Relo Group, Inc. (8876.T) - Quarterly Income Statement

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8876.T
Financials

1948 (JPY) • At close December 27, 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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	34,626	38,151	31,240	32,513	30,675	34,616	30,007	30,722	28,352	40,568	39,740	37,949	38,313	86,542	38,704	39,844	79,588	86,251	78,200	82,695	65,873	67,455	60,767	62,371	60,271	60,032	55,187	54,773	55,445	56,598	50,020	48,816	49,683	47,310	44,838	45,712	45,420	43,961	39,259	38,988	37,842	35,783	30,462	29,778	29,309	30,350	26,992	28,488	29,229	29,114.392	27,581.126	28,017.804	28,264.678	28,018.333	26,506.308	26,999.24	26,886.5	26,815.627	23,689.711	23,372.588	23,260.467	22,749.512	21,692.206	22,061.222
Cost of Revenue Numbers are in millions	18,806	20,720	17,012	17,702	16,605	18,464	16,816	17,214	15,856	22,873	23,893	20,958	22,573	69,783	23,115	24,442	66,022	61,762	65,104	69,373	54,671	54,213	50,494	50,857	49,886	48,145	46,157	45,585	46,550	46,334	42,499	41,471	42,131	39,290	38,174	39,292	38,900	37,173	33,967	33,476	32,697	30,479	26,052	25,296	25,075	25,954	23,343	24,513	25,611	25,243.096	24,107.231	24,244.827	25,016.846	24,480.219	23,086.019	23,440.317	23,578.164	23,261.825	21,026.071	20,755.947	20,906.208	20,141.396	19,240.818	19,236.47
Gross Profit Numbers are in millions	15,820	17,431	14,228	14,811	14,070	16,152	13,191	13,508	12,496	17,695	15,847	16,991	15,740	16,759	15,589	15,402	13,566	24,489	13,096	13,322	11,202	13,242	10,273	11,514	10,385	11,887	9,030	9,188	8,895	10,264	7,521	7,345	7,552	8,020	6,664	6,420	6,520	6,788	5,292	5,512	5,145	5,304	4,410	4,482	4,234	4,396	3,649	3,975	3,618	3,871.296	3,473.895	3,772.977	3,247.832	3,538.114	3,420.289	3,558.923	3,308.336	3,553.802	2,663.64	2,616.641	2,354.259	2,608.116	2,451.388	2,824.752
Gross Profit Ratio Numbers are in millions	0.457	0.457	0.455	0.456	0.459	0.467	0.44	0.44	0.441	0.436	0.399	0.448	0.411	0.194	0.403	0.387	0.17	0.284	0.167	0.161	0.17	0.196	0.169	0.185	0.172	0.198	0.164	0.168	0.16	0.181	0.15	0.15	0.152	0.17	0.149	0.14	0.144	0.154	0.135	0.141	0.136	0.148	0.145	0.151	0.144	0.145	0.135	0.14	0.124	0.133	0.126	0.135	0.115	0.126	0.129	0.132	0.123	0.133	0.112	0.112	0.101	0.115	0.113	0.128
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	9,599	9,066	8,871	8,459	10,967	8,555	8,001	7,727	13,502	12,693	12,903	12,518	7,971	12,287	12,083	11,345	8,642	0	0	0	5,066	0	0	0	4,854	0	0	0	3,952	0	0	0	3,322	0	0	0	2,893	0	0	0	2,008	0	0	0	1,724	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	2,438	0	0	0	2,430	0	0	0	2,325	0	0	0	2,460	0	0	0	2,222	0	0	0	2,050	0	0	0	1,556	0	0	0	1,139	0	0	0	974	0	0	0	907	0	0	0	860	0	0	0	767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	-8,773	9,599	9,066	8,871	8,459	10,967	8,555	8,001	7,727	13,502	12,693	12,903	12,518	10,431	12,287	12,083	11,345	10,864	11,862	11,798	7,678	7,116	6,715	6,789	6,423	6,410	5,926	5,521	5,373	5,091	4,899	4,608	4,397	4,296	4,089	4,067	3,964	3,800	3,256	3,337	3,314	2,868	2,842	2,694	2,603	2,491	2,200	2,265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-7,807	-8,764	-8,026	-8,328	-10,791	-8,213	-6,993	-1,125	-2,267	-294	-566	-740	703	94	277	69	96	58	76	96	131	33	16	54	159	21	27	101	61	55	73	23	84	20	29	-17	-1	12	28	12	-3	18	36	32	-7	5	59	5	8.174	16.428	-6.545	28.943	-25.897	13.396	21.177	-18.473	-7.469	19.988	2.226	-1.05	13.11	-1.468	7.915
Operating Expenses Numbers are in millions	-8,773	7,807	8,764	8,026	8,328	10,791	8,213	6,993	6,602	11,235	12,399	12,337	11,778	13,232	12,193	11,592	11,694	18,785	9,802	7,967	7,678	7,616	6,715	6,789	6,423	6,818	5,926	5,521	5,373	5,511	4,899	4,608	4,397	4,659	4,089	4,067	3,964	4,080	3,256	3,337	3,314	3,077	2,842	2,694	2,603	2,637	2,200	2,265	2,243	-2,379.328	2,134.158	2,201.842	2,110.328	-2,345.656	2,204.053	2,224.35	2,157.339	-1,469.326	1,547.992	1,556.343	1,510.509	-1,803.218	1,670.96	1,801.567
Operating Income Numbers are in millions	7,047	9,624	5,464	6,785	5,740	5,361	4,978	6,515	5,893	6,461	3,447	4,652	3,961	3,525	3,395	3,810	1,871	5,701	3,295	5,355	3,523	5,623	3,557	4,726	3,961	5,068	3,103	3,667	3,521	4,751	2,622	2,737	3,154	3,357	2,575	2,353	2,555	2,705	2,036	2,175	1,830	2,226	1,568	1,788	1,630	1,759	1,447	1,711	1,374	1,535.624	1,339.739	1,571.135	1,137.502	1,194.952	1,216.235	1,334.572	1,150.996	1,398.82	1,115.647	1,060.298	843.749	1,181.141	780.427	1,023.184
Operating Income Ratio Numbers are in millions	0.204	0.252	0.175	0.209	0.187	0.155	0.166	0.212	0.208	0.159	0.087	0.123	0.103	0.041	0.088	0.096	0.024	0.066	0.042	0.065	0.053	0.083	0.059	0.076	0.066	0.084	0.056	0.067	0.064	0.084	0.052	0.056	0.063	0.071	0.057	0.051	0.056	0.062	0.052	0.056	0.048	0.062	0.051	0.06	0.056	0.058	0.054	0.06	0.047	0.053	0.049	0.056	0.04	0.043	0.046	0.049	0.043	0.052	0.047	0.045	0.036	0.052	0.036	0.046
Total Other Income Expenses Net Numbers are in millions	-52	-47,590	54	268	-64	159	1,867	362	-142	465	398	-404	215	1,160	-221	848	-82	-9,460	1,532	810	479	-26	629	522	147	-72	369	305	172	-145	194	195	79	-337	306	304	59	-113	321	258	126	-397	254	275	199	331	25	191	226	130.941	104.846	83.133	127	33.601	-105.751	71.14	39.133	-123.981	92.226	21.591	45.94	-80.008	-216.836	-9.657
Income Before Tax Numbers are in millions	6,995	-37,734	5,308	7,053	5,990	6,113	6,845	6,877	6,032	6,926	3,932	5,111	4,244	4,685	3,174	4,451	2,029	-3,759	4,827	6,165	4,002	5,597	4,159	5,247	4,073	4,995	3,420	3,972	3,694	4,606	2,816	2,932	3,233	3,020	2,881	2,657	2,614	2,592	2,357	2,433	1,956	1,829	1,821	2,063	1,829	2,090	1,471	1,902	1,600	1,666.565	1,444.585	1,654.268	1,264.582	1,228.553	1,110.484	1,405.712	1,190.129	1,274.839	1,207.873	1,081.889	889.689	1,101.133	563.591	1,013.527
Income Before Tax Ratio Numbers are in millions	0.202	-0.989	0.17	0.217	0.195	0.177	0.228	0.224	0.213	0.171	0.099	0.135	0.111	0.054	0.082	0.112	0.025	-0.044	0.062	0.075	0.061	0.083	0.068	0.084	0.068	0.083	0.062	0.073	0.067	0.081	0.056	0.06	0.065	0.064	0.064	0.058	0.058	0.059	0.06	0.062	0.052	0.051	0.06	0.069	0.062	0.069	0.054	0.067	0.055	0.057	0.052	0.059	0.045	0.044	0.042	0.052	0.044	0.048	0.051	0.046	0.038	0.048	0.026	0.046
Income Tax Expense Numbers are in millions	2,006	2,256	1,658	1,992	1,934	2,747	2,281	2,278	1,918	289	1,256	1,223	1,328	1,956	1,277	1,253	1,049	2,024	1,243	2,122	1,530	1,580	1,250	1,689	1,345	1,531	1,142	1,313	1,228	1,527	964	833	1,039	1,167	978	871	942	903	761	831	755	741	635	680	661	891	512	683	618	761.588	635.814	641.44	578.158	575.996	390.489	510.55	574.225	489.777	440.581	385.862	437.483	468.264	339.297	360.517
Net Income Numbers are in millions	24,044	-40,447	3,814	4,830	3,997	3,301	4,470	9,666	3,433	6,541	2,577	3,726	2,800	2,641	2,121	3,108	900	-5,957	3,463	3,898	2,414	3,893	2,887	3,536	2,689	3,449	2,263	2,644	2,426	3,069	1,844	2,080	2,158	1,836	1,899	1,775	1,648	1,689	1,595	1,595	1,206	1,087	1,184	1,378	1,170	1,201	957	1,215	983	906.42	807.144	1,008.501	687	657.903	717.195	891.652	615.495	785.218	763.551	694.719	457.971	634.327	221.384	651.414
Net Income Ratio Numbers are in millions	0.694	-1.06	0.122	0.149	0.13	0.095	0.149	0.315	0.121	0.161	0.065	0.098	0.073	0.031	0.055	0.078	0.011	-0.069	0.044	0.047	0.037	0.058	0.048	0.057	0.045	0.057	0.041	0.048	0.044	0.054	0.037	0.043	0.043	0.039	0.042	0.039	0.036	0.038	0.041	0.041	0.032	0.03	0.039	0.046	0.04	0.04	0.035	0.043	0.034	0.031	0.029	0.036	0.024	0.023	0.027	0.033	0.023	0.029	0.032	0.03	0.02	0.028	0.01	0.03
EPS Numbers are in millions	157.33	-264.61	24.95	31.6	26.15	21.59	29.34	63.22	22.45	42.77	16.86	24.56	18.54	17.45	14.04	20.58	5.95	-39.37	22.89	26.11	16.17	26.07	19.34	23.71	18.04	23.13	15.18	17.63	16.18	20.47	12.3	14.16	14.69	12.5	12.93	12.08	11.22	11.49	10.85	10.85	8.2	7.39	8.05	9.39	7.98	8.19	6.52	8.32	6.74	6.21	5.53	6.76	4.61	4.34	5.03	6.25	4.27	5.51	5.04	4.58	3.02	4.18	1.46	4.3
EPS Diluted Numbers are in millions	150.71	-264.61	23.9	30.26	25.08	20.72	28.14	60.55	21.5	40.79	16.17	23.54	17.73	17.45	13.37	19.67	5.76	-39.37	22.89	26.11	14.48	26.07	19.34	23.71	16.46	23.13	15.18	17.63	16.08	20.47	12.3	14.16	14.45	12.5	12.93	12.08	10.83	11.49	10.85	10.85	8.07	7.39	8.05	9.39	7.82	8.19	6.52	8.32	6.64	6.21	5.53	6.76	4.6	4.34	5.03	6.25	4.27	5.51	5.04	4.58	3.02	4.18	1.46	4.3
EBITDA Numbers are in millions	11,380	-25,245	6,866	8,185	7,153	6,443	6,190	7,974	7,767	6,643	5,091	6,388	5,510	4,808	5,473	5,671	3,653	6,350	4,480	6,237	3,932	6,598	4,212	5,310	4,123	5,823	3,492	4,063	3,732	5,265	2,859	2,978	3,264	3,725	2,903	2,675	2,630	2,979.5	2,365	2,442	2,054.25	1,834	1,825	2,072	1,834	2,097	1,646.25	1,910	1,607	6,395.685	1,483.674	1,664.507	1,274	1,445.916	1,582.27	1,616.19	1,399.592	1,513.991	1,392.359	1,257.995	1,066.332	1,293.845	768.546	1,075.963
EBITDA Ratio Numbers are in millions	0.329	0.578	0.22	0.269	0.251	0.218	0.276	0.276	0.285	0.223	0.144	0.186	0.155	0.07	0.152	0.142	0.046	0.074	0.057	0.072	0.06	0.098	0.069	0.085	0.068	0.097	0.063	0.074	0.067	0.093	0.057	0.061	0.066	0.079	0.066	0.058	0.058	0.071	0.06	0.063	0.051	0.072	0.06	0.07	0.063	0.069	0.061	0.067	0.051	0.22	0.054	0.059	0.045	0.221	0.06	0.059	0.052	0.204	0.059	0.054	0.046	0.203	0.035	0.049

Relo Group, Inc.

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TSE:8876.T