SCSK Corporation (9719.T) - Quarterly Income Statement

Home
9719.T
Financials

3007 (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	122,543	128,944	120,167	117,824	113,371	122,888	109,924	108,682	104,417	111,396	102,729	100,814	99,210	105,987	101,111	95,932	94,356	106,281	93,650	95,398	90,967	102,737	88,493	87,258	80,166	91,803	81,385	86,247	77,219	90,256	81,635	82,060	75,352	88,729	80,404	80,786	74,026	83,159	71,950	75,955	66,569	82,322	68,792	72,606	64,516	77,234	67,015	71,200	63,185	75,722	64,995	31,520	28,089	39,251	30,971	31,548	31,069	36,135	29,739	33,131	28,311	38,858	31,935	33,690
Cost of Revenue Numbers are in millions	91,206	93,680	88,683	86,420	83,551	89,447	80,910	79,447	78,428	82,451	75,470	74,259	73,781	78,424	74,619	70,896	70,311	79,421	69,193	70,529	69,256	77,802	65,905	65,289	60,916	66,858	61,118	64,727	60,395	67,514	61,083	61,810	57,141	67,336	60,548	61,293	56,746	61,373	54,710	57,155	51,925	61,906	52,427	55,309	49,869	59,227	51,644	54,783	48,513	57,410	50,191	24,058	22,297	30,345	24,366	24,785	24,296	27,576	22,994	25,909	21,660	28,953	24,386	25,700
Gross Profit Numbers are in millions	31,337	35,264	31,484	31,404	29,820	33,441	29,014	29,235	25,989	28,945	27,259	26,555	25,429	27,563	26,492	25,036	24,045	26,860	24,457	24,869	21,711	24,935	22,588	21,969	19,250	24,945	20,267	21,520	16,824	22,742	20,552	20,250	18,211	21,393	19,856	19,493	17,280	21,786	17,240	18,800	14,644	20,416	16,365	17,297	14,647	18,007	15,371	16,417	14,672	18,312	14,804	7,462	5,792	8,906	6,605	6,763	6,773	8,559	6,745	7,222	6,651	9,905	7,549	7,990
Gross Profit Ratio Numbers are in millions	0.256	0.273	0.262	0.267	0.263	0.272	0.264	0.269	0.249	0.26	0.265	0.263	0.256	0.26	0.262	0.261	0.255	0.253	0.261	0.261	0.239	0.243	0.255	0.252	0.24	0.272	0.249	0.25	0.218	0.252	0.252	0.247	0.242	0.241	0.247	0.241	0.233	0.262	0.24	0.248	0.22	0.248	0.238	0.238	0.227	0.233	0.229	0.231	0.232	0.242	0.228	0.237	0.206	0.227	0.213	0.214	0.218	0.237	0.227	0.218	0.235	0.255	0.236	0.237
Reseach & Development Expenses Numbers are in millions	0	323	232	223	187	262	347	250	199	1,097	211	141	139	874	0	0	0	1,190	0	0	0	725	0	0	0	280	0	0	0	266	0	0	0	117	0	0	0	267	0	0	0	449	0	0	0	566	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	19,242	17,492	17,266	16,939	17,359	16,422	16,656	16,053	16,204	15,118	14,865	14,592	15,640	13,750	13,059	13,829	0	13,177	13,947	13,685	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
Selling & Marketing Expenses Numbers are in millions	0	3,447	0	0	0	2,692	0	0	0	1,511	0	0	0	1,167	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
SG&A Numbers are in millions	19,093	19,242	17,492	17,266	16,939	17,359	16,422	16,656	16,053	16,204	15,118	14,865	14,592	15,640	13,750	13,059	13,829	10,531	13,177	13,947	13,685	8,399	12,098	12,297	12,916	7,098	11,975	12,136	12,934	7,626	11,907	11,651	12,086	7,954	11,379	11,007	11,839	7,639	11,159	10,936	11,365	8,014	11,150	10,999	11,158	7,455	10,718	10,570	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	-1	-38	-44	-15	-51	42	-39	-14	-64	19	7	16	53	66	-58	6	31	36	296	369	412	486	319	361	463	447	360	313	357	365	297	323	279	233	322	189	272	113	-22	512	316	-48	130	17	80	30	32	12	52	54	506	14	61	90	25	26
Operating Expenses Numbers are in millions	19,093	19,242	17,421	17,428	16,869	17,260	16,349	16,656	16,052	16,166	15,074	14,850	14,541	15,682	13,711	13,045	13,765	15,413	13,323	13,931	13,877	13,052	12,098	12,297	12,916	11,908	11,975	12,136	12,934	12,396	11,907	11,651	12,086	12,010	11,379	11,007	11,839	11,006	11,159	10,936	11,365	11,442	11,150	10,999	11,158	11,152	10,718	10,570	11,223	11,223	11,236	5,519	5,512	5,431	5,464	5,469	5,605	5,320	5,487	5,962	5,983	5,613	5,803	5,850
Operating Income Numbers are in millions	12,244	16,022	14,062	13,975	12,950	16,181	12,665	12,577	9,937	12,781	12,184	11,703	10,887	11,881	12,780	11,989	10,279	11,447	11,134	10,937	7,833	11,882	10,492	9,671	6,333	13,037	8,293	9,383	3,889	10,346	8,645	8,599	6,124	9,382	8,477	8,486	5,440	10,780	6,082	7,862	3,279	8,974	5,214	6,298	3,488	6,854	4,654	5,847	3,448	7,089	3,568	1,943	279	3,475	1,140	1,293	1,167	3,238	1,257	1,259	667	4,292	1,745	2,139
Operating Income Ratio Numbers are in millions	0.1	0.124	0.117	0.119	0.114	0.132	0.115	0.116	0.095	0.115	0.119	0.116	0.11	0.112	0.126	0.125	0.109	0.108	0.119	0.115	0.086	0.116	0.119	0.111	0.079	0.142	0.102	0.109	0.05	0.115	0.106	0.105	0.081	0.106	0.105	0.105	0.073	0.13	0.085	0.104	0.049	0.109	0.076	0.087	0.054	0.089	0.069	0.082	0.055	0.094	0.055	0.062	0.01	0.089	0.037	0.041	0.038	0.09	0.042	0.038	0.024	0.11	0.055	0.063
Total Other Income Expenses Net Numbers are in millions	570	114	173	-221	-6	297	753	761	162	253	112	21	243	236	124	146	194	-306	39	123	168	627	147	90	234	-3,288	11,209	410	556	-248	1,346	397	618	207	430	410	25	277	-1,878	239	-170	-3,812	-469	-113	-124	-5,715	196	575	458	-10,163	-1,769	516	2,297	-250	-60	-141	326	-701	477	-137	-996	-482	-1,215	-73
Income Before Tax Numbers are in millions	12,814	16,136	14,235	13,755	12,945	16,478	13,418	13,338	10,100	13,159	12,298	11,727	11,130	12,117	12,904	12,136	10,474	11,140	11,173	11,061	8,002	12,510	10,638	9,762	6,567	9,749	19,501	9,793	4,446	10,097	9,992	8,995	6,743	9,589	8,907	8,896	5,466	11,056	4,204	8,102	3,109	5,162	4,745	6,185	3,365	1,139	4,849	6,422	3,907	-3,074	1,799	2,459	2,577	3,225	1,081	1,153	1,494	2,538	1,735	1,123	-328	3,810	531	2,067
Income Before Tax Ratio Numbers are in millions	0.105	0.125	0.118	0.117	0.114	0.134	0.122	0.123	0.097	0.118	0.12	0.116	0.112	0.114	0.128	0.127	0.111	0.105	0.119	0.116	0.088	0.122	0.12	0.112	0.082	0.106	0.24	0.114	0.058	0.112	0.122	0.11	0.089	0.108	0.111	0.11	0.074	0.133	0.058	0.107	0.047	0.063	0.069	0.085	0.052	0.015	0.072	0.09	0.062	-0.041	0.028	0.078	0.092	0.082	0.035	0.037	0.048	0.07	0.058	0.034	-0.012	0.098	0.017	0.061
Income Tax Expense Numbers are in millions	4,006	4,356	4,340	4,275	3,903	4,650	4,150	4,107	3,091	3,938	3,822	3,642	3,413	2,426	3,968	3,711	3,193	2,953	3,461	3,424	2,450	2,171	3,467	3,012	2,138	2,454	5,870	415	1,453	1,637	2,826	2,817	-726	33	1,959	2,171	953	8,326	264	1,770	24	-953	435	1,086	235	-1,060	-690	739	319	-7,050	-16,747	839	1,071	1,575	459	547	581	1,001	809	555	-538	1,766	409	986
Net Income Numbers are in millions	9,223	12,126	9,867	9,461	9,007	11,807	9,267	9,220	7,006	9,213	8,472	8,080	7,703	9,653	8,912	7,608	7,260	8,152	7,690	7,608	6,101	10,127	6,929	6,535	4,301	6,993	13,461	9,190	2,844	8,205	6,967	5,990	7,296	9,222	6,730	6,609	4,395	2,572	3,831	6,222	3,013	6,022	4,239	5,024	3,102	2,096	5,476	5,591	3,567	4,033	18,502	1,614	1,520	1,633	628	617	923	1,511	942	564	224	2,128	179	1,139
Net Income Ratio Numbers are in millions	0.075	0.094	0.082	0.08	0.079	0.096	0.084	0.085	0.067	0.083	0.082	0.08	0.078	0.091	0.088	0.079	0.077	0.077	0.082	0.08	0.067	0.099	0.078	0.075	0.054	0.076	0.165	0.107	0.037	0.091	0.085	0.073	0.097	0.104	0.084	0.082	0.059	0.031	0.053	0.082	0.045	0.073	0.062	0.069	0.048	0.027	0.082	0.079	0.056	0.053	0.285	0.051	0.054	0.042	0.02	0.02	0.03	0.042	0.032	0.017	0.008	0.055	0.006	0.034
EPS Numbers are in millions	29.51	38.81	31.58	30.28	28.84	37.81	29.67	29.52	22.44	29.51	27.14	25.88	24.67	30.92	28.55	24.37	23.25	26.11	24.63	24.37	19.54	32.51	22.24	20.98	13.81	22.45	43.22	29.51	9.13	26.35	22.37	19.24	23.43	29.61	21.61	21.23	14.12	8.26	12.3	19.99	9.68	19.35	13.62	16.15	9.97	6.74	17.6	17.98	11.47	12.97	59.49	10.77	10.14	10.9	4.19	4.12	6.16	10.08	6.29	3.76	1.49	14.2	1.12	7.15
EPS Diluted Numbers are in millions	29.51	38.81	31.58	30.28	28.84	37.81	29.67	29.52	22.44	29.51	27.14	25.88	24.67	30.92	28.55	24.37	23.25	26.11	24.63	24.37	19.54	32.51	22.24	20.98	13.8	22.45	43.22	29.51	9.13	26.35	22.37	19.24	23.37	29.61	21.61	21.23	13.97	8.26	12.3	19.99	9.53	19.35	13.62	16.15	9.6	6.74	17.6	17.98	11.17	12.97	59.49	10.77	10.12	10.9	4.19	4.12	6.15	10.08	6.29	3.76	1.49	14.2	1.12	7.15
EBITDA Numbers are in millions	17,720	21,534	20,385	19,551	18,499	21,884	18,625	18,665	15,377	18,250	17,344	16,921	16,266	17,193	18,292	16,094	14,950	14,657	14,022	13,769	10,789	15,699	13,126	12,121	8,874	16,849	11,645	12,263	6,897	13,662	11,233	11,185	8,895	12,125	11,013	10,874	7,795	13,201	8,250	10,012	5,371	11,106	7,363	8,388	5,602	8,783	6,692	8,228	5,279	8,819	5,413	2,958	1,347	4,497	2,128	2,287	2,073	4,255	2,660	2,197	2,250	5,390	2,621	2,265
EBITDA Ratio Numbers are in millions	0.145	0.167	0.17	0.166	0.163	0.178	0.169	0.172	0.147	0.164	0.169	0.168	0.164	0.162	0.181	0.168	0.158	0.138	0.15	0.144	0.119	0.153	0.148	0.139	0.111	0.184	0.143	0.142	0.089	0.151	0.138	0.136	0.118	0.137	0.137	0.135	0.105	0.159	0.115	0.132	0.081	0.135	0.107	0.116	0.087	0.114	0.1	0.116	0.084	0.116	0.083	0.094	0.048	0.115	0.069	0.072	0.067	0.118	0.089	0.066	0.079	0.139	0.082	0.067

SCSK Corporation

TSE:9719.T Add to watchlist

TSE:9719.T