Crops Corporation (9428.T) - Quarterly Income Statement

Home
9428.T
Financials

945 (JPY) • At close September 19, 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	14,013	14,377	14,155	13,361	12,594	13,306	12,550	10,961	11,563	12,553	11,445	10,879	10,441	10,850	10,881	9,973	9,337	11,044	11,046	10,911	9,933	10,849	10,687	9,794	9,700	9,995	10,018	8,557	8,741	9,197	9,078	8,404	8,022	8,869	8,818	7,869	7,518	7,466	7,190	6,371	5,993	7,609.182	6,690.661	6,425.27	5,999.656	6,498.2	6,213.556	5,644.116	5,755.649	6,022.419	5,649.079	5,305.081	4,960.02	5,094.881	3,777.723	4,054.857	4,030.872	4,211.378	3,691.136	4,105.61	3,454.846	4,252.289	3,945.13	4,167.461
Cost of Revenue Numbers are in millions	10,573	10,850	10,751	9,973	9,235	10,201	9,423	8,143	8,370	9,316	8,649	8,178	7,712	8,240	8,315	7,661	7,031	8,617	8,624	8,575	7,767	8,653	8,575	7,746	7,620	8,062	8,222	6,874	6,901	7,475	7,361	6,786	6,419	7,143	7,213	6,397	6,078	6,158	5,927	5,167	4,584	5,928.014	5,230.08	4,892.887	4,560.7	5,000.303	4,903.217	4,403.105	4,395.196	4,686.228	4,454.267	4,076.46	3,727.346	3,882.763	2,834.085	3,044.127	2,947.129	3,190.699	2,785.666	3,123.794	2,581.478	3,284.627	3,079.529	3,204.804
Gross Profit Numbers are in millions	3,440	3,527	3,404	3,388	3,359	3,105	3,127	2,818	3,193	3,237	2,796	2,701	2,729	2,610	2,566	2,312	2,306	2,427	2,422	2,336	2,166	2,196	2,112	2,048	2,080	1,933	1,796	1,683	1,840	1,722	1,717	1,618	1,603	1,726	1,605	1,472	1,440	1,308	1,263	1,204	1,409	1,681.168	1,460.581	1,532.383	1,438.956	1,497.897	1,310.339	1,241.011	1,360.453	1,336.191	1,194.812	1,228.621	1,232.674	1,212.118	943.638	1,010.73	1,083.743	1,020.679	905.47	981.816	873.368	967.662	865.601	962.657
Gross Profit Ratio Numbers are in millions	0.245	0.245	0.24	0.254	0.267	0.233	0.249	0.257	0.276	0.258	0.244	0.248	0.261	0.241	0.236	0.232	0.247	0.22	0.219	0.214	0.218	0.202	0.198	0.209	0.214	0.193	0.179	0.197	0.211	0.187	0.189	0.193	0.2	0.195	0.182	0.187	0.192	0.175	0.176	0.189	0.235	0.221	0.218	0.238	0.24	0.231	0.211	0.22	0.236	0.222	0.212	0.232	0.249	0.238	0.25	0.249	0.269	0.242	0.245	0.239	0.253	0.228	0.219	0.231
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	352	0	0	0	547	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	1,184	0	0	0	670	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,168	3,056	2,824	2,825	2,846	2,757	2,431	2,385	2,398	2,454	2,275	2,189	2,036	2,109	1,971	1,840	1,812	1,878	1,838	1,858	1,754	1,856	1,792	1,716	1,755	1,661	1,600	1,475	1,456	1,487	1,360	1,329	1,301	1,346	1,333	1,325	1,327	1,152	1,123	1,141	1,250	1,536	1,265	1,316	1,219	1,217	1,077	1,115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-6	-3	13	38	0	68	25	32	49	50	43	12	37	79	89	31	11	31	26	15	-28	13	12	5	8	-10	14	6	10	5	14	10	6	5	13	8	-16	11	9	7	12.464	14.449	15.016	8.018	13.434	5.47	3.111	7.227	8.291	4.668	1.633	21.184	5.976	6.717	14.98	-15.347	-6.349	35.791	14.71	0.381	-1.04	-0.743	1.262
Operating Expenses Numbers are in millions	3,168	3,062	2,827	2,825	2,846	2,757	2,431	2,385	2,398	2,454	2,275	2,189	2,036	2,109	1,971	1,840	1,812	1,878	1,838	1,858	1,754	1,822	1,826	1,716	1,755	1,661	1,600	1,475	1,456	1,487	1,360	1,329	1,301	1,346	1,333	1,325	1,327	1,152	1,123	1,141	1,250	-20.115	1,265.86	1,315.726	1,219.307	-201.453	1,076.982	1,114.98	1,209.263	-232.554	1,038.092	1,005.429	980.405	-97.748	771.449	825.082	792.024	-216.892	752.125	798.011	755.448	-345.739	767.896	808.939
Operating Income Numbers are in millions	272	465	577	563	512	349	696	434	793	783	521	512	692	501	594	473	493	548	584	479	410	340	320	332	324	273	195	207	384	235	357	288	302	381	270	148	112	156	140	63	158	77.174	194.721	216.657	219.648	212.423	233.359	126.031	151.188	117.781	156.719	223.193	252.268	139.2	172.187	185.646	291.718	125.226	153.344	183.804	117.918	91.351	97.704	153.717
Operating Income Ratio Numbers are in millions	0.019	0.032	0.041	0.042	0.041	0.026	0.055	0.04	0.069	0.062	0.046	0.047	0.066	0.046	0.055	0.047	0.053	0.05	0.053	0.044	0.041	0.031	0.03	0.034	0.033	0.027	0.019	0.024	0.044	0.026	0.039	0.034	0.038	0.043	0.031	0.019	0.015	0.021	0.019	0.01	0.026	0.01	0.029	0.034	0.037	0.033	0.038	0.022	0.026	0.02	0.028	0.042	0.051	0.027	0.046	0.046	0.072	0.03	0.042	0.045	0.034	0.021	0.025	0.037
Total Other Income Expenses Net Numbers are in millions	-141	-57	56	73	61	-55	98	36	24	-10	65	39	21	-402	80	87	77	-129	-188	30	21	-116	-34	-10	2	-29	-9	4	19	-9	10	50	-29	-36	3	-1	7	-31	-41	-19	5	-1,632.615	6.881	-3.417	-0.834	-1,504.031	-0.704	44.906	-50.938	-1,499.149	-16.306	-3.823	13.665	-1,215.644	-5.187	-46.033	-90.48	-1,200.768	26.153	5.936	-10.536	-1,365.341	-93.908	1.255
Income Before Tax Numbers are in millions	131	408	633	636	575	294	794	470	819	772	585	553	714	98	675	560	570	420	396	508	432	259	286	322	326	243	187	212	403	226	367	339	273	344	275	146	120	125	99	44	164	68.668	201.602	213.24	218.815	195.319	232.653	170.937	100.252	69.596	140.414	219.369	265.934	94.222	167.002	139.615	201.239	36.803	179.498	189.741	107.384	-51.94	3.797	154.973
Income Before Tax Ratio Numbers are in millions	0.009	0.028	0.045	0.048	0.046	0.022	0.063	0.043	0.071	0.061	0.051	0.051	0.068	0.009	0.062	0.056	0.061	0.038	0.036	0.047	0.043	0.024	0.027	0.033	0.034	0.024	0.019	0.025	0.046	0.025	0.04	0.04	0.034	0.039	0.031	0.019	0.016	0.017	0.014	0.007	0.027	0.009	0.03	0.033	0.036	0.03	0.037	0.03	0.017	0.012	0.025	0.041	0.054	0.018	0.044	0.034	0.05	0.009	0.049	0.046	0.031	-0.012	0.001	0.037
Income Tax Expense Numbers are in millions	184	132	156	179	255	67	231	141	302	192	175	172	272	124	213	188	220	163	198	159	153	65	87	108	125	87	111	74	152	77	116	97	115	52	100	53	66	85	16	33	92	51.503	95.354	96.137	110.78	88.643	99.367	77.414	61.501	-20.657	123.298	98.965	115.759	55.362	65.227	47.253	73.501	22.646	89.327	102.828	51.328	52.97	44.645	72.455
Net Income Numbers are in millions	-137	195	410	371	230	149	394	221	411	484	333	297	363	-80	336	293	303	210	82	268	209	123	142	154	160	135	55	125	232	135	239	228	153	280	165	86	46	31	78	4	65	9.337	97.445	100.362	105	90.919	124.615	89.929	33.39	75.166	8.012	112.867	134.423	34.963	91.368	85.301	118.429	39.738	94.067	88.73	53.695	-56.413	-32.451	83.482
Net Income Ratio Numbers are in millions	-0.01	0.014	0.029	0.028	0.018	0.011	0.031	0.02	0.036	0.039	0.029	0.027	0.035	-0.007	0.031	0.029	0.032	0.019	0.007	0.025	0.021	0.011	0.013	0.016	0.016	0.014	0.005	0.015	0.027	0.015	0.026	0.027	0.019	0.032	0.019	0.011	0.006	0.004	0.011	0.001	0.011	0.001	0.015	0.016	0.018	0.014	0.02	0.016	0.006	0.012	0.001	0.021	0.027	0.007	0.024	0.021	0.029	0.009	0.025	0.022	0.016	-0.013	-0.008	0.02
EPS Numbers are in millions	-14.49	20.62	43.36	39.23	24.32	15.97	43.6	24.46	45.48	53.56	36.84	32.95	40.17	-8.85	37.18	30.64	31.72	21.96	8.57	27.93	21.86	12.82	14.8	16.05	16.71	14.07	5.73	13.03	24.19	14.07	24.91	23.76	15.95	29.18	17.19	8.96	4.88	3.23	8.13	0.42	6.86	0.97	10.15	10.46	11.03	9.47	12.98	9.35	3.47	7.82	0.83	10.41	12.4	3.23	8.43	7.87	10.92	3.67	8.96	8.46	5.12	-5.38	-3.09	8.7
EPS Diluted Numbers are in millions	-14.49	20.62	43.36	39.23	24.32	15.97	43.6	24.46	45.48	53.56	36.84	32.87	40.17	-8.85	37.18	30.64	31.72	21.96	8.57	27.93	21.86	12.82	14.8	16.05	16.44	14.07	5.73	13.03	24.19	14.07	24.91	23.76	15.95	29.18	17.19	8.96	4.88	3.23	8.13	0.42	6.86	0.97	10.15	10.46	11.03	9.47	12.98	9.35	3.47	7.82	0.83	10.41	12.4	3.23	8.43	7.87	10.92	3.67	8.96	8.46	5.12	-5.38	-3.09	7.75
EBITDA Numbers are in millions	450	615	709	643	572	349	796	472	821	830	587	555	715	534	680	562	534	560	623	507	433	351	301	338	335	294	191	215	406	241	371	304	318	388	285	160	126	140	155	72	171	1,714.066	209.344	231.956	227.842	1,713.071	239.021	129.432	158.594	1,577.314	161.594	225.118	273.624	1,414.879	222.379	297.629	333.405	1,301.256	239.565	251.029	142.043	1,346.253	123.219	156.043
EBITDA Ratio Numbers are in millions	0.032	0.043	0.05	0.048	0.045	0.026	0.063	0.043	0.071	0.066	0.051	0.051	0.068	0.049	0.062	0.056	0.057	0.051	0.056	0.046	0.044	0.032	0.028	0.035	0.035	0.029	0.019	0.025	0.046	0.026	0.041	0.036	0.04	0.044	0.032	0.02	0.017	0.019	0.022	0.011	0.029	0.225	0.031	0.036	0.038	0.264	0.038	0.023	0.028	0.262	0.029	0.042	0.055	0.278	0.059	0.073	0.083	0.309	0.065	0.061	0.041	0.317	0.031	0.037

Crops Corporation

TSE:9428.T Add to watchlist

TSE:9428.T