TV TOKYO Holdings Corporation (9413.T) - Quarterly Income Statement

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9413.T
Financials

3315 (JPY) • At close November 1, 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
Revenue Numbers are in millions	35,771	38,534	39,096	36,029	34,928	40,199	39,444	34,722	36,598	38,187	39,020	36,275	34,588	37,968	36,784	33,124	31,208	35,289	38,327	35,928	35,629	38,734	38,457	36,073	35,965	39,420	37,610	34,414	35,659	35,912	36,793	35,175	34,799	35,686	34,791	32,248	33,491	32,609	32,979	30,336	32,743	30,905	31,604	28,294	29,893	30,513	29,125	28,075	27,666	29,811	28,617	26,658	26,435	27,603	27,966
Cost of Revenue Numbers are in millions	25,132	26,130	26,272	25,649	24,970	28,738	26,354	24,045	24,312	27,125	26,265	25,332	23,085	27,940	25,811	24,360	22,631	25,749	26,551	26,309	26,319	27,734	26,336	26,440	25,636	28,153	25,965	24,420	24,589	25,883	24,913	25,318	22,940	25,281	23,492	22,173	22,974	23,647	22,330	21,187	23,016	22,598	21,054	20,109	20,730	22,618	20,876	20,960	19,185	22,121	20,314	19,170	19,000	20,826	19,380
Gross Profit Numbers are in millions	10,639	12,404	12,824	10,380	9,958	11,461	13,090	10,677	12,286	11,062	12,755	10,943	11,503	10,028	10,973	8,764	8,577	9,540	11,776	9,619	9,310	11,000	12,121	9,633	10,329	11,267	11,645	9,994	11,070	10,029	11,880	9,857	11,859	10,405	11,299	10,075	10,517	8,962	10,649	9,149	9,727	8,307	10,550	8,185	9,163	7,895	8,249	7,115	8,481	7,690	8,303	7,488	7,435	6,777	8,586
Gross Profit Ratio Numbers are in millions	0.297	0.322	0.328	0.288	0.285	0.285	0.332	0.307	0.336	0.29	0.327	0.302	0.333	0.264	0.298	0.265	0.275	0.27	0.307	0.268	0.261	0.284	0.315	0.267	0.287	0.286	0.31	0.29	0.31	0.279	0.323	0.28	0.341	0.292	0.325	0.312	0.314	0.275	0.323	0.302	0.297	0.269	0.334	0.289	0.307	0.259	0.283	0.253	0.307	0.258	0.29	0.281	0.281	0.246	0.307
Reseach & Development Expenses Numbers are in millions	0	44	55	17	84	50	51	40	46	183	12	9	14	10	0	0	0	49	0	0	0	84	0	0	0	59	0	0	0	58	0	0	0	55	0	0	0	54	0	0	0	23	0	0	0	32	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,231	4,022	4,230	4,167	3,877	4,460	4,498	4,099	4,190	4,612	4,777	4,402	4,182	4,182	3,955	3,129	3,224	4,075	4,171	3,916	3,970	4,665	4,733	4,237	4,299	4,895	4,781	4,225	4,430	4,702	4,795	4,446	4,431	4,996	4,905	4,400	4,591	4,471	4,630	4,252	4,493	4,427	4,358	3,913	4,098	4,148	3,638	3,939	3,869	4,308	3,645	3,634	3,357	3,999	3,802
Selling & Marketing Expenses Numbers are in millions	4,094	4,022	4,230	4,167	3,877	4,460	4,498	4,099	4,190	4,612	4,777	4,402	4,182	4,182	3,955	3,129	3,224	4,075	4,171	3,916	3,970	4,665	4,733	4,237	4,299	4,895	4,781	4,225	4,430	4,702	4,795	4,446	4,431	4,996	4,905	4,400	4,591	4,471	4,630	4,252	4,493	4,427	4,358	3,913	4,098	4,148	4,009	3,642	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,325	9,323	4,230	4,167	3,877	4,460	4,498	4,099	4,190	4,612	4,777	4,402	4,182	4,182	3,955	3,129	3,224	4,075	4,171	3,916	3,970	4,665	4,733	4,237	4,299	4,895	4,781	4,225	4,430	4,702	4,795	4,446	4,431	4,996	4,905	4,400	4,591	4,471	4,630	4,252	4,493	4,427	4,358	3,913	4,098	4,148	3,638	3,939	3,869	4,308	3,645	3,634	3,357	3,999	3,802
Other Expenses Numbers are in millions	172	37	25	8	19	-19	18	78	31	-38	31	62	25	7	23	64	43	19	42	53	39	13	52	45	23	68	29	103	40	48	30	66	35	36	27	27	35	54	26	20	40	61	29	37	28	46	-37	58	120	58	56	69	148	109	67
Operating Expenses Numbers are in millions	9,497	9,323	9,816	8,719	8,868	10,368	9,690	8,916	9,304	10,130	9,611	8,998	8,935	9,399	8,380	7,561	7,768	8,920	8,699	8,699	8,795	9,766	9,562	8,897	8,906	9,980	8,974	8,622	8,964	9,348	9,376	9,482	9,020	9,707	8,702	8,199	8,411	8,952	8,321	7,730	8,478	8,591	7,899	7,335	7,619	8,099	9,716	5,986	6,198	6,375	6,175	5,715	5,617	6,097	6,042
Operating Income Numbers are in millions	1,142	3,081	3,007	1,662	1,085	1,091	3,401	1,760	2,977	932	3,144	1,946	2,562	629	2,590	1,203	806	621	3,077	919	511	1,235	2,556	737	1,419	1,286	2,670	1,373	2,101	681	2,502	378	2,833	696	2,598	1,877	2,101	11	2,327	1,418	1,245	-285	2,654	849	1,538	-205	-1,468	1,129	2,283	1,315	2,128	1,773	1,818	680	2,544
Operating Income Ratio Numbers are in millions	0.032	0.08	0.077	0.046	0.031	0.027	0.086	0.051	0.081	0.024	0.081	0.054	0.074	0.017	0.07	0.036	0.026	0.018	0.08	0.026	0.014	0.032	0.066	0.02	0.039	0.033	0.071	0.04	0.059	0.019	0.068	0.011	0.081	0.02	0.075	0.058	0.063	0	0.071	0.047	0.038	-0.009	0.084	0.03	0.051	-0.007	-0.05	0.04	0.083	0.044	0.074	0.067	0.069	0.025	0.091
Total Other Income Expenses Net Numbers are in millions	229	-325	154	35	1,600	555	-233	111	65	104	262	124	152	-613	94	-59	64	57	93	-70	-76	-49	-75	199	14	1,317	204	264	233	205	98	101	290	81	73	170	115	145	49	6	-23	90	79	53	-921	-1,726	2,338	-960	-626	-2,000	-1,100	-1,046	-1,123	-910	-113
Income Before Tax Numbers are in millions	1,371	2,756	3,161	1,697	2,687	1,646	3,168	1,871	3,044	1,035	3,406	2,068	2,719	17	2,686	1,145	872	677	3,170	850	438	1,185	2,484	934	1,437	2,604	2,875	1,635	2,339	886	2,602	476	3,129	778	2,670	2,047	2,220	156	2,377	1,424	1,226	-193	2,730	902	623	-1,929	870	169	1,657	-685	1,028	727	695	-230	2,431
Income Before Tax Ratio Numbers are in millions	0.038	0.072	0.081	0.047	0.077	0.041	0.08	0.054	0.083	0.027	0.087	0.057	0.079	0	0.073	0.035	0.028	0.019	0.083	0.024	0.012	0.031	0.065	0.026	0.04	0.066	0.076	0.048	0.066	0.025	0.071	0.014	0.09	0.022	0.077	0.063	0.066	0.005	0.072	0.047	0.037	-0.006	0.086	0.032	0.021	-0.063	0.03	0.006	0.06	-0.023	0.036	0.027	0.026	-0.008	0.087
Income Tax Expense Numbers are in millions	478	1,177	989	598	789	310	1,080	608	1,015	297	1,117	745	905	148	951	487	344	369	1,143	507	273	578	939	448	629	702	1,052	556	849	270	927	255	1,071	313	824	841	808	103	837	680	256	-288	614	374	268	-165	454	151	379	-950	474	209	340	213	-155
Net Income Numbers are in millions	896	1,583	2,171	1,101	1,881	1,344	2,088	1,263	2,029	718	2,269	1,304	1,733	-176	1,695	603	453	245	1,959	283	103	562	1,497	435	740	1,874	1,756	1,003	1,425	555	1,609	147	1,975	413	1,793	1,159	1,341	16	1,484	689	900	32	2,041	452	272	-1,812	354	-56	1,174	196	482	456	254	-500	2,509
Net Income Ratio Numbers are in millions	0.025	0.041	0.056	0.031	0.054	0.033	0.053	0.036	0.055	0.019	0.058	0.036	0.05	-0.005	0.046	0.018	0.015	0.007	0.051	0.008	0.003	0.015	0.039	0.012	0.021	0.048	0.047	0.029	0.04	0.015	0.044	0.004	0.057	0.012	0.052	0.036	0.04	0	0.045	0.023	0.027	0.001	0.065	0.016	0.009	-0.059	0.012	-0.002	0.042	0.007	0.017	0.017	0.01	-0.018	0.09
EPS Numbers are in millions	33.13	58.51	80.22	40.64	69.11	49.04	75.81	45.85	73.29	25.73	80.81	46.44	61.72	-6.27	60.37	21.32	16.05	8.66	69.28	10.01	3.67	19.87	52.94	15.38	26.18	66.27	62.1	35.47	50.4	19.63	56.9	5.2	69.86	14.6	63.41	40.99	47.44	0.57	52.48	24.36	31.85	1.13	72.17	16.8	10.11	-67.35	13.16	-2.08	43.66	7.28	17.91	16.95	9.47	-18.6	93.25
EPS Diluted Numbers are in millions	33.13	58.51	80.22	40.64	69.11	49.04	75.81	45.85	73.29	25.72	80.81	46.44	61.72	-6.27	60.37	21.32	16.05	8.66	69.28	10.01	3.67	19.87	52.94	15.38	26.18	66.27	62.1	35.47	50.4	19.63	56.9	5.2	69.86	14.6	63.41	40.99	47.44	0.57	52.48	24.36	31.85	1.13	72.17	16.8	10.11	-67.35	13.16	-2.08	43.66	7.28	17.91	16.95	9.47	-18.58	93.25
EBITDA Numbers are in millions	2,147	4,090	3,332	1,922	1,782	1,292	3,825	2,270	3,394	1,354	3,690	2,454	3,142	978	3,008	1,632	1,336	987	3,463	1,273	950	1,401	2,831	993	1,734	1,726	3,085	1,855	2,655	1,086	2,812	678	3,150	969	2,850	2,121	2,414	354	2,510	1,591	1,532	-92	2,846	1,057	1,784	-376	-1,265	1,327	2,545	1,502	2,328	2,022	2,103	1,730	2,739
EBITDA Ratio Numbers are in millions	0.06	0.106	0.085	0.053	0.051	0.032	0.097	0.065	0.093	0.035	0.095	0.068	0.091	0.026	0.082	0.049	0.043	0.028	0.09	0.035	0.027	0.036	0.074	0.028	0.048	0.044	0.082	0.054	0.074	0.03	0.076	0.019	0.091	0.027	0.082	0.066	0.072	0.011	0.076	0.052	0.047	-0.003	0.09	0.037	0.06	-0.012	-0.043	0.047	0.092	0.05	0.081	0.076	0.08	0.063	0.098

TV TOKYO Holdings Corporation

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