Tanabe Consulting Co.,Ltd. (9644.T) - Quarterly Income Statement

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9644.T
Financials

1194 (JPY) • At close November 8, 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
Revenue Numbers are in millions	3,079.615	2,926.322	3,812.789	3,080.958	2,919.185	2,619.488	3,753.918	2,820.17	2,565.942	2,641.316	3,394.193	2,408.304	2,128.366	2,310.348	2,909.231	1,993.522	2,000.432	2,124.02	3,125.357	2,176.427	1,968.626	1,968.17	2,994.504	2,140.529	1,943.384	1,920.575	2,929.945	2,001.836	1,945.617	1,840.586	2,856.845	1,827.871	1,864.452	1,768.313	2,893.374	1,852.873	1,783.285	1,709.702	2,789.824	1,739.794	1,626.132	1,666.221	2,679.464	1,698.906	1,538.174	1,659.895	2,527.442	1,537.118	1,606.734	1,489.974	2,547.39	1,452.439	1,219.448	1,350.832	2,539.635	1,371.214	1,306.954	1,302.234	2,332.592	1,241.137	1,208.316	1,371.941	2,612.302
Cost of Revenue Numbers are in millions	1,625.577	1,771.893	2,268.67	1,654.853	1,578.752	1,422.405	2,227.239	1,462.619	1,444.675	1,449.444	1,941.408	1,261.788	1,133.55	1,148.899	1,682.967	1,094.614	1,179.48	1,122.59	1,804.297	1,099.438	1,073.335	1,094.974	1,736.412	1,124.609	1,039.758	1,009.008	1,647.463	981.068	1,002.477	1,008.679	1,592.205	913.339	943.932	921.996	1,684.605	952.927	885.894	913.67	1,596.39	895.343	861.09	966.664	1,590.241	882.415	807.44	966.746	1,481.689	791.916	905.866	812.698	1,475.512	741.57	662.273	760.238	1,453.574	709.523	699.799	669.113	1,343.728	619.189	616.233	725.182	1,483.004
Gross Profit Numbers are in millions	1,454.038	1,154.429	1,544.119	1,426.105	1,340.433	1,197.083	1,526.679	1,357.551	1,121.267	1,191.872	1,452.785	1,146.516	994.816	1,161.449	1,226.264	898.908	820.952	1,001.43	1,321.06	1,076.989	895.291	873.196	1,258.092	1,015.92	903.626	911.567	1,282.482	1,020.768	943.14	831.907	1,264.64	914.532	920.52	846.317	1,208.769	899.946	897.391	796.032	1,193.434	844.451	765.042	699.557	1,089.223	816.491	730.734	693.149	1,045.753	745.202	700.868	677.276	1,071.878	710.869	557.175	590.594	1,086.061	661.691	607.155	633.121	988.864	621.948	592.083	646.759	1,129.298
Gross Profit Ratio Numbers are in millions	0.472	0.394	0.405	0.463	0.459	0.457	0.407	0.481	0.437	0.451	0.428	0.476	0.467	0.503	0.422	0.451	0.41	0.471	0.423	0.495	0.455	0.444	0.42	0.475	0.465	0.475	0.438	0.51	0.485	0.452	0.443	0.5	0.494	0.479	0.418	0.486	0.503	0.466	0.428	0.485	0.47	0.42	0.407	0.481	0.475	0.418	0.414	0.485	0.436	0.455	0.421	0.489	0.457	0.437	0.428	0.483	0.465	0.486	0.424	0.501	0.49	0.471	0.432
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
General & Administrative Expenses Numbers are in millions	0	548	0	0	0	423	0	0	0	373	0	0	0	347	0	0	0	332	0	0	0	0	0	0	0	-1,776.43	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	497	0	0	0	486	0	0	0	655	0	0	0	611.795	0	0	0	480	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	1,173.064	1,101.355	1,170.709	1,117.113	1,047	1,091.822	1,081.131	960.597	916	1,028	987	928	916.498	958.795	834	784	779	812	0	0	0	0	0	0	0	-1,546.317	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
Other Expenses Numbers are in millions	0	0.928	0.175	1.172	0.382	0.416	4.405	1.174	1.197	1.034	0.702	0.04	1.095	5.405	0.303	0.554	3.956	1.21	0.431	-0.002	3.093	-4.828	6.729	0.882	3.44	-14.836	6.496	3.939	7.913	2.977	3.915	10.598	9.664	3.634	4.421	3.033	9.418	7.574	5.996	6.291	9.222	2.426	4.129	3.841	4.183	1.59	2.24	-0.374	7.378	1.486	3.102	4.291	9.319	2.919	6.461	7.253	9.595	12.708	12.815	12.736	21.102	10.605	11.641
Operating Expenses Numbers are in millions	1,173.064	1,101.355	1,170.709	1,117.113	1,066.138	1,091.822	1,081.131	960.597	916.934	1,028.564	986.174	928.435	916.498	958.795	833.963	784.046	779.116	812.641	867.538	779.316	847.394	791.022	816.358	733.899	739.324	853.638	830.836	793.596	743.424	682.454	825.367	722.64	706.022	685.183	819.244	710.758	681.263	654.258	815.061	672.846	626.094	604.768	726.335	622.449	639.395	583.301	663.231	665.378	646.638	548.287	661.834	604.193	629.015	582.033	635.965	585.833	594.806	546.922	667.473	612.217	632.602	613.276	684.106
Operating Income Numbers are in millions	280.974	53.074	373.411	308.991	274.294	105.261	445.548	396.954	204.332	163.308	466.612	218.08	78.317	202.654	392.3	114.862	41.836	188.789	453.522	297.673	47.896	82.166	441.734	282.02	164.302	57.92	451.647	227.172	199.715	33.183	439.274	191.891	214.497	61.333	389.527	189.187	216.127	73.774	378.373	171.605	138.947	24.994	362.888	194.043	91.337	43.94	382.521	79.824	54.229	56.42	410.046	106.674	-71.84	-44.985	450.095	75.857	12.348	43.025	321.389	9.729	-40.519	-18.826	445.191
Operating Income Ratio Numbers are in millions	0.091	0.018	0.098	0.1	0.094	0.04	0.119	0.141	0.08	0.062	0.137	0.091	0.037	0.088	0.135	0.058	0.021	0.089	0.145	0.137	0.024	0.042	0.148	0.132	0.085	0.03	0.154	0.113	0.103	0.018	0.154	0.105	0.115	0.035	0.135	0.102	0.121	0.043	0.136	0.099	0.085	0.015	0.135	0.114	0.059	0.026	0.151	0.052	0.034	0.038	0.161	0.073	-0.059	-0.033	0.177	0.055	0.009	0.033	0.138	0.008	-0.034	-0.014	0.17
Total Other Income Expenses Net Numbers are in millions	8.582	1.071	0.159	-1.772	10	4.638	6.968	1.347	4	1.975	3	3	0.953	7.896	1.06	40.369	27.253	5.46	7.737	36.767	13.303	5.452	12.559	6.226	9.608	3.379	8.43	6.039	9.601	-112.342	5.886	12.659	11.328	-99.015	10.168	6.023	8.727	-59.731	-214.451	10.197	13.961	-70.226	8.194	1.182	7.874	-6.221	-127.704	9.969	9.306	-56.161	11.885	-1.695	14.82	-91.253	12.747	20.773	5.945	-122.014	-360.529	26.482	27.227	-31.127	18.282
Income Before Tax Numbers are in millions	289.556	54.145	373.57	307.219	305.705	109.899	452.516	398.301	209.739	165.283	469.753	220.863	79.27	210.549	393.361	155.231	69.089	194.249	461.259	334.44	61.2	87.626	454.293	288.246	173.91	61.308	460.076	233.211	209.317	37.111	445.159	204.551	225.826	62.119	399.693	195.211	224.855	82.043	163.922	181.802	152.909	24.563	371.082	195.224	99.213	103.627	254.818	89.793	63.536	72.828	421.929	104.981	-57.02	-82.692	462.843	96.631	18.294	-35.815	-39.138	36.213	-13.292	2.356	463.474
Income Before Tax Ratio Numbers are in millions	0.094	0.019	0.098	0.1	0.105	0.042	0.121	0.141	0.082	0.063	0.138	0.092	0.037	0.091	0.135	0.078	0.035	0.091	0.148	0.154	0.031	0.045	0.152	0.135	0.089	0.032	0.157	0.116	0.108	0.02	0.156	0.112	0.121	0.035	0.138	0.105	0.126	0.048	0.059	0.104	0.094	0.015	0.138	0.115	0.065	0.062	0.101	0.058	0.04	0.049	0.166	0.072	-0.047	-0.061	0.182	0.07	0.014	-0.028	-0.017	0.029	-0.011	0.002	0.177
Income Tax Expense Numbers are in millions	102.38	24.92	120.82	96	111.811	61.868	144.007	128.785	65.692	57.374	154.812	72.978	27.365	93.89	124.958	50.601	21.663	72.053	153.799	105.082	14.144	26.091	141.421	89.731	52.096	4.785	144.693	73.345	65.83	-0.62	139.869	64.27	70.954	61.285	134.576	65.728	37.885	69.086	74.341	66.321	55.299	55.941	140.863	74.107	-361.278	20.486	103.392	37.426	26.481	47.911	213.897	43.808	-23.794	-19.501	193.515	40.401	7.648	-12.165	137.282	15.361	-5.638	7.524	193.283
Net Income Numbers are in millions	192.364	30.023	261.02	195.393	154.59	35.915	301.88	249.182	137.489	69.961	317.634	159.384	57.332	82.769	269.071	99.204	47.425	122.196	307.46	229.359	47.055	61.536	312.871	198.515	121.814	56.524	315.382	159.867	143.486	37.73	305.29	140.282	154.871	0.834	265.116	129.483	186.97	12.958	89.58	115.481	97.61	-31.378	230.22	121.117	460.491	83.143	151.426	52.367	37.054	24.917	208.031	61.173	-33.226	-63.19	269.328	56.23	10.645	-23.65	-176.421	20.851	-7.653	-5.168	270.191
Net Income Ratio Numbers are in millions	0.062	0.01	0.068	0.063	0.053	0.014	0.08	0.088	0.054	0.026	0.094	0.066	0.027	0.036	0.092	0.05	0.024	0.058	0.098	0.105	0.024	0.031	0.104	0.093	0.063	0.029	0.108	0.08	0.074	0.02	0.107	0.077	0.083	0	0.092	0.07	0.105	0.008	0.032	0.066	0.06	-0.019	0.086	0.071	0.299	0.05	0.06	0.034	0.023	0.017	0.082	0.042	-0.027	-0.047	0.106	0.041	0.008	-0.018	-0.076	0.017	-0.006	-0.004	0.103
EPS Numbers are in millions	11.54	1.8	15.63	11.62	9.09	2.1	17.6	14.53	8.01	4.06	18.42	9.24	3.33	4.8	15.62	5.76	2.66	7.09	17.85	13.31	2.73	3.57	18.16	11.46	7.03	3.26	18.2	9.23	8.28	2.18	17.62	8.1	8.94	0.048	15.3	7.47	10.79	0.75	5.17	6.67	5.64	-1.81	13.29	6.99	26.58	4.8	8.74	3.02	2.14	1.44	12.01	3.53	-1.92	-3.65	15.54	3.25	0.62	-1.36	-10.18	1.2	-0.44	-0.3	15.59
EPS Diluted Numbers are in millions	11.53	1.8	15.56	11.58	9.08	2.1	17.6	14.53	8.01	4.06	18.42	9.24	3.33	4.8	15.62	5.76	2.66	7.09	17.85	13.31	2.73	3.57	18.16	11.46	7.02	3.26	18.2	9.23	8.28	2.18	17.62	8.1	8.94	0.048	15.3	7.47	10.79	0.75	5.17	6.67	5.64	-1.81	13.29	6.99	26.58	4.8	8.74	3.02	2.14	1.44	12.01	3.53	-1.92	-3.65	15.54	3.25	0.62	-1.36	-10.18	1.2	-0.44	-0.3	15.59
EBITDA Numbers are in millions	325.57	99.505	374.427	310.875	277.473	106.541	450.665	398.856	208.114	165.044	468.004	218.865	82.068	208.963	393.677	117.748	51.909	194.411	511.354	266.475	43.781	76.274	441.734	282.02	164.302	58.788	451.646	227.172	200.101	266.691	439.273	210.24	216.99	268.356	388.386	190.837	218.927	213.336	603.86	173.009	139.201	141.909	363.712	203.084	93.939	122.974	519.992	75.288	57.232	197.038	408.35	116.465	-69.872	141.497	479.429	97.701	50.294	263.863	736.484	38.668	-6.47	122.459	445.203
EBITDA Ratio Numbers are in millions	0.106	0.034	0.098	0.101	0.095	0.041	0.12	0.141	0.081	0.062	0.138	0.091	0.039	0.09	0.135	0.059	0.026	0.092	0.164	0.122	0.022	0.039	0.148	0.132	0.085	0.031	0.154	0.113	0.103	0.145	0.154	0.115	0.116	0.152	0.134	0.103	0.123	0.125	0.216	0.099	0.086	0.085	0.136	0.12	0.061	0.074	0.206	0.049	0.036	0.132	0.16	0.08	-0.057	0.105	0.189	0.071	0.038	0.203	0.316	0.031	-0.005	0.089	0.17

Tanabe Consulting Co.,Ltd.

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