Japan Excellent, Inc. (8987.T) - Quarterly Income Statement

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8987.T
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125900 (JPY) • At close September 13, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2020 Q1	2019 Q4	2019 Q2	2019 Q1	2018 Q2	2018 Q1	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
Revenue Numbers are in millions	11,991.377	12,459.759	5,399.719	33,089.896	6,881.58	11,409.308	5,335.854	15,667.452	5,532.568	10,666.293	10,567.791	12,081.053	25,782.371	5,506.5	12,601.507	10,668.262	5,334	5,267.688	5,267.688	5,321.334	5,321.334	5,326.543	5,326.543	5,111.617	5,111.617	5,334.882	5,334.882	5,060.674	5,060.674	4,847.906	4,847.906	4,779.198	4,779.198	4,424.12	4,424.12	4,204.757	4,204.757
Cost of Revenue Numbers are in millions	6,994.056	7,640.683	3,020.359	28,363.039	3,226.527	7,101.604	3,205.536	10,790.903	3,094.434	6,043.371	5,833.529	7,017.927	19,310.213	1,531.5	8,150.487	6,217.017	1,545	3,103.423	3,103.423	3,177.937	3,177.937	3,156.398	3,156.398	3,050.539	3,050.539	3,190.499	3,190.499	2,984.795	2,984.795	2,805.355	2,805.355	2,719.562	2,719.562	2,506.776	2,506.776	2,368.919	2,368.919
Gross Profit Numbers are in millions	4,997.321	4,819.076	2,379.36	4,726.857	3,655.053	4,307.704	2,130.319	4,876.549	2,438.134	4,622.922	4,734.262	5,063.126	6,472.158	3,975	4,451.02	4,451.245	3,789	2,164.265	2,164.265	2,143.397	2,143.397	2,170.145	2,170.145	2,061.078	2,061.078	2,144.383	2,144.383	2,075.879	2,075.879	2,042.551	2,042.551	2,059.636	2,059.636	1,917.344	1,917.344	1,835.838	1,835.838
Gross Profit Ratio Numbers are in millions	0.417	0.387	0.441	0.143	0.531	0.378	0.399	0.311	0.441	0.433	0.448	0.419	0.251	0.722	0.353	0.417	0.71	0.411	0.411	0.403	0.403	0.407	0.407	0.403	0.403	0.402	0.402	0.41	0.41	0.421	0.421	0.431	0.431	0.433	0.433	0.437	0.437
Reseach & Development Expenses Numbers are in millions	0	0.095	0	0.087	0	0.089	0	0.119	0	0.159	0.181	0.136	0.118	0	0.122	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	22.299	22.299	22.815	22.815	22.997	22.997	22.88	22.88	0	0	0	0	0	0	0	0	23.103	23.103	24.015	24.015	23.283	23.283	23.859	23.859	24.183	24.183	23.13	23.13	23.592	23.592	21.917	21.917	22.452	22.452	19.807	19.807
Selling & Marketing Expenses Numbers are in millions	0	1,759.241	0	1,938.733	0	1,909.844	0	1,915.269	0	0	0	0	0	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	0	22.299	22.299	22.815	22.815	22.997	22.997	1,938.149	22.88	1,892.278	1,848.574	1,825.686	1,947.843	11	1,930.311	11	11	23.103	23.103	24.015	24.015	23.283	23.283	23.859	23.859	24.183	24.183	23.13	23.13	23.592	23.592	21.917	21.917	22.452	22.452	19.807	19.807
Other Expenses Numbers are in millions	-163.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-132.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-163.125	77.506	77.506	1,448.647	1,448.647	78.083	78.083	85.844	85.844	1,892.437	1,848.755	1,825.822	1,159.5	1,159.5	1,930.433	132.459	1,944	154.063	154.063	68.434	68.434	71.014	71.014	78.394	78.394	3.083	3.083	81.369	81.369	59.653	59.653	79.276	79.276	64.769	64.769	61.328	61.328
Operating Income Numbers are in millions	4,834.196	4,665.736	2,304.032	4,477.508	3,560.357	4,132.744	2,052.265	4,101.677	2,355.647	3,846.152	3,975.635	4,290.562	5,631.125	2,410	2,246.126	4,318.786	2,275	2,095.47	2,095.47	2,077.02	2,077.02	2,110.612	2,110.612	1,991.157	1,991.157	2,065.918	2,065.918	2,009.43	2,009.43	1,981.951	1,981.951	1,983.143	1,983.143	1,853.857	1,853.857	1,768.901	1,768.901
Operating Income Ratio Numbers are in millions	0.403	0.374	0.427	0.135	0.517	0.362	0.385	0.262	0.426	0.361	0.376	0.355	0.218	0.438	0.178	0.405	0.427	0.398	0.398	0.39	0.39	0.396	0.396	0.39	0.39	0.387	0.387	0.397	0.397	0.409	0.409	0.415	0.415	0.419	0.419	0.421	0.421
Total Other Income Expenses Net Numbers are in millions	-632.775	-615.038	-278.683	-595.247	-1,619.227	-629.62	-300.702	0	-304.444	0	0	0	0	405.5	0	-627.039	-430	-425.288	-425.288	-346.821	-346.821	-407.048	-407.048	-434.265	-434.265	-373.271	-373.271	-459.953	-459.953	-461.375	-461.375	-477.444	-477.444	-465.979	-465.979	-469.28	-469.28
Income Before Tax Numbers are in millions	4,201.421	4,050.698	2,025.35	3,882.261	1,941.13	3,503.124	1,751.563	0.003	2,051.203	0.003	0.003	0.003	0.004	2,815.5	0.002	3,691.747	1,845	1,670.182	1,670.182	1,730.199	1,730.199	1,703.564	1,703.564	1,556.892	1,556.892	1,692.648	1,692.648	1,549.477	1,549.477	1,520.577	1,520.577	1,505.7	1,505.7	1,387.879	1,387.879	1,299.622	1,299.622
Income Before Tax Ratio Numbers are in millions	0.35	0.325	0.375	0.117	0.282	0.307	0.328	0	0.371	0	0	0	0	0.511	0	0.346	0.346	0.317	0.317	0.325	0.325	0.32	0.32	0.305	0.305	0.317	0.317	0.306	0.306	0.314	0.314	0.315	0.315	0.314	0.314	0.309	0.309
Income Tax Expense Numbers are in millions	0.882	0.923	0.462	0.886	0.443	0.926	0.464	0.003	0.365	0.003	0.003	0.003	0.004	0	0.002	0.782	0	0.452	0.452	0.349	0.349	0.395	0.395	0.417	0.417	0.497	0.497	0.575	0.575	0.458	0.458	0.551	0.551	0.537	0.537	0.463	0.463
Net Income Numbers are in millions	4,200.539	4,049.775	2,024.888	3,881.374	1,940.687	3,502.198	1,751.099	1.344	2,050.838	1.353	1.353	1.353	1.347	2,815.5	1.306	3,690.964	1,845	1,669.731	1,669.731	1,729.851	1,729.851	1,703.17	1,703.17	1,556.476	1,556.476	1,692.151	1,692.151	1,548.902	1,548.902	1,520.119	1,520.119	1,505.149	1,505.149	1,387.342	1,387.342	1,299.159	1,299.159
Net Income Ratio Numbers are in millions	0.35	0.325	0.375	0.117	0.282	0.307	0.328	0	0.371	0	0	0	0	0.511	0	0.346	0.346	0.317	0.317	0.325	0.325	0.32	0.32	0.304	0.304	0.317	0.317	0.306	0.306	0.314	0.314	0.315	0.315	0.314	0.314	0.309	0.309
EPS Numbers are in millions	3,159.76	3,027.65	1,513.82	2,901.75	1,450.87	2,618.27	1,309.14	1	1,526.07	1.001	1.002	1.003	1	2,089.5	1	2,826.81	1,413.04	1,278.8	1,278.8	1,324.85	1,324.85	1,307.27	1,307.27	1,230.95	1,230.95	1,342.64	1,342.64	1,277.18	1,277.18	1,253.45	1,253.45	1,241.1	1,241.1	1,233.47	1,233.47	1,155.06	1,155.06
EPS Diluted Numbers are in millions	3,159.76	3,027.65	1,513.82	2,901.75	1,450.87	2,618.27	1,309.14	1	1,526.07	1.001	1.002	1.003	1	2,089.5	1	2,826.81	1,413.04	1,278.8	1,278.8	1,324.85	1,324.85	1,307.27	1,307.27	1,230.95	1,230.95	1,342.64	1,342.64	1,277.18	1,277.18	1,253.45	1,253.45	1,241.1	1,241.1	1,233.47	1,233.47	1,155.06	1,155.06
EBITDA Numbers are in millions	6,685.282	6,447.276	3,194.802	6,439.056	4,541.131	6,065.585	3,018.685	0.729	3,324.721	0.686	1.121	0.605	0.655	3,383	1.491	6,254.883	3,242.5	3,058.526	3,058.526	3,060.795	3,060.795	3,089.072	3,089.072	2,941.168	2,941.168	3,020.362	3,020.362	2,902.565	2,902.565	2,810.772	2,810.772	2,795.594	2,795.594	2,606.066	2,606.066	2,485.844	2,485.844
EBITDA Ratio Numbers are in millions	0.558	0.517	0.592	0.195	0.66	0.532	0.566	0	0.601	0	0	0	0	0.614	0	0.586	0.608	0.581	0.581	0.575	0.575	0.58	0.58	0.575	0.575	0.566	0.566	0.574	0.574	0.58	0.58	0.585	0.585	0.589	0.589	0.591	0.591

Japan Excellent, Inc.

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