Japan Oil Transportation Co., Ltd. (9074.T) - Quarterly Income Statement

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9074.T
Financials

2700 (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	2008 Q2
Revenue Numbers are in millions	8,247	9,601	9,208	8,300	7,876	9,548	9,139	8,358	8,083	9,727	9,119	7,851	7,565	9,395	8,695	7,512	7,122	9,275	9,083	8,123	7,845	9,506	9,188	7,815	7,731	9,527.924	8,813.522	7,496.956	7,113.404	8,783.37	8,197.174	7,117.645	6,862.005	8,707.156	8,105.569	7,242.998	6,865.554	8,551.698	8,145.375	7,062.882	6,692.791	8,844.303	8,231.471	7,120.607	6,815.831	8,274.436	7,881.43	7,220.495	7,096.425	9,761.768	8,735.059	7,598.826	7,370.539	9,050.295	8,390.635	7,269.553	7,202.38	8,859.737	8,449.973	7,057.161	6,746.796	8,149.25	8,318.222	7,610.862
Cost of Revenue Numbers are in millions	7,676	8,081	8,171	7,498	7,343	8,144	8,157	7,596	7,426	8,536	8,179	7,087	6,871	8,281	7,712	6,814	6,620	8,071	8,068	7,487	7,218	8,537	8,270	7,272	7,065	8,369.357	7,974.557	6,849.699	6,603.981	7,799.294	7,246.975	6,461.364	6,356.323	7,786.199	7,263.244	6,594.109	6,358.398	7,620.175	7,369.131	6,501.528	6,207.792	7,927.126	7,464.056	6,466.735	6,346.74	7,527.774	7,208.776	6,591.137	6,577.879	8,805.764	7,884.628	7,007.751	6,956.708	8,314.429	7,571.33	6,591.538	6,599.037	7,903.146	7,524.308	6,442.602	6,351.002	7,370.104	7,741.455	7,117.222
Gross Profit Numbers are in millions	571	1,520	1,037	802	533	1,404	982	762	657	1,191	940	764	694	1,114	983	698	502	1,204	1,015	636	627	969	918	543	666	1,158.567	838.965	647.257	509.423	984.076	950.199	656.281	505.682	920.957	842.325	648.889	507.156	931.523	776.244	561.354	484.999	917.177	767.415	653.872	469.091	746.662	672.654	629.358	518.546	956.004	850.431	591.075	413.831	735.866	819.305	678.015	603.343	956.591	925.665	614.559	395.794	779.146	576.767	493.64
Gross Profit Ratio Numbers are in millions	0.069	0.158	0.113	0.097	0.068	0.147	0.107	0.091	0.081	0.122	0.103	0.097	0.092	0.119	0.113	0.093	0.07	0.13	0.112	0.078	0.08	0.102	0.1	0.069	0.086	0.122	0.095	0.086	0.072	0.112	0.116	0.092	0.074	0.106	0.104	0.09	0.074	0.109	0.095	0.079	0.072	0.104	0.093	0.092	0.069	0.09	0.085	0.087	0.073	0.098	0.097	0.078	0.056	0.081	0.098	0.093	0.084	0.108	0.11	0.087	0.059	0.096	0.069	0.065
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
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	638	568	573	588	601	646	545	554	548	572	495	524	539	597	496	522	526	602	509	532	535	618	478	505	485	565	444	458	463	532	469	488	457	547	448	481	449	551	481	492	498	536	500	497	503	533	482	514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	43	13	6	23	29	7	20	36	10	17	16	11	81	69	61	59	61	65	65	48	58	36	49	63	-63.029	90.186	45.474	108.741	18.691	162.287	66.378	118.503	26.411	122.738	60.466	142.603	61.789	106.506	90.657	83.392	56.339	121.903	63.435	107.398	41.616	94.807	67.641	98.799	2.555	120.984	55.413	111.215	22.8	89.058	59.476	112.702	2.951	82.306	38.147	97.404	58.358	96.08	73.042
Operating Expenses Numbers are in millions	638	568	573	588	601	646	545	554	548	572	495	524	539	597	496	522	526	602	509	532	535	618	478	505	485	564.458	443.882	458.378	463.414	531.837	468.78	488.595	457.017	546.534	447.969	481.384	449.246	550.404	481.565	491.745	498.322	536.563	499.606	496.89	503.58	532.592	481.748	514.329	484.492	577.635	484.902	484.855	494.39	551.152	460.814	480.04	479.791	554.138	456.799	491.687	496.273	510.736	482.102	501.784
Operating Income Numbers are in millions	-67	952	464	214	-68	758	437	209	107	619	445	240	154	516	487	176	-24	601	507	103	92	351	440	38	180	594.11	395.083	188.879	46.008	452.239	481.418	167.686	48.664	374.424	394.355	167.505	57.909	381.119	294.679	69.607	-13.322	380.613	267.81	156.98	-34.488	214.07	190.906	115.029	34.053	378.369	365.528	106.219	-80.559	184.713	358.49	197.973	123.551	402.453	468.865	122.871	-100.479	268.41	94.664	-8.143
Operating Income Ratio Numbers are in millions	-0.008	0.099	0.05	0.026	-0.009	0.079	0.048	0.025	0.013	0.064	0.049	0.031	0.02	0.055	0.056	0.023	-0.003	0.065	0.056	0.013	0.012	0.037	0.048	0.005	0.023	0.062	0.045	0.025	0.006	0.051	0.059	0.024	0.007	0.043	0.049	0.023	0.008	0.045	0.036	0.01	-0.002	0.043	0.033	0.022	-0.005	0.026	0.024	0.016	0.005	0.039	0.042	0.014	-0.011	0.02	0.043	0.027	0.017	0.045	0.055	0.017	-0.015	0.033	0.011	-0.001
Total Other Income Expenses Net Numbers are in millions	272	26	82	16	93	71	90	38	117	21	80	11	85	19	99	114	58	31	98	69	237	25	79	40	135	275.08	66.323	32.252	94.811	17.097	160.707	51.801	116.297	-69.557	114.985	30.704	210.577	13.614	83.243	76.007	87.467	272.019	92.907	66.374	192.566	23.616	29.136	111.058	168.253	-235.549	111.763	134.672	104.06	-463.246	82.376	56.061	-18.449	-234.599	21.64	-7.516	43.114	-105.232	58.305	48.797
Income Before Tax Numbers are in millions	205	978	546	230	25	829	527	247	227	641	525	250	240	536	586	291	33	632	605	172	329	376	519	78	315	869.189	461.406	221.131	140.82	469.336	642.126	219.487	164.962	304.866	509.341	198.209	268.487	394.733	377.922	145.616	74.144	652.633	360.716	223.356	158.077	237.686	220.042	226.087	202.307	142.82	477.292	240.892	23.501	-278.532	440.867	254.036	105.103	167.854	490.506	115.356	-57.365	163.178	152.97	40.653
Income Before Tax Ratio Numbers are in millions	0.025	0.102	0.059	0.028	0.003	0.087	0.058	0.03	0.028	0.066	0.058	0.032	0.032	0.057	0.067	0.039	0.005	0.068	0.067	0.021	0.042	0.04	0.056	0.01	0.041	0.091	0.052	0.029	0.02	0.053	0.078	0.031	0.024	0.035	0.063	0.027	0.039	0.046	0.046	0.021	0.011	0.074	0.044	0.031	0.023	0.029	0.028	0.031	0.029	0.015	0.055	0.032	0.003	-0.031	0.053	0.035	0.015	0.019	0.058	0.016	-0.009	0.02	0.018	0.005
Income Tax Expense Numbers are in millions	63	385	198	42	-797.25	287	178	63	74	225	177	77	88	211	216	90	14	254	191	51	126	129	184	27	116	361.899	159.28	82.727	51.421	116.337	225.502	62.515	76.98	140.014	177.649	65.031	111.259	149.901	150.9	67.433	53.767	268.932	149.966	91.138	74.562	41.933	105.327	100.419	94.741	177.486	269.605	119.636	47.143	-235.948	172.772	113.786	107.747	9.783	192.173	67.136	29.66	80.734	52.621	17.736
Net Income Numbers are in millions	142	593	349	187	25	542	349	184	152	415	348	174	151	326	370	200	19	377	414	121	203	247	334	52	198	507.29	302.125	138.404	89.399	353	416.624	156.971	87.982	164.851	331.692	133.178	157.228	244.832	227.022	78.182	20.377	383.701	210.75	132.218	83.515	195.752	114.715	125.669	107.565	-34.667	207.688	121.255	-23.642	-42.584	268.095	140.25	-2.643	158.072	298.333	48.22	-87.025	82.445	100.348	22.916
Net Income Ratio Numbers are in millions	0.017	0.062	0.038	0.023	0.003	0.057	0.038	0.022	0.019	0.043	0.038	0.022	0.02	0.035	0.043	0.027	0.003	0.041	0.046	0.015	0.026	0.026	0.036	0.007	0.026	0.053	0.034	0.018	0.013	0.04	0.051	0.022	0.013	0.019	0.041	0.018	0.023	0.029	0.028	0.011	0.003	0.043	0.026	0.019	0.012	0.024	0.015	0.017	0.015	-0.004	0.024	0.016	-0.003	-0.005	0.032	0.019	-0	0.018	0.035	0.007	-0.013	0.01	0.012	0.003
EPS Numbers are in millions	42.93	179.3	105.52	56.54	7.56	163.86	105.51	55.63	45.95	125.46	105.27	52.55	45.65	98.55	111.85	60.46	5.94	113.96	125.15	36.58	61.42	74.66	100.96	15.72	60.06	153.33	91.32	41.83	27.02	106.7	125.93	47.44	26.59	49.82	100.25	40.24	47.5	73.98	68.6	23.62	6.2	115.94	63.68	39.94	25.2	59.14	34.66	37.96	32.5	-10.47	62.74	36.63	-7.14	-12.86	80.98	42.36	-0.8	47.75	90.1	14.56	-26.28	24.9	30.31	6.92
EPS Diluted Numbers are in millions	42.93	179.3	105.52	56.54	7.56	163.86	105.51	55.63	45.95	125.46	105.2	52.55	45.65	98.55	111.85	60.46	5.94	113.96	125.15	36.58	61.42	74.66	100.96	15.72	60.06	153.33	91.32	41.83	27.02	106.7	125.93	47.44	26.59	49.82	100.25	40.24	47.5	73.98	68.6	23.62	6.2	115.94	63.68	39.94	25.2	59.14	34.66	37.96	32.5	-10.47	62.74	36.63	-7.14	-12.86	80.98	42.36	-0.8	47.75	90.1	14.56	-26.28	24.9	30.31	6.92
EBITDA Numbers are in millions	-67	1,952	562	239	56	805	523	250	238	648	525	275	254	601	611	256	122	668	626	186	291	406	534	109	326	886.881	479.309	240.15	159.549	447.485	667.871	234.981	186.478	398.26	523.318	223.341	221.678	440.989	394.493	160.865	89.162	426.29	369.88	242.137	91.734	225.692	293.101	189.721	160.101	368.95	497.272	162.693	37.927	1,278.858	1,433.625	1,159.025	1,103.714	1,461.021	1,499.31	1,068.385	864.781	2,256.462	847.262	38.622
EBITDA Ratio Numbers are in millions	-0.008	0.203	0.061	0.029	0.007	0.084	0.057	0.03	0.029	0.067	0.058	0.035	0.034	0.064	0.07	0.034	0.017	0.072	0.069	0.023	0.037	0.043	0.058	0.014	0.042	0.093	0.054	0.032	0.022	0.051	0.081	0.033	0.027	0.046	0.065	0.031	0.032	0.052	0.048	0.023	0.013	0.048	0.045	0.034	0.013	0.027	0.037	0.026	0.023	0.038	0.057	0.021	0.005	0.141	0.171	0.159	0.153	0.165	0.177	0.151	0.128	0.277	0.102	0.005

Japan Oil Transportation Co., Ltd.

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TSE:9074.T