Business Brain Showa-Ota Inc. (9658.T) - Quarterly Income Statement

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9658.T
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1859 (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	8,737.494	9,145.949	8,084.242	8,456.515	8,531.185	10,110.39	9,325.943	9,220.327	8,405.843	8,991.156	8,317.479	7,664.611	7,372.318	7,930.791	7,142.727	7,153.269	6,966.493	7,768.294	6,959.136	7,028.947	6,594.791	7,266.09	6,039.14	6,130.746	5,382.637	6,530.298	5,661.796	5,938.76	5,377.701	6,957.655	5,447.875	5,592.584	5,018.278	6,151.019	4,910.141	4,921.608	4,557.545	5,176.212	4,600.559	4,564.618	3,994.216	4,746.139	4,087.672	4,363.262	3,775.846	4,276.597	3,941.708	3,948.975	3,810.615	4,172.66	3,819.194	3,833.212	3,548.642	4,113.194	3,471.051	3,699.024	3,147.102	3,781.259	3,188.994	3,268.181	3,112.65	4,644.486	3,483.363	3,993.32
Cost of Revenue Numbers are in millions	6,910.926	7,009.786	6,347.139	6,385.261	6,601.478	7,754.645	6,948.96	6,815.01	6,516.488	6,613.722	6,216.33	5,784.694	5,700.623	6,278.472	5,424.01	5,597.213	5,509.913	5,987.153	5,484.533	5,590.507	5,255.113	5,768.696	4,728.822	4,751.564	4,318.721	5,307.413	4,575.339	4,718.219	4,418.723	5,392.701	4,675.008	4,651.253	4,412.843	4,937.42	4,097.155	4,044.186	3,842.455	4,061.348	3,843.067	3,627.598	3,309.518	3,643.004	3,358.114	3,432.037	3,132.505	3,316.231	3,245.919	3,164.502	3,211.066	3,261.656	3,146.162	3,023.172	2,914.183	3,221.034	2,922.316	3,012.264	2,731.105	2,969.833	2,757.366	2,707.162	2,747.649	3,626.209	2,869.347	2,997.557
Gross Profit Numbers are in millions	1,826.568	2,136.163	1,737.103	2,071.254	1,929.707	2,355.745	2,376.983	2,405.317	1,889.355	2,377.434	2,101.149	1,879.917	1,671.695	1,652.319	1,718.717	1,556.056	1,456.58	1,781.141	1,474.603	1,438.44	1,339.678	1,497.394	1,310.318	1,379.182	1,063.916	1,222.885	1,086.457	1,220.541	958.978	1,564.954	772.867	941.331	605.435	1,213.599	812.986	877.422	715.09	1,114.864	757.492	937.02	684.698	1,103.135	729.558	931.225	643.341	960.366	695.789	784.473	599.549	911.004	673.032	810.04	634.459	892.16	548.735	686.76	415.997	811.426	431.628	561.019	365.001	1,018.277	614.016	995.763
Gross Profit Ratio Numbers are in millions	0.209	0.234	0.215	0.245	0.226	0.233	0.255	0.261	0.225	0.264	0.253	0.245	0.227	0.208	0.241	0.218	0.209	0.229	0.212	0.205	0.203	0.206	0.217	0.225	0.198	0.187	0.192	0.206	0.178	0.225	0.142	0.168	0.121	0.197	0.166	0.178	0.157	0.215	0.165	0.205	0.171	0.232	0.178	0.213	0.17	0.225	0.177	0.199	0.157	0.218	0.176	0.211	0.179	0.217	0.158	0.186	0.132	0.215	0.135	0.172	0.117	0.219	0.176	0.249
Reseach & Development Expenses Numbers are in millions	0	21	31	45	6	5	5	11	5	17	4	4	4	18	0	0	0	24	0	0	0	9	0	0	0	46	0	0	0	0	0	0	0	21	0	0	0	29	0	0	0	76	0	0	0	13	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	1,413.71	1,293.829	1,257.473	1,393.07	1,619.947	1,458.329	1,369.28	1,406.102	1,522.226	1,419.19	1,278.511	1,123.163	554	1,041.918	987.292	0	511	0	0	0	516	0	0	0	513	0	0	0	458	0	0	0	364	0	0	0	290	0	0	0	297	0	0	0	275	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	135	-31	0	0	185	0	0	0	307	0	0	0	151	0	0	0	549	0	0	0	480	0	0	0	351	0	0	0	389	0	0	0	323	0	0	0	332	0	0	0	324	0	0	0	273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,485.564	1,413.71	1,262.829	1,257.473	1,393.07	1,619.947	1,458.329	1,369.28	1,406.102	1,522.226	1,419.19	1,278.511	1,123.163	705	1,041.918	987.292	933	1,060	982	908	957	996	872	836	878	864	860	771	853	847	706	746	829	687	691	656	693	622	638	578	611	621	616	584	582	548	596	494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-4.943	-39.361	-1.284	-10.128	-7.072	1,190.851	18.783	10.603	6.813	21.396	11.961	39.009	19.129	2.813	8.196	-1.799	6.924	-38.102	54.724	-16.057	-45.863	-116.71	30.757	-3.668	-7.757	3.441	12.415	21.483	18.755	9.25	10.317	-1.455	9.176	2.066	7.282	1.768	7.896	3.361	6.941	4.72	9.221	7	3.177	3.585	2.887	2.262	3.205	1.375	3.657	4.445	3.031	1.436	-0.103	10.45	-2.517	0.622
Operating Expenses Numbers are in millions	1,485.564	1,413.71	1,293.829	1,248.744	1,387.334	1,613.834	1,443.537	1,360.967	1,401.159	1,482.865	1,417.906	1,268.383	1,116.091	1,190.851	1,026.092	979.62	937.281	1,063.457	981.617	901.286	957.445	941.785	872.217	836.105	878.142	864.042	860.282	771.321	834	785.584	705.899	746.055	829.922	686.891	690.77	656.921	693.063	622.135	638.2	577.832	611.388	620.938	616.437	584.067	582.376	547.864	595.354	494.421	621.522	549.4	550.744	530.894	552.761	498.294	524.51	484.988	583.522	459.046	555.616	512.068	662.165	622.751	650.584	574
Operating Income Numbers are in millions	341.004	722.453	443.274	822.51	18,696.41	741.911	933.446	1,044.35	488.196	894.569	683.243	611.534	555.604	461.468	692.625	576.436	519.299	717.684	492.986	537.154	382.233	555.609	438.101	543.077	185.774	358.843	226.175	449.22	124.978	779.37	66.968	195.276	-224.487	526.708	122.216	220.501	22.027	492.729	119.292	359.188	73.31	482.197	113.121	347.158	60.965	412.502	100.435	290.052	-21.973	361.604	122.288	279.146	81.698	393.866	24.225	201.772	-167.525	352.38	-123.988	48.951	-297.164	395.527	-36.569	421.763
Operating Income Ratio Numbers are in millions	0.039	0.079	0.055	0.097	2.192	0.073	0.1	0.113	0.058	0.099	0.082	0.08	0.075	0.058	0.097	0.081	0.075	0.092	0.071	0.076	0.058	0.076	0.073	0.089	0.035	0.055	0.04	0.076	0.023	0.112	0.012	0.035	-0.045	0.086	0.025	0.045	0.005	0.095	0.026	0.079	0.018	0.102	0.028	0.08	0.016	0.096	0.025	0.073	-0.006	0.087	0.032	0.073	0.023	0.096	0.007	0.055	-0.053	0.093	-0.039	0.015	-0.095	0.085	-0.01	0.106
Total Other Income Expenses Net Numbers are in millions	44.31	-57.119	-3.355	63.114	17,850	24.601	7.2	8.663	-9	10	17	19	18.546	31.478	35.792	26.766	18.61	6.677	27.62	38.122	30.923	-94.664	13.437	-10.99	22.618	-115.454	18.315	55.302	-36.024	-72.84	17.547	14.833	-20.7	-11.269	28.83	-0.883	76.801	103.831	10.761	-2.428	3.47	-20.552	6.587	44.405	6.484	51.602	7.576	2.497	-2.19	-27.322	-6.652	-98.847	3.679	15.128	1.44	6.622	-2.203	-20.397	-41.51	-76.699	3.475	-36.757	-40.984	2.285
Income Before Tax Numbers are in millions	385.314	665.334	439.919	885.624	18,395.258	766.512	940.646	1,053.013	481.237	886.784	700.111	631.021	574.15	492.946	719.085	586.937	537.909	724.361	520.606	575.276	413.156	460.945	451.538	532.087	208.392	243.389	244.49	504.522	88.954	706.53	84.515	210.109	-245.187	515.439	151.046	219.618	98.828	596.56	130.053	356.76	76.78	461.645	119.708	391.563	67.449	464.104	108.011	292.549	-24.163	334.282	115.636	180.299	85.377	408.994	25.665	208.394	-169.728	331.983	-165.498	-27.748	-293.689	358.769	-77.552	424.048
Income Before Tax Ratio Numbers are in millions	0.044	0.073	0.054	0.105	2.156	0.076	0.101	0.114	0.057	0.099	0.084	0.082	0.078	0.062	0.101	0.082	0.077	0.093	0.075	0.082	0.063	0.063	0.075	0.087	0.039	0.037	0.043	0.085	0.017	0.102	0.016	0.038	-0.049	0.084	0.031	0.045	0.022	0.115	0.028	0.078	0.019	0.097	0.029	0.09	0.018	0.109	0.027	0.074	-0.006	0.08	0.03	0.047	0.024	0.099	0.007	0.056	-0.054	0.088	-0.052	-0.008	-0.094	0.077	-0.022	0.106
Income Tax Expense Numbers are in millions	248.93	86.314	200.211	391.942	5,736.89	227.272	304.386	450.629	192.607	321.025	245.726	197.92	217.15	19.874	244.788	240.362	219.56	217.007	193.104	190.88	168.895	192.356	164.388	165.17	106.332	36.716	95.612	159.103	41.318	253.705	20.619	63.747	-60.107	188.821	56.809	84.361	57.612	270.485	63.789	126.726	51.817	196.415	46.158	150.604	52.277	168.19	45.618	117.183	16.595	132.611	168.407	82.377	63.422	145.074	0.439	83.454	-34.562	137.976	27.235	28.108	-74.538	158.439	9.267	187.319
Net Income Numbers are in millions	197.755	678.497	329.013	484.75	12,653.429	471.036	572.939	542.405	251.945	558.185	453.308	410.08	342.317	463.414	455.849	334.204	314.702	495.11	316.52	370.739	244.964	252.715	279.978	356.855	104.089	203.401	145.29	340.983	43.088	394.15	51.805	132.077	-138.518	292.544	89.732	116.199	52.559	320.331	64.328	222.117	25.482	256.377	66.061	235.078	9.922	284.978	57.729	168.465	-46.927	192.892	-52.97	90.949	20.457	244.713	9.174	114.802	-140.491	186.254	-189.69	-55.843	-213.245	180.909	-93.386	225.752
Net Income Ratio Numbers are in millions	0.023	0.074	0.041	0.057	1.483	0.047	0.061	0.059	0.03	0.062	0.055	0.054	0.046	0.058	0.064	0.047	0.045	0.064	0.045	0.053	0.037	0.035	0.046	0.058	0.019	0.031	0.026	0.057	0.008	0.057	0.01	0.024	-0.028	0.048	0.018	0.024	0.012	0.062	0.014	0.049	0.006	0.054	0.016	0.054	0.003	0.067	0.015	0.043	-0.012	0.046	-0.014	0.024	0.006	0.059	0.003	0.031	-0.045	0.049	-0.059	-0.017	-0.069	0.039	-0.027	0.057
EPS Numbers are in millions	17.07	57.89	28.43	41.97	1,099.25	40.64	48.23	45.31	21.13	46.89	39.63	34.58	28.97	39.22	38.69	28.4	28.62	42.17	26.96	31.78	21	21.67	24	30.68	8.95	17.49	12.49	30.49	3.86	35.25	4.63	11.94	-12.53	26.46	8.11	11.12	5.03	30.66	6.16	21.7	2.49	25.04	6.45	22.49	0.95	27.27	5.52	11.35	-3.16	12.99	-3.01	5.17	1.16	13.9	0.52	6.52	-7.98	10.58	-10.77	-3.19	-12.19	10.36	-5.35	12.93
EPS Diluted Numbers are in millions	17.05	57.89	28.4	41.87	1,099.23	40.64	47.69	45.31	21.13	46.89	38.89	33.74	28.97	39.22	38.69	28.4	28.62	42.17	26.96	31.78	21	21.67	24	30.68	8.95	17.49	12.49	30.49	3.86	35.25	4.63	11.94	-12.53	26.46	8.11	11.12	5.03	30.66	6.16	21.7	2.49	25.04	6.45	22.49	0.95	27.27	5.52	11.35	-3.16	12.99	-3.01	5.17	1.16	13.9	0.52	6.52	-7.98	10.58	-10.77	-3.19	-12.19	10.36	-5.35	12.93
EBITDA Numbers are in millions	402.375	985.385	701.525	1,150.101	512.013	1,046.051	1,223.425	1,341.079	785.401	1,027.661	1,001.951	997.329	821.599	732.705	1,197.59	576.436	727.941	750.067	522.301	575.878	413.575	565.983	453.033	548.531	203.663	332.974	288.1	440.191	86.096	669.517	104.585	196.586	-226.703	536.034	139.063	246.064	42.716	504.582	130.893	358.77	83.084	445.165	120.97	349.91	69.484	417.105	108.454	296.587	-12.106	369.595	126.204	284.068	85.56	420.728	49.336	228.586	-139.903	388.949	-96.81	77.191	-278.535	427.49	-23.558	427.972
EBITDA Ratio Numbers are in millions	0.046	0.108	0.087	0.136	0.06	0.103	0.131	0.145	0.093	0.114	0.12	0.13	0.111	0.092	0.168	0.081	0.104	0.097	0.075	0.082	0.063	0.078	0.075	0.089	0.038	0.051	0.051	0.074	0.016	0.096	0.019	0.035	-0.045	0.087	0.028	0.05	0.009	0.097	0.028	0.079	0.021	0.094	0.03	0.08	0.018	0.098	0.028	0.075	-0.003	0.089	0.033	0.074	0.024	0.102	0.014	0.062	-0.044	0.103	-0.03	0.024	-0.089	0.092	-0.007	0.107

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