First Juken Co., Ltd. (8917.T) - Quarterly Income Statement

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8917.T
Financials

996 (JPY) • At close November 14, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	8,571.745	9,630.539	7,480.267	13,589.946	8,974.833	12,146.208	8,662.433	12,073.872	8,486.586	11,088.852	8,315.971	11,821.249	9,974.512	11,287.228	9,549.002	14,199.223	10,332.401	11,393.939	7,667.982	12,069.945	10,125.32	12,682.436	8,234.102	12,320.184	9,839.675	11,342.579	7,416.062	11,026.051	10,315.146	11,740.133	8,323.453	12,033.096	10,098.723	11,206.611	8,473.062	12,229.994	9,725.792	12,243.733	10,152.919	12,088.26	10,037.397	10,687.09	9,576.964	12,606.052	13,187.448	13,510.347	9,338.6	13,374.235	9,870.113	12,365.087	9,035.207	13,727.173	8,197.556	9,796.983	7,785.671	10,093.49	9,279.213	10,459.11	6,994.85	8,696.095	8,696.297	9,923.947	7,677.427
Cost of Revenue Numbers are in millions	7,304.826	8,224.753	6,410.026	11,905.071	7,556.405	10,289.356	7,206.096	10,021.696	7,055.171	9,173.588	6,792.605	9,628.434	8,262.208	9,567.163	8,048.736	12,230.971	8,994.428	9,778.389	6,369.706	9,978.837	8,418.817	10,466.8	6,763.533	10,106.655	8,217.597	9,413.346	6,120.671	9,059.965	8,505.731	9,664.7	6,750.89	9,777.511	8,169.944	9,181.547	7,018.289	10,127.09	8,269.374	10,589.183	8,694.222	10,292.2	8,441.318	9,017.495	7,915.76	10,402.668	10,704.952	11,339.033	7,663.328	11,039.018	8,224.485	10,304.496	7,527.074	11,167.313	6,734.983	8,062.14	6,600.196	8,337.379	7,635.372	8,577.214	5,771.258	7,260.728	7,639.305	9,104.992	7,241.238
Gross Profit Numbers are in millions	1,266.919	1,405.786	1,070.241	1,684.875	1,418.428	1,856.852	1,456.337	2,052.176	1,431.415	1,915.264	1,523.366	2,192.815	1,712.304	1,720.065	1,500.266	1,968.252	1,337.973	1,615.55	1,298.276	2,091.108	1,706.503	2,215.636	1,470.569	2,213.529	1,622.078	1,929.233	1,295.391	1,966.086	1,809.415	2,075.433	1,572.563	2,255.585	1,928.779	2,025.064	1,454.773	2,102.904	1,456.418	1,654.55	1,458.697	1,796.06	1,596.079	1,669.595	1,661.204	2,203.384	2,482.496	2,171.314	1,675.272	2,335.217	1,645.628	2,060.591	1,508.133	2,559.86	1,462.573	1,734.843	1,185.475	1,756.111	1,643.841	1,881.896	1,223.592	1,435.367	1,056.992	818.955	436.189
Gross Profit Ratio Numbers are in millions	0.148	0.146	0.143	0.124	0.158	0.153	0.168	0.17	0.169	0.173	0.183	0.185	0.172	0.152	0.157	0.139	0.129	0.142	0.169	0.173	0.169	0.175	0.179	0.18	0.165	0.17	0.175	0.178	0.175	0.177	0.189	0.187	0.191	0.181	0.172	0.172	0.15	0.135	0.144	0.149	0.159	0.156	0.173	0.175	0.188	0.161	0.179	0.175	0.167	0.167	0.167	0.186	0.178	0.177	0.152	0.174	0.177	0.18	0.175	0.165	0.122	0.083	0.057
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
General & Administrative Expenses Numbers are in millions	0	0	0	-76.001	0	0	0	27.88	0	0	0	-38.551	0	0	0	-408	0	0	0	-402	0	0	0	-383	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,048	0	0	0	974	0	0	0	1,004	0	0	0	1,017	0	0	0	1,009	0	0	0	959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	770.773	792.377	780.28	971.999	886.54	960.947	873.728	1,001.88	882.774	965.957	851.817	965.449	863.814	915.383	837	609	844	902	858	607	910	1,033	787	576	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.902	3.16	5.107	2.317	960.947	873.728	1,001.877	882.774	965.957	851.817	5.533	5.16	3.626	14.856	10.74	4.251	2.28	-1.163	-3.887	2.78	0.75	3.87	2.894	9.728	0.689	7.941	6.091	3.464	1.919	7.936	6.01	7.614	1.325	6.309	1.457	5.163	0.649	6.475	-1.866	4.921	0.662	4.621	0.033	2.714	0.4	5.714	4.73	1.55	1.866	1.221	45.898	1.071	-1.641	4.064	2.58	2.659	2.51	-0.84	3.489	-11.564	-0.996	0.728
Operating Expenses Numbers are in millions	770.773	792.377	780.28	971.996	886.54	960.947	873.728	1,001.877	882.774	965.957	851.817	965.446	863.814	915.383	837.991	971.078	844.112	901.742	858.846	989.228	909.782	1,033.271	787.476	921.894	814.837	788.948	699.736	344.785	784.8	819.45	704.638	419.373	770.721	801.867	712.507	328.544	744.044	789.398	744.994	337.261	763.744	736.701	742.305	386.901	951.227	824.058	779.474	471.413	705.414	746.822	654.27	462.551	608.608	648.509	556.045	331.784	608.126	710.288	524.616	251.677	530.745	535.232	476.766
Operating Income Numbers are in millions	496.146	613.409	289.961	712.876	531.889	895.905	582.608	1,050.295	548.641	949.308	671.547	1,227.366	848.491	804.681	662.274	997.172	493.86	713.809	439.429	1,101.876	796.722	1,182.364	683.093	1,291.632	807.241	1,140.285	595.654	1,177.013	1,024.613	1,255.985	867.923	1,392.356	1,158.058	1,223.197	742.265	1,293.528	712.375	865.151	713.702	983.001	832.335	932.893	918.899	1,347.391	1,531.269	1,347.257	895.797	1,466.861	940.213	1,313.77	853.861	1,719.759	853.964	1,086.333	629.429	1,104.566	1,035.714	1,171.606	698.975	884.831	526.246	283.723	-40.577
Operating Income Ratio Numbers are in millions	0.058	0.064	0.039	0.052	0.059	0.074	0.067	0.087	0.065	0.086	0.081	0.104	0.085	0.071	0.069	0.07	0.048	0.063	0.057	0.091	0.079	0.093	0.083	0.105	0.082	0.101	0.08	0.107	0.099	0.107	0.104	0.116	0.115	0.109	0.088	0.106	0.073	0.071	0.07	0.081	0.083	0.087	0.096	0.107	0.116	0.1	0.096	0.11	0.095	0.106	0.095	0.125	0.104	0.111	0.081	0.109	0.112	0.112	0.1	0.102	0.061	0.029	-0.005
Total Other Income Expenses Net Numbers are in millions	-10.583	1.378	-14.3	-16.083	-18.121	-18.304	-9.573	-11.662	-18.301	-17.813	-16.32	13.426	-13.509	-14.133	-15.05	-62.499	-15.691	-11.497	-25.112	-25.412	-20.883	-43.645	-19.97	-19.72	-14.713	-17.199	-12.424	-15.008	-18.982	-21.035	-17.202	-17.979	-18.617	-23.2	-14.886	-21.679	-17.415	-3.604	-17.983	-31.341	24.899	-41.42	-26.276	-31.715	-24.78	-88.629	-25.479	-30.596	-31.324	-26.741	-29.804	26.023	-29.153	-27.141	-27.322	-21.391	-21.6	-23.128	-22.238	199.728	1.414	16.901	-35.68
Income Before Tax Numbers are in millions	485.563	614.787	275.661	696.793	513.768	877.601	573.035	1,038.633	530.34	931.495	655.227	1,240.792	834.982	790.548	647.224	934.673	478.169	702.312	414.317	1,076.464	775.839	1,138.719	663.123	1,271.912	792.528	1,123.086	583.23	1,162.005	1,005.631	1,234.95	850.723	1,374.377	1,139.441	1,199.997	727.379	1,271.849	694.96	861.547	695.719	951.66	857.234	891.473	892.623	1,315.676	1,506.489	1,258.628	870.318	1,436.265	908.889	1,287.029	824.057	1,745.782	824.811	1,059.192	602.107	1,083.175	1,014.114	1,148.478	676.737	1,084.559	527.66	300.624	-76.257
Income Before Tax Ratio Numbers are in millions	0.057	0.064	0.037	0.051	0.057	0.072	0.066	0.086	0.062	0.084	0.079	0.105	0.084	0.07	0.068	0.066	0.046	0.062	0.054	0.089	0.077	0.09	0.081	0.103	0.081	0.099	0.079	0.105	0.097	0.105	0.102	0.114	0.113	0.107	0.086	0.104	0.071	0.07	0.069	0.079	0.085	0.083	0.093	0.104	0.114	0.093	0.093	0.107	0.092	0.104	0.091	0.127	0.101	0.108	0.077	0.107	0.109	0.11	0.097	0.125	0.061	0.03	-0.01
Income Tax Expense Numbers are in millions	160.276	198.09	89.475	227.803	162.5	276.677	185.134	328.954	170.187	297.011	211.923	392.327	270.108	250.258	206.884	297.701	152.715	226.496	132.198	351.945	245.737	358.914	212.087	383.347	251.866	353.852	183.7	370.076	315.858	389.197	267.157	465.768	394.466	401.005	245.354	466.139	252.679	314.39	253.412	376.203	325.537	346.152	344.211	498.366	580.686	486.031	335.61	578.344	371.827	525.959	350.335	722.694	339.803	436.052	248.229	449.294	418.457	474.634	278.585	449.188	219.24	127.584	-27.302
Net Income Numbers are in millions	295.766	376.029	175.72	472.784	341.733	562.877	374.204	678.486	347.114	606.97	417.996	807.259	530.046	528.003	420.597	624.232	321.289	446.43	278.924	703.833	520.015	751.588	428.998	853.585	532.193	769.234	399.529	791.929	689.773	845.754	583.565	908.609	744.976	798.991	482.025	805.71	442.281	547.158	442.306	575.457	531.698	545.321	548.411	817.309	925.803	772.598	534.707	857.921	537.063	761.069	473.722	1,023.088	485.007	623.139	353.878	633.881	595.656	673.844	398.151	635.372	308.419	173.039	-48.955
Net Income Ratio Numbers are in millions	0.035	0.039	0.023	0.035	0.038	0.046	0.043	0.056	0.041	0.055	0.05	0.068	0.053	0.047	0.044	0.044	0.031	0.039	0.036	0.058	0.051	0.059	0.052	0.069	0.054	0.068	0.054	0.072	0.067	0.072	0.07	0.076	0.074	0.071	0.057	0.066	0.045	0.045	0.044	0.048	0.053	0.051	0.057	0.065	0.07	0.057	0.057	0.064	0.054	0.062	0.052	0.075	0.059	0.064	0.045	0.063	0.064	0.064	0.057	0.073	0.035	0.017	-0.006
EPS Numbers are in millions	21.28	27.06	12.65	34.02	24.59	40.51	26.93	48.83	24.98	43.68	31.9	61.06	38.14	38	30.27	44.92	23.12	32.17	20.1	50.72	37.47	54.16	30.92	61.51	38.35	55.45	28.8	57.09	49.72	60.97	42.07	65.51	53.71	57.61	34.76	58.1	31.89	39.47	31.9	41.51	38.35	39.35	39.57	58.98	66.8	55.98	38.75	62.17	38.92	45.04	28.03	60.54	28.7	36.87	20.94	37.51	35.25	39.87	23.56	37.6	18.25	10.24	-2.9
EPS Diluted Numbers are in millions	21.28	26.92	12.58	33.85	24.46	40.32	26.81	48.62	24.9	43.53	31.8	61.06	38.14	38	30.19	44.92	23.12	32.17	20.04	50.72	37.47	54.16	30.85	61.51	38.35	55.45	28.74	57.09	49.72	60.97	42.03	65.51	53.71	57.61	34.72	58.1	31.89	39.47	31.86	41.51	38.35	39.35	39.49	58.98	66.8	55.98	38.65	62.17	38.92	45.04	28.03	60.54	28.7	36.83	20.93	37.51	35.22	39.87	23.56	37.6	18.25	10.24	-2.9
EBITDA Numbers are in millions	557.516	693.865	355.161	777.615	597.562	965.769	658.666	1,119.783	614.763	1,013.578	737.992	1,325.589	915.78	868.284	724.142	1,053.5	544	767.5	489	1,152	841.75	1,231.5	727.75	1,296.143	870.983	1,142.274	603.633	1,183.157	1,028.116	1,257.949	875.888	1,400.585	1,165.885	1,224.63	748.931	1,295.148	717.814	883.65	720.535	981.414	888.933	920.85	923.913	1,347.892	1,534.187	1,288.041	901.87	1,472.179	942.505	1,317.305	855.21	1,786.411	862.553	1,091.831	640.183	1,115.922	1,046.795	1,182.384	706.117	1,112.183	525.368	293.45	-29.118
EBITDA Ratio Numbers are in millions	0.065	0.07	0.047	0.053	0.06	0.074	0.069	0.088	0.065	0.086	0.081	0.104	0.086	0.072	0.071	0.071	0.049	0.064	0.057	0.091	0.079	0.092	0.084	0.105	0.083	0.101	0.081	0.107	0.1	0.107	0.105	0.153	0.115	0.109	0.088	0.145	0.074	0.071	0.071	0.121	0.083	0.087	0.096	0.144	0.116	0.1	0.097	0.14	0.095	0.106	0.095	0.157	0.105	0.111	0.082	0.142	0.113	0.113	0.101	0.138	0.06	0.03	-0.004

First Juken Co., Ltd.

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