42.57	31.8	60.75	55.26	47.6	64.69	16.73	32.78	30.31	35.15	37.72	41.68	47.17	50.04	53.13	59.26	46.23	42.59	82.12	33.29	0.6	26.17	11.45	42.62	36.38	57.5	47.3	64.21	50.34	23.18	85.04	67.43	44.6	117.7	85.65	20.26	27.01	-22.44	-25.2	-159.45	-69.92	-7.33	14.95	-47.03	-22.24	186.62	-28.62	0.74	-2.06	-12.39	-13.34	-27.3
EBITDA Numbers are in millions	2,156	328	2,551	2,028	1,807	1,871	1,436	1,382	1,479	1,140	1,388	1,782	1,605	1,543	2,106	2,249	1,853	2,106	1,368	1,277	1,164	1,117	1,523	1,425	1,697	1,579	1,657	1,695	1,237	1,211	90	695	106	553	278	1,023	1,064	1,407	1,268	1,556	1,237	490	2,103	1,636	1,209	3,461	264	498	-146	-804	-243	-1,326	-1,083	-247	382	-224	-507	-414	-29	-68	101	-279	249	237
EBITDA Ratio Numbers are in millions	0.349	0.05	0.379	0.343	0.318	0.328	0.286	0.277	0.293	0.247	0.281	0.325	0.307	0.305	0.349	0.377	0.335	0.359	0.296	0.261	0.245	0.238	0.293	0.277	0.31	0.292	0.291	0.303	0.252	0.247	0.02	0.162	0.03	0.143	0.075	0.216	0.217	0.261	0.236	0.279	0.243	0.113	0.433	0.283	0.226	0.437	0.046	0.118	-0.033	-0.249	-0.058	-0.409	-0.3	-0.054	0.073	-0.046	-0.104	-0.103	-0.025	-0.052	0.071	-0.292	0.143	0.163

IwaiCosmo Holdings, Inc.

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