Silver Life Co., Ltd. (9262.T) - Quarterly Income Statement

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9262.T
Financials

783 (JPY) • At close June 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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
Revenue Numbers are in millions	3,622.663	3,623.337	3,496.587	3,348	3,354.245	3,356.639	3,244.391	3,007.059	2,999.957	3,015.351	2,947.65	2,817.931	2,767.178	2,683.155	2,645.485	2,516.214	2,433.775	2,454.596	2,398.645	2,221.659	2,123.352	2,088.759	2,046.489	1,962.909	1,886.299	1,904.979	1,807.216	1,659.719	1,579.719	1,500.466	1,447.431
Cost of Revenue Numbers are in millions	2,382.754	2,408.246	2,357.838	2,317	2,266.691	2,249.621	2,258.12	2,107.99	2,146.21	2,048.023	2,113.419	1,945.4	2,007.211	2,061.016	2,005.384	1,895.542	1,725.031	1,703.587	1,678.473	1,557.369	1,500.457	1,485.597	1,455.42	1,390.783	1,341.544	1,377.474	1,315.754	1,194.048	1,160.638	1,118.747	1,064.793
Gross Profit Numbers are in millions	1,239.909	1,215.091	1,138.749	1,031	1,087.554	1,107.018	986.271	899.069	853.747	967.328	834.231	872.531	759.967	622.139	640.101	620.672	708.744	751.009	720.172	664.29	622.895	603.162	591.069	572.126	544.755	527.505	491.462	465.671	419.081	381.719	382.638
Gross Profit Ratio Numbers are in millions	0.342	0.335	0.326	0.308	0.324	0.33	0.304	0.299	0.285	0.321	0.283	0.31	0.275	0.232	0.242	0.247	0.291	0.306	0.3	0.299	0.293	0.289	0.289	0.291	0.289	0.277	0.272	0.281	0.265	0.254	0.264
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
General & Administrative Expenses Numbers are in millions	0	0	-402.991	0	0	0	-328.311	0	0	0	-232.694	0	0	0	-163.254	0	0	0	-210	0	0	0	-91	0	0	0	-93	0	0	0	-68
Selling & Marketing Expenses Numbers are in millions	0	0	1,441	0	0	0	1,199	0	0	0	982	0	0	0	717	0	0	0	587	0	0	0	419	0	0	0	375	0	0	0	310
SG&A Numbers are in millions	947.359	1,063.641	1,038.009	854	843.525	867.331	870.689	762.72	752.996	654.757	749.306	711.707	553.422	522.696	553.746	483.992	424	424	377	418	409	408	328	337	313	325	282	305	270	262	242
Other Expenses Numbers are in millions	23.009	-22.009	0	0	53.609	43.796	44.731	762.292	749.363	654.4	749.854	707.615	548.093	521.741	552.6	480.21	424.76	423.144	442.17	419.63	408.126	406.075	377.467	334.27	313.201	325.389	322.216	303.755	270.167	262.255	260.387
Operating Expenses Numbers are in millions	970.368	1,041.632	1,038.009	801	843.525	861.301	870.203	762.292	749.363	654.4	749.854	707.615	548.093	521.741	552.6	480.21	424.76	423.144	442.17	419.63	408.126	406.075	377.467	334.27	313.201	325.389	322.216	303.755	270.167	262.255	260.387
Operating Income Numbers are in millions	269.541	173.459	100.736	176	244.029	245.715	116.064	136.776	104.385	312.927	84.376	164.915	211.874	100.397	87.497	140.463	283.983	327.865	277.996	244.66	214.769	197.086	213.6	237.856	231.553	202.116	169.243	161.917	148.913	119.463	122.248
Operating Income Ratio Numbers are in millions	0.074	0.048	0.029	0.053	0.073	0.073	0.036	0.045	0.035	0.104	0.029	0.059	0.077	0.037	0.033	0.056	0.117	0.134	0.116	0.11	0.101	0.094	0.104	0.121	0.123	0.106	0.094	0.098	0.094	0.08	0.084
Total Other Income Expenses Net Numbers are in millions	28.8	37.2	41.738	56	55.439	36.117	41.64	54.797	45.429	112.149	-54.233	24.614	60.228	25.424	-66.211	36.921	29.599	28.359	25.474	35.366	36.028	36.26	30.5	30.137	23.934	23.087	27.846	16.712	14.45	7.572	-0.829
Income Before Tax Numbers are in millions	298.341	210.659	142.474	232	299.468	281.832	157.704	191.573	149.814	357.437	30.143	189.529	272.102	125.821	21.286	177.384	313.308	354.528	303.47	280.229	250.653	233.346	244.1	267.993	255.487	225.203	197.089	178.629	163.363	127.035	121.419
Income Before Tax Ratio Numbers are in millions	0.082	0.058	0.041	0.069	0.089	0.084	0.049	0.064	0.05	0.119	0.01	0.067	0.098	0.047	0.008	0.07	0.129	0.144	0.127	0.126	0.118	0.112	0.119	0.137	0.135	0.118	0.109	0.108	0.103	0.085	0.084
Income Tax Expense Numbers are in millions	113.716	80.284	-18.855	87	115.477	104.482	-7.641	71.922	57.469	132.206	9.867	62.701	111.418	31.717	14.956	55.405	120.06	129.976	103.341	103.829	96.319	85.646	74.9	101.587	97.206	83.589	64.987	65.966	54.081	49.792	8.966
Net Income Numbers are in millions	184.625	130.375	161.33	145	183.99	177.35	165.345	119.651	92.345	183.044	20.276	126.827	160.684	94.104	6.33	121.98	193.248	224.551	200.128	176.4	154.334	147.7	169.201	166.406	158.281	141.613	132.101	112.664	109.282	77.242	112.453
Net Income Ratio Numbers are in millions	0.051	0.036	0.046	0.043	0.055	0.053	0.051	0.04	0.031	0.061	0.007	0.045	0.058	0.035	0.002	0.048	0.079	0.091	0.083	0.079	0.073	0.071	0.083	0.085	0.084	0.074	0.073	0.068	0.069	0.051	0.078
EPS Numbers are in millions	16.93	11.91	14.68	13.37	16.97	16.36	15.27	11.06	12.45	16.95	1.88	11.77	14.92	8.74	0.59	11.41	18.07	21	18.72	16.5	14.54	13.91	15.94	15.67	15.06	13.47	12.56	10.72	13.33	9.42	13.72
EPS Diluted Numbers are in millions	16.93	11.91	14.68	13.28	16.81	16.19	15.1	10.92	12.28	16.72	1.88	11.77	14.92	8.6	0.59	11.41	18.07	20.5	18.72	16.5	14.54	13.48	15.94	15.67	15.06	12.94	12.56	10.72	13.33	9.38	13.72
EBITDA Numbers are in millions	493.815	348.901	367.02	437.243	490.015	464.549	350.792	367.747	381.371	450.8	202.456	350.218	413.816	266.328	161.927	285.695	328	395.283	349.05	281.5	292.514	272.115	285.6	306.038	289.767	257.756	232.743	211.474	188.81	127.331	136.955
EBITDA Ratio Numbers are in millions	0.136	0.096	0.105	0.131	0.146	0.138	0.108	0.122	0.127	0.15	0.069	0.124	0.15	0.099	0.061	0.114	0.135	0.161	0.146	0.127	0.138	0.13	0.14	0.156	0.154	0.135	0.129	0.127	0.12	0.085	0.095

Silver Life Co., Ltd.

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TSE:9262.T