Grandy House Corporation (8999.T) - Quarterly Income Statement

Home
8999.T
Financials

552 (JPY) • At close November 1, 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
Revenue Numbers are in millions	12,832.762	14,018.981	12,775.865	12,925.107	11,801.593	14,515.844	13,056.637	13,707.601	13,925.325	14,377.193	13,470.281	13,902.667	13,134.714	13,356.585	11,847.995	12,471.152	9,349.252	12,723.995	10,047.993	12,219.931	10,550.042	11,694.067	11,490.444	10,927.052	10,341.27	11,887.013	10,549.629	12,093.905	10,195.571	10,317.227	11,030.637	11,512.965	11,101.904	10,920.78	10,126.333	10,728.261	9,930.898	10,412.709	9,124.447	9,890.666	8,041.238	9,570.705	9,264.966	9,326.507	9,097.354	8,274.344	8,040.111	8,083.705	8,142.595	7,572.301	6,608.968	7,642.842	7,531.533	6,825.294	6,958.223	7,246.587	6,205.395	6,175.527	5,678.798	5,077.343	5,176.398	5,072.542	4,662.644
Cost of Revenue Numbers are in millions	11,147.969	12,060.516	10,999.909	10,971.556	9,910.447	12,151.664	10,763.581	11,217.956	11,294.854	11,780.02	10,844.229	11,180.241	10,594.527	11,053.949	9,748.002	10,410.158	7,990.045	10,552.129	8,375.67	10,150.402	8,678.606	9,595.641	9,468.599	8,953.191	8,398.019	9,839.143	8,802.74	10,039.501	8,400.824	8,626.851	9,123.901	9,570.502	9,099.539	9,109.93	8,327.004	8,831.884	8,201.427	8,583.927	7,495.654	8,177.642	6,612.488	7,832.064	7,466.198	7,545.176	7,364.033	6,764.89	6,533.676	6,597.499	6,588.742	6,199.444	5,342.129	6,343.991	6,226.734	5,664.328	5,662.11	5,851.373	5,098.145	5,076.93	4,712.136	4,262.225	4,296.873	4,291.538	3,902.174
Gross Profit Numbers are in millions	1,684.793	1,958.465	1,775.956	1,953.551	1,891.146	2,364.18	2,293.056	2,489.645	2,630.471	2,597.173	2,626.052	2,722.426	2,540.187	2,302.636	2,099.993	2,060.994	1,359.207	2,171.866	1,672.323	2,069.529	1,871.436	2,098.426	2,021.845	1,973.861	1,943.251	2,047.87	1,746.889	2,054.404	1,794.747	1,690.376	1,906.736	1,942.463	2,002.365	1,810.85	1,799.329	1,896.377	1,729.471	1,828.782	1,628.793	1,713.024	1,428.75	1,738.641	1,798.768	1,781.331	1,733.321	1,509.454	1,506.435	1,486.206	1,553.853	1,372.857	1,266.839	1,298.851	1,304.799	1,160.966	1,296.113	1,395.214	1,107.25	1,098.597	966.662	815.118	879.525	781.004	760.47
Gross Profit Ratio Numbers are in millions	0.131	0.14	0.139	0.151	0.16	0.163	0.176	0.182	0.189	0.181	0.195	0.196	0.193	0.172	0.177	0.165	0.145	0.171	0.166	0.169	0.177	0.179	0.176	0.181	0.188	0.172	0.166	0.17	0.176	0.164	0.173	0.169	0.18	0.166	0.178	0.177	0.174	0.176	0.179	0.173	0.178	0.182	0.194	0.191	0.191	0.182	0.187	0.184	0.191	0.181	0.192	0.17	0.173	0.17	0.186	0.193	0.178	0.178	0.17	0.161	0.17	0.154	0.163
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	829	0	0	0	450	0	0	0	550	0	0	0	442	0	0	0	490	0	0	0	425	0	0	0	433	0	0	0	433	0	0	0	406	0	0	0	396	0	0	0	378	0	0	0	315	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	737	0	0	0	862	0	0	0	732	0	0	0	638	0	0	0	636	0	0	0	536	0	0	0	602	0	0	0	554	0	0	0	501	0	0	0	492	0	0	0	469	0	0	0	428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,568.521	1,566	1,578	1,634	1,626	1,487	1,590	1,657	1,580	1,503	1,621	1,625	1,573	1,312	1,461	1,467	1,486	1,438	1,389	1,405	1,281	1,125	1,213	1,218	1,234	1,076	1,221	1,250	1,268	1,087	1,188	1,255	1,175	1,028	1,080	1,197	1,061	929	1,021	1,134	1,002	946	1,023	1,088	973	852	933	980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.309	-6.425	-1,575.66	15.328	21.756	6.244	8.127	10.163	13.593	2.703	-0.372	6.3	9.695	101.489	105.23	124.249	86.889	63.393	101.978	107.185	94.877	101.581	99.618	96.604	101.364	94.087	107.8	107.058	113.301	96.221	109.02	104.784	107.743	94.484	99.573	99.759	98.395	96.233	91.355	87.2	101.385	91.798	88.042	93.325	91.825	78.023	79.466	82.264	49.108	65.573	60.374	59.044	61.821	57.753	65.375	67.508	48.261	57.691	28.82	40.275	43.923	42.204	40.84
Operating Expenses Numbers are in millions	1,567.212	1,565.211	1,575.66	1,634.175	1,626.587	1,621.24	1,589.469	1,656.899	1,580.718	1,643.8	1,620.507	1,624.838	1,573.813	1,449.201	1,461.258	1,467.144	1,486.239	1,567.877	1,388.266	1,405.285	1,281.578	1,241.119	1,212.849	1,218.242	1,234.066	1,209.679	1,220.124	1,250.644	1,268.307	1,208.767	1,187.262	1,255.614	1,175.246	1,128.92	1,080.487	1,196.767	1,061.289	1,026.148	1,021.301	1,133.582	1,002.469	1,035.78	1,022.624	1,087.993	973.487	936.777	932.632	979.93	889.471	904.69	879.03	906.82	876.688	854.532	879.901	903.552	817.921	774.511	733.849	708.427	659.344	600.595	586.39
Operating Income Numbers are in millions	117.581	392.374	200.296	319.376	264.558	742.939	703.588	832.746	1,049.752	953.373	1,005.546	1,097.586	966.374	853.435	638.734	593.848	-127.031	603.988	284.057	664.246	589.856	857.307	808.996	755.62	709.183	838.191	526.766	803.76	526.439	481.609	719.474	686.849	827.118	681.93	718.842	699.61	668.181	802.634	607.492	579.443	426.279	702.862	776.142	693.339	759.833	572.678	573.802	506.276	664.381	468.167	387.809	392.031	428.11	306.433	416.211	491.66	289.327	324.087	232.811	106.69	220.179	180.408	174.079
Operating Income Ratio Numbers are in millions	0.009	0.028	0.016	0.025	0.022	0.051	0.054	0.061	0.075	0.066	0.075	0.079	0.074	0.064	0.054	0.048	-0.014	0.047	0.028	0.054	0.056	0.073	0.07	0.069	0.069	0.071	0.05	0.066	0.052	0.047	0.065	0.06	0.075	0.062	0.071	0.065	0.067	0.077	0.067	0.059	0.053	0.073	0.084	0.074	0.084	0.069	0.071	0.063	0.082	0.062	0.059	0.051	0.057	0.045	0.06	0.068	0.047	0.052	0.041	0.021	0.043	0.036	0.037
Total Other Income Expenses Net Numbers are in millions	-202.505	-109.707	-76.194	-55.914	-65	-75.896	-49.687	-52.754	36	-57	-66	-56	-32.986	610.762	33.901	48.431	16.195	-59.424	7.477	31.61	37.465	43.689	35.903	29.726	-271.206	-22.763	-2.534	16.998	23.044	-140.636	-75.283	20.875	28.027	-148.815	22.782	22.41	23.77	25.841	17.464	11.156	29.123	-94.54	12.165	24.625	25.874	-29.277	23.049	-0.633	-11.752	-9.516	4.934	-4.028	1.395	-100.391	7.831	3.629	-13.416	6.918	-26.164	2.602	-7.306	-25.069	-52.683
Income Before Tax Numbers are in millions	-84.924	282.667	124.102	263.462	199.582	667.043	653.901	779.992	1,086.568	896.626	938.952	1,043.014	933.388	1,464.197	672.636	642.28	-110.837	544.565	291.534	695.855	627.322	900.996	844.9	785.345	437.978	815.428	524.231	820.758	549.484	340.973	644.191	707.724	855.146	533.115	741.624	722.02	691.952	828.475	624.956	590.598	455.404	608.321	788.309	717.963	785.708	543.4	596.852	505.643	652.63	458.651	392.743	388.003	429.506	206.043	424.043	495.291	275.913	331.004	206.649	109.293	212.875	155.34	121.397
Income Before Tax Ratio Numbers are in millions	-0.007	0.02	0.01	0.02	0.017	0.046	0.05	0.057	0.078	0.062	0.07	0.075	0.071	0.11	0.057	0.052	-0.012	0.043	0.029	0.057	0.059	0.077	0.074	0.072	0.042	0.069	0.05	0.068	0.054	0.033	0.058	0.061	0.077	0.049	0.073	0.067	0.07	0.08	0.068	0.06	0.057	0.064	0.085	0.077	0.086	0.066	0.074	0.063	0.08	0.061	0.059	0.051	0.057	0.03	0.061	0.068	0.044	0.054	0.036	0.022	0.041	0.031	0.026
Income Tax Expense Numbers are in millions	-25.48	180.432	61.109	120.235	91.183	175.941	221.834	262.875	358.165	275.416	311.689	340.849	300.137	499.862	227.445	211.96	-3.653	188.789	105.965	244.755	206.653	269.514	240.901	248.866	144.342	270.621	169.467	263.308	178.693	11.455	254.648	240.286	297.443	166	270.569	266.993	252.89	294.14	232.186	221.766	183.757	244.73	312.928	272.188	307.936	214.23	237.281	217.328	268.355	189.368	182.356	165.711	189.935	89.561	180.6	206.046	126.283	158.362	114.053	48.068	70.143	49.563	54.654
Net Income Numbers are in millions	-59.444	102.234	62.993	143.228	108.398	491.102	432.068	517.116	728.403	621.21	627.264	702.164	633.251	964.335	445.191	430.318	-107.183	355.776	185.569	451.101	420.668	631.482	603.999	536.479	293.635	544.805	354.764	557.45	370.792	329.519	389.543	467.438	557.702	367.117	471.055	455.027	439.061	534.335	392.769	368.832	271.647	363.591	475.381	445.774	477.772	329.171	359.57	288.316	384.274	269.283	210.388	222.291	239.571	116.481	243.443	289.245	149.629	172.641	92.595	61.224	142.732	105.776	66.743
Net Income Ratio Numbers are in millions	-0.005	0.007	0.005	0.011	0.009	0.034	0.033	0.038	0.052	0.043	0.047	0.051	0.048	0.072	0.038	0.035	-0.011	0.028	0.018	0.037	0.04	0.054	0.053	0.049	0.028	0.046	0.034	0.046	0.036	0.032	0.035	0.041	0.05	0.034	0.047	0.042	0.044	0.051	0.043	0.037	0.034	0.038	0.051	0.048	0.053	0.04	0.045	0.036	0.047	0.036	0.032	0.029	0.032	0.017	0.035	0.04	0.024	0.028	0.016	0.012	0.028	0.021	0.014
EPS Numbers are in millions	-2.09	3.62	2.24	4.97	3.68	16.78	14.83	17.78	25.17	21.25	21.24	23.91	21.65	32.97	15.22	14.8	-3.69	12.24	6.38	15.63	14.58	21.88	20.93	18.6	10.18	18.89	12.3	19.37	12.89	11.45	13.54	16.24	19.38	12.76	16.37	15.81	15.26	18.57	13.65	12.82	9.44	12.63	16.52	15.49	16.6	11.44	12.5	10.02	13.35	9.36	7.31	7.72	8.33	4.05	8.46	10.05	5.2	6	3.22	2.13	4.96	3.68	2.32
EPS Diluted Numbers are in millions	-2.09	3.6	2.24	4.95	3.66	16.63	14.71	17.68	25	21.25	21.08	23.7	21.46	32.97	15.22	14.8	-3.69	12.24	6.38	15.63	14.4	21.88	20.93	18.6	10.01	18.89	12.3	19.37	12.78	11.45	13.54	16.24	19.38	12.76	16.37	15.81	15.26	18.57	13.65	12.82	9.44	12.63	16.52	15.49	16.6	11.44	12.5	10.02	13.35	9.36	7.31	7.72	8.33	4.05	8.46	10.05	5.2	6	3.22	2.13	4.96	3.68	2.32
EBITDA Numbers are in millions	227.772	503.832	310.419	334.758	289.186	749.206	714.479	842.97	1,066.23	956.25	1,008.147	1,104.181	979.151	955.204	747.037	718.45	-36.678	667.828	389.321	771.683	687.88	959.101	911.567	852.477	813.698	938.694	634.899	911.206	640.063	578.18	828.834	792.034	935.194	777.372	818.761	800.099	766.738	899.513	698.979	667.223	527.796	795.257	864.307	787.227	851.811	651.172	653.27	588.963	713.491	534.085	448.181	451.359	489.932	421.831	536.228	606.411	383.366	428.549	307.089	191.863	308.549	272.375	214.921
EBITDA Ratio Numbers are in millions	0.018	0.036	0.024	0.026	0.025	0.052	0.055	0.061	0.077	0.067	0.075	0.079	0.075	0.072	0.063	0.058	-0.004	0.052	0.039	0.063	0.065	0.082	0.079	0.078	0.079	0.079	0.06	0.075	0.063	0.056	0.075	0.069	0.084	0.071	0.081	0.075	0.077	0.086	0.077	0.067	0.066	0.083	0.093	0.084	0.094	0.079	0.081	0.073	0.088	0.071	0.068	0.059	0.065	0.062	0.077	0.084	0.062	0.069	0.054	0.038	0.06	0.054	0.046

Grandy House Corporation

TSE:8999.T Add to watchlist

TSE:8999.T