Bookoff Group Holdings Limited (9278.T) - Quarterly Income Statement

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9278.T
Financials

1323 (JPY) • At close September 19, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	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
Revenue Numbers are in millions	26,751	26,183	26,436	26,839	24,842	23,726	24,198	24,564	21,593	21,183	21,859	20,746	20,605	16,917	22,081	21,019	20,461	20,828	21,208	19,679	20,606	20,232	19,465	19,746	21,349	20,725	19,387	19,883	20,504	19,753	18,607	17,700	18,451	17,881	19,230	18,785	20,444	19,968	19,244	19,503	20,033	19,647	18,550
Cost of Revenue Numbers are in millions	11,486	11,470	11,248	11,422	10,768	9,988	9,986	10,143	8,777	8,420	8,779	8,272	7,915	6,334	8,806	8,540	8,170	7,796	8,654	7,941	8,611	8,274	8,148	8,022	9,387	8,666	8,071	8,040	8,324	7,983	7,473	6,980	7,494	7,173	8,183	7,738	8,562	8,400	8,144	8,183	8,444	8,396	7,619
Gross Profit Numbers are in millions	15,265	14,713	15,188	15,417	14,074	13,738	14,212	14,421	12,816	12,763	13,080	12,474	12,690	10,583	13,275	12,479	12,291	13,032	12,554	11,738	11,995	11,958	11,317	11,724	11,962	12,059	11,316	11,843	12,180	11,770	11,134	10,720	10,957	10,708	11,047	11,047	11,882	11,568	11,100	11,320	11,589	11,251	10,931
Gross Profit Ratio Numbers are in millions	0.571	0.562	0.575	0.574	0.567	0.579	0.587	0.587	0.594	0.603	0.598	0.601	0.616	0.626	0.601	0.594	0.601	0.626	0.592	0.596	0.582	0.591	0.581	0.594	0.56	0.582	0.584	0.596	0.594	0.596	0.598	0.606	0.594	0.599	0.574	0.588	0.581	0.579	0.577	0.58	0.578	0.573	0.589
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,531	12,355	12,086	0	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
SG&A Numbers are in millions	14,615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,531	12,355	12,086	0	11,495	11,474	11,714	11,604	11,505	11,268	11,479	11,943	12,309	12,230	11,899	11,573	10,632	10,142	10,399	11,257	10,834	10,604	10,834	11,199	11,208	10,673	10,970	10,891
Other Expenses Numbers are in millions	141	161	141	13,990	13,641	13,186	14,040	13,170	210	177	179	282	114	104	137	153	160	166	137	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14,615	14,304	15,018	13,990	13,641	13,186	14,040	13,170	12,617	12,617	12,195	12,256	11,998	10,756	12,675	12,531	12,355	12,086	12,298	11,334	11,954	11,670	11,893	11,405	11,645	11,388	11,860	12,239	12,132	11,710	11,436	10,478	10,459	10,059	10,971	10,836	10,689	10,603	11,174	11,059	10,706	10,891	10,805
Operating Income Numbers are in millions	650	409	167	1,427	433	551	171	1,250	200	145	885	220	689	-172	600	-53	-64	945	254	243	437	244	-287	219	630	580	-627	-466	-50	-129	-439	88	815	309	-210	213	1,278	734	-99	112	916	281	40
Operating Income Ratio Numbers are in millions	0.024	0.016	0.006	0.053	0.017	0.023	0.007	0.051	0.009	0.007	0.04	0.011	0.033	-0.01	0.027	-0.003	-0.003	0.045	0.012	0.012	0.021	0.012	-0.015	0.011	0.03	0.028	-0.032	-0.023	-0.002	-0.007	-0.024	0.005	0.044	0.017	-0.011	0.011	0.063	0.037	-0.005	0.006	0.046	0.014	0.002
Total Other Income Expenses Net Numbers are in millions	73	91	52	47	75	19	85	125	178	178	-529	202	15	-699	-654	4	43	78	-157	200	-437	3	-333	56	-360	42	36	27	52	143	90	111	-360	294	235	-92	-132	180	-29	99	-86	25	29
Income Before Tax Numbers are in millions	723	500	219	1,474	508	570	256	1,375	378	323	356	421	706	-872	-53	-48	-22	1,024	99	443	0	247	-620	275	270	622	-591	-439	2	14	-349	199	455	603	25	121	1,146	914	-128	211	830	306	69
Income Before Tax Ratio Numbers are in millions	0.027	0.019	0.008	0.055	0.02	0.024	0.011	0.056	0.018	0.015	0.016	0.02	0.034	-0.052	-0.002	-0.002	-0.001	0.049	0.005	0.023	0	0.012	-0.032	0.014	0.013	0.03	-0.03	-0.022	0	0.001	-0.019	0.011	0.025	0.034	0.001	0.006	0.056	0.046	-0.007	0.011	0.041	0.016	0.004
Income Tax Expense Numbers are in millions	287	170	-690	474	201	-109	88	511	159	104	380	170	305	-186	251	-64	39	391	-1,137	224	245	177	144	217	330	825	129	5	112	112	36	206	374	402	192	85	544	448	40	160	377	185	118
Net Income Numbers are in millions	397	308	882	966	270	651	159	833	226	231	-25	240	405	-689	-319	2	-68	625	1,227	216	-249	75	-768	53	-60	-203	-462	-434	-110	-98	-313	-7	81	201	-167	36	602	466	-168	51	453	121	-49
Net Income Ratio Numbers are in millions	0.015	0.012	0.033	0.036	0.011	0.027	0.007	0.034	0.01	0.011	-0.001	0.012	0.02	-0.041	-0.014	0	-0.003	0.03	0.058	0.011	-0.012	0.004	-0.039	0.003	-0.003	-0.01	-0.024	-0.022	-0.005	-0.005	-0.017	-0	0.004	0.011	-0.009	0.002	0.029	0.023	-0.009	0.003	0.023	0.006	-0.003
EPS Numbers are in millions	20.08	15.6	44.64	48.89	13.67	32.95	0.4	2.07	12.55	13.28	-1.43	13.76	23.21	-39.49	-18.28	0.11	-3.9	35.87	70.33	10.51	-12.12	3.65	-37.38	2.58	-2.92	-9.88	-22.49	-21.12	-5.35	-4.76	-15.21	-0.34	3.92	9.72	-8.07	1.88	34.21	25.61	-8.99	2.74	24.41	6.54	-2.66
EPS Diluted Numbers are in millions	20.08	15.6	44.64	48.89	13.67	32.95	0.39	2.03	12.55	13.28	-1.43	13.76	23.21	-39.49	-18.28	0.11	-3.9	35.87	70.33	10.51	-12.12	3.65	-37.38	2.58	-2.92	-9.88	-22.49	-21.12	-5.35	-4.76	-15.21	-0.34	3.92	9.72	-8.07	1.88	34.21	25.61	-8.99	2.74	24.41	6.54	-2.66
EBITDA Numbers are in millions	1,103	566	365	1,547	600	696	303	1,415	409	323	1,056	501	801	-71	735	101	90	1,130	387	716.75	910.75	778.75	189.5	753.75	1,164.75	1,109.75	-106.5	63.75	479.75	421.75	68.5	638.75	1,365.75	902	359	806	1,871	1,331.75	475.5	709.75	1,513.75	865.5	610.5
EBITDA Ratio Numbers are in millions	0.041	0.022	0.014	0.058	0.024	0.029	0.013	0.058	0.019	0.015	0.048	0.024	0.039	-0.004	0.033	0.005	0.004	0.054	0.018	0.036	0.044	0.038	0.01	0.038	0.055	0.054	-0.005	0.003	0.023	0.021	0.004	0.036	0.074	0.05	0.019	0.043	0.092	0.067	0.025	0.036	0.076	0.044	0.033

Bookoff Group Holdings Limited

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