Central Security Patrols Co., Ltd. (9740.T) - Quarterly Income Statement

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9740.T
Financials

2782 (JPY) • At close November 5, 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
Revenue Numbers are in millions	17,317.546	17,481.205	17,902.143	16,408.055	15,969.16	17,731.478	16,993.522	16,001.772	15,574.046	16,254.858	18,094.98	16,525.514	17,375.375	17,075.04	17,093.61	16,433.398	16,474.941	17,441.275	17,116.49	17,083.308	17,313.614	16,300.669	15,681.016	15,890.52	15,376.232	15,449.71	14,694.8	12,960.018	12,720.983	13,338.386	12,905.458	11,969.589	11,628.74	12,814.958	11,881.034	11,380.155	11,336.663	11,753.694	11,438.024	10,398.317	10,240.45	10,748.064	10,821.729	10,293.282	10,115.237	10,209.617	10,340.358	10,178.105	10,022.956	10,273.119	10,156.949	9,983.654	9,782.143	10,020.824	10,215.861	10,192.418	9,934.766	9,796.059	9,727.883	9,687.24	9,592.825	9,913.226
Cost of Revenue Numbers are in millions	13,610.775	13,282.946	14,514.016	12,624.961	12,466.334	13,420.655	13,372.679	12,484.179	12,256.628	12,623.112	14,414.396	12,895.155	13,558.913	13,155.402	13,714.571	12,793.754	12,796.518	13,411.763	13,596.433	13,520.36	13,916.125	12,809.982	12,786.883	12,674.958	12,213.121	12,203.389	11,926.307	10,492.607	10,277.482	10,592.788	10,658.941	9,534.937	9,196.747	10,133.425	9,968.466	9,184.553	9,090.74	9,508.554	9,348.643	8,376.097	8,273.231	8,680.106	8,825.791	8,253.816	8,107.109	8,165.179	8,396.054	8,265.185	8,109.734	8,299.485	8,268.013	8,073.819	7,892.008	8,066.226	8,177.361	8,099.545	8,042.337	7,796.045	7,648.501	7,679.387	7,616.246	7,853.735
Gross Profit Numbers are in millions	3,706.771	4,198.259	3,388.127	3,783.094	3,502.826	4,310.823	3,620.843	3,517.593	3,317.418	3,631.746	3,680.584	3,630.359	3,816.462	3,919.638	3,379.039	3,639.644	3,678.423	4,029.512	3,520.057	3,562.948	3,397.489	3,490.687	2,894.133	3,215.562	3,163.111	3,246.321	2,768.493	2,467.411	2,443.501	2,745.598	2,246.517	2,434.652	2,431.993	2,681.533	1,912.568	2,195.602	2,245.923	2,245.14	2,089.381	2,022.22	1,967.219	2,067.958	1,995.938	2,039.466	2,008.128	2,044.438	1,944.304	1,912.92	1,913.222	1,973.634	1,888.936	1,909.835	1,890.135	1,954.598	2,038.5	2,092.873	1,892.429	2,000.014	2,079.382	2,007.853	1,976.579	2,059.491
Gross Profit Ratio Numbers are in millions	0.214	0.24	0.189	0.231	0.219	0.243	0.213	0.22	0.213	0.223	0.203	0.22	0.22	0.23	0.198	0.221	0.223	0.231	0.206	0.209	0.196	0.214	0.185	0.202	0.206	0.21	0.188	0.19	0.192	0.206	0.174	0.203	0.209	0.209	0.161	0.193	0.198	0.191	0.183	0.194	0.192	0.192	0.184	0.198	0.199	0.2	0.188	0.188	0.191	0.192	0.186	0.191	0.193	0.195	0.2	0.205	0.19	0.204	0.214	0.207	0.206	0.208
Reseach & Development Expenses Numbers are in millions	4	29	35.433	15	27	4	103	22	7	7	132	7	2	7	253	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	2,188.13	0	0	0	1,901.47	0	0	0	1,543	0	0	0	1,601	0	0	0	1,476	0	0	0	1,536	0	0	0	-134.95	173.639	86.031	167.509	123.599	210.569	87.022	160.286	169.138	177.478	80.32	160.113	37.669	170.16	64.161	154.765	32.209	201.133	76.879	139.653	-73.667	153.694	60.95	136.552	-105.527	232.021	225.817	129.011	-59.749	228.597	211.683	131.67	-196.779	214.215	219.907	132.403
Selling & Marketing Expenses Numbers are in millions	0	0	590	0	0	0	564	0	0	0	631	0	0	0	646	0	0	0	668	0	0	0	508	0	0	0	461.259	0	0	0	400.9	0	0	0	388.348	0	0	0	364.103	0	0	0	439.213	0	0	0	474.965	0	0	0	485.668	0	0	0	488.027	0	0	0	481.812	0	0	0
SG&A Numbers are in millions	2,892.986	2,737.239	2,778.13	2,711.919	2,838	2,747	2,465.47	2,509.36	2,478.845	2,525	2,174	2,491	2,418	2,436.386	2,247	2,499	2,539	2,541	2,144	2,447	2,438	2,334	2,044	2,272	2,275	2,206	326.309	173.639	86.031	167.509	524.499	210.569	87.022	160.286	557.486	177.478	80.32	160.113	401.772	170.16	64.161	154.765	471.422	201.133	76.879	139.653	401.298	153.694	60.95	136.552	380.141	232.021	225.817	129.011	428.278	228.597	211.683	131.67	285.033	214.215	219.907	132.403
Other Expenses Numbers are in millions	2,896.985	22.044	17.728	12.002	32.622	29.767	17.436	18.16	19.68	22	56.493	-6.919	1.786	33.747	-49.239	20.842	64.796	23.648	-56.075	34.875	30.694	-9.222	-53.856	38.533	34.291	30.122	-32.854	24.136	46.366	13.319	-23.154	33.324	39.422	32.339	-7.32	24.377	42.181	10.679	-18.647	22.826	33.598	16.89	-7.57	8.915	17.843	15.787	-114.573	23.149	125.654	23.302	98.717	27.347	97.326	41.861	122.33	22.366	103.246	24.57	104.371	23.958	82.54	38.87
Operating Expenses Numbers are in millions	2,896.985	2,766.239	2,778.13	2,726.917	2,838.086	2,747.835	2,568.464	2,531.361	2,485.847	2,525.409	2,518.711	2,491.41	2,417.676	2,443.383	2,561.851	2,499.47	2,538.726	2,541.793	2,490.243	2,447.561	2,437.881	2,334.39	2,356.843	2,271.396	2,275.768	2,206.03	2,208.051	2,238.147	2,146.609	2,098.483	2,169.512	1,986.32	1,979.639	1,934.97	1,984.691	1,884.879	1,893.403	1,916.864	1,771.283	1,725.183	1,752.82	1,812.007	1,709.148	1,778.035	1,735.965	1,791.471	4,257.305	848.302	860.11	824.229	2,772.516	838.024	839.685	811.49	2,801.597	815.544	809.742	780.554	2,719.378	800.562	837.581	807.749
Operating Income Numbers are in millions	809.786	1,432.02	609.997	1,056.176	664.739	1,562.986	1,052.373	986.233	831.573	1,106.333	1,161.871	1,138.948	1,398.787	1,476.251	817.184	1,140.173	1,139.697	1,487.717	1,029.813	1,115.386	959.608	1,156.294	537.284	944.166	887.343	1,040.289	560.439	229.263	296.892	647.113	77.002	448.333	452.353	746.561	-72.127	310.724	352.518	328.275	318.096	297.038	214.399	255.947	286.787	261.431	272.161	252.966	287.678	207.753	234.354	224.342	273.392	268.72	173.657	155.831	382.999	418.059	196.562	253.684	472.598	325.19	257.442	334.127
Operating Income Ratio Numbers are in millions	0.047	0.082	0.034	0.064	0.042	0.088	0.062	0.062	0.053	0.068	0.064	0.069	0.081	0.086	0.048	0.069	0.069	0.085	0.06	0.065	0.055	0.071	0.034	0.059	0.058	0.067	0.038	0.018	0.023	0.049	0.006	0.037	0.039	0.058	-0.006	0.027	0.031	0.028	0.028	0.029	0.021	0.024	0.027	0.025	0.027	0.025	0.028	0.02	0.023	0.022	0.027	0.027	0.018	0.016	0.037	0.041	0.02	0.026	0.049	0.034	0.027	0.034
Total Other Income Expenses Net Numbers are in millions	691.305	32.871	-156.624	22.761	4,568	-1	205.253	-26.473	95.521	19	295	-18	152	232.264	200.826	-0.719	81.688	121.95	224.488	12.16	154.641	-24.437	127.602	6.15	56.404	-3.672	179.478	189.386	141.873	-19.047	171.54	5.823	83.536	28.839	161.261	6.358	60.771	1,475.211	86.154	25.686	96.025	15.103	96.381	-6.83	118.314	2.606	2,757.815	-853.199	-714.864	-921.645	1,218.502	-794.982	-798.276	-1,086.775	1,176.315	-864.347	-793.873	-966.563	1,137.66	-898.277	-837.638	-929.61
Income Before Tax Numbers are in millions	1,501.091	1,464.891	453.373	1,078.937	5,232.614	1,563.777	1,257.626	959.76	927.094	1,125.699	1,455.93	1,121.769	1,550.601	1,708.518	1,018.014	1,139.454	1,221.385	1,609.669	1,254.303	1,127.547	1,114.248	1,131.86	664.891	950.316	943.747	1,036.619	739.919	418.651	438.765	628.067	248.544	454.155	535.891	775.401	89.137	317.082	413.29	1,803.487	404.252	322.723	310.424	271.053	383.171	254.601	390.477	255.573	444.813	211.419	338.248	227.76	334.922	276.829	252.174	56.333	413.218	412.982	288.814	252.897	497.664	309.014	301.36	322.132
Income Before Tax Ratio Numbers are in millions	0.087	0.084	0.025	0.066	0.328	0.088	0.074	0.06	0.06	0.069	0.08	0.068	0.089	0.1	0.06	0.069	0.074	0.092	0.073	0.066	0.064	0.069	0.042	0.06	0.061	0.067	0.05	0.032	0.034	0.047	0.019	0.038	0.046	0.061	0.008	0.028	0.036	0.153	0.035	0.031	0.03	0.025	0.035	0.025	0.039	0.025	0.043	0.021	0.034	0.022	0.033	0.028	0.026	0.006	0.04	0.041	0.029	0.026	0.051	0.032	0.031	0.032
Income Tax Expense Numbers are in millions	503.403	501.022	169.95	383.57	1,645.264	539.433	406.971	354.125	295.476	401.595	458.191	398.735	464.188	580.448	325.685	394.822	400.82	520.74	389.463	407.627	360.661	404.885	219.42	341.51	340.11	362.669	258.496	172.444	145.623	206.508	200.453	204.427	182.81	217.685	85.831	152.045	181.785	504.619	210.595	150.399	128.054	113.919	176.653	127.946	158.389	122.33	216.213	117.191	132.633	114.445	134.194	141.315	114.849	47.909	182.164	197.401	127.667	131.14	210.14	152.477	136.877	151.799
Net Income Numbers are in millions	939.166	880.269	277.951	642.132	3,531.61	929.588	788.478	544.755	585.77	667.071	946.124	638.35	1,046.174	1,037.063	640.096	697.098	766.826	1,024.188	812.075	668.08	704.924	686.535	423.548	589.406	566.751	643.211	476.744	221.113	268.941	379.036	80.451	226.174	322.07	520.311	12.753	154.686	217.306	1,267.766	197.151	168.573	178.594	149.874	203.044	124.698	224.823	127.49	224.344	90.188	203.662	109.176	200.709	133.355	138.826	5.689	226.899	211.759	157.413	114.457	281.392	149.826	160.428	158.661
Net Income Ratio Numbers are in millions	0.054	0.05	0.016	0.039	0.221	0.052	0.046	0.034	0.038	0.041	0.052	0.039	0.06	0.061	0.037	0.042	0.047	0.059	0.047	0.039	0.041	0.042	0.027	0.037	0.037	0.042	0.032	0.017	0.021	0.028	0.006	0.019	0.028	0.041	0.001	0.014	0.019	0.108	0.017	0.016	0.017	0.014	0.019	0.012	0.022	0.012	0.022	0.009	0.02	0.011	0.02	0.013	0.014	0.001	0.022	0.021	0.016	0.012	0.029	0.015	0.017	0.016
EPS Numbers are in millions	64.38	60.33	19.05	44	242.01	63.73	54.04	37.34	40.15	45.72	64.83	43.75	71.71	71.08	43.88	47.78	52.56	70.2	55.66	45.79	48.32	47.06	29.03	40.4	38.85	44.08	32.68	15.16	18.43	25.98	5.51	15.5	22.07	35.66	0.87	10.6	14.89	86.88	13.51	11.55	12.42	10.43	14.12	8.67	15.64	8.87	15.6	6.27	14.17	7.59	13.96	9.28	9.66	0.4	15.72	14.67	10.9	7.93	19.49	10.36	11.09	10.97
EPS Diluted Numbers are in millions	64.38	60.33	19.05	44	242.01	63.73	54.04	37.34	40.15	45.72	64.83	43.75	71.71	71.08	43.88	47.78	52.56	70.2	55.66	45.79	48.32	47.06	29.03	40.4	38.85	44.08	32.68	15.16	18.43	25.98	5.51	15.5	22.07	35.66	0.87	10.6	14.89	86.88	13.51	11.55	12.42	10.43	14.12	8.67	15.64	8.87	15.6	6.27	14.17	7.59	13.96	9.28	9.66	0.4	15.72	14.67	10.9	7.93	19.49	10.36	11.09	10.97
EBITDA Numbers are in millions	1,512.281	2,042.71	1,265.543	1,072.416	746.237	1,599.413	1,240.391	1,007.99	1,030.246	1,132.791	1,378.065	1,135.053	1,584.868	1,512.495	912.163	1,163.806	1,368.974	1,523.458	1,120.865	1,152.358	1,142.602	1,161.049	621.268	984.9	1,078.176	1,070.525	663.415	255.446	472.257	660.553	176.563	483.47	640.395	793.072	27.099	337.363	475.604	352.165	362.076	340.147	327.797	288.288	338.764	272.952	409.333	274.13	-2,215.245	1,088.244	1,179.197	1,173.637	-409.802	1,466.857	1,508.836	1,525.53	-300.508	1,626.555	1,501.569	1,532.152	-177.895	1,564.255	1,543.156	1,590.732
EBITDA Ratio Numbers are in millions	0.087	0.117	0.071	0.065	0.047	0.09	0.073	0.063	0.066	0.07	0.076	0.069	0.091	0.089	0.053	0.071	0.083	0.087	0.065	0.067	0.066	0.071	0.04	0.062	0.07	0.069	0.045	0.02	0.037	0.05	0.014	0.04	0.055	0.062	0.002	0.03	0.042	0.03	0.032	0.033	0.032	0.027	0.031	0.027	0.04	0.027	-0.214	0.107	0.118	0.114	-0.04	0.147	0.154	0.152	-0.029	0.16	0.151	0.156	-0.018	0.161	0.161	0.16

Central Security Patrols Co., Ltd.

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