OYO Corporation (9755.T) - Quarterly Income Statement

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9755.T
Financials

2551 (JPY) • At close September 18, 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	16,359	18,211	18,852	17,817	13,276	15,657	17,130	15,223	12,320	14,338	14,013	13,430	10,904	13,328	13,298	11,907	10,020	14,383	16,885	13,036	10,967	12,995	12,419	10,166	10,237	12,410	12,939	10,763	9,626	12,629	15,234	12,200	9,296	14,593	13,255	9,264	11,046	15,665	11,931	10,162	11,803	14,738	13,509	9,960	10,811	12,753	10,306	8,287	9,525	12,586	10,749	6,937	8,403	10,628	7,550	6,480	9,015	12,832	9,629	5,005	8,902	11,723
Cost of Revenue Numbers are in millions	11,399	11,814	13,160	13,036	9,406	10,553	11,884	10,932	8,907	9,474	9,749	9,355	7,330	8,139	9,377	8,330	7,006	9,259	12,399	9,180	7,602	8,819	8,520	7,169	7,163	8,227	9,178	8,053	6,925	8,587	11,529	8,746	6,737	10,054	9,596	6,611	7,806	10,328	8,365	7,318	8,076	9,409	9,819	7,176	7,486	8,844	7,729	6,028	6,703	8,363	7,649	4,839	5,971	7,592	5,229	4,660	6,908	8,883	6,769	3,765	6,270	8,454
Gross Profit Numbers are in millions	4,960	6,397	5,692	4,781	3,870	5,104	5,246	4,291	3,413	4,864	4,264	4,075	3,574	5,189	3,921	3,577	3,014	5,124	4,486	3,856	3,365	4,176	3,899	2,997	3,074	4,183	3,761	2,710	2,701	4,042	3,705	3,454	2,559	4,539	3,659	2,653	3,240	5,337	3,566	2,844	3,727	5,329	3,690	2,784	3,325	3,909	2,577	2,259	2,822	4,223	3,100	2,098	2,432	3,036	2,321	1,820	2,107	3,949	2,860	1,240	2,632	3,269
Gross Profit Ratio Numbers are in millions	0.303	0.351	0.302	0.268	0.292	0.326	0.306	0.282	0.277	0.339	0.304	0.303	0.328	0.389	0.295	0.3	0.301	0.356	0.266	0.296	0.307	0.321	0.314	0.295	0.3	0.337	0.291	0.252	0.281	0.32	0.243	0.283	0.275	0.311	0.276	0.286	0.293	0.341	0.299	0.28	0.316	0.362	0.273	0.28	0.308	0.307	0.25	0.273	0.296	0.336	0.288	0.302	0.289	0.286	0.307	0.281	0.234	0.308	0.297	0.248	0.296	0.279
Reseach & Development Expenses Numbers are in millions	641	579	604	553	531	563	610	608	500	417	373	368	337	376	1,427	0	0	0	1,612	0	0	0	1,675	0	0	0	1,654	0	0	0	2,022	0	0	0	1,910	0	0	0	1,498	0	0	0	1,295	0	0	0	1,070	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	804	0	0	0	776	0	0	0	798	0	0	0	786	0	0	0	786	0	0	0	692	0	0	0	698	0	0	0	768	0	0	0	784	0	0	0	648	0	0	0	575	0	0	0	499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	2,968	0	0	0	2,695	0	0	0	2,396	0	0	0	840	0	0	0	946	0	0	0	537	0	0	0	134	0	0	0	-433	0	0	0	-375	0	0	0	279	0	0	0	456	0	0	0	320	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,980	3,790	3,772	3,726	3,547	3,248	3,471	3,170	3,391	3,047	3,194	2,933	2,990	2,794	1,626	3,148	3,102	3,334	1,732	3,195	3,276	3,126	1,229	3,168	3,228	2,985	832	3,169	3,180	3,041	335	2,789	2,931	4,019	409	3,259	2,993	3,518	927	2,932	2,824	2,514	1,031	2,604	2,450	2,224	819	2,430	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	46	56	43	-261	304	3,820	4,116	3,796	3,904	3,473	134	93	50	29	231	123	53	27	71	96	17	24	76	104	20	29	33	205	78	34	46	110	34	44	55	27	51	68	41	27	46	29	-2	28	56	35	-14	70	70	73	74	68	81	63	29	54	76	71	45	63	71	25
Operating Expenses Numbers are in millions	4,621	4,369	4,376	4,293	4,094	3,820	4,116	3,796	3,904	3,473	3,592	3,315	3,342	3,181	3,506	3,157	3,111	3,333	3,639	3,209	3,302	3,145	3,228	3,169	3,253	3,018	3,046	3,137	3,129	3,041	2,968	2,769	2,917	4,019	2,923	3,259	2,993	3,518	2,979	2,932	2,804	2,534	2,746	2,604	2,450	2,224	2,183	2,430	2,560	2,237	-71	2,403	2,406	2,217	-72	2,542	2,476	2,362	-131	2,665	2,744	2,590
Operating Income Numbers are in millions	339	2,028	1,316	490	-224	1,282	1,124	365	-492	1,391	666	761	232	2,007	410	419	-96	1,789	842	646	62	1,031	668	-172	-178	1,163	709	-427	-427	1,000	733	685	-358	519	730	-608	247	1,819	582	-88	922	2,795	940	180	875	1,684	389	-171	262	1,985	857	-305	25	819	-64	-722	-369	1,586	320	-1,425	-113	679
Operating Income Ratio Numbers are in millions	0.021	0.111	0.07	0.028	-0.017	0.082	0.066	0.024	-0.04	0.097	0.048	0.057	0.021	0.151	0.031	0.035	-0.01	0.124	0.05	0.05	0.006	0.079	0.054	-0.017	-0.017	0.094	0.055	-0.04	-0.044	0.079	0.048	0.056	-0.039	0.036	0.055	-0.066	0.022	0.116	0.049	-0.009	0.078	0.19	0.07	0.018	0.081	0.132	0.038	-0.021	0.028	0.158	0.08	-0.044	0.003	0.077	-0.008	-0.111	-0.041	0.124	0.033	-0.285	-0.013	0.058
Total Other Income Expenses Net Numbers are in millions	170	356	195	279	622	203	224	323	279	13	275	29	101	90	-89	183	102	104	199	191	105	59	80	192	38	84	8	213	7	154	171	82	39	103	31	83	225	143	94	162	237	87	-16	238	96	73	547	-59	6,184	11	-2,521	263	178	124	-1,930	115	56	-269	-2,652	83	83	-120
Income Before Tax Numbers are in millions	509	2,384	1,511	769	398	1,485	1,348	688	-213	1,404	941	790	333	2,097	326	602	6	1,894	1,047	837	168	1,090	750	21	-141	1,248	722	-214	-421	1,155	909	767	-319	622	767	-524	472	1,962	681	74	1,159	2,882	928	419	970	1,758	941	-230	6,446	1,997	650	-42	204	943	463	-607	-313	1,318	339	-1,342	-29	559
Income Before Tax Ratio Numbers are in millions	0.031	0.131	0.08	0.043	0.03	0.095	0.079	0.045	-0.017	0.098	0.067	0.059	0.031	0.157	0.025	0.051	0.001	0.132	0.062	0.064	0.015	0.084	0.06	0.002	-0.014	0.101	0.056	-0.02	-0.044	0.091	0.06	0.063	-0.034	0.043	0.058	-0.057	0.043	0.125	0.057	0.007	0.098	0.196	0.069	0.042	0.09	0.138	0.091	-0.028	0.677	0.159	0.06	-0.006	0.024	0.089	0.061	-0.094	-0.035	0.103	0.035	-0.268	-0.003	0.048
Income Tax Expense Numbers are in millions	155	687	-750	215	150	491	488	306	-53	618	279	281	75	642	220	142	68	703	208	259	48	437	688	-12	-11	438	379	-40	-108	298	315	369	-134	102	542	-1,052	114	744	-322	40	467	1,041	350	124	320	664	-228	173	2,934	499	166	228	170	107	127	126	30	212	113	1,058	-75	240
Net Income Numbers are in millions	355	1,610	2,259	542	239	964	834	407	-160	799	648	524	252	1,442	171	482	-59	1,187	802	570	111	693	79	38	-118	805	339	-158	-289	855	640	384	-172	529	245	529	377	1,210	992	32	682	1,844	574	298	630	1,093	1,168	-396	3,483	1,501	489	-265	13	839	340	-727	-356	1,128	225	-2,342	-61	359
Net Income Ratio Numbers are in millions	0.022	0.088	0.12	0.03	0.018	0.062	0.049	0.027	-0.013	0.056	0.046	0.039	0.023	0.108	0.013	0.04	-0.006	0.083	0.047	0.044	0.01	0.053	0.006	0.004	-0.012	0.065	0.026	-0.015	-0.03	0.068	0.042	0.031	-0.019	0.036	0.018	0.057	0.034	0.077	0.083	0.003	0.058	0.125	0.042	0.03	0.058	0.086	0.113	-0.048	0.366	0.119	0.045	-0.038	0.002	0.079	0.045	-0.112	-0.039	0.088	0.023	-0.468	-0.007	0.031
EPS Numbers are in millions	15.08	67.48	94.24	22.61	9.97	40.33	34.31	3.78	-1.49	31.98	6.29	20.54	9.88	56.57	6.7	18.9	-2.26	45.46	30.71	21.83	4.25	26.54	3.03	1.46	-4.52	30.5	12.83	-5.83	-10.67	31.6	23.63	14.18	-6.35	19.55	9.05	19.54	13.92	44.71	36.63	1.18	25.19	68.12	21.2	11	23.26	40.37	43.13	-14.62	128.6	55.45	18.05	-9.78	0.51	30.98	12.55	-26.28	-12.77	40.64	8.26	-85.96	-2.24	12.6
EPS Diluted Numbers are in millions	15.08	67.48	94.24	22.61	9.97	40.33	34.31	3.78	-1.49	31.98	6.15	20.54	9.88	56.57	6.7	18.9	-2.26	45.46	30.71	21.83	4.25	26.54	3.03	1.46	-4.47	30.5	12.83	-5.83	-10.67	31.6	23.63	14.18	-6.35	19.55	9.05	19.54	13.92	44.71	36.63	1.18	25.19	68.12	21.2	11	23.26	40.37	43.13	-14.62	128.6	55.45	18.05	-9.78	0.51	30.98	12.55	-26.28	-12.77	40.64	8.26	-85.96	-2.24	12.6
EBITDA Numbers are in millions	820	2,491	1,844	379	212	1,372	1,354	586	-324	1,383	845	897	319	2,082	673	595	-6	1,908	1,026	819	139	1,115	873	13	-52	1,212	822	-173	-298	1,078	931	820	-317	626	815	-578	329	1,942	693	-11	1,021	2,850	1,026	235	970	1,755	611	-49	502	2,234	3,655	149	511	1,276	2,897	-306	-6	1,938	3,365	-1,101	225	893
EBITDA Ratio Numbers are in millions	0.05	0.137	0.098	0.021	0.016	0.088	0.079	0.038	-0.026	0.096	0.06	0.067	0.029	0.156	0.051	0.05	-0.001	0.133	0.061	0.063	0.013	0.086	0.07	0.001	-0.005	0.098	0.064	-0.016	-0.031	0.085	0.061	0.067	-0.034	0.043	0.061	-0.062	0.03	0.124	0.058	-0.001	0.087	0.193	0.076	0.024	0.09	0.138	0.059	-0.006	0.053	0.177	0.34	0.021	0.061	0.12	0.384	-0.047	-0.001	0.151	0.349	-0.22	0.025	0.076

OYO Corporation

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