Tonami Holdings Co., Ltd. (9070.T) - Quarterly Income Statement

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9070.T
Financials

5980 (JPY) • At close December 26, 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
Revenue Numbers are in millions	36,382	34,060	38,406	34,804	34,802	33,875	37,730	35,373	34,942	33,524	36,063	33,188	32,586	34,613	35,999	32,515	31,568	33,505	36,086	35,020	33,556	33,382	36,685	34,157	33,212	32,323	34,585	32,256	31,722	31,693	33,137	30,669	30,010	30,513	32,121	30,265	30,060	30,176	32,661	30,278	29,432	30,434	32,268	29,452	28,975	28,021	30,996	28,504	28,343	27,943	31,201	29,330	29,235	28,906	31,755	29,765	28,551	27,769	30,668	27,727	27,434	27,963	33,677	32,875
Cost of Revenue Numbers are in millions	32,362	31,008	34,113	31,495	31,416	30,550	33,393	31,688	31,349	30,190	31,823	29,623	28,897	31,034	31,837	29,379	28,818	30,368	32,179	31,300	30,250	30,230	32,393	30,604	29,705	29,429	30,861	29,171	28,680	28,835	29,646	27,897	27,296	27,683	28,938	27,708	27,337	27,412	29,423	27,739	27,201	28,137	29,565	27,196	26,753	26,232	28,147	26,296	26,233	26,392	28,652	27,501	27,524	27,095	29,490	27,977	26,791	26,201	28,549	26,054	25,717	26,600	31,432	31,118
Gross Profit Numbers are in millions	4,020	3,052	4,293	3,309	3,386	3,325	4,337	3,685	3,593	3,334	4,240	3,565	3,689	3,579	4,162	3,136	2,750	3,137	3,907	3,720	3,306	3,152	4,292	3,553	3,507	2,894	3,724	3,085	3,042	2,858	3,491	2,772	2,714	2,830	3,183	2,557	2,723	2,764	3,238	2,539	2,231	2,297	2,703	2,256	2,222	1,789	2,849	2,208	2,110	1,551	2,549	1,829	1,711	1,811	2,265	1,788	1,760	1,568	2,119	1,673	1,717	1,363	2,245	1,757
Gross Profit Ratio Numbers are in millions	0.11	0.09	0.112	0.095	0.097	0.098	0.115	0.104	0.103	0.099	0.118	0.107	0.113	0.103	0.116	0.096	0.087	0.094	0.108	0.106	0.099	0.094	0.117	0.104	0.106	0.09	0.108	0.096	0.096	0.09	0.105	0.09	0.09	0.093	0.099	0.084	0.091	0.092	0.099	0.084	0.076	0.075	0.084	0.077	0.077	0.064	0.092	0.077	0.074	0.056	0.082	0.062	0.059	0.063	0.071	0.06	0.062	0.056	0.069	0.06	0.063	0.049	0.067	0.053
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	7	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	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
Selling & Marketing 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
SG&A Numbers are in millions	2,296	2,246	2,264	1,885	1,882	1,946	1,914	1,862	1,864	1,016	1,836	1,815	1,822	1,930	1,802	1,723	1,754	905	1,850	1,821	1,818	875	1,815	1,826	1,811	996	1,834	1,753	1,712	1,305	1,756	1,567	1,479	978	1,517	1,459	1,477	1,116	1,548	1,453	1,425	1,052	1,524	1,592	1,603	1,084	1,585	1,507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-178	309	98	85	81	136	81	66	145	74	59	50	47	54	183	106	58	132	72	84	57	75	67	80	31	20	82	82	57	138	96	63	32	179	20	7	58	98	36	66	53	140	8	35	77	87	-8	123	105	109	113	111	143	135	129	143	187	209	179	240	278	78	111	93
Operating Expenses Numbers are in millions	2,118	2,246	2,253	1,902	1,863	1,923	1,907	1,861	1,865	1,983	1,836	1,815	1,822	1,910	1,790	1,732	1,738	1,813	1,820	1,805	1,805	1,858	1,814	1,816	1,739	1,813	1,834	1,753	1,712	1,913	1,756	1,567	1,479	1,600	1,517	1,459	1,477	1,591	1,548	1,453	1,425	1,516	1,524	1,592	1,603	1,552	1,585	1,507	1,543	-119	1,580	1,611	1,574	18	1,657	1,537	1,617	27	1,535	1,655	1,564	-23	1,889	1,562
Operating Income Numbers are in millions	1,902	806	2,038	1,408	1,522	1,400	2,430	1,824	1,727	1,349	2,404	1,750	1,866	1,668	2,372	1,404	1,011	1,322	2,087	1,915	1,500	1,292	2,478	1,738	1,767	1,081	1,890	1,332	1,328	945	1,734	1,205	1,234	1,231	1,664	1,099	1,245	1,172	1,689	1,086	805	779	1,179	663	619	237	1,262	703	565	80	969	218	136	196	607	250	142	-20	583	17	152	-243	354	193
Operating Income Ratio Numbers are in millions	0.052	0.024	0.053	0.04	0.044	0.041	0.064	0.052	0.049	0.04	0.067	0.053	0.057	0.048	0.066	0.043	0.032	0.039	0.058	0.055	0.045	0.039	0.068	0.051	0.053	0.033	0.055	0.041	0.042	0.03	0.052	0.039	0.041	0.04	0.052	0.036	0.041	0.039	0.052	0.036	0.027	0.026	0.037	0.023	0.021	0.008	0.041	0.025	0.02	0.003	0.031	0.007	0.005	0.007	0.019	0.008	0.005	-0.001	0.019	0.001	0.006	-0.009	0.011	0.006
Total Other Income Expenses Net Numbers are in millions	303	75	284	261	154	38	188	129	314	-172	155	75	266	335	209	543	-314	-875	50	131	311	-311	161	79	53	-816	150	151	152	-242	108	84	137	53	67	18	152	110	132	129	145	326	202	29	98	-54	89	67	246	144	66	234	23	-162	43	-7	106	171	109	44	177	442	-92	-19
Income Before Tax Numbers are in millions	2,205	881	2,322	1,669	1,676	1,438	2,618	1,953	2,041	1,177	2,559	1,825	2,132	2,003	2,581	1,947	697	447	2,137	2,046	1,811	981	2,639	1,817	1,820	265	2,040	1,483	1,480	703	1,842	1,289	1,372	1,284	1,732	1,116	1,398	1,282	1,821	1,215	951	1,105	1,382	692	717	183	1,351	770	811	224	1,035	452	159	34	650	243	248	151	692	61	329	199	262	174
Income Before Tax Ratio Numbers are in millions	0.061	0.026	0.06	0.048	0.048	0.042	0.069	0.055	0.058	0.035	0.071	0.055	0.065	0.058	0.072	0.06	0.022	0.013	0.059	0.058	0.054	0.029	0.072	0.053	0.055	0.008	0.059	0.046	0.047	0.022	0.056	0.042	0.046	0.042	0.054	0.037	0.047	0.042	0.056	0.04	0.032	0.036	0.043	0.023	0.025	0.007	0.044	0.027	0.029	0.008	0.033	0.015	0.005	0.001	0.02	0.008	0.009	0.005	0.023	0.002	0.012	0.007	0.008	0.005
Income Tax Expense Numbers are in millions	763	579	801	497	550	567	825	650	536	438	828	597	637	687	899	533	446	138	771	725	661	476	898	677	656	201	774	595	529	96	702	520	117	489	581	444	477	636	647	390	345	454	439	266	348	77	529	295	419	395	426	-42	470	59	345	-50	496	-302	312	-80	580	-150	489	46
Net Income Numbers are in millions	1,424	314	1,492	1,158	1,097	849	1,774	1,287	1,481	708	1,713	1,196	1,493	1,319	1,687	1,411	243	306	1,358	1,314	1,147	502	1,740	1,136	1,161	62	1,262	887	948	603	1,139	767	1,253	791	1,146	671	918	641	1,175	819	603	637	943	422	368	119	811	449	406	-160	588	500	-296	-19	285	278	-229	450	361	128	-237	361	-259	116
Net Income Ratio Numbers are in millions	0.039	0.009	0.039	0.033	0.032	0.025	0.047	0.036	0.042	0.021	0.048	0.036	0.046	0.038	0.047	0.043	0.008	0.009	0.038	0.038	0.034	0.015	0.047	0.033	0.035	0.002	0.036	0.027	0.03	0.019	0.034	0.025	0.042	0.026	0.036	0.022	0.031	0.021	0.036	0.027	0.02	0.021	0.029	0.014	0.013	0.004	0.026	0.016	0.014	-0.006	0.019	0.017	-0.01	-0.001	0.009	0.009	-0.008	0.016	0.012	0.005	-0.009	0.013	-0.008	0.004
EPS Numbers are in millions	157.05	34.65	164.55	127.71	121.08	93.7	195.78	142.04	163.45	78.13	189.03	131.99	164.75	145.55	186.16	155.69	26.84	33.76	149.84	144.97	126.55	55.38	191.97	125.32	128.15	6.84	139.22	97.81	104.6	66.49	125.6	84.57	138.2	87.21	126.36	73.97	101.2	70.66	129.53	90.26	66.6	70.2	103.93	46.5	40.6	13.11	89.36	49.47	44.8	-17.63	64.78	55.08	-32.61	-2.09	31.39	30.62	-25.22	49.57	36.99	13.11	-24.28	36.99	-26.54	11.88
EPS Diluted Numbers are in millions	157.05	34.65	164.55	127.71	121.08	93.7	195.78	142.02	163.45	78.13	189.01	131.96	164.75	145.55	186.16	155.69	26.84	33.76	149.84	144.97	126.55	55.38	191.97	125.32	128.15	6.84	139.22	97.81	104.6	66.49	125.6	84.57	138.2	87.21	126.36	73.97	101.2	70.66	129.53	90.26	66.6	70.2	103.93	46.5	40.6	13.11	89.36	49.47	44.8	-17.63	64.78	55.08	-32.61	-2.09	31.39	30.62	-25.22	49.57	36.99	13.11	-24.28	36.99	-26.54	11.88
EBITDA Numbers are in millions	3,513	2,399	3,815	2,961	2,937	2,793	3,951	3,253	3,315	2,547	3,893	3,095	3,369	3,353	3,941	3,259	2,312.25	1,860	3,609	3,405	3,130	1,480	2,693	1,873	1,942	564	3,435	1,540	1,537	1,102	1,901	1,349	1,432	1,355	1,802	1,186	1,466	1,349	1,892	1,287	1,024	1,181	1,460	763	853	398	1,480	881	937	1,852	1,158	578	331	1,095	1,689	1,232	1,195	1,053	1,630	952	1,199	1,143	1,122	373
EBITDA Ratio Numbers are in millions	0.097	0.066	0.061	0.046	0.053	0.05	0.071	0.057	0.06	0.04	0.072	0.057	0.064	0.054	0.075	0.05	0.039	0.046	0.062	0.06	0.052	0.044	0.073	0.056	0.058	0.017	0.06	0.047	0.049	0.035	0.058	0.044	0.047	0.048	0.056	0.039	0.048	0.045	0.056	0.041	0.034	0.033	0.04	0.025	0.029	0.014	0.046	0.031	0.026	0.066	0.037	0.013	0.011	0.101	0.054	0.044	0.042	0.095	0.054	0.04	0.046	0.085	0.039	0.011

Tonami Holdings Co., Ltd.

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