S Line Co.,Ltd. (9078.T) - Quarterly Income Statement

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9078.T
Financials

1454 (JPY) • At close September 13, 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	13,074	11,660	12,964	12,414	12,084	11,660	12,626	11,862	11,917	11,677	12,654	11,868	12,055	11,674	12,589	11,908	11,611	11,538	12,601	12,625	12,235	11,650	13,035	12,312	12,139	11,384	12,322	11,735	11,417	10,850	11,612	11,118	10,898	10,535	11,498	11,147	11,087	11,134	11,378	11,104	10,686	11,227	11,013	10,877	10,162	10,223	10,204	10,098	9,560	9,958	10,212	10,327	9,878	10,402	10,824	10,411	9,710	10,008	10,035	9,622	9,118	9,524	9,940	9,879
Cost of Revenue Numbers are in millions	12,332	11,188	12,109	11,783	11,480	11,188	11,656	11,240	11,265	11,035	11,683	11,218	11,259	10,909	11,516	11,122	11,090	10,981	11,875	11,842	11,601	11,094	11,917	11,444	11,241	10,706	11,353	10,944	10,748	10,215	10,620	10,352	10,210	9,844	10,598	10,365	10,359	10,318	10,509	10,447	10,131	10,505	10,219	10,266	9,737	9,658	9,535	9,558	9,249	9,472	9,609	9,837	9,569	9,744	10,236	9,851	9,282	9,449	9,258	8,974	8,746	9,033	9,408	9,377
Gross Profit Numbers are in millions	742	472	855	631	604	472	970	622	652	642	971	650	796	765	1,073	786	521	557	726	783	634	556	1,118	868	898	678	969	791	669	635	992	766	688	691	900	782	728	816	869	657	555	722	794	611	425	565	669	540	311	486	603	490	309	658	588	560	428	559	777	648	372	491	532	502
Gross Profit Ratio Numbers are in millions	0.057	0.04	0.066	0.051	0.05	0.04	0.077	0.052	0.055	0.055	0.077	0.055	0.066	0.066	0.085	0.066	0.045	0.048	0.058	0.062	0.052	0.048	0.086	0.071	0.074	0.06	0.079	0.067	0.059	0.059	0.085	0.069	0.063	0.066	0.078	0.07	0.066	0.073	0.076	0.059	0.052	0.064	0.072	0.056	0.042	0.055	0.066	0.053	0.033	0.049	0.059	0.047	0.031	0.063	0.054	0.054	0.044	0.056	0.077	0.067	0.041	0.052	0.054	0.051
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	579	449	516	481	489	458	447	513	466	403	422	427	452	431	401	399	410	418	427	410	445	422	425	444	431	382	408	427	406	404	418	398	401	383	394	384	401	246	428	429	391	208	408	395	404	170	373	431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	28	23	16	27	63	52	22	30	3	13	22	32	14	19	28	27	15	13	16	17	12	18	11	11	-2	24	9	24	28	24	14	25	8	22	11	23	-19	36	26	35	19	27	27	29	22	24	36	41	28	34	38	41	39	36	38	57	33	37	41	43	32	48	41
Operating Expenses Numbers are in millions	579	458	516	481	489	458	447	513	466	443	422	427	452	431	401	399	410	444	427	410	445	452	425	444	431	411	408	427	406	437	418	398	401	418	394	384	401	409	428	429	391	399	408	395	404	377	373	431	379	390	410	396	401	400	351	465	398	333	376	353	375	348	377	430
Operating Income Numbers are in millions	163	14	339	150	114	14	524	108	185	198	551	222	343	333	673	386	111	115	298	374	187	104	693	424	466	268	560	366	261	198	574	367	287	273	506	398	326	408	441	229	162	322	387	216	20	187	297	107	-68	95	193	93	-92	258	236	94	28	226	401	294	-3	143	154	71
Operating Income Ratio Numbers are in millions	0.012	0.001	0.026	0.012	0.009	0.001	0.042	0.009	0.016	0.017	0.044	0.019	0.028	0.029	0.053	0.032	0.01	0.01	0.024	0.03	0.015	0.009	0.053	0.034	0.038	0.024	0.045	0.031	0.023	0.018	0.049	0.033	0.026	0.026	0.044	0.036	0.029	0.037	0.039	0.021	0.015	0.029	0.035	0.02	0.002	0.018	0.029	0.011	-0.007	0.01	0.019	0.009	-0.009	0.025	0.022	0.009	0.003	0.023	0.04	0.031	-0	0.015	0.015	0.007
Total Other Income Expenses Net Numbers are in millions	56	34	44	34	62	1,241	91	41	59	12	41	30	75	-50	24	39	44	4,024	31	-122	38	-17	-176	-30	32	20	23	8	32	99	66	30	40	33	43	42	47	405	500	40	47	-61	34	39	41	-49	41	-106	70	205	-35	56	-119	198	44	-119	-97	19	444	-49	16	-387	61	81
Income Before Tax Numbers are in millions	219	1,255	383	184	176	1,255	615	149	244	210	592	252	418	283	697	425	155	4,139	329	252	225	87	517	394	498	288	583	372	293	297	640	397	328	306	549	440	373	812	941	268	209	262	420	255	62	139	337	1	2	300	158	149	-211	456	280	-25	-69	245	845	245	13	-244	215	152
Income Before Tax Ratio Numbers are in millions	0.017	0.108	0.03	0.015	0.015	0.108	0.049	0.013	0.02	0.018	0.047	0.021	0.035	0.024	0.055	0.036	0.013	0.359	0.026	0.02	0.018	0.007	0.04	0.032	0.041	0.025	0.047	0.032	0.026	0.027	0.055	0.036	0.03	0.029	0.048	0.039	0.034	0.073	0.083	0.024	0.02	0.023	0.038	0.023	0.006	0.014	0.033	0	0	0.03	0.015	0.014	-0.021	0.044	0.026	-0.002	-0.007	0.024	0.084	0.025	0.001	-0.026	0.022	0.015
Income Tax Expense Numbers are in millions	114	442	160	71	68	442	214	75	86	67	206	92	141	154	240	146	49	1,531	129	86	80	-57	262	144	177	107	201	136	106	-37	219	129	121	41	181	142	126	188	201	104	101	-59	98	104	47	108	48	21	35	143	-195	-27	48	148	41	90	134	112	262	129	69	-19	416	134
Net Income Numbers are in millions	104	813	223	113	107	813	402	74	157	144	386	159	277	129	458	278	106	2,608	199	166	145	143	256	250	320	181	383	236	186	333	421	267	203	257	351	284	231	609	732	156	98	309	310	142	10	16	280	-37	-29	156	352	171	-257	289	235	-110	-205	122	574	107	-62	-231	-205	8
Net Income Ratio Numbers are in millions	0.008	0.07	0.017	0.009	0.009	0.07	0.032	0.006	0.013	0.012	0.031	0.013	0.023	0.011	0.036	0.023	0.009	0.226	0.016	0.013	0.012	0.012	0.02	0.02	0.026	0.016	0.031	0.02	0.016	0.031	0.036	0.024	0.019	0.024	0.031	0.025	0.021	0.055	0.064	0.014	0.009	0.028	0.028	0.013	0.001	0.002	0.027	-0.004	-0.003	0.016	0.034	0.017	-0.026	0.028	0.022	-0.011	-0.021	0.012	0.057	0.011	-0.007	-0.024	-0.021	0.001
EPS Numbers are in millions	9.58	74.93	20.55	10.41	9.87	74.96	37.06	6.82	14.48	13.28	35.57	14.72	25.55	11.9	42.25	25.64	9.78	240.57	18.36	15.05	13.2	12.96	23.21	22.66	29.09	16.41	34.72	22.38	17.71	31.58	39.92	26.35	20.05	25.36	34.64	13.91	22.69	29.82	35.84	7.49	4.71	14.83	14.88	6.81	0.48	0.77	13.43	-1.77	-1.39	7.48	16.88	8.08	-12.14	13.65	11	-5.15	-9.59	5.71	26.86	10.15	-5.88	-21.91	-19.44	0.76
EPS Diluted Numbers are in millions	9.58	74.93	20.55	10.41	9.87	74.96	37.06	6.82	14.48	13.25	35.57	14.67	25.55	11.9	42.25	25.64	9.78	240.57	18.36	15.05	13.2	12.96	23.21	22.66	29.09	16.41	34.72	22.38	17.71	31.58	39.92	26.35	20.05	25.36	34.64	13.91	22.69	29.82	35.84	7.49	4.71	14.83	14.88	6.81	0.48	0.77	13.43	-1.77	-1.39	7.48	16.88	8.08	-12.14	13.65	11	-5.15	-9.59	5.71	26.86	5.01	-2.9	-21.91	-9.59	0.37
EBITDA Numbers are in millions	664	673	861	676	621	1,257	1,008	605	680	691	1,024	703	815	786.5	1,128	838	550	133	747	815	628	122	720	397	499	290	585	373	295	299	642	399	330	309	550	442	375	728.25	744	270	211	347	422	257	64	217	340	144	5	128	162	153	-207	829	667	525	463	619	1,221	703	382	583	576	162
EBITDA Ratio Numbers are in millions	0.051	0.053	0.066	0.014	0.013	0.007	0.047	0.011	0.02	0.018	0.046	0.021	0.033	0.031	0.056	0.035	0.014	0.012	0.026	0.031	0.018	0.01	0.055	0.035	0.04	0.026	0.047	0.031	0.025	0.021	0.051	0.035	0.029	0.027	0.046	0.037	0.032	0.035	0.042	0.024	0.019	0.031	0.038	0.022	0.005	0.021	0.032	0.014	-0.002	0.013	0.022	0.013	-0.005	0.065	0.061	0.05	0.048	0.062	0.08	0.073	0.044	0.061	0.056	0.012

S Line Co.,Ltd.

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