Japan Transcity Corporation (9310.T) - Quarterly Income Statement

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9310.T
Financials

1045 (JPY) • At close December 26, 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	30,282	29,482	30,890	30,612	31,571	34,053	35,550	32,972	31,488	30,241	30,778	28,559	27,172	26,895	26,220	24,181	23,877	24,914	26,115	25,303	25,288	24,989	26,172	24,325	24,608	23,439	24,990	23,768	23,412	22,471	23,727	22,491	22,643	22,840	24,033	23,407	22,937	24,006	23,334	22,581	22,575	22,015	23,013	22,108	21,470	20,447	21,897	21,108	21,246	20,880	21,715	20,689	20,164	19,704	21,180	20,312	19,655	19,322	20,098	18,820	18,204	17,045	21,284	21,999
Cost of Revenue Numbers are in millions	26,553	26,484	27,222	27,327	28,024	31,565	31,437	29,028	28,024	27,263	27,343	25,036	24,133	23,920	23,237	21,782	21,743	22,736	23,560	23,001	22,848	22,727	23,746	22,120	22,109	21,683	22,388	21,506	21,577	20,425	21,186	20,333	20,460	20,709	21,554	21,116	20,471	21,975	21,118	20,471	20,284	20,082	20,588	19,795	19,131	18,818	19,826	18,935	18,795	18,893	19,123	18,239	17,892	17,800	18,681	17,879	17,327	17,323	17,584	16,617	16,140	16,013	19,237	19,578
Gross Profit Numbers are in millions	3,729	2,998	3,668	3,285	3,547	2,488	4,113	3,944	3,464	2,978	3,435	3,523	3,039	2,975	2,983	2,399	2,134	2,178	2,555	2,302	2,440	2,262	2,426	2,205	2,499	1,756	2,602	2,262	1,835	2,046	2,541	2,158	2,183	2,131	2,479	2,291	2,466	2,031	2,216	2,110	2,291	1,933	2,425	2,313	2,339	1,629	2,071	2,173	2,451	1,987	2,592	2,450	2,272	1,904	2,499	2,433	2,328	1,999	2,514	2,203	2,064	1,032	2,047	2,421
Gross Profit Ratio Numbers are in millions	0.123	0.102	0.119	0.107	0.112	0.073	0.116	0.12	0.11	0.098	0.112	0.123	0.112	0.111	0.114	0.099	0.089	0.087	0.098	0.091	0.096	0.091	0.093	0.091	0.102	0.075	0.104	0.095	0.078	0.091	0.107	0.096	0.096	0.093	0.103	0.098	0.108	0.085	0.095	0.093	0.101	0.088	0.105	0.105	0.109	0.08	0.095	0.103	0.115	0.095	0.119	0.118	0.113	0.097	0.118	0.12	0.118	0.103	0.125	0.117	0.113	0.061	0.096	0.11
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	1,850	1,902	1,735	1,844	1,775	1,792	1,654	1,684	1,629	1,622	1,514	1,572	1,597	1,521	1,540	1,438	1,550	1,046	1,532	1,530	1,547	1,073	1,484	1,498	1,551	1,112	1,512	1,499	1,586	1,028	1,436	1,493	1,543	1,010	1,399	1,387	1,387	925	1,399	1,362	1,421	882	1,356	1,353	1,381	911	1,319	1,307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	35	26	17	8	30	26	19	58	-31	40	31	142	61	4	4	38	115	38	17	35	49	18	9	52	-278	101	145	125	243	95	39	136	218	117	27	149	-46	179	244	112	142	146	162	72	212	111	240	72	233	52	68	83	173	50	35	64	140	82	22	82	136	55	-7
Operating Expenses Numbers are in millions	1,851	1,902	1,735	1,844	1,775	1,792	1,654	1,684	1,629	1,622	1,514	1,572	1,597	1,521	1,540	1,438	1,550	1,529	1,532	1,530	1,547	1,511	1,484	1,498	1,551	1,512	1,512	1,499	1,586	1,476	1,436	1,493	1,543	1,412	1,399	1,387	1,387	1,359	1,399	1,362	1,421	1,282	1,356	1,353	1,381	1,275	1,319	1,307	1,306	1,337	1,298	1,305	1,263	1,314	1,301	1,316	1,381	1,307	1,322	1,390	1,393	1,369	1,424	1,481
Operating Income Numbers are in millions	1,878	1,096	1,933	1,441	1,771	697	2,459	2,260	1,834	1,355	1,921	1,953	1,440	1,454	1,443	961	583	650	1,022	772	893	750	943	706	948	243	1,092	763	247	569	1,106	665	639	720	1,081	902	1,079	673	816	748	869	652	1,069	961	956	354	752	867	1,143	651	1,294	1,145	1,008	591	1,197	1,116	946	692	1,190	813	670	-337	622	939
Operating Income Ratio Numbers are in millions	0.062	0.037	0.063	0.047	0.056	0.02	0.069	0.069	0.058	0.045	0.062	0.068	0.053	0.054	0.055	0.04	0.024	0.026	0.039	0.031	0.035	0.03	0.036	0.029	0.039	0.01	0.044	0.032	0.011	0.025	0.047	0.03	0.028	0.032	0.045	0.039	0.047	0.028	0.035	0.033	0.038	0.03	0.046	0.043	0.045	0.017	0.034	0.041	0.054	0.031	0.06	0.055	0.05	0.03	0.057	0.055	0.048	0.036	0.059	0.043	0.037	-0.02	0.029	0.043
Total Other Income Expenses Net Numbers are in millions	702	-216	305	260	428	109	218	641	731	317	302	336	448	222	44	79	173	288	261	268	168	20	164	304	233	130	163	193	294	294	319	2,057	307	365	185	75	144	201	249	352	141	158	280	141	184	-419	279	219	117	253	173	63	111	-151	137	79	-55	-4	68	0	34	7	18	-2
Income Before Tax Numbers are in millions	2,580	880	2,238	1,701	2,199	806	2,677	2,901	2,565	1,672	2,223	2,289	1,888	1,676	1,487	1,040	756	938	1,283	1,040	1,061	770	1,107	1,010	1,181	373	1,255	956	541	863	1,425	2,722	947	1,085	1,266	978	1,223	874	1,065	1,100	1,011	809	1,349	1,102	1,140	-65	1,031	1,086	1,260	904	1,467	1,208	1,119	440	1,334	1,195	891	688	1,258	813	704	-330	640	937
Income Before Tax Ratio Numbers are in millions	0.085	0.03	0.072	0.056	0.07	0.024	0.075	0.088	0.081	0.055	0.072	0.08	0.069	0.062	0.057	0.043	0.032	0.038	0.049	0.041	0.042	0.031	0.042	0.042	0.048	0.016	0.05	0.04	0.023	0.038	0.06	0.121	0.042	0.048	0.053	0.042	0.053	0.036	0.046	0.049	0.045	0.037	0.059	0.05	0.053	-0.003	0.047	0.051	0.059	0.043	0.068	0.058	0.055	0.022	0.063	0.059	0.045	0.036	0.063	0.043	0.039	-0.019	0.03	0.043
Income Tax Expense Numbers are in millions	788	340	613	455	662	228	645	784	761	491	569	554	592	-455	116	279	253	190	335	281	346	280	348	268	349	137	317	238	213	265	418	792	298	300	360	318	430	139	309	333	361	359	432	383	453	158	326	354	481	282	482	439	429	153	435	408	368	312	468	292	292	-158	230	339
Net Income Numbers are in millions	1,634	513	1,503	1,154	1,463	539	1,885	2,023	1,710	1,086	1,584	1,681	1,246	2,091	1,334	738	473	715	921	722	676	447	708	710	792	201	900	668	315	556	953	1,887	625	748	854	620	742	687	725	749	628	442	895	700	649	-245	682	711	758	611	966	751	673	273	876	773	504	376	774	517	410	-165	397	574
Net Income Ratio Numbers are in millions	0.054	0.017	0.049	0.038	0.046	0.016	0.053	0.061	0.054	0.036	0.051	0.059	0.046	0.078	0.051	0.031	0.02	0.029	0.035	0.029	0.027	0.018	0.027	0.029	0.032	0.009	0.036	0.028	0.013	0.025	0.04	0.084	0.028	0.033	0.036	0.026	0.032	0.029	0.031	0.033	0.028	0.02	0.039	0.032	0.03	-0.012	0.031	0.034	0.036	0.029	0.044	0.036	0.033	0.014	0.041	0.038	0.026	0.019	0.039	0.027	0.023	-0.01	0.019	0.026
EPS Numbers are in millions	25.71	8.07	23.54	18.03	22.82	8.39	29.31	31.46	26.59	16.89	24.63	26.18	19.44	32.6	20.8	11.51	7.38	11.15	14.37	11.24	10.56	6.98	11.04	11.07	12.36	3.13	14.04	10.45	4.93	8.71	14.91	29.47	9.76	11.66	13.28	9.65	11.54	10.69	11.27	11.65	9.77	6.86	13.91	10.88	10.1	-3.81	10.6	11.05	11.79	9.49	15	11.62	10.4	4.23	13.48	11.91	7.76	5.79	11.91	7.96	6.31	-2.53	6.09	0
EPS Diluted Numbers are in millions	25.71	8.07	23.54	18.03	22.82	8.39	29.31	31.46	26.59	16.89	24.63	26.18	19.44	32.6	20.8	11.51	7.38	11.15	14.36	11.24	10.56	6.97	11.04	11.07	12.36	3.13	14.04	10.45	4.93	8.7	14.86	29.43	9.76	11.66	13.28	9.64	11.54	10.68	11.27	11.65	9.77	6.86	13.91	10.88	10.1	-3.81	10.6	11.05	11.79	9.49	15	11.62	10.4	4.22	13.48	11.91	7.76	5.79	11.91	7.96	6.31	-2.53	6.09	0
EBITDA Numbers are in millions	3,208	925	2,284	3,053	3,398	2,729	3,850	4,075	3,712	2,826	3,373	3,455	3,049	2,835	2,475	2,098.5	1,933	2,137	1,910.5	1,735.5	1,780.5	1,118	1,147	1,053	1,223	475	1,297	1,000	582	902	1,464	2,760	986	1,124	1,309	1,033	1,282	933	1,125	1,160	1,072	869	1,412	1,169	1,206	681	1,397.75	1,486.5	1,341	990	1,557	1,298	1,209	1,271	2,156	2,008	1,682	1,594	2,151	1,674	1,549	688	1,525	1,059
EBITDA Ratio Numbers are in millions	0.106	0.082	0.106	0.057	0.069	0.025	0.076	0.089	0.083	0.064	0.076	0.081	0.07	0.067	0.063	0.046	0.036	0.042	0.051	0.043	0.047	0.045	0.045	0.043	0.051	0.02	0.052	0.043	0.021	0.04	0.059	0.035	0.037	0.048	0.054	0.044	0.056	0.039	0.048	0.051	0.047	0.039	0.061	0.054	0.056	0.033	0.048	0.057	0.063	0.05	0.071	0.063	0.061	0.079	0.102	0.099	0.092	0.086	0.107	0.089	0.086	0.045	0.072	0.048

Japan Transcity Corporation

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