Tokyo Rakutenchi Co.,Ltd. (8842.T) - Quarterly Income Statement

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8842.T
Financials

6700 (JPY) • At close April 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	2,388.351	2,338.962	2,464.31	2,337.496	2,312.957	2,266.909	2,299.277	2,140.852	2,290.116	2,039.304	1,884.465	2,005.241	2,162.212	2,285.16	1,714.177	2,009.89	2,682.682	2,767.258	2,839.506	2,689.485	2,499.652	2,315.03	2,288.25	2,462.325	2,573.54	2,577.085	2,678.862	2,701.27	2,702.574	2,767.248	2,662.576	2,627.443	2,543.641	2,334.04	2,297.538	2,189.408	2,289.35	2,260.826	2,302.687	2,288.349	2,429.159	2,369.091	2,295.429	2,324.196	2,419.639	2,455.752	2,323.048	2,309.292	2,367.035	2,391.759	2,403.921	2,263.535	2,503.506	2,576.498	2,522.544	2,399.484	2,748.126	2,615.068	2,683.938	2,666.086
Cost of Revenue Numbers are in millions	1,860.695	1,749.722	1,805.923	1,656.521	1,828.223	1,680.074	1,690.246	1,576.397	1,667.743	1,619.78	1,473.371	1,563.485	1,993.371	1,906.207	1,623.274	1,673.836	2,129.269	2,097.687	2,042.947	2,032.399	2,054.189	1,792.016	1,809.657	1,816.304	1,877.258	1,896.473	1,877.285	1,922.027	1,990.89	2,012.679	1,928.003	1,958.367	2,142.043	1,594.372	1,591.95	1,507.787	1,638.309	1,589.584	1,640.31	1,602.009	1,701.315	1,741.306	1,708.318	1,693.073	1,729.853	1,796.841	1,741.212	1,698.219	1,723.911	1,745.987	1,761.575	1,752.664	1,872.572	1,858.091	1,883.232	1,764.633	2,007.552	1,869.874	1,946.411	1,888.232
Gross Profit Numbers are in millions	527.656	589.24	658.387	680.975	484.734	586.835	609.031	564.455	622.373	419.524	411.094	441.756	168.841	378.953	90.903	336.054	553.413	669.571	796.559	657.086	445.463	523.014	478.593	646.021	696.282	680.612	801.577	779.243	711.684	754.569	734.573	669.076	401.598	739.668	705.588	681.621	651.041	671.242	662.377	686.34	727.844	627.785	587.111	631.123	689.786	658.911	581.836	611.073	643.124	645.772	642.346	510.871	630.934	718.407	639.312	634.851	740.574	745.194	737.527	777.854
Gross Profit Ratio Numbers are in millions	0.221	0.252	0.267	0.291	0.21	0.259	0.265	0.264	0.272	0.206	0.218	0.22	0.078	0.166	0.053	0.167	0.206	0.242	0.281	0.244	0.178	0.226	0.209	0.262	0.271	0.264	0.299	0.288	0.263	0.273	0.276	0.255	0.158	0.317	0.307	0.311	0.284	0.297	0.288	0.3	0.3	0.265	0.256	0.272	0.285	0.268	0.25	0.265	0.272	0.27	0.267	0.226	0.252	0.279	0.253	0.265	0.269	0.285	0.275	0.292
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
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
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
SG&A Numbers are in millions	359.983	335.532	316	324.938	314.959	308.534	304.75	331	255	321	331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.826	5.208	11.953	6.279	-0.421	4.588	27.377	9.675	0.592	3.654	21.889	4.847	13.064	10.357	9.783	7.712	5.481	-5.915	17.121	321.795	-299.717	-20.534	34.513	-31.524	5.573	38.426	4.194	-37.426	-12.992	32.491	-81.489	2.008	-8.781	19.544	5.354	9.177	-0.606	7.586	-5.498	11.16	-4.116	17.923	6.076	32.166	-1.641	-8.022	12.944	10.172	-0.636	13.193	-16.885	11.696	-0.177	20.355	2.157	-17.885	-5.71	9.51	14.464
Operating Expenses Numbers are in millions	359.983	335.532	315.444	324.938	314.959	308.534	304.75	331.576	316.463	320.645	331.324	324.263	297.563	294.922	299.008	297.17	303.175	293.107	288.156	312.023	316.444	322.31	276.741	325.025	335.06	324.976	335.866	344.649	343.376	331.521	364.746	369.007	544.004	316.315	308.583	294.808	319.475	303.899	295.622	283.061	285.254	307.122	269.222	275.978	288.365	279.452	281.935	283.549	282.841	272.916	274.024	278.685	313.358	284.508	275.089	304.478	270.836	257.569	265.281	275.497
Operating Income Numbers are in millions	167.673	253.708	342.943	356.036	169.775	278.301	304.28	232.879	305.909	98.879	79.769	117.493	-128.722	84.031	-208.103	38.882	250.238	376.464	508.403	345.062	129.02	218.403	184.152	320.995	361.221	355.637	465.71	434.594	368.309	423.048	369.827	300.068	-142.406	423.353	397.004	386.813	331.566	367.343	366.754	403.279	442.59	320.662	317.89	355.144	401.421	379.458	299.902	327.523	360.283	372.855	368.321	232.185	317.577	433.898	364.222	330.372	469.738	487.624	472.245	502.355
Operating Income Ratio Numbers are in millions	0.07	0.108	0.139	0.152	0.073	0.123	0.132	0.109	0.134	0.048	0.042	0.059	-0.06	0.037	-0.121	0.019	0.093	0.136	0.179	0.128	0.052	0.094	0.08	0.13	0.14	0.138	0.174	0.161	0.136	0.153	0.139	0.114	-0.056	0.181	0.173	0.177	0.145	0.162	0.159	0.176	0.182	0.135	0.138	0.153	0.166	0.155	0.129	0.142	0.152	0.156	0.153	0.103	0.127	0.168	0.144	0.138	0.171	0.186	0.176	0.188
Total Other Income Expenses Net Numbers are in millions	-288.801	50.649	92	48.161	78.303	7.61	75.354	1,075	28	9	-54	6.76	-206.917	170.908	7.226	-60.272	0.923	27.679	34.434	40.961	-213.269	31.928	30.657	-272.598	24.512	33.312	72.736	22.783	-203.779	14.054	63.79	-66.147	28.516	18.401	54.153	28.78	31.213	21.072	31.547	-8.8	-203.437	-3.179	-168.328	72.739	-221.131	22.237	-148.777	43.71	-522.918	-41.54	40.286	-238.714	-79.829	39.976	-34.575	65.12	-560.418	29.07	-116.891	51.76
Income Before Tax Numbers are in millions	-121.128	304.357	434.483	404.197	248.078	285.911	379.634	1,309.257	332.154	109.835	24.643	124.253	-335.638	254.938	-200.878	-21.389	251.161	404.143	542.838	386.023	-84.249	232.631	232.509	48.398	385.734	388.948	538.447	457.377	164.529	437.102	433.617	233.922	-113.89	441.754	451.158	415.593	362.779	388.415	398.302	394.479	239.153	317.484	149.561	427.884	180.29	401.696	151.124	371.234	-162.635	331.316	408.608	-6.528	237.747	473.875	329.648	395.493	-90.68	516.695	355.355	554.117
Income Before Tax Ratio Numbers are in millions	-0.051	0.13	0.176	0.173	0.107	0.126	0.165	0.612	0.145	0.054	0.013	0.062	-0.155	0.112	-0.117	-0.011	0.094	0.146	0.191	0.144	-0.034	0.1	0.102	0.02	0.15	0.151	0.201	0.169	0.061	0.158	0.163	0.089	-0.045	0.189	0.196	0.19	0.158	0.172	0.173	0.172	0.098	0.134	0.065	0.184	0.075	0.164	0.065	0.161	-0.069	0.139	0.17	-0.003	0.095	0.184	0.131	0.165	-0.033	0.198	0.132	0.208
Income Tax Expense Numbers are in millions	-61.656	87.085	124.017	118.428	66.696	89.648	105.84	402.822	87.83	32.248	24.933	52.744	-122.499	71.322	-15.334	54.205	40.827	109.835	151.603	125.008	0.967	40.134	62.861	39.965	73.364	108.686	142.496	163.267	42.662	156.749	150.753	97.647	-126.771	170.079	161.598	174.531	116.81	137.954	143.654	171.101	77.412	118.615	75.071	160.731	30.788	172.971	65.84	189.481	-24.336	116.01	163.495	204.149	138.809	189.525	144.954	191.131	-52.093	209.286	128.532	235.8
Net Income Numbers are in millions	-59.472	217.271	310.467	285.768	181.383	196.262	273.794	906.435	244.324	77.588	-0.291	71.509	-213.14	183.617	-185.543	-75.595	210.334	294.308	391.234	261.015	-85.216	192.497	169.647	8.433	312.37	280.263	395.95	294.11	121.866	280.354	282.863	136.275	12.881	271.675	289.56	241.062	245.969	250.461	254.648	223.377	161.742	198.869	74.49	267.152	149.501	228.726	85.283	181.753	-138.3	215.306	245.112	-210.677	98.937	284.349	184.693	204.361	-38.586	307.409	226.823	318.317
Net Income Ratio Numbers are in millions	-0.025	0.093	0.126	0.122	0.078	0.087	0.119	0.423	0.107	0.038	-0	0.036	-0.099	0.08	-0.108	-0.038	0.078	0.106	0.138	0.097	-0.034	0.083	0.074	0.003	0.121	0.109	0.148	0.109	0.045	0.101	0.106	0.052	0.005	0.116	0.126	0.11	0.107	0.111	0.111	0.098	0.067	0.084	0.032	0.115	0.062	0.093	0.037	0.079	-0.058	0.09	0.102	-0.093	0.04	0.11	0.073	0.085	-0.014	0.118	0.085	0.119
EPS Numbers are in millions	-9.92	36.19	51.82	47.76	30.32	32.8	45.77	151.6	40.86	12.98	-0.049	11.96	-35.64	30.71	-31.03	-12.64	35.17	49.22	65.42	43.64	-14.25	32.19	28.36	1.41	52.22	46.86	66.19	49.16	20.37	46.86	47.28	22.8	2.15	45.41	48.39	40.3	41.11	41.86	42.55	37.3	27.03	33.23	12.45	44.6	24.98	38.22	14.24	30.3	-23.09	35.9	40.9	-35.17	16.52	46.8	30	33.2	-6.27	49.96	36.87	51.74
EPS Diluted Numbers are in millions	-9.92	36.19	51.82	47.76	30.32	32.8	45.77	151.6	40.86	12.98	-0.049	11.96	-35.64	30.71	-31.03	-12.64	35.17	49.22	65.42	43.64	-14.25	32.19	28.36	1.41	52.22	46.86	66.19	49.16	20.37	46.86	47.28	22.8	2.15	45.41	48.39	40.3	41.11	41.86	42.55	37.3	27.03	33.23	12.45	44.6	24.98	38.22	14.24	30.3	-23.09	35.9	40.9	-35.17	16.52	46.8	30	33.2	-6.27	49.96	36.87	51.74
EBITDA Numbers are in millions	582.116	700.403	842.874	799.811	634.347	699.684	781.985	686.624	375.261	134.806	145.154	166.439	-67.238	130.413	-138.494	56.925	315.233	411.087	586.64	397.168	517.654	-60.328	272.064	374.795	396.884	398.888	549.014	467.631	176.548	450.398	447.32	247.569	-98.606	454.966	462.016	426.126	381.213	401.37	411.58	394.061	486.009	332.86	374.296	390.068	463.7	419.491	337.577	371.048	729.524	739.049	729.609	531.211	691.032	800.577	753.568	685.569	812.799	818.072	815.781	851.487
EBITDA Ratio Numbers are in millions	0.244	0.299	0.342	0.342	0.274	0.309	0.34	0.321	0.164	0.066	0.077	0.083	-0.031	0.057	-0.081	0.028	0.118	0.149	0.207	0.148	0.207	-0.026	0.119	0.152	0.154	0.155	0.205	0.173	0.065	0.163	0.168	0.094	-0.039	0.195	0.201	0.195	0.167	0.178	0.179	0.172	0.2	0.141	0.163	0.168	0.192	0.171	0.145	0.161	0.308	0.309	0.304	0.235	0.276	0.311	0.299	0.286	0.296	0.313	0.304	0.319

Tokyo Rakutenchi Co.,Ltd.

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