Money Partners Group Co.,Ltd. (8732.T) - Quarterly Income Statement

Home
8732.T
Financials

474 (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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	1,522	1,484	1,395	1,486	1,307	1,434	1,509	1,539	1,381	1,388	1,342	1,449	1,255	1,275	1,458	1,122	905	1,026	2,035	1,136	1,398	1,302	1,519	1,460	1,716	1,532	1,615	1,574	1,433	1,405	1,393	1,488	1,479	1,678	1,662	1,340	1,624	1,467	1,568	1,618	1,170	965	1,366	1,142	1,181	1,566	1,577	1,538	1,189	1,579	1,764	1,882	1,878	1,989	1,953	1,925	2,088	2,964	2,423	2,392	2,390	2,490	3,127	3,585	2,545
Cost of Revenue Numbers are in millions	177	38	206	57	56	36	85	56	59	50	117	49	58	68	128	82	66	53	175	53	102	126	123	118	198	118	72	57	59	124	54	80	90	43	35	35	30	22	20	18	19	18	19	16	17	16	28	25	26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,345	1,446	1,189	1,429	1,251	1,398	1,424	1,483	1,322	1,338	1,225	1,400	1,197	1,207	1,330	1,040	839	973	1,860	1,083	1,296	1,176	1,396	1,342	1,518	1,414	1,543	1,517	1,374	1,281	1,339	1,408	1,389	1,635	1,627	1,305	1,594	1,445	1,548	1,600	1,151	947	1,347	1,126	1,164	1,550	1,549	1,513	1,163	1,579	1,764	1,882	1,878	1,989	1,953	1,925	2,088	2,964	2,423	2,392	2,390	2,490	3,127	3,585	2,545
Gross Profit Ratio Numbers are in millions	0.884	0.974	0.852	0.962	0.957	0.975	0.944	0.964	0.957	0.964	0.913	0.966	0.954	0.947	0.912	0.927	0.927	0.948	0.914	0.953	0.927	0.903	0.919	0.919	0.885	0.923	0.955	0.964	0.959	0.912	0.961	0.946	0.939	0.974	0.979	0.974	0.982	0.985	0.987	0.989	0.984	0.981	0.986	0.986	0.986	0.99	0.982	0.984	0.978	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	3	0	0	0	6	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	762	470	493	465	518	539	520	493	523	484	527	498	508	557	499	526	537	602	590	585	577	575	609	583	606	639	615	638	616	572	580	561	608	631	520	591	541	541	561	463	403	520	465	450	560	-78	961	946	1,137	1,236	1,242	1,425	1,516	1,441	1,508	1,606	1,901	1,725	1,735	1,555	1,496	1,574	1,561	1,155
Selling & Marketing Expenses Numbers are in millions	0	309	260	272	253	294	832	304	282	297	275	298	289	317	309	277	297	313	399	338	360	349	362	391	345	368	411	387	401	388	357	356	326	299	349	292	334	298	297	311	250	214	293	241	224	259	401	440	482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,071	470	493	465	518	539	520	493	523	484	527	498	508	557	499	526	537	602	590	585	577	575	609	583	606	639	615	638	616	572	580	561	608	631	520	591	541	541	561	463	403	520	465	450	560	-78	961	946	1,137	1,236	1,242	1,425	1,516	1,441	1,508	1,606	1,901	1,725	1,735	1,555	1,496	1,574	1,561	1,155
Other Expenses Numbers are in millions	-1,138	127	-1,015	-1,007	-903	-957	-987	-959	-924	507	1	1	3	1	391	-3	359	359	2	5	-5	1	178	1	193	164	-4	5	1	3	1	203	255	292	-5	3	197	225	237	217	268	291	226	1	299	308	30	-2	2	-23	-6	-72	59	-4	-7	-6	-8	-6	359	-1	-2	2	-11	-1	-23
Operating Expenses Numbers are in millions	-1,138	1,198	1,111	1,107	1,011	1,060	1,107	1,079	1,043	1,030	1,016	1,052	998	1,005	1,257	1,143	1,182	1,209	1,294	1,232	1,165	1,099	1,115	1,123	1,121	1,138	1,171	1,155	1,169	1,173	1,116	1,139	1,142	1,199	1,209	1,049	1,122	1,064	1,075	1,089	981	908	1,039	965	973	1,127	1,285	1,339	1,332	1,527	1,634	1,641	1,801	1,887	1,791	1,880	1,972	2,265	2,084	2,095	1,912	1,856	1,929	1,924	1,463
Operating Income Numbers are in millions	207	248	174	324	238	337	317	402	281	306	208	347	198	203	74	-102	-346	-235	565	-148	130	75	281	218	398	274	374	361	205	106	223	268	247	435	416	259	469	381	473	513	168	38	307	162	189	440	262	223	-119	50	157	207	172	134	171	41	109	694	338	294	475	635	1,187	1,659	1,046
Operating Income Ratio Numbers are in millions	0.136	0.167	0.125	0.218	0.182	0.235	0.21	0.261	0.203	0.22	0.155	0.239	0.158	0.159	0.051	-0.091	-0.382	-0.229	0.278	-0.13	0.093	0.058	0.185	0.149	0.232	0.179	0.232	0.229	0.143	0.075	0.16	0.18	0.167	0.259	0.25	0.193	0.289	0.26	0.302	0.317	0.144	0.039	0.225	0.142	0.16	0.281	0.166	0.145	-0.1	0.032	0.089	0.11	0.092	0.067	0.088	0.021	0.052	0.234	0.139	0.123	0.199	0.255	0.38	0.463	0.411
Total Other Income Expenses Net Numbers are in millions	5	-1	-9	-12	-7	-3	-151	-2	-5	-5	-7	11	32	24	-579	-191	-13	0	-7	-79	-6	-15	25	-1	-49	3	-3	2	10	9	7	-2	-2	2	-9	2	36	8	25	-8	11	3	20	-4	6	-28	-60	-24	-119	-21	-39	30	-79	-40	-20	-83	-2	-23	-2	1	1	1	8	0	0
Income Before Tax Numbers are in millions	212	247	165	312	231	336	166	400	276	304	202	358	230	227	-505	-293	-359	-235	558	-227	124	60	306	217	349	277	371	363	215	115	230	266	245	437	407	261	505	389	498	505	179	41	327	158	195	412	202	199	-238	29	118	237	93	94	151	-42	107	671	336	295	476	636	1,195	1,659	1,046
Income Before Tax Ratio Numbers are in millions	0.139	0.166	0.118	0.21	0.177	0.234	0.11	0.26	0.2	0.219	0.151	0.247	0.183	0.178	-0.346	-0.261	-0.397	-0.229	0.274	-0.2	0.089	0.046	0.201	0.149	0.203	0.181	0.23	0.231	0.15	0.082	0.165	0.179	0.166	0.26	0.245	0.195	0.311	0.265	0.318	0.312	0.153	0.042	0.239	0.138	0.165	0.263	0.128	0.129	-0.2	0.018	0.067	0.126	0.05	0.047	0.077	-0.022	0.051	0.226	0.139	0.123	0.199	0.255	0.382	0.463	0.411
Income Tax Expense Numbers are in millions	62	81	56	98	80	102	48	124	87	94	67	123	31	60	-301	1	-26	-11	217	-37	67	27	87	76	126	88	117	116	72	40	75	87	83	138	143	88	171	134	183	180	61	19	126	62	75	165	78	75	-70	13	51	103	12	38	64	-16	48	277	140	81	141	232	368	635	383
Net Income Numbers are in millions	150	166	109	214	152	233	118	276	189	210	135	235	199	167	-202	-292	-333	-223	343	-189	57	38	219	142	223	188	254	247	144	74	155	179	161	299	264	173	334	254	315	326	118	21	200	97	119	247	123	123	-167	16	66	135	80	56	88	-26	59	394	195	213	334	403	826	1,024	663
Net Income Ratio Numbers are in millions	0.099	0.112	0.078	0.144	0.116	0.162	0.078	0.179	0.137	0.151	0.101	0.162	0.159	0.131	-0.139	-0.26	-0.368	-0.217	0.169	-0.166	0.041	0.029	0.144	0.097	0.13	0.123	0.157	0.157	0.1	0.053	0.111	0.12	0.109	0.178	0.159	0.129	0.206	0.173	0.201	0.201	0.101	0.022	0.146	0.085	0.101	0.158	0.078	0.08	-0.14	0.01	0.037	0.072	0.043	0.028	0.045	-0.014	0.028	0.133	0.08	0.089	0.14	0.162	0.264	0.286	0.261
EPS Numbers are in millions	4.7	5.21	3.42	6.71	4.77	7.31	3.7	8.66	5.93	6.59	4.24	7.37	6.25	5.24	-6.35	-9.17	-10.47	-7.01	10.78	-5.94	1.79	1.2	6.88	4.46	7.01	5.93	7.99	7.77	4.53	2.34	4.88	5.63	5.18	9.62	8.49	5.56	10.96	8.35	10.34	10.7	4.1	0.73	6.95	3.37	3.95	8.21	4.08	4.08	-5.54	0.53	2.19	4.48	2.65	1.86	2.92	-0.86	1.9	12.68	6.27	6.77	10.62	12.81	26.27	32.57	21.99
EPS Diluted Numbers are in millions	4.7	5.21	3.42	6.71	4.77	7.31	3.7	8.66	5.93	6.59	4.24	7.37	6.25	5.24	-6.34	-9.17	-10.47	-7.01	10.78	-5.94	1.79	1.2	6.88	4.46	7.01	5.92	7.99	7.77	4.53	2.34	4.88	5.63	5.18	9.44	8.49	5.56	10.96	8.25	10.34	10.7	4.1	0.73	6.95	3.37	3.95	8.19	4.08	4.08	-5.54	0.53	2.19	4.48	2.65	1.86	2.92	-0.86	1.9	12.64	6.27	6.77	10.62	12.81	26.27	32.57	21.99
EBITDA Numbers are in millions	322	353	271	421	343	444	436	522	399	425	335	483	337	340	231	70	-175	-80	712	-16	223	165	344	308	536	364	463	465	287	221	316	376	340	535	523	349	524	473	545	617	252	135	388	267	297	559	406	365	26	180	293	342	304	258	301	171	232	810	457	407	584	737	1,287	1,755	1,122
EBITDA Ratio Numbers are in millions	0.212	0.238	0.194	0.283	0.262	0.31	0.289	0.339	0.289	0.306	0.25	0.333	0.269	0.267	0.158	0.062	-0.193	-0.078	0.35	-0.014	0.16	0.127	0.226	0.211	0.312	0.238	0.287	0.295	0.2	0.157	0.227	0.253	0.23	0.319	0.315	0.26	0.323	0.322	0.348	0.381	0.215	0.14	0.284	0.234	0.251	0.357	0.257	0.237	0.022	0.114	0.166	0.182	0.162	0.13	0.154	0.089	0.111	0.273	0.189	0.17	0.244	0.296	0.412	0.49	0.441

Money Partners Group Co.,Ltd.

TSE:8732.T Add to watchlist

TSE:8732.T