Raysum Co., Ltd. (8890.T) - Quarterly Income Statement

Home
8890.T
Financials

5910 (JPY) • At close November 13, 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 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
Revenue Numbers are in millions	15,615	41,015	14,422	23,165	15,663	44,545	4,473	11,929	6,959	22,591	25,874	15,740	4,197	14,942	10,395	3,640	3,242	34,838	2,294	10,004	7,802	8,635	16,445	26,186	7,281	10,549	6,561	24,401	2,763	4,737	16,985	8,318	3,734	7,073	6,687	4,126	9,960	12,387	2,618	9,270	6,644	5,743	2,566	6,283	5,435	5,622	2,675	3,409	3,647	4,785	3,674	1,468	2,017	1,914	4,643	4,275	2,335	4,817	4,210	2,417	5,790	4,720
Cost of Revenue Numbers are in millions	11,641	27,546	10,884	15,800	10,438	31,559	3,617	7,348	5,014	18,154	19,163	11,556	3,085	13,033	7,570	2,694	2,682	23,342	1,564	7,168	6,116	5,684	11,752	20,247	5,185	6,983	4,089	16,295	1,834	2,835	12,303	5,698	2,644	4,727	4,855	2,710	6,959	8,807	1,927	6,301	5,200	4,169	1,939	4,574	3,616	4,489	1,787	2,118	2,725	3,531	2,572	1,012	1,453	1,350	3,344	3,435	1,840	3,815	3,091	1,761	19,621	3,142
Gross Profit Numbers are in millions	3,974	13,469	3,538	7,365	5,225	12,986	856	4,581	1,945	4,437	6,711	4,184	1,112	1,909	2,825	946	560	11,496	730	2,836	1,686	2,951	4,693	5,939	2,096	3,566	2,472	8,106	929	1,902	4,682	2,620	1,090	2,346	1,832	1,416	3,001	3,580	691	2,969	1,444	1,574	627	1,709	1,819	1,133	888	1,291	922	1,254	1,102	456	564	564	1,299	840	495	1,002	1,119	656	-13,831	1,578
Gross Profit Ratio Numbers are in millions	0.254	0.328	0.245	0.318	0.334	0.292	0.191	0.384	0.279	0.196	0.259	0.266	0.265	0.128	0.272	0.26	0.173	0.33	0.318	0.283	0.216	0.342	0.285	0.227	0.288	0.338	0.377	0.332	0.336	0.402	0.276	0.315	0.292	0.332	0.274	0.343	0.301	0.289	0.264	0.32	0.217	0.274	0.244	0.272	0.335	0.202	0.332	0.379	0.253	0.262	0.3	0.311	0.28	0.295	0.28	0.196	0.212	0.208	0.266	0.271	-2.389	0.334
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
General & Administrative Expenses Numbers are in millions	0	581	0	0	0	415	0	0	0	442	0	0	0	412	0	0	0	345	0	0	0	302	0	0	0	313	0	0	0	287	0	0	0	300	0	0	0	293	0	0	0	259	0	0	0	236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	658	0	0	0	445	0	0	0	507	0	0	0	318	0	0	0	334	0	0	0	599	0	0	0	201	0	0	0	214	0	0	0	279	0	0	0	184	0	0	0	98	0	0	0	50	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,536	2,473	1,629	1,609	1,433	1,695	1,080	2,203	1,209	1,909	1,249	1,347	1,179	1,350	1,265	1,029	951	1,399	1,033	1,056	1,016	1,184	1,072	1,319	1,113	1,115	850	1,011	787	942	989	718	681	750	796	701	741	761	643	750	565	627	541	568	561	533	497	516	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-60	-1,629	-1,609	8	1,504	1,080	2,203	1,209	1,305	23	20	15	10	13	13	5	-4	2	-2	3	-2	-7	-8	6	5	-16	1,011	787	1	989	-2	-21	2	-1	-6	-2	2	-7	3	-2	3	4	-3	-7	1	9	-1	-4	-8	-4	791	-18	-25	-24	-31	-23	-25	-68	-44	-12	54
Operating Expenses Numbers are in millions	2,537	2,377	1,629	1,546	1,412	1,504	1,080	2,203	1,209	1,305	1,249	1,347	1,179	1,350	1,265	1,029	951	1,399	1,033	1,056	1,016	1,184	1,072	1,319	1,113	1,115	850	1,011	787	942	989	718	681	750	796	701	741	761	643	750	565	627	541	568	561	533	497	516	487	601	791	551	568	499	599	525	528	557	713	761	1,091	976
Operating Income Numbers are in millions	1,437	13,373	1,909	5,819	3,812	11,482	-225	2,377	736	3,132	5,462	2,836	-67	557	1,560	-83	-391	10,096	-303	1,780	669	1,767	3,621	4,620	982	2,452	1,622	7,094	141	960	3,693	1,902	408	1,596	1,035	717	2,258	2,818	50	2,217	879	948	86	1,140	1,258	600	391	776	433	653	309	-94	-4	64	700	314	-33	444	405	-104	-14,923	602
Operating Income Ratio Numbers are in millions	0.092	0.326	0.132	0.251	0.243	0.258	-0.05	0.199	0.106	0.139	0.211	0.18	-0.016	0.037	0.15	-0.023	-0.121	0.29	-0.132	0.178	0.086	0.205	0.22	0.176	0.135	0.232	0.247	0.291	0.051	0.203	0.217	0.229	0.109	0.226	0.155	0.174	0.227	0.227	0.019	0.239	0.132	0.165	0.034	0.181	0.231	0.107	0.146	0.228	0.119	0.136	0.084	-0.064	-0.002	0.033	0.151	0.073	-0.014	0.092	0.096	-0.043	-2.577	0.128
Total Other Income Expenses Net Numbers are in millions	-101	-4,958	-511	6	-6	-1,330	-274	-274	101	-568	-115	-145	-132	-52	-150	-144	-62	-179	-31	-69	37	-35	-88	188	28	-450	-23	-44	-48	-118	214	-84	-239	-146	-39	-119	-22	-28	42	33	-14	-27	12	-16	-3,760	-18	-5	-36	-26	-24	-213	-227	-224	-127	-184	-165	-2	-172	-1,086	-176	-5,103	-299
Income Before Tax Numbers are in millions	1,336	6,269	1,398	5,825	3,806	10,152	-498	2,103	837	2,564	5,347	2,691	-199	505	1,410	-227	-453	9,917	-334	1,711	706	1,732	3,533	4,808	1,010	2,002	1,599	7,050	93	842	3,907	1,818	169	1,450	996	598	2,236	2,790	92	2,250	865	921	99	1,124	-2,502	582	386	740	407	629	96	-321	-228	-63	516	149	-35	272	-681	-280	-20,026	303
Income Before Tax Ratio Numbers are in millions	0.086	0.153	0.097	0.251	0.243	0.228	-0.111	0.176	0.12	0.113	0.207	0.171	-0.047	0.034	0.136	-0.062	-0.14	0.285	-0.146	0.171	0.09	0.201	0.215	0.184	0.139	0.19	0.244	0.289	0.034	0.178	0.23	0.219	0.045	0.205	0.149	0.145	0.224	0.225	0.035	0.243	0.13	0.16	0.039	0.179	-0.46	0.104	0.144	0.217	0.112	0.131	0.026	-0.219	-0.113	-0.033	0.111	0.035	-0.015	0.056	-0.162	-0.116	-3.459	0.064
Income Tax Expense Numbers are in millions	453	1,790	567	2,083	1,340	3,650	-158	377	332	969	1,916	1,010	-118	410	545	-268	-116	3,392	-116	525	260	-134	1,224	1,733	366	1,497	7	5	-2	181	13	2	15	261	15	4	25	489	-3	-622	235	-447	58	-1,113	-1,322	5	-13	73	-9	27	-412	47	60	10	183	-30	47	30	-251	26	6,092	136
Net Income Numbers are in millions	885	4,466	835	3,745	2,467	6,504	-340	1,727	506	1,597	3,434	1,680	-81	95	863	41	-336	6,526	-218	1,186	445	1,866	2,309	3,075	644	505	1,591	7,046	92	662	3,894	1,815	152	1,189	981	594	2,211	2,301	95	2,873	630	1,370	40	2,237	-1,180	577	400	666	416	601	510	-368	-288	-74	332	180	-83	238	-409	-307	-26,129	140
Net Income Ratio Numbers are in millions	0.057	0.109	0.058	0.162	0.158	0.146	-0.076	0.145	0.073	0.071	0.133	0.107	-0.019	0.006	0.083	0.011	-0.104	0.187	-0.095	0.119	0.057	0.216	0.14	0.117	0.088	0.048	0.242	0.289	0.033	0.14	0.229	0.218	0.041	0.168	0.147	0.144	0.222	0.186	0.036	0.31	0.095	0.239	0.016	0.356	-0.217	0.103	0.15	0.195	0.114	0.126	0.139	-0.251	-0.143	-0.039	0.072	0.042	-0.036	0.049	-0.097	-0.127	-4.513	0.03
EPS Numbers are in millions	30.83	156.54	29.09	130.52	86.26	227.42	-11.89	47.18	13.82	43.63	93.6	45.83	-2.21	2.59	23.54	1.12	-9.19	178.45	-5.96	30.85	11.59	48.53	60.05	67.63	14.17	11.11	34.99	152.9	2.01	14.37	84.5	39.39	3.32	25.8	21.29	12.89	47.99	49.93	2.06	62.35	13.69	29.73	0.87	48.54	-25.61	12.52	8.68	14.45	9.04	13.06	13.06	-7.99	-6.25	-1.61	-1.61	3.92	-1.8	5.16	-8.88	-6.66	-567.02	-567.02
EPS Diluted Numbers are in millions	30.83	156.54	29.09	130.52	86.26	227.42	-11.89	47.18	13.82	43.57	93.6	45.83	-2.21	2.59	23.54	1.12	-9.19	178.45	-5.96	30.85	11.59	48.53	60.05	67.63	14.17	11.11	34.99	152.9	2.01	14.37	84.5	39.39	3.32	25.8	21.29	12.89	47.86	49.93	2.06	62.35	13.69	29.73	0.87	48.54	-25.61	12.52	8.68	14.45	9.04	13.06	13.06	-7.99	-6.25	-1.61	-1.61	3.92	-1.8	5.16	-8.88	-6.66	-567.02	-567.02
EBITDA Numbers are in millions	1,547	13,506	2,031	5,877	3,907	10,439	-97	2,550	890	2,950	5,878	3,250	329	1,006	1,662	15	-300	10,197	-204	1,876	763	1,864	3,686	4,672	1,035	2,501	1,663	7,130	176	989	3,732	1,939	443	1,628	1,069	747	2,290	2,852	80	2,250	909	978	116	1,171	-2,460	633	446	803	475	696	377	-42	43	95	693	341	171	484	441	-20	-15,024	940
EBITDA Ratio Numbers are in millions	0.099	0.329	0.141	0.257	0.259	0.259	-0.059	0.221	0.16	0.164	0.228	0.208	0.084	0.075	0.159	0.004	-0.093	0.292	-0.071	0.187	0.094	0.216	0.223	0.188	0.153	0.199	0.257	0.292	0.063	0.189	0.233	0.226	0.056	0.212	0.161	0.159	0.231	0.23	0.053	0.248	0.136	0.168	0.054	0.186	0.235	0.113	0.167	0.236	0.13	0.145	0.103	-0.031	0.015	0.048	0.159	0.08	0.004	0.099	0.105	-0.008	-2.595	0.186

Raysum Co., Ltd.

TSE:8890.T Add to watchlist

TSE:8890.T