Seino Holdings Co., Ltd. (9076.T) - Quarterly Income Statement

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9076.T
Financials

2400 (JPY) • At close October 23, 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	164,632	156,044	171,257	156,268	159,242	158,693	166,448	153,837	152,529	154,032	158,671	146,450	148,504	153,321	158,841	141,801	138,083	153,110	158,674	161,903	153,439	152,892	163,262	151,527	150,755	149,061	156,864	146,048	144,157	144,481	147,137	138,918	137,003	140,449	145,057	138,825	131,126	136,335	140,887	135,821	129,409	141,990	142,385	132,228	126,804	129,595	134,917	126,346	125,326	131,979	132,981	124,009	115,307	122,724	127,703	125,398	121,785	125,299	128,108	118,560	113,840	100,484	112,098	112,071
Cost of Revenue Numbers are in millions	145,592	142,994	149,284	138,914	141,242	141,159	144,152	135,315	134,372	136,993	137,855	130,131	131,099	135,385	139,443	125,551	125,473	137,073	139,862	142,286	136,077	136,888	141,623	134,541	133,462	133,564	137,149	129,821	128,662	127,949	129,361	123,312	122,017	124,832	126,875	123,915	117,179	121,900	124,627	122,750	118,386	127,897	126,990	119,686	115,429	117,792	120,064	115,033	114,706	119,751	119,396	112,507	105,857	111,731	113,889	113,992	112,649	114,562	116,086	109,191	106,005	91,350	102,640	103,108
Gross Profit Numbers are in millions	19,040	13,050	21,973	17,354	18,000	17,534	22,296	18,522	18,157	17,039	20,816	16,319	17,405	17,936	19,398	16,250	12,610	16,037	18,812	19,617	17,362	16,004	21,639	16,986	17,293	15,497	19,715	16,227	15,495	16,532	17,776	15,606	14,986	15,617	18,182	14,910	13,947	14,435	16,260	13,071	11,023	14,093	15,395	12,542	11,375	11,803	14,853	11,313	10,620	12,228	13,585	11,502	9,450	10,993	13,814	11,406	9,136	10,737	12,022	9,369	7,835	9,134	9,458	8,963
Gross Profit Ratio Numbers are in millions	0.116	0.084	0.128	0.111	0.113	0.11	0.134	0.12	0.119	0.111	0.131	0.111	0.117	0.117	0.122	0.115	0.091	0.105	0.119	0.121	0.113	0.105	0.133	0.112	0.115	0.104	0.126	0.111	0.107	0.114	0.121	0.112	0.109	0.111	0.125	0.107	0.106	0.106	0.115	0.096	0.085	0.099	0.108	0.095	0.09	0.091	0.11	0.09	0.085	0.093	0.102	0.093	0.082	0.09	0.108	0.091	0.075	0.086	0.094	0.079	0.069	0.091	0.084	0.08
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	8,758	0	0	0	11,276	0	0	0	6,236	0	0	0	9,420	0	0	0	5,620	0	0	0	5,946	0	0	0	5,405	0	0	0	5,449	0	0	0	5,512	0	0	0	5,638	0	0	0	5,603	0	0	0	5,139	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	1,448	0	0	0	1,677	0	0	0	1,559	0	0	0	1,393	0	0	0	1,423	0	0	0	1,365	0	0	0	1,394	0	0	0	1,442	0	0	0	1,319	0	0	0	1,381	0	0	0	1,375	0	0	0	1,405	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12,492	10,206	12,203	11,668	11,839	12,953	11,683	10,769	10,891	7,795	11,048	10,630	10,038	10,813	10,636	9,812	9,962	7,043	10,609	10,549	10,271	7,311	10,308	9,964	9,549	6,799	9,933	9,697	9,257	6,891	9,594	9,178	8,887	6,831	9,238	9,086	8,469	7,019	8,376	8,146	8,029	6,978	8,371	8,094	7,907	6,544	8,661	8,499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	395	237	189	243	559	297	434	246	358	196	218	195	247	446	469	454	815	232	262	233	286	298	348	301	477	274	243	274	311	272	279	313	340	231	268	196	294	337	293	224	360	240	323	269	267	-1,514	1,162	1,454	1,545	1,392	1,174	1,737	1,659	1,299	2,371	2,502	2,497	2,342	2,387	2,319	1,673	1,657	1,513
Operating Expenses Numbers are in millions	12,494	10,206	12,732	12,196	11,839	13,538	12,271	11,304	10,891	11,904	11,048	10,630	10,448	11,221	10,636	9,812	9,962	10,956	10,609	10,549	10,271	10,887	10,308	9,964	9,549	10,166	9,933	9,697	9,257	10,121	9,594	9,178	8,887	9,673	9,238	9,086	8,469	8,849	8,376	8,146	8,029	8,842	8,371	8,094	7,907	8,879	8,661	8,499	8,200	-529	8,343	8,054	7,936	-936	8,346	8,076	8,221	-1,074	8,479	8,145	8,179	-1,344	8,335	8,120
Operating Income Numbers are in millions	6,546	2,844	9,241	5,158	6,160	3,993	10,025	7,219	7,264	5,132	9,767	5,690	6,956	6,714	8,761	6,438	2,647	5,078	8,203	9,068	7,090	5,113	11,331	7,022	7,743	5,329	9,783	6,530	6,237	6,407	8,183	6,428	6,098	5,941	8,944	5,823	5,478	5,584	7,884	4,926	2,992	5,250	7,024	4,448	3,467	2,921	6,192	2,814	2,420	12,757	5,242	3,448	1,514	11,929	5,468	3,330	915	11,811	3,543	1,224	-344	10,478	1,123	843
Operating Income Ratio Numbers are in millions	0.04	0.018	0.054	0.033	0.039	0.025	0.06	0.047	0.048	0.033	0.062	0.039	0.047	0.044	0.055	0.045	0.019	0.033	0.052	0.056	0.046	0.033	0.069	0.046	0.051	0.036	0.062	0.045	0.043	0.044	0.056	0.046	0.045	0.042	0.062	0.042	0.042	0.041	0.056	0.036	0.023	0.037	0.049	0.034	0.027	0.023	0.046	0.022	0.019	0.097	0.039	0.028	0.013	0.097	0.043	0.027	0.008	0.094	0.028	0.01	-0.003	0.104	0.01	0.008
Total Other Income Expenses Net Numbers are in millions	-846	1,711	-27	-189	717	138	1,138	284	1,287	-1,267	704	436	926	64	1,452	173	1,370	-6,889	70	16,798	215	90	480	9	1,671	663	516	650	835	3	530	262	778	382	489	376	521	652	585	111	526	908	1,391	1,332	1,215	-399	1,086	1,244	1,294	-8,513	1,126	1,264	1,675	-11,676	1,037	1,675	457	-9,398	2,096	1,930	2,076	-9,708	1,321	808
Income Before Tax Numbers are in millions	5,700	4,555	9,214	4,969	6,879	4,131	11,163	7,503	8,554	3,865	10,472	6,125	7,883	6,779	10,213	6,611	4,018	-1,808	8,274	25,866	7,305	5,206	11,812	7,031	9,414	5,994	10,298	7,180	7,073	6,410	8,712	6,691	6,876	6,326	9,433	6,199	5,999	6,238	8,469	5,036	3,519	6,159	8,416	5,780	4,682	2,524	7,278	4,058	3,714	4,244	6,368	4,712	3,189	253	6,505	5,005	1,372	2,413	5,639	3,154	1,732	770	2,444	1,651
Income Before Tax Ratio Numbers are in millions	0.035	0.029	0.054	0.032	0.043	0.026	0.067	0.049	0.056	0.025	0.066	0.042	0.053	0.044	0.064	0.047	0.029	-0.012	0.052	0.16	0.048	0.034	0.072	0.046	0.062	0.04	0.066	0.049	0.049	0.044	0.059	0.048	0.05	0.045	0.065	0.045	0.046	0.046	0.06	0.037	0.027	0.043	0.059	0.044	0.037	0.019	0.054	0.032	0.03	0.032	0.048	0.038	0.028	0.002	0.051	0.04	0.011	0.019	0.044	0.027	0.015	0.008	0.022	0.015
Income Tax Expense Numbers are in millions	2,546	3,168	3,520	1,983	2,478	2,166	3,884	2,893	2,948	1,830	3,683	2,354	2,831	2,879	3,768	2,557	1,571	-1,114	3,143	9,256	2,815	2,543	3,865	2,499	3,459	1,500	3,665	2,738	2,637	2,259	3,172	2,326	2,628	1,320	3,390	2,111	2,466	2,140	3,218	1,991	936	2,375	3,099	2,033	1,585	127	2,511	1,340	1,068	111	2,747	1,551	1,217	23	2,360	1,593	350	670	1,584	598	417	1,266	822	832
Net Income Numbers are in millions	3,195	1,400	5,720	3,012	4,429	1,930	7,168	4,467	5,448	1,950	6,635	3,689	4,981	3,824	6,348	4,059	2,429	-627	5,143	16,603	4,558	2,764	7,965	4,532	5,955	4,510	6,660	4,431	4,445	4,204	5,504	4,343	4,155	5,196	5,882	3,948	3,838	3,921	5,065	2,916	2,554	3,673	5,205	3,592	3,020	2,277	4,661	2,637	2,575	4,147	3,430	3,029	1,936	100	4,035	3,303	1,010	1,658	3,963	2,519	1,335	-537	1,612	826
Net Income Ratio Numbers are in millions	0.019	0.009	0.033	0.019	0.028	0.012	0.043	0.029	0.036	0.013	0.042	0.025	0.034	0.025	0.04	0.029	0.018	-0.004	0.032	0.103	0.03	0.018	0.049	0.03	0.04	0.03	0.042	0.03	0.031	0.029	0.037	0.031	0.03	0.037	0.041	0.028	0.029	0.029	0.036	0.021	0.02	0.026	0.037	0.027	0.024	0.018	0.035	0.021	0.021	0.031	0.026	0.024	0.017	0.001	0.032	0.026	0.008	0.013	0.031	0.021	0.012	-0.005	0.014	0.007
EPS Numbers are in millions	19	8.33	33.6	17.12	24.39	10.6	39.54	24.65	28.24	10.04	36.35	20.21	27.29	20.95	34.78	20.94	12.53	-3.23	26.53	81.43	22.58	13.56	39.07	22.65	29.75	22.54	33.28	22.58	22.65	21.42	28.05	21.85	20.9	26.14	29.59	19.81	19.26	19.68	25.42	14.66	12.84	18.46	26.16	18.05	15.17	11.44	23.42	13.25	12.94	20.84	17.23	15.22	9.73	0.5	20.27	16.59	5.07	8.33	19.91	12.65	6.71	-2.7	8.17	4.19
EPS Diluted Numbers are in millions	17.66	8.15	30.97	16.19	22.85	9.93	37.11	23.13	28.23	10.04	34.14	18.97	25.62	20.95	34.78	20.94	12.53	-3.23	26.53	81.43	22.58	13.56	39.07	22.65	29.24	22.54	33.28	22.58	21.87	21.42	28.05	21.85	20.21	26.14	29.59	19.81	18.63	19.68	25.42	14.66	12.42	18.46	26.16	18.05	15.17	11.44	23.42	13.25	12.94	20.84	17.23	15.22	9.73	0.5	20.27	16.59	5.07	8.33	19.91	12.65	6.71	-2.7	8.17	4.19
EBITDA Numbers are in millions	12,436	9,074	15,851	11,284	12,846	10,923	17,661	14,050	14,573	11,981	16,705	12,004	13,518	12,878	15,159	12,457	9,466	11,699	14,288	14,663	12,927	11,247	17,621	12,410	13,190	11,022	15,292	10,654	11,354	11,633	13,364	11,159	11,124	11,114	13,968	10,505	9,760	10,004	12,292	8,962	7,118	9,512	11,302	8,415	7,459	7,152	10,493	7,018	6,756	17,611	9,797	7,713	6,322	17,304	10,332	8,016	5,668	17,065	8,778	6,393	4,780	15,891	6,261	2,430
EBITDA Ratio Numbers are in millions	0.076	0.058	0.093	0.072	0.081	0.069	0.106	0.091	0.096	0.078	0.105	0.082	0.091	0.084	0.095	0.088	0.069	0.076	0.09	0.091	0.084	0.074	0.108	0.082	0.087	0.074	0.097	0.073	0.079	0.081	0.091	0.08	0.081	0.079	0.096	0.076	0.074	0.073	0.087	0.066	0.055	0.067	0.079	0.064	0.059	0.055	0.078	0.056	0.054	0.133	0.074	0.062	0.055	0.141	0.081	0.064	0.047	0.136	0.069	0.054	0.042	0.158	0.056	0.022

Seino Holdings Co., Ltd.

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