Inui Global Logistics Co., Ltd. (9308.T) - Quarterly Income Statement

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9308.T
Financials

1156 (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 Q3	2009 Q2	2009 Q1	2008 Q4
Revenue Numbers are in millions	8,418	7,414	7,137	7,046	7,897	8,199	9,775	12,998	13,295	10,097	10,408	9,164	7,928	5,547	4,706	4,336	4,290	5,335	5,684	5,029	5,739	5,778	5,788	5,745	5,697	5,582	5,343	4,776	4,873	4,568	4,537	4,280	4,504	4,709	5,004	5,634	5,318	5,671	6,397	1,899	1,847	1,809	1,823	1,870	1,827	1,843	1,803	1,886	1,910	1,898	1,911	1,960	2,271	2,172	2,142	2,135	2,187	2,148	2,210	2,576	3,169
Cost of Revenue Numbers are in millions	6,397	6,493	6,470	6,518	6,787	7,445	7,163	7,955	6,894	6,369	5,730	5,377	5,148	4,630	4,621	4,739	4,766	5,373	5,868	4,804	5,257	5,443	5,112	5,539	5,209	4,640	4,529	4,592	4,726	4,886	4,542	4,456	4,733	5,575	5,606	5,903	5,563	6,036	6,331	1,506	1,417	1,588	1,592	1,490	1,513	1,387	1,484	1,516	1,519	1,576	1,563	1,515	1,835	1,869	1,730	1,759	1,826	1,844	1,637	2,004	2,495
Gross Profit Numbers are in millions	2,021	921	667	528	1,110	754	2,612	5,043	6,401	3,728	4,678	3,787	2,780	917	85	-403	-476	-38	-184	225	482	335	676	206	488	942	814	184	147	-318	-5	-176	-229	-866	-602	-269	-245	-365	66	393	430	221	231	380	314	456	319	370	391	322	348	445	436	303	412	376	361	304	573	572	674
Gross Profit Ratio Numbers are in millions	0.24	0.124	0.093	0.075	0.141	0.092	0.267	0.388	0.481	0.369	0.449	0.413	0.351	0.165	0.018	-0.093	-0.111	-0.007	-0.032	0.045	0.084	0.058	0.117	0.036	0.086	0.169	0.152	0.039	0.03	-0.07	-0.001	-0.041	-0.051	-0.184	-0.12	-0.048	-0.046	-0.064	0.01	0.207	0.233	0.122	0.127	0.203	0.172	0.247	0.177	0.196	0.205	0.17	0.182	0.227	0.192	0.14	0.192	0.176	0.165	0.142	0.259	0.222	0.213
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
General & Administrative Expenses Numbers are in millions	0	304	0	0	0	263	0	0	0	166	0	0	0	165	0	0	0	170	0	0	0	172	0	0	0	162	0	0	0	170	0	0	0	176	0	0	0	148	0	0	0	148	0	0	0	134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	104	0	0	0	117	0	0	0	238	0	0	0	172	0	0	0	70	0	0	0	32	0	0	0	77	0	0	0	68	0	0	0	86	0	0	0	143	0	0	0	-117	0	0	0	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	413	408	353	398	388	380	383	441	538	404	394	403	405	337	357	326	336	240	344	326	359	204	329	332	344	239	317	313	316	238	361	350	359	262	359	429	386	291	406	181	163	31	275	187	182	148	160	160	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2	-99	55	-8	380	383	441	538	404	19	27	15	81	-10	13	4	1	3	17	8	-54	329	-38	4	48	-51	-37	-25	-202	213	30	107	-343	-100	-85	51	-200	-28	19	49	-3	44	28	48	-21	7	-75	50	16	-5	6	46	-4	3	-4	34	-23	40	-2	37
Operating Expenses Numbers are in millions	413	408	353	398	388	380	383	441	538	404	394	403	405	337	357	326	336	339	344	326	359	303	329	332	344	315	317	313	316	382	361	350	359	382	359	429	386	344	406	181	163	172	275	187	182	148	160	160	184	159	180	206	199	183	175	180	211	191	200	242	372
Operating Income Numbers are in millions	1,608	513	314	131	721	575	2,229	4,603	5,861	3,324	4,284	3,384	2,374	580	-272	-729	-812	-378	-527	-101	122	31	349	-127	143	629	495	-129	-169	-699	-367	-525	-588	-1,248	-961	-697	-632	-708	-340	211	267	49	-44	193	131	308	159	210	206	162	168	239	237	120	235	195	148	114	372	329	301
Operating Income Ratio Numbers are in millions	0.191	0.069	0.044	0.019	0.091	0.07	0.228	0.354	0.441	0.329	0.412	0.369	0.299	0.105	-0.058	-0.168	-0.189	-0.071	-0.093	-0.02	0.021	0.005	0.06	-0.022	0.025	0.113	0.093	-0.027	-0.035	-0.153	-0.081	-0.123	-0.131	-0.265	-0.192	-0.124	-0.119	-0.125	-0.053	0.111	0.145	0.027	-0.024	0.103	0.072	0.167	0.088	0.111	0.108	0.085	0.088	0.122	0.104	0.055	0.11	0.091	0.068	0.053	0.168	0.128	0.095
Total Other Income Expenses Net Numbers are in millions	9	162	-169	164	82	-91	-242	157	604	76	-60	15	28	-153	30	-37	0	680	-115	476	-26	1,425	33	-204	-175	171	64	-137	-128	-263	1,503	18	-194	-14,347	-241	2,176	-42	-281	9,523	-37	13	-6	-29	61	7	81	183	-772	-63	-324	-73	-180	-57	-345	332	-110	-497	-161	-160	-104	771
Income Before Tax Numbers are in millions	1,617	675	145	295	803	484	1,987	4,760	6,465	3,400	4,330	3,400	2,402	425	-241	-766	-812	302	-642	375	96	1,456	381	-331	-31	799	560	-266	-297	-963	1,137	-508	-782	-15,595	-1,202	1,478	-673	-990	9,183	175	280	43	-73	254	139	389	342	-562	144	-161	95	59	180	-225	569	86	-347	-47	269	1,101	241
Income Before Tax Ratio Numbers are in millions	0.192	0.091	0.02	0.042	0.102	0.059	0.203	0.366	0.486	0.337	0.416	0.371	0.303	0.077	-0.051	-0.177	-0.189	0.057	-0.113	0.075	0.017	0.252	0.066	-0.058	-0.005	0.143	0.105	-0.056	-0.061	-0.211	0.251	-0.119	-0.174	-3.312	-0.24	0.262	-0.127	-0.175	1.436	0.092	0.152	0.024	-0.04	0.136	0.076	0.211	0.19	-0.298	0.075	-0.085	0.05	0.03	0.079	-0.104	0.266	0.04	-0.159	-0.022	0.122	0.427	0.076
Income Tax Expense Numbers are in millions	734	245	-320	217	581	163	109	1,567	1,999	-46	1,039	476	214	-193	-4	-6	-5	-15	-10	-14	89	733	-78	79	102	-961	-32	5	-35	-40	-261	68	-2	-1,521	-224	56	-68	-324	-394	32	89	29	-26	110	93	32	146	-201	49	-401	61	40	78	-7	179	32	-61	533	158	480	215
Net Income Numbers are in millions	882	429	466	78	221	321	1,877	3,194	4,465	3,446	3,290	2,925	2,187	617	-237	-759	-807	316	-631	388	7	723	460	-410	-134	1,762	590	-270	-262	-921	1,397	-576	-780	-14,074	-977	1,421	-604	-665	9,577	144	190	13	-47	145	45	355	196	-359	94	241	34	19	101	-217	389	53	-286	-579	110	621	25
Net Income Ratio Numbers are in millions	0.105	0.058	0.065	0.011	0.028	0.039	0.192	0.246	0.336	0.341	0.316	0.319	0.276	0.111	-0.05	-0.175	-0.188	0.059	-0.111	0.077	0.001	0.125	0.079	-0.071	-0.024	0.316	0.11	-0.057	-0.054	-0.202	0.308	-0.135	-0.173	-2.989	-0.195	0.252	-0.114	-0.117	1.497	0.076	0.103	0.007	-0.026	0.078	0.025	0.193	0.109	-0.19	0.049	0.127	0.018	0.01	0.044	-0.1	0.182	0.025	-0.131	-0.27	0.05	0.241	0.008
EPS Numbers are in millions	35.14	17.09	18.57	3.11	8.82	12.81	74.93	127.67	178.48	137.95	131.74	117.09	87.56	24.7	-9.49	-30.45	-32.37	12.68	-25.31	15.6	0.29	29.07	18.49	-16.5	-5.39	70.93	23.75	-10.87	-10.46	-36.76	55.76	-22.98	-31.12	-561.46	-38.98	56.69	-24.09	-26.61	382.04	9.02	11.95	0.81	-2.95	9.09	2.85	22.25	12.28	-22.5	5.95	15.1	2.13	1.19	6.35	-13.6	24.38	3.32	-17.92	-36.28	6.89	6.89	38.91
EPS Diluted Numbers are in millions	35.14	17.09	18.57	3.11	8.82	12.81	74.93	127.67	178.48	137.95	131.74	117.09	87.56	24.7	-9.49	-30.45	-32.37	12.68	-25.31	15.6	0.29	29.07	18.49	-16.5	-5.39	70.93	23.75	-10.78	-10.46	-36.76	55.76	-22.98	-31.12	-561.46	-38.97	56.69	-24.09	-26.53	382.04	9.02	11.95	0.81	-2.95	9.09	2.85	22.25	12.28	-22.5	5.95	15.1	2.13	1.19	6.35	-13.6	24.38	3.32	-17.92	-36.28	6.89	6.89	38.91
EBITDA Numbers are in millions	2,391	1,299	1,095	1,148	1,699	1,377	2,603	5,638	7,336	4,270	5,199	4,301	3,304	1,215	618	173	76	464	200	655	852	704	1,114	469	727	1,529	1,257	555	483	-168	688	159	106	-389	94	369	576	520	644	557	658	427	350	463	457	601	462	435	553	536	484	561	599	478	601	469	500	436	604	684	617
EBITDA Ratio Numbers are in millions	0.284	0.175	0.153	0.163	0.215	0.168	0.266	0.434	0.552	0.423	0.5	0.469	0.417	0.219	0.131	0.04	0.018	0.087	0.035	0.13	0.148	0.122	0.192	0.082	0.128	0.274	0.235	0.116	0.099	-0.037	0.152	0.037	0.024	-0.083	0.019	0.065	0.108	0.092	0.101	0.293	0.356	0.236	0.192	0.248	0.25	0.326	0.256	0.231	0.29	0.282	0.253	0.286	0.264	0.22	0.281	0.22	0.229	0.203	0.273	0.266	0.195

Inui Global Logistics Co., Ltd.

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