Senshu Ikeda Holdings, Inc. (8714.T) - Quarterly Income Statement

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8714.T
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359 (JPY) • At close November 8, 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
Revenue Numbers are in millions	22,114	18,761	18,208	19,888	19,461	17,684	20,377	20,246	20,376	18,984	19,271	18,447	18,484	18,390	18,400	18,350	17,345	20,320	17,892	19,115	20,695	26,489	16,221	21,429	20,975	22,821	20,945	20,340	33,010	22,603	20,692	22,383	23,226	25,715	21,833	23,659	25,554	29,301	25,809	22,038	21,879	19,992	23,538	21,335	25,498	27,508	22,047	24,136	23,163	24,391	25,739	28,181	21,579	24,044	24,174	25,191	25,579	22,706
Cost of Revenue Numbers are in millions	3,570	799	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18,544	17,962	18,208	19,888	19,461	17,684	20,377	20,246	20,376	18,984	19,271	18,447	18,484	18,390	18,400	18,350	17,345	20,320	17,892	19,115	20,695	26,489	16,221	21,429	20,975	22,821	20,945	20,340	33,010	22,603	20,692	22,383	23,226	25,715	21,833	23,659	25,554	29,301	25,809	22,038	21,879	19,992	23,538	21,335	25,498	27,508	22,047	24,136	23,163	24,391	25,739	28,181	21,579	24,044	24,174	25,191	25,579	22,706
Gross Profit Ratio Numbers are in millions	0.839	0.957	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	0
General & Administrative Expenses Numbers are in millions	11,003	11,412	10,892	10,933	11,148	10,798	10,841	11,096	11,205	12,339	11,263	11,221	11,332	11,294	11,606	11,279	11,304	11,625	11,793	11,855	12,180	12,043	12,375	12,224	12,015	12,750	12,870	12,829	13,004	12,926	13,141	12,889	12,999	12,628	12,786	12,164	12,485	12,285	13,328	13,072	13,109	12,584	13,438	13,268	13,292	13,650	13,611	13,633	13,566	13,911	14,115	13,873	14,344	14,814	13,651	14,247	14,377	14,744
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
SG&A Numbers are in millions	11,003	11,412	10,892	10,933	11,148	10,798	10,841	11,096	11,205	12,339	11,263	11,221	11,332	11,294	11,606	11,279	11,304	11,625	11,793	11,855	12,180	12,043	12,375	12,224	12,015	12,750	12,870	12,829	13,004	12,926	13,141	12,889	12,999	12,628	12,786	12,164	12,485	12,285	13,328	13,072	13,109	12,584	13,438	13,268	13,292	13,650	13,611	13,633	13,566	13,911	14,115	13,873	14,344	14,814	13,651	14,247	14,377	14,744
Other Expenses Numbers are in millions	-12,156	-13,685	-11,975	-12,353	-12,000	-15,500	-17,216	-13,501	4,184	6,120	2,044	4,265	3,171	2,025	4,278	3,615	4,024	7,466	3,724	7,619	6,398	10,491	2,721	9,387	4,450	8,681	4,595	3,096	17,340	107	6,600	4,129	3,735	6,524	3,689	7,253	7,015	12,050	7,123	3,936	4,133	1,523	4,879	3,949	9,133	3,654	2,865	15,190	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11,003	13,685	14,441	15,150	14,690	18,808	19,605	16,127	15,389	18,459	13,307	15,486	14,503	13,319	15,884	14,894	15,328	19,091	15,517	19,474	18,578	22,534	15,096	21,611	16,465	21,431	17,465	15,925	30,344	13,033	19,741	17,018	16,734	19,152	16,475	19,417	19,500	24,335	20,451	17,008	17,242	14,107	18,317	17,217	22,425	17,304	16,476	28,823	13,566	13,911	14,115	13,873	14,344	14,814	13,651	14,247	14,377	14,744
Operating Income Numbers are in millions	11,111	2,681	3,719	4,641	4,690	2,118	784	4,029	5,000	1,014	5,798	2,546	4,214	-38	2,795	3,728	2,382	1,206	2,798	766	2,962	3,219	2,441	1,064	5,823	4,899	4,662	7,266	4,063	9,996	3,053	5,314	8,046	8,266	7,113	6,006	8,052	9,355	7,098	6,818	6,800	9,380	7,249	6,026	5,276	4,443	8,048	4,675	5,113	4,992	6,694	10,432	-834	5,902	3,801	4,790	7,417	3,017
Operating Income Ratio Numbers are in millions	0.502	0.143	0.204	0.233	0.241	0.12	0.038	0.199	0.245	0.053	0.301	0.138	0.228	-0.002	0.152	0.203	0.137	0.059	0.156	0.04	0.143	0.122	0.15	0.05	0.278	0.215	0.223	0.357	0.123	0.442	0.148	0.237	0.346	0.321	0.326	0.254	0.315	0.319	0.275	0.309	0.311	0.469	0.308	0.282	0.207	0.162	0.365	0.194	0.221	0.205	0.26	0.37	-0.039	0.245	0.157	0.19	0.29	0.133
Total Other Income Expenses Net Numbers are in millions	-5,332	2,386	1	39	4,704	-52	-78	-70	4,957	980	5,964	2,930	-249	-258	-292	-314	-375	-454	-540	-834	-862	-1,091	-1,369	-1,273	-1,327	-1,201	-1,222	-1,165	-1,410	-2,177	-2,151	-89	-1,621	-1,694	-1,861	-1,944	-2,013	-1,385	-1,753	-1,868	-2,175	-1,970	-2,036	-1,942	-2,330	-2,147	-2,508	-2,043	-2,384	-2,379	-2,629	-2,650	-2,970	-2,887	-3,054	-3,183	-3,795	-3,884
Income Before Tax Numbers are in millions	5,779	2,386	3,720	4,680	4,705	2,066	706	3,959	4,957	980	5,964	2,930	3,965	-296	2,503	3,414	2,007	752	2,258	-68	2,100	2,128	1,072	-209	4,496	3,698	3,440	6,101	2,653	7,819	902	5,225	6,425	6,572	5,252	4,062	6,039	7,970	5,345	4,950	4,625	7,410	5,213	4,084	2,946	2,296	5,540	2,632	2,729	2,613	4,065	7,782	-3,804	3,015	747	1,607	3,622	-867
Income Before Tax Ratio Numbers are in millions	0.261	0.127	0.204	0.235	0.242	0.117	0.035	0.196	0.243	0.052	0.309	0.159	0.215	-0.016	0.136	0.186	0.116	0.037	0.126	-0.004	0.101	0.08	0.066	-0.01	0.214	0.162	0.164	0.3	0.08	0.346	0.044	0.233	0.277	0.256	0.241	0.172	0.236	0.272	0.207	0.225	0.211	0.371	0.221	0.191	0.116	0.083	0.251	0.109	0.118	0.107	0.158	0.276	-0.176	0.125	0.031	0.064	0.142	-0.038
Income Tax Expense Numbers are in millions	1,476	996	883	1,495	1,155	515	161	876	877	-194	1,049	648	759	883	619	447	509	338	578	-193	411	-224	282	144	1,092	2,202	565	3,889	545	4,651	570	581	700	3,162	768	536	877	2,398	657	599	623	1,004	395	390	732	1,464	284	151	884	632	6,399	472	-805	1,027	114	220	-139	-202
Net Income Numbers are in millions	4,272	1,357	2,836	3,146	3,535	1,603	623	3,153	4,123	1,195	4,749	2,273	3,183	-1,198	1,851	2,947	1,503	442	1,679	134	1,688	2,364	794	-385	3,366	1,412	2,782	2,126	2,075	3,084	309	3,106	5,711	3,414	4,462	3,497	5,099	5,071	4,414	4,218	3,881	6,320	4,634	3,531	2,119	808	5,402	2,243	1,649	2,027	-2,313	7,241	-3,145	1,974	517	1,331	3,868	-554
Net Income Ratio Numbers are in millions	0.193	0.072	0.156	0.158	0.182	0.091	0.031	0.156	0.202	0.063	0.246	0.123	0.172	-0.065	0.101	0.161	0.087	0.022	0.094	0.007	0.082	0.089	0.049	-0.018	0.16	0.062	0.133	0.105	0.063	0.136	0.015	0.139	0.246	0.133	0.204	0.148	0.2	0.173	0.171	0.191	0.177	0.316	0.197	0.166	0.083	0.029	0.245	0.093	0.071	0.083	-0.09	0.257	-0.146	0.082	0.021	0.053	0.151	-0.024
EPS Numbers are in millions	15.23	4.84	10.11	11.22	12.61	5.72	2.22	11.25	12.31	3.57	16.94	6.77	11.36	-4.28	6.61	10.5	5.35	1.57	5.98	0.48	6.04	8.46	2.84	-1.38	12.1	5.08	10.01	7.68	7.5	11.15	1.12	11.27	20.73	12.39	16.2	13.13	19.14	19.04	16.57	17.78	16.35	26.63	19.53	14.95	8.97	3.42	22.87	9.54	7.01	8.62	-9.85	30.43	-13.22	8.3	2.17	5.58	16.2	-2.32
EPS Diluted Numbers are in millions	15.19	4.84	10.03	11.22	12.58	5.72	2.22	10.93	12.31	3.57	14.19	6.77	9.51	-4.28	6.61	10.5	4.48	1.57	5.98	0.48	5.06	8.46	2.84	-1.38	10.13	5.08	10.01	7.68	6.37	11.15	1.12	11.27	17.32	12.39	16.2	13.13	16.54	19.04	16.57	17.78	16.34	26.63	19.53	14.95	8.96	3.42	22.87	9.54	7.01	8.62	-9.72	30.43	-13.22	8.3	2.17	5.58	16.2	-2.32
EBITDA Numbers are in millions	-31	-328	3,719	4,641	4,690	2,118	784	4,029	5,000	1,014	5,798	2,546	4,214	-38	2,795	3,728	2,382	1,206	2,798	766	2,962	3,219	2,441	1,064	5,823	4,899	4,662	7,266	4,063	9,996	3,053	5,314	8,046	8,266	7,113	6,006	8,052	9,355	7,098	6,818	6,800	9,380	7,249	6,026	5,276	4,443	8,048	4,675	5,113	4,992	6,694	10,432	-834	7,196	4,769	5,863	8,363	4,083
EBITDA Ratio Numbers are in millions	-0.001	-0.017	0.204	0.233	0.241	0.12	0.038	0.199	0.245	0.053	0.301	0.138	0.228	-0.002	0.152	0.203	0.137	0.059	0.156	0.04	0.143	0.122	0.15	0.05	0.278	0.215	0.223	0.357	0.123	0.442	0.148	0.237	0.346	0.321	0.326	0.254	0.315	0.319	0.275	0.309	0.311	0.469	0.308	0.282	0.207	0.162	0.365	0.194	0.221	0.205	0.26	0.37	-0.039	0.299	0.197	0.233	0.327	0.18

Senshu Ikeda Holdings, Inc.

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