Takara Leben Co., Ltd. (8897.T) - Quarterly Income Statement

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8897.T
Financials

514 (JPY) • At close September 19, 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	2008 Q1
Revenue Numbers are in millions	38,865	91,915	34,100	31,042	28,137	58,391	21,610	45,146	28,325	62,702	49,944	31,761	18,337	60,126	36,690	35,864	15,717	71,650	38,845	45,806	12,192	57,712	24,631	27,711	21,951	65,344	13,282	10,864	21,361	49,894	16,585	15,924	21,196	41,816	7,916	17,337	9,199	37,098	21,074	13,619	5,165	33,694	20,353	3,854	14,062	9,904	20,443	17,622	16,938	23,923	15,031	11,991	4,246	20,350	9,918	9,575	7,040	10,155	14,300	18,053	9,447	15,750	17,239	10,153	14,510
Cost of Revenue Numbers are in millions	30,800	71,494	27,718	23,450	21,941	46,055	17,380	35,843	22,485	50,957	38,979	25,125	14,565	48,837	28,432	29,156	12,044	60,230	32,240	35,441	10,066	44,888	20,463	22,157	17,611	50,743	10,677	8,805	14,847	39,775	13,523	13,234	15,197	32,197	6,256	12,742	7,238	28,744	15,828	10,228	3,845	24,949	15,209	2,956	10,649	7,511	15,512	13,901	13,604	18,490	11,941	8,382	2,887	14,278	7,488	6,529	4,763	7,748	11,984	14,507	7,410	23,737	14,980	8,100	10,049
Gross Profit Numbers are in millions	8,065	20,421	6,382	7,592	6,196	12,336	4,230	9,303	5,840	11,745	10,965	6,636	3,772	11,289	8,258	6,708	3,673	11,420	6,605	10,365	2,126	12,824	4,168	5,554	4,340	14,601	2,605	2,059	6,514	10,119	3,062	2,690	5,999	9,619	1,660	4,595	1,961	8,354	5,246	3,391	1,320	8,745	5,144	898	3,413	2,393	4,931	3,721	3,334	5,433	3,090	3,609	1,359	6,072	2,430	3,046	2,277	2,407	2,316	3,546	2,037	-7,987	2,259	2,053	4,461
Gross Profit Ratio Numbers are in millions	0.208	0.222	0.187	0.245	0.22	0.211	0.196	0.206	0.206	0.187	0.22	0.209	0.206	0.188	0.225	0.187	0.234	0.159	0.17	0.226	0.174	0.222	0.169	0.2	0.198	0.223	0.196	0.19	0.305	0.203	0.185	0.169	0.283	0.23	0.21	0.265	0.213	0.225	0.249	0.249	0.256	0.26	0.253	0.233	0.243	0.242	0.241	0.211	0.197	0.227	0.206	0.301	0.32	0.298	0.245	0.318	0.323	0.237	0.162	0.196	0.216	-0.507	0.131	0.202	0.307
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	0
General & Administrative Expenses Numbers are in millions	0	-434	3,628	2,557	0	-60	3,154	2,373	0	-555	0	0	0	-644	0	0	0	-1,262	0	0	0	-1,082	0	0	0	-769	0	0	0	-903	0	0	0	-918	0	0	0	-1,518	0	0	0	-1,814	0	0	0	-2,205	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	7,734	3,286	3,286	0	7,570	3,199	3,199	0	6,827	0	0	0	6,482	0	0	0	6,957	0	0	0	6,522	0	0	0	5,080	0	0	0	4,225	0	0	0	4,032	0	0	0	4,175	0	0	0	4,288	0	0	0	4,222	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	0	7,300	6,914	5,843	5,574	7,510	6,353	5,572	5,242	6,272	5,127	5,158	4,683	5,838	4,774	4,660	3,867	5,695	4,308	4,732	3,879	5,440	3,992	3,861	3,546	4,311	3,154	2,995	2,722	3,322	2,504	2,729	2,965	3,114	2,415	2,466	2,277	2,657	2,404	2,204	1,788	2,474	2,157	1,750	2,019	2,017	2,034	2,031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-6,532	-25	-470	40	-44	228	-34	6	18	-7	-103	-8	33	-35	9	87	-2	82	5	36	-19	42	-13	-56	24	70	-23	32	38	27	43	16	16	35	-3	21	15	87	43	28	1	34	2,157	1,750	-10	1	37	36	57	28	24	31	11	-12	-5	16	12	106	35	58	18	153	27	-34	25
Operating Expenses Numbers are in millions	-6,532	7,300	6,416	5,843	5,574	7,510	6,353	5,572	5,242	6,272	5,127	5,158	4,683	5,838	4,774	4,660	3,867	5,695	4,308	4,732	3,879	5,440	3,992	3,861	3,546	4,311	3,154	2,995	2,722	3,322	2,504	2,729	2,965	3,114	2,415	2,466	2,277	2,657	2,404	2,204	1,788	2,474	2,157	1,750	2,019	2,017	2,034	2,031	1,935	2,118	1,810	1,923	1,709	2,165	1,793	1,591	1,519	1,591	1,828	1,731	1,941	2,656	2,630	2,148	2,100
Operating Income Numbers are in millions	1,533	13,121	-35	1,749	621	4,825	-2,123	3,731	597	5,474	5,837	1,477	-911	5,452	3,484	2,047	-194	5,725	2,297	5,632	-1,753	7,384	176	1,693	793	10,292	-550	-936	3,791	6,797	558	-39	3,033	6,506	-755	2,128	-316	5,698	2,840	1,187	-468	6,270	2,986	-851	1,393	377	2,896	1,690	1,399	3,315	1,280	1,686	-350	3,907	637	1,455	758	816	488	1,815	96	-10,643	-371	-95	2,361
Operating Income Ratio Numbers are in millions	0.039	0.143	-0.001	0.056	0.022	0.083	-0.098	0.083	0.021	0.087	0.117	0.047	-0.05	0.091	0.095	0.057	-0.012	0.08	0.059	0.123	-0.144	0.128	0.007	0.061	0.036	0.158	-0.041	-0.086	0.177	0.136	0.034	-0.002	0.143	0.156	-0.095	0.123	-0.034	0.154	0.135	0.087	-0.091	0.186	0.147	-0.221	0.099	0.038	0.142	0.096	0.083	0.139	0.085	0.141	-0.082	0.192	0.064	0.152	0.108	0.08	0.034	0.101	0.01	-0.676	-0.022	-0.009	0.163
Total Other Income Expenses Net Numbers are in millions	-473	168	-982	-1,128	-525	-859	50	-319	-201	-1,288	-461	-308	-370	-3,102	-282	-155	-78	-2,306	-45	104	-282	-146	-206	-304	-65	-952	-390	-54	-384	-1,013	-251	-235	-303	-352	-302	-237	-216	-122	-172	-249	-138	-59	-194	100	-202	-201	-60	-168	-63	-544	-208	-262	-222	-411	-383	-275	-394	-978	-254	115	-278	-1,994	-285	-347	-301
Income Before Tax Numbers are in millions	1,060	13,289	-1,017	621	98	3,966	-2,073	3,412	398	4,184	5,378	1,170	-1,282	2,349	3,203	1,893	-273	3,419	2,253	5,737	-2,036	7,239	-30	1,389	728	9,339	-940	-989	3,407	5,783	307	-274	2,731	6,153	-1,056	1,891	-532	5,576	2,669	939	-607	6,211	2,793	-752	1,192	175	2,836	1,522	1,336	2,771	1,072	1,424	-572	3,496	254	1,180	364	-162	234	1,930	-182	-12,637	-656	-442	2,060
Income Before Tax Ratio Numbers are in millions	0.027	0.145	-0.03	0.02	0.003	0.068	-0.096	0.076	0.014	0.067	0.108	0.037	-0.07	0.039	0.087	0.053	-0.017	0.048	0.058	0.125	-0.167	0.125	-0.001	0.05	0.033	0.143	-0.071	-0.091	0.159	0.116	0.019	-0.017	0.129	0.147	-0.133	0.109	-0.058	0.15	0.127	0.069	-0.118	0.184	0.137	-0.195	0.085	0.018	0.139	0.086	0.079	0.116	0.071	0.119	-0.135	0.172	0.026	0.123	0.052	-0.016	0.016	0.107	-0.019	-0.802	-0.038	-0.044	0.142
Income Tax Expense Numbers are in millions	458	3,602	538	333	241	1,171	-794	696	184	1,582	1,529	260	-192	777	973	692	39	1,915	658	1,850	-478	2,039	9	355	352	2,902	-247	-204	998	1,515	16	-34	942	2,036	-372	605	-121	1,723	970	370	-204	2,315	1,077	-292	475	-61	1,052	357	447	830	45	110	29	164	4	27	15	-573	58	65	25	314	-201	-177	859
Net Income Numbers are in millions	591	9,639	-1,548	305	-218	2,780	-1,071	2,669	206	2,612	3,855	841	-1,093	1,556	2,244	1,189	-296	1,506	1,595	3,816	-1,556	5,236	-19	833	376	6,437	-694	-785	2,409	4,267	291	-239	1,788	4,118	-685	1,285	-410	3,854	1,699	568	-403	3,896	1,716	-459	716	237	1,783	1,166	888	1,941	1,028	1,314	-602	3,332	249	1,153	348	412	176	1,864	-208	-12,953	-443	-266	1,193
Net Income Ratio Numbers are in millions	0.015	0.105	-0.045	0.01	-0.008	0.048	-0.05	0.059	0.007	0.042	0.077	0.026	-0.06	0.026	0.061	0.033	-0.019	0.021	0.041	0.083	-0.128	0.091	-0.001	0.03	0.017	0.099	-0.052	-0.072	0.113	0.086	0.018	-0.015	0.084	0.098	-0.087	0.074	-0.045	0.104	0.081	0.042	-0.078	0.116	0.084	-0.119	0.051	0.024	0.087	0.066	0.052	0.081	0.068	0.11	-0.142	0.164	0.025	0.12	0.049	0.041	0.012	0.103	-0.022	-0.822	-0.026	-0.026	0.082
EPS Numbers are in millions	5.07	87.56	-14.07	2.78	-1.99	25.34	-9.76	24.46	1.89	23.95	30.67	7.85	-10.06	14.32	20.65	10.97	-2.73	13.89	14.71	35.2	-14.35	48.3	-0.18	7.7	3.48	59.46	-6.43	-7.27	22.31	39.5	2.69	-2.2	16.3	37.54	-6.22	11.54	-3.68	34.62	15.26	4.98	-3.53	34.17	15.05	-3.97	6.1	2.02	15.18	9.47	7.21	15.76	8.35	10.14	-4.64	25.71	1.86	8.63	3.67	6.22	2.66	28.14	-3.14	-195.57	-6.69	-4.02	17.79
EPS Diluted Numbers are in millions	5.03	87.02	-14.07	2.77	-1.99	25.2	-9.76	24.21	1.88	23.8	30.6	7.85	-10.06	14.32	20.65	10.97	-2.73	13.89	14.71	35.2	-14.35	48.3	-0.18	7.7	3.47	59.46	-6.41	-7.27	22.21	39.5	2.69	-2.18	16.21	37.54	-6.15	11.54	-3.68	34.62	15.26	4.98	-3.53	34.17	15.05	-3.91	6.09	2.02	15.18	9.47	7.21	15.76	8.35	10.14	-4.64	25.71	1.86	8.63	3.67	6.22	2.66	28.14	-3.14	-195.57	-6.69	-4.02	17.79
EBITDA Numbers are in millions	2,971	14,613	-353	1,334	796	4,891	-1,603	3,803	758	5,415	5,888	1,637	-846	2,696	3,506	2,208	-12	5,806	2,546	6,040	-1,759	7,516	147	1,668	800	10,406	-599	-743	3,792	6,047	567	-27	2,996	6,574	-794	2,138	-316	5,871	2,906	1,152	-499	6,428	3,028	-833	1,388	357	2,953	1,748	1,499	3,334	1,315	1,726	-328	4,009	724	1,574	762	1,034	615	1,966	209	-10,383	-256	-38	2,469
EBITDA Ratio Numbers are in millions	0.076	0.159	-0.01	0.043	0.028	0.084	-0.074	0.084	0.027	0.086	0.118	0.052	-0.046	0.045	0.096	0.062	-0.001	0.081	0.066	0.132	-0.144	0.13	0.006	0.06	0.036	0.159	-0.045	-0.068	0.178	0.121	0.034	-0.002	0.141	0.157	-0.1	0.123	-0.034	0.158	0.138	0.085	-0.097	0.191	0.149	-0.216	0.099	0.036	0.144	0.099	0.088	0.139	0.087	0.144	-0.077	0.197	0.073	0.164	0.108	0.102	0.043	0.109	0.022	-0.659	-0.015	-0.004	0.17

Takara Leben Co., Ltd.

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TSE:8897.T