Ichinen Holdings Co., Ltd. (9619.T) - Quarterly Income Statement

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9619.T
Financials

1994 (JPY) • At close November 14, 2024

Overview | Financials

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

	2024 Q2	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	38,088	39,522	37,611	37,117	31,515	32,010	32,830	33,220	31,486	30,286	29,909	31,688	29,423	29,624	29,006	29,402	27,178	27,032	28,070	24,835	23,548	22,262	22,608	22,511	21,560	21,094	20,608	20,015	20,584	20,172	20,561	19,985	20,075	19,083	20,624	18,682	18,083	17,456	18,772	17,407	18,304	17,213	18,884	17,079	16,373	15,300	16,463.1	16,511.257	12,053.023	12,308.34	11,962.753	12,141.615	12,007.745	11,662.851	11,577.529	11,871.355	12,029.744	11,779.82	11,783.071	11,792.322	11,766.752	11,793.371	12,206.31	12,520.013	13,323.757
Cost of Revenue Numbers are in millions	29,451	30,674	30,287	29,529	24,324	25,347	26,132	26,319	24,056	23,494	23,461	24,846	22,642	22,961	22,729	23,058	20,762	21,242	21,681	19,601	17,867	17,258	17,458	17,537	16,255	16,269	15,578	15,622	15,576	15,424	15,731	15,493	15,065	14,815	15,770	14,415	13,529	13,375	14,330	13,302	13,881	13,294	14,378	13,114	12,334	11,681	12,640.694	12,663.717	8,896.344	9,207.181	8,796.105	9,056.847	8,762.397	8,659.124	8,604.893	9,009.105	8,856.688	8,995.543	8,964.982	8,871.605	8,803.657	8,955.838	9,338.789	9,711.937	9,908.557
Gross Profit Numbers are in millions	8,637	8,848	7,324	7,588	7,191	6,663	6,698	6,901	7,430	6,792	6,448	6,842	6,781	6,663	6,277	6,344	6,416	5,790	6,389	5,234	5,681	5,004	5,150	4,974	5,305	4,825	5,030	4,393	5,008	4,748	4,830	4,492	5,010	4,268	4,854	4,267	4,554	4,081	4,442	4,105	4,423	3,919	4,506	3,965	4,039	3,619	3,822.406	3,847.54	3,156.679	3,101.159	3,166.648	3,084.768	3,245.348	3,003.727	2,972.636	2,862.25	3,173.056	2,784.277	2,818.089	2,920.717	2,963.095	2,837.533	2,867.521	2,808.076	3,415.2
Gross Profit Ratio Numbers are in millions	0.227	0.224	0.195	0.204	0.228	0.208	0.204	0.208	0.236	0.224	0.216	0.216	0.23	0.225	0.216	0.216	0.236	0.214	0.228	0.211	0.241	0.225	0.228	0.221	0.246	0.229	0.244	0.219	0.243	0.235	0.235	0.225	0.25	0.224	0.235	0.228	0.252	0.234	0.237	0.236	0.242	0.228	0.239	0.232	0.247	0.237	0.232	0.233	0.262	0.252	0.265	0.254	0.27	0.258	0.257	0.241	0.264	0.236	0.239	0.248	0.252	0.241	0.235	0.224	0.256
Reseach & Development Expenses Numbers are in millions	0	0	551	0	0	0	557	0	0	0	369	0	0	0	367	0	0	0	414	0	0	0	437	0	0	0	433	0	0	0	370	0	0	0	422	0	0	0	463	0	0	0	435	0	0	0	386	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	341	347	327	304	309	290	290	289	284	264	265	248	254	244	246	245	243	228	222	220	214	206	209	209	207	-746	-56	443	476	554	-41	391	485	667	370	192	257	528	-51	362	427	459	-63	369	410	413.389	-28.943	330.068	329.588	441.848	-156.435	340.683	373.047	311.614	282.747	337.121	328.476	311.156	274.46	338.155	274.805	304.02	288.966	386.63
Selling & Marketing Expenses Numbers are in millions	0	5,099	4,464	4,898	4,509	4,377	3,838	4,243	4,373	4,235	3,713	4,113	4,072	4,022	3,475	3,936	4,041	3,930	3,522	3,516	3,381	3,266	2,923	3,153	3,188	3,056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5,888	5,440	4,811	5,225	4,813	4,686	4,128	4,533	4,662	4,519	3,977	4,378	4,320	4,276	3,719	4,182	4,286	4,173	3,750	3,738	3,601	3,480	3,129	3,362	3,397	3,263	-746	-56	443	476	554	-41	391	485	667	370	192	257	528	-51	362	427	459	-63	369	410	413.389	-28.943	330.068	329.588	441.848	-156.435	340.683	373.047	311.614	282.747	337.121	328.476	311.156	274.46	338.155	274.805	304.02	288.966	386.63
Other Expenses Numbers are in millions	0	63	-4,812	67	77	76	3	23	42	28	-35	27	37	13	-24	-37	32	12	-42	52	10	22	-15	25	24	15	-63	34	26	44	-27	40	-108	38	-15	88	48	40	-41	39	16	45	-29	73	46	14	5.217	20.52	-38.861	12.549	-28.122	-7.225	16.851	16.101	10.092	-3.156	-9.923	7.094	-29.111	-5.108	20.626	13.626	-64.627	25.064	-46.583
Operating Expenses Numbers are in millions	-5,888	5,503	4,812	5,283	4,878	4,743	5,060	4,592	4,727	4,576	4,946	4,439	4,385	4,335	4,455	4,235	4,374	4,244	4,400	3,809	3,672	3,542	3,749	3,440	3,451	3,338	8,100	1,694	1,735	1,729	4,024	1,654	1,678	1,681	4,003	1,596	1,512	1,502	3,578	1,509	1,516	1,562	3,606	1,577	1,543	1,487	3,336.559	1,496.427	1,241.913	1,197.648	2,916.729	1,204.003	1,314.592	1,249.11	2,874.719	1,266.08	1,316.971	1,265.749	2,876.363	1,224.588	1,325.554	1,307.285	3,018.638	1,329.177	1,411.275
Operating Income Numbers are in millions	2,749	3,345	2,512	2,301	2,316	1,915	1,637	2,308	2,704	2,212	1,499	2,403	2,398	2,323	1,824	2,110	2,041	1,541	1,985	1,425	2,013	1,454	1,400	1,538	1,840	1,494	1,714	1,123	1,704	1,377	1,595	1,262	1,854	970	1,663	1,098	1,572	1,182	1,516	1,260	1,624	1,029	1,478	1,248	1,267	1,057	1,061.959	1,292.692	1,030.94	975.847	976.948	1,029.118	1,064.351	823.446	899.773	721.228	949.341	572.733	735.268	829.716	752.394	620.222	666.994	495.565	964.216
Operating Income Ratio Numbers are in millions	0.072	0.085	0.067	0.062	0.073	0.06	0.05	0.069	0.086	0.073	0.05	0.076	0.082	0.078	0.063	0.072	0.075	0.057	0.071	0.057	0.085	0.065	0.062	0.068	0.085	0.071	0.083	0.056	0.083	0.068	0.078	0.063	0.092	0.051	0.081	0.059	0.087	0.068	0.081	0.072	0.089	0.06	0.078	0.073	0.077	0.069	0.065	0.078	0.086	0.079	0.082	0.085	0.089	0.071	0.078	0.061	0.079	0.049	0.062	0.07	0.064	0.053	0.055	0.04	0.072
Total Other Income Expenses Net Numbers are in millions	-218	152	12	6,011	55	150	17	-5	-20	130	-222	253	28	-14	-208	-108	-2,294	-21	-227	100	-53	12	-57	9	1,157	20	-29	100	-6	17	-51	6	299	-32	59	45	57	-10	-147	-40	26	-15	23	9	22	-31	-67.825	-58.39	-124.268	-87	-3,368.68	-93.595	-81.696	-97.17	-372.837	-60.493	-74.372	-132.845	-192.836	-63.93	-91.659	-98.331	-600.62	-160.822	-207.876
Income Before Tax Numbers are in millions	2,531	3,497	2,524	8,312	2,371	2,065	1,654	2,303	2,684	2,342	1,277	2,656	2,426	2,309	1,616	2,002	-253	1,520	1,758	1,525	1,960	1,466	1,343	1,547	2,997	1,514	1,685	1,223	1,698	1,394	1,544	1,268	2,153	938	1,721	1,144	1,629	1,172	1,369	1,220	1,649	1,014	1,502	1,256	1,289	1,027	994.175	1,233.61	906.732	888.146	-2,391.732	935.523	982.655	726.276	526.936	660.735	874.969	439.888	542.432	765.786	660.735	521.891	66.374	334.743	756.34
Income Before Tax Ratio Numbers are in millions	0.066	0.088	0.067	0.224	0.075	0.065	0.05	0.069	0.085	0.077	0.043	0.084	0.082	0.078	0.056	0.068	-0.009	0.056	0.063	0.061	0.083	0.066	0.059	0.069	0.139	0.072	0.082	0.061	0.082	0.069	0.075	0.063	0.107	0.049	0.083	0.061	0.09	0.067	0.073	0.07	0.09	0.059	0.08	0.074	0.079	0.067	0.06	0.075	0.075	0.072	-0.2	0.077	0.082	0.062	0.046	0.056	0.073	0.037	0.046	0.065	0.056	0.044	0.005	0.027	0.057
Income Tax Expense Numbers are in millions	965	1,226	773	921	830	482	439	822	955	844	481	870	854	816	614	731	-50	574	475	542	720	546	487	569	669	548	549	435	631	536	523	471	738	370	457	484	604	440	-25	458	644	415	627	565	544	374	386.139	543.333	398.24	395.784	60.043	419.974	342.192	286.319	403.419	214.181	236.844	163.274	90.148	282.961	250.934	202.614	92.743	98.056	242.826
Net Income Numbers are in millions	1,567	2,273	1,750	7,380	1,540	1,583	1,216	1,481	1,728	1,498	796	1,786	1,571	1,493	1,001	1,271	-203	946	1,284	982	1,240	920	856	977	2,329	965	1,135	789	1,066	858	1,021	796	1,415	568	1,265	659	1,025	732	1,394	761	1,006	598	874	692	745	652	608.055	690.275	508.493	492	-2,451.774	515.549	640.463	439.957	123.516	446.553	638.125	276.613	452.283	482.824	409.8	319.277	-26.369	236.687	513.514
Net Income Ratio Numbers are in millions	0.041	0.058	0.047	0.199	0.049	0.049	0.037	0.045	0.055	0.049	0.027	0.056	0.053	0.05	0.035	0.043	-0.007	0.035	0.046	0.04	0.053	0.041	0.038	0.043	0.108	0.046	0.055	0.039	0.052	0.043	0.05	0.04	0.07	0.03	0.061	0.035	0.057	0.042	0.074	0.044	0.055	0.035	0.046	0.041	0.046	0.043	0.037	0.042	0.042	0.04	-0.205	0.042	0.053	0.038	0.011	0.038	0.053	0.023	0.038	0.041	0.035	0.027	-0.002	0.019	0.039
EPS Numbers are in millions	65.89	94.5	72.74	306.83	64.03	65.82	50.56	61.57	71.97	62.55	33.22	74.5	64.97	61.45	41.2	52.31	-8.36	38.96	52.84	40.41	50.41	37.41	34.8	39.72	94.68	39.24	46.14	32.08	43.34	34.91	41.51	32.36	57.25	22.98	51.19	26.67	40.75	29.1	55.42	30.26	40	23.8	34.75	27.51	29.62	25.94	24.18	27.44	20.22	19.57	-97.48	20.5	25.46	17.49	4.91	17.75	25.37	10.99	17.98	21.13	17.93	13.97	-1.15	10.36	22.47
EPS Diluted Numbers are in millions	65.89	94.1	72.26	305.79	63.82	65.66	50.34	61.43	71.95	62.27	33.08	74.18	64.71	61.25	41.2	52.31	-8.35	38.89	52.84	40.41	50.41	37.41	34.8	39.72	94.68	39.24	46.14	32.08	43.34	34.91	41.51	32.36	57.25	22.98	51.19	26.67	40.75	29.1	55.42	30.26	40	23.8	34.75	27.51	29.62	25.94	24.18	27.44	20.22	19.57	-97.48	20.5	25.46	17.49	4.91	17.75	25.37	10.99	17.98	21.13	17.93	13.97	-1.15	10.36	22.47
EBITDA Numbers are in millions	7,461	7,871.25	7,190	6,886	6,747	6,323	6,040	6,690	7,058	6,562	5,899	6,712	6,635	6,565	6,009	2,088	2,164	1,612	5,775	5,156	5,680	5,069	4,983	5,081	5,341	4,935	5,152	4,508	5,082	4,714	4,886	4,508	5,037	4,098	4,759	4,009	4,146	3,701	4,037	3,732	4,048	3,402	3,852	3,514	3,510	3,241	3,167.029	3,366.734	2,872.088	2,772	1,984.06	2,717.909	2,730.872	2,452.216	2,269.184	2,346.771	2,535.212	2,053.925	2,149.635	2,338.957	2,259.03	2,098.905	317.582	4,074.816	1,031.775
EBITDA Ratio Numbers are in millions	0.196	0.199	0.191	0.067	0.08	0.068	0.079	0.072	0.091	0.08	0.083	0.08	0.085	0.082	0.088	0.074	0.08	0.061	0.204	0.211	0.242	0.23	0.17	0.279	0.249	0.236	0.018	0.306	0.324	0.317	0.198	0.306	0.319	0.301	0.191	0.304	0.313	0.294	0.179	0.293	0.292	0.277	0.172	0.277	0.292	0.28	0.158	0.268	0.313	0.303	0.166	0.294	0.3	0.292	0.152	0.268	0.283	0.258	0.121	0.268	0.267	0.255	0.026	0.411	0.159

Ichinen Holdings Co., Ltd.

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TSE:9619.T