Tanseisha Co., Ltd. (9743.T) - Quarterly Income Statement

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9743.T
Financials

1036 (JPY) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	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	27,643.57	23,190	18,291.088	22,733.702	22,927.809	19,402.032	19,154.556	19,716.548	17,424.567	15,190.378	14,186.216	17,420.291	20,260.623	15,621.086	10,877.671	15,954.98	15,174.202	17,335.195	16,443.859	20,272.624	21,334.031	23,649.399	15,116.922	21,578.47	21,814.244	19,916.957	16,772.44	24,173.732	19,839.756	15,097.436	18,742.768	21,476.666	15,854.616	17,071.974	14,180.095	23,675.278	19,448.008	13,076.322	11,977.756	23,110.117	16,397.07	14,439.655	11,641.497	20,894.979	14,193.924	13,409.852	10,580.132	18,890.242	12,735.877	13,933.008	10,607.513	16,294.798	10,467.565	10,375.444	12,195.098	19,011.62	13,878.206	14,209.007	9,915.64	15,438.755	13,530.806	11,393.6	9,362.892	15,475.961
Cost of Revenue Numbers are in millions	22,381.117	18,807	15,142.999	18,462.877	18,075.457	16,254.828	15,984.669	16,363.724	14,539.706	12,740.564	11,867.827	14,362.722	16,550.439	12,384.988	9,210.357	12,986.139	12,203.531	13,954.63	12,872.181	16,061.983	17,316.164	19,282.241	12,288.817	17,384.793	17,703.64	17,086.736	14,190.541	19,532.589	16,060.682	12,568.57	15,376.624	17,785.776	13,227.105	14,045.994	11,689.333	19,482.35	16,226.314	10,825.223	9,756.181	18,888.348	13,875.707	12,043.214	9,648.394	17,040.826	11,774.5	11,082.407	8,966.228	15,858.913	11,058.953	11,691.85	9,021.029	13,708.39	9,109.28	9,033.197	10,513.317	16,596.958	11,986.738	12,530.115	8,808.956	13,088.477	11,489.49	10,044.206	8,075.977	13,319.963
Gross Profit Numbers are in millions	5,262.453	4,383	3,148.089	4,270.825	4,852.352	3,147.204	3,169.887	3,352.824	2,884.861	2,449.814	2,318.389	3,057.569	3,710.184	3,236.098	1,667.314	2,968.841	2,970.671	3,380.565	3,571.678	4,210.641	4,017.867	4,367.158	2,828.105	4,193.677	4,110.604	2,830.221	2,581.899	4,641.143	3,779.074	2,528.866	3,366.144	3,690.89	2,627.511	3,025.98	2,490.762	4,192.928	3,221.694	2,251.099	2,221.575	4,221.769	2,521.363	2,396.441	1,993.103	3,854.153	2,419.424	2,327.445	1,613.904	3,031.329	1,676.924	2,241.158	1,586.484	2,586.408	1,358.285	1,342.247	1,681.781	2,414.662	1,891.468	1,678.892	1,106.684	2,350.278	2,041.316	1,349.394	1,286.915	2,155.998
Gross Profit Ratio Numbers are in millions	0.19	0.189	0.172	0.188	0.212	0.162	0.165	0.17	0.166	0.161	0.163	0.176	0.183	0.207	0.153	0.186	0.196	0.195	0.217	0.208	0.188	0.185	0.187	0.194	0.188	0.142	0.154	0.192	0.19	0.168	0.18	0.172	0.166	0.177	0.176	0.177	0.166	0.172	0.185	0.183	0.154	0.166	0.171	0.184	0.17	0.174	0.153	0.16	0.132	0.161	0.15	0.159	0.13	0.129	0.138	0.127	0.136	0.118	0.112	0.152	0.151	0.118	0.137	0.139
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	84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2,260.225	2,623.794	2,372.767	2,229.646	2,331.444	2,425.352	2,340.505	2,077.806	2,240.354	2,819.097	2,395.729	2,208.141	2,306.18	2,513.03	2,254.307	2,222.744	2,148.539	2,595.678	2,035.269	2,082.818	2,063.357	2,418.067	2,118.377	1,972.219	1,898.816	2,460.463	2,398.649	1,984.762	1,853.461	2,634.591	1,829.292	1,840.754	1,710.713	2,203.869	1,701.968	1,739.522	1,685.487	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0
SG&A Numbers are in millions	3,688.274	2,738	2,718.431	2,773.243	2,917.415	2,556.788	2,612	2,552.807	2,601.589	2,763.821	2,468.187	2,260.225	2,623.794	2,372.767	2,229.646	2,331.444	2,425.352	2,340.505	2,077.806	2,240.354	2,819.097	2,395.729	2,208.141	2,306.18	2,513.03	2,254.307	2,222.744	2,148.539	2,595.678	2,035.269	2,082.818	2,063.357	2,418.067	2,118.377	1,972.219	1,898.816	2,460.463	2,398.649	1,984.762	1,853.461	2,634.591	1,829.292	1,840.754	1,710.713	2,203.869	1,701.968	1,739.522	1,685.487	2,293	1,495	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	32.228	-34.909	39.411	-1.137	27.266	-41.458	64.766	23.432	32.746	-0.843	74.789	42.588	56.638	-29.596	61.15	19.965	52.856	-35.525	54.707	44.805	32.864	24.8	22.468	12.321	25.966	-26.224	52.151	29.543	18.327	-12.913	50.07	21.125	54.972	13.516	13.027	6.821	49.356	-28.106	77.622	14.455	28.743	-51.492	38.417	35.825	33.518	-31.061	34.908	32.973	27.741	70.499	87.639	34.349	37.396	73.536	79.406	-24.482	1.373	41.749	71.246	36.932	38.152
Operating Expenses Numbers are in millions	3,688.274	2,738	2,718.431	2,773.243	2,917.415	2,556.788	2,612.053	2,552.807	2,601.589	2,763.821	2,468.187	2,260.225	2,623.794	2,372.767	2,229.646	2,331.444	2,425.352	2,340.505	2,077.806	2,240.354	2,819.097	2,395.729	2,208.141	2,306.18	2,513.03	2,254.307	2,222.744	2,148.539	2,595.678	2,035.269	2,082.818	2,063.357	2,418.067	2,118.377	1,972.219	1,898.816	2,460.463	2,398.649	1,984.762	1,853.461	2,634.591	1,829.292	1,840.754	1,710.713	2,203.869	1,701.968	1,739.522	1,685.487	2,293.421	1,494.73	1,508.004	1,404.701	1,769.614	1,399.888	1,595.159	1,507.135	1,762.836	1,405.595	1,525.014	1,500.768	1,759.788	1,842.58	1,926.691	1,838.021
Operating Income Numbers are in millions	1,574.179	1,645	429.658	1,497.582	1,934.937	590.417	557.834	800.016	283.273	-314.007	-149.798	797.343	1,086.391	863.329	-562.33	637.395	545.319	1,040.06	1,493.872	1,970.286	1,198.771	1,971.427	619.964	1,887.497	1,597.574	575.914	359.155	2,492.603	1,183.397	493.596	1,283.325	1,627.533	209.445	907.602	518.544	2,294.111	761.232	-147.552	236.813	2,368.308	-113.228	567.148	152.349	2,143.44	215.554	625.477	-125.618	1,345.841	-616.497	746.427	78.482	1,181.705	-411.329	-57.641	86.621	907.526	128.631	273.296	-418.329	849.508	281.527	-493.186	-639.776	317.977
Operating Income Ratio Numbers are in millions	0.057	0.071	0.023	0.066	0.084	0.03	0.029	0.041	0.016	-0.021	-0.011	0.046	0.054	0.055	-0.052	0.04	0.036	0.06	0.091	0.097	0.056	0.083	0.041	0.087	0.073	0.029	0.021	0.103	0.06	0.033	0.068	0.076	0.013	0.053	0.037	0.097	0.039	-0.011	0.02	0.102	-0.007	0.039	0.013	0.103	0.015	0.047	-0.012	0.071	-0.048	0.054	0.007	0.073	-0.039	-0.006	0.007	0.048	0.009	0.019	-0.042	0.055	0.021	-0.043	-0.068	0.021
Total Other Income Expenses Net Numbers are in millions	34.858	-34	68.885	247.551	52.286	27.848	18.072	30.154	7.968	81.548	71.424	3.851	89.504	26.012	77.371	67.587	-41.31	88.101	26.577	0.638	213.727	75.308	44.105	121.014	295.421	387.801	72.521	17.35	127.45	66.992	47.607	4.954	43.195	58.302	34.662	57.123	61.611	3,535.971	27.704	217.252	91.138	92.206	42.936	32.855	46.294	67.028	27.471	41.086	-21.449	6.575	-5.842	23.825	50.166	229.885	13.888	-66.647	93.507	217.844	-102.918	-17.319	-115.529	-773.075	33.159	-168.094
Income Before Tax Numbers are in millions	1,609.037	1,611	498.543	1,745.133	1,987.223	618.265	575.906	830.17	291.241	-232.459	-78.374	802.56	1,175.895	889.341	-484.959	704.982	504.009	1,128.161	1,520.449	1,970.925	1,412.498	2,046.735	664.069	2,008.511	1,892.995	963.715	431.676	2,509.953	1,310.847	560.588	1,330.932	1,632.487	252.64	965.904	553.206	2,351.234	822.843	3,388.419	264.517	2,585.56	-22.09	659.354	195.285	2,176.295	261.848	692.505	-98.147	1,386.927	-637.946	753.002	72.64	1,205.53	-361.163	172.244	100.509	840.879	222.138	491.14	-521.247	832.189	165.998	-1,266.261	-606.617	149.883
Income Before Tax Ratio Numbers are in millions	0.058	0.069	0.027	0.077	0.087	0.032	0.03	0.042	0.017	-0.015	-0.006	0.046	0.058	0.057	-0.045	0.044	0.033	0.065	0.092	0.097	0.066	0.087	0.044	0.093	0.087	0.048	0.026	0.104	0.066	0.037	0.071	0.076	0.016	0.057	0.039	0.099	0.042	0.259	0.022	0.112	-0.001	0.046	0.017	0.104	0.018	0.052	-0.009	0.073	-0.05	0.054	0.007	0.074	-0.035	0.017	0.008	0.044	0.016	0.035	-0.053	0.054	0.012	-0.111	-0.065	0.01
Income Tax Expense Numbers are in millions	295.649	533	169.453	589.55	566.62	194.747	194.119	284.967	85.738	-26.627	11.776	252.317	367.616	308.538	-107.201	281.688	170.617	380.034	478.513	656.575	509.106	644.217	256.812	646.801	526.363	69.313	184.427	812.055	423.283	210.894	424.301	555.039	140.419	387.561	214.817	754.138	315.988	1,334.413	123.597	907.501	-1,874.521	276.418	125.892	544.502	64.705	-575.504	28.959	159.672	42.374	54.662	67.785	78.831	11.697	60.066	44.937	62.576	59.119	56.347	31.18	65.253	88.095	32.433	578.703	53.234
Net Income Numbers are in millions	1,313.387	1,078	329.09	1,155.583	1,420.604	423.518	381.787	545.202	205.503	-205.832	-90.15	550.242	808.279	580.804	-377.759	423.294	333.392	748.127	1,041.936	1,314.35	903.393	1,402.518	407.256	1,361.71	1,366.632	894.403	247.248	1,697.898	887.564	349.695	906.631	1,077.447	112.222	578.343	338.389	1,597.095	506.856	2,054.005	140.92	1,678.059	1,852.432	382.935	69.394	1,631.792	197.143	1,268.011	-127.107	1,227.255	-680.32	698.339	4.855	1,126.699	-372.86	112.177	55.572	778.302	163.019	434.792	-552.355	766.532	77.669	-1,298.703	-1,177.428	100.575
Net Income Ratio Numbers are in millions	0.048	0.046	0.018	0.051	0.062	0.022	0.02	0.028	0.012	-0.014	-0.006	0.032	0.04	0.037	-0.035	0.027	0.022	0.043	0.063	0.065	0.042	0.059	0.027	0.063	0.063	0.045	0.015	0.07	0.045	0.023	0.048	0.05	0.007	0.034	0.024	0.067	0.026	0.157	0.012	0.073	0.113	0.027	0.006	0.078	0.014	0.095	-0.012	0.065	-0.053	0.05	0	0.069	-0.036	0.011	0.005	0.041	0.012	0.031	-0.056	0.05	0.006	-0.114	-0.126	0.006
EPS Numbers are in millions	27.87	22.92	7.01	24.31	29.7	8.86	8.01	11.45	4.32	-4.33	-1.9	11.61	17	12.18	-7.91	8.88	6.99	15.69	21.91	27.64	19	29.5	8.51	28.45	28.56	18.69	5.14	35.29	18.45	7.27	18.85	22.4	2.33	12.02	7.03	33.2	10.54	42.69	2.93	34.88	38.5	7.96	1.44	33.91	4.1	26.35	-3.43	25.46	-18.35	18.83	0.13	30.38	-10.05	3.03	1.5	20.98	4.39	11.72	-14.89	20.66	2.09	-35	-31.72	2.71
EPS Diluted Numbers are in millions	27.87	22.92	7.01	24.31	29.7	8.86	8.01	11.45	4.32	-4.33	-1.9	11.61	17	12.18	-7.91	8.88	6.99	15.69	21.91	27.64	19	29.5	8.51	28.45	28.56	18.69	5.14	35.29	18.45	7.27	18.85	22.4	2.33	12.02	7.03	33.2	10.54	42.69	2.93	34.88	38.5	7.96	1.44	33.91	4.1	26.35	-3.43	25.46	-18.35	18.83	0.13	30.38	-10.05	3.03	1.5	20.98	4.39	11.72	-14.89	20.66	2.09	-35	-31.72	2.71
EBITDA Numbers are in millions	1,657.326	1,686.5	429.658	1,792.808	2,031.574	663.897	557.834	867.741	335.829	-272.25	-36.625	993.864	1,219.129	930.874	-519	637.396	596.201	1,210.507	1,569.701	2,016.289	1,462.445	2,094.516	709.584	2,053.467	2,131.273	273.094	359.154	2,492.604	1,377.41	493.596	1,301.374	1,627.533	341.607	1,024	597.5	2,294.111	4,630.538	-408.601	271.687	2,410.624	-15.01	667.811	205.913	2,206.25	279.25	706.585	-83.307	1,402.497	-557.317	781.336	96.707	1,226.768	-298.605	237.891	164.524	976.441	305.368	572.511	-392.14	909.009	394.323	-350.749	-534.865	406.225
EBITDA Ratio Numbers are in millions	0.06	0.073	0.023	0.079	0.089	0.034	0.029	0.044	0.019	-0.018	-0.003	0.057	0.06	0.06	-0.048	0.04	0.039	0.07	0.095	0.099	0.069	0.089	0.047	0.095	0.098	0.014	0.021	0.103	0.069	0.033	0.069	0.076	0.022	0.06	0.042	0.097	0.238	-0.031	0.023	0.104	-0.001	0.046	0.018	0.106	0.02	0.053	-0.008	0.074	-0.044	0.056	0.009	0.075	-0.029	0.023	0.013	0.051	0.022	0.04	-0.04	0.059	0.029	-0.031	-0.057	0.026

Tanseisha Co., Ltd.

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TSE:9743.T