Step Co.,Ltd. (9795.T) - Quarterly Income Statement

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9795.T
Financials

1984 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	3,482.455	3,581.702	4,118.476	3,735.844	3,185.392	3,589.191	3,931.581	3,651.85	3,163.483	3,405.145	3,432.967	3,665.985	3,062.151	3,110.632	3,197.324	3,453.964	1,751.188	2,573.109	3,149.336	3,264.298	2,633.504	2,755.996	2,938.947	3,096.48	2,454.72	2,700.037	2,782.486	2,973.397	2,355.837	2,590.24	2,645.249	2,851.381	2,273.183	2,484.881	2,566.703	2,726.045	2,189.337	2,310.09	2,381.13	2,546.83	2,036.761	2,220.745	2,300.055	2,466.574	1,969.306	2,163.726	2,205.38	2,378.484	1,880.575	1,974.309	2,011.617	2,123.233	1,799.899	1,835.123	1,909.949	2,070.429	1,701.685	1,765.465	1,841.072	2,017.034	1,625.952	1,683.588	1,805.201
Cost of Revenue Numbers are in millions	2,763.1	2,569.708	2,451.283	2,678.543	2,956.565	2,476.074	2,331.132	2,385.128	2,433.448	2,240.35	2,158.707	2,249.399	2,328.248	2,129.553	2,063.833	2,099.514	2,120.023	2,029.29	1,998.862	1,987.819	2,092.757	2,116.826	1,964.601	1,934.595	2,036.473	1,847.645	1,819.834	1,849.964	1,965.964	1,753.273	1,721.263	1,859.371	1,858.142	1,691.595	1,653.135	1,691.282	1,752.27	1,638.243	1,577.862	1,610.901	1,674.057	1,519.647	1,485.946	1,568.859	1,586.781	1,451.981	1,416.679	1,564.9	1,498.464	1,353.946	1,320.776	1,347.569	1,410.478	1,300.369	1,252.438	1,317.529	1,315.869	1,240.711	1,243.025	1,373.482	1,256.615	1,193.563	1,144.507
Gross Profit Numbers are in millions	719.355	1,011.994	1,667.193	1,057.301	228.827	1,113.117	1,600.449	1,266.722	730.035	1,164.795	1,274.26	1,416.586	733.903	981.079	1,133.491	1,354.45	-368.835	543.819	1,150.474	1,276.479	540.747	639.17	974.346	1,161.885	418.247	852.392	962.652	1,123.433	389.873	836.967	923.986	992.01	415.041	793.286	913.568	1,034.763	437.067	671.847	803.268	935.929	362.704	701.098	814.109	897.715	382.525	711.745	788.701	813.584	382.111	620.363	690.841	775.664	389.421	534.754	657.511	752.9	385.816	524.754	598.047	643.552	369.337	490.025	660.694
Gross Profit Ratio Numbers are in millions	0.207	0.283	0.405	0.283	0.072	0.31	0.407	0.347	0.231	0.342	0.371	0.386	0.24	0.315	0.355	0.392	-0.211	0.211	0.365	0.391	0.205	0.232	0.332	0.375	0.17	0.316	0.346	0.378	0.165	0.323	0.349	0.348	0.183	0.319	0.356	0.38	0.2	0.291	0.337	0.367	0.178	0.316	0.354	0.364	0.194	0.329	0.358	0.342	0.203	0.314	0.343	0.365	0.216	0.291	0.344	0.364	0.227	0.297	0.325	0.319	0.227	0.291	0.366
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	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	100.02	0	0	0	101.472	0	0	0	107.432	0	0	0	105.032	0	0	0	98.967	0	0	0	-521.581	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	0	0	174.639	0	0	0	198.872	0	0	0	197.747	0	0	0	228.594	0	0	0	219.136	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	222.565	233.158	212.824	186.437	192.74	236.406	191.774	173.42	185.426	242.788	177.852	168.319	180.947	244.807	192.791	45.066	196.7	264.754	203.978	32.377	199.601	271.719	187.032	-327.083	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
Other Expenses Numbers are in millions	0	22.114	21.496	20.567	-13.357	236.406	191.774	173.414	185.426	242.788	15.995	14.896	28.565	19.041	24.332	20.412	-11.834	16.783	15.604	19.602	-0.236	18.706	12.975	23.868	9.864	18.721	29.049	11.938	-1.559	26.251	14.959	14.437	0.143	10.186	13.115	4.548	2.597	12.282	13.813	12.743	-1.531	9.077	11.591	10.524	-4.01	13.748	11.711	14.04	11.289	16.303	16.06	11.867	-0.545	4.164	7.378	3.056	4.698	10.92	19.177	4.429	1.063	10.492	16.242
Operating Expenses Numbers are in millions	222.565	233.158	212.824	186.432	192.74	236.406	191.774	173.414	185.426	242.788	177.852	168.317	180.947	229.525	177.15	162.72	152.048	249.288	186.204	156.988	167.16	250.113	167.21	152.537	158.843	245.193	158.022	79.964	144.095	246.591	152.46	48.311	170.406	240.805	140.962	52.81	152.96	229.322	136.499	59.146	132.218	217.534	151.74	64.006	129.136	212.542	203.133	64.079	127.111	195.732	123.526	67.95	133.111	203.161	133.905	74.172	107.447	220.414	152.065	117.824	114.285	220.691	140.569
Operating Income Numbers are in millions	496.79	778.836	1,454.368	870.863	36.088	876.709	1,408.675	1,093.303	544.609	922.006	1,096.408	1,248.267	552.957	751.552	956.341	1,191.724	-520.882	294.53	964.269	1,119.487	373.587	389.056	807.136	1,009.344	259.403	607.199	804.629	976.85	245.777	590.377	771.525	881.96	244.634	552.481	772.605	910.098	284.107	442.526	666.767	821.509	230.485	483.564	662.368	778.964	253.389	499.203	585.567	697.796	255	424.631	567.314	651.493	256.309	331.592	523.605	637.309	278.368	304.34	445.981	525.723	255.051	269.332	520.125
Operating Income Ratio Numbers are in millions	0.143	0.217	0.353	0.233	0.011	0.244	0.358	0.299	0.172	0.271	0.319	0.34	0.181	0.242	0.299	0.345	-0.297	0.114	0.306	0.343	0.142	0.141	0.275	0.326	0.106	0.225	0.289	0.329	0.104	0.228	0.292	0.309	0.108	0.222	0.301	0.334	0.13	0.192	0.28	0.323	0.113	0.218	0.288	0.316	0.129	0.231	0.266	0.293	0.136	0.215	0.282	0.307	0.142	0.181	0.274	0.308	0.164	0.172	0.242	0.261	0.157	0.16	0.288
Total Other Income Expenses Net Numbers are in millions	0.623	22.036	21.388	20.46	22.776	13.905	11.789	18.824	6.484	31.336	15.623	14.473	27.877	18.213	23.416	19.45	-12.448	16.583	15.361	15.902	-0.839	18.29	12.529	23.56	9.469	-16.88	28.469	-105.334	-2.183	25.551	14.124	-83.957	-0.792	9.285	11.891	-104.71	1.373	10.879	11.9	-61.464	-3.536	-11.685	7.095	-104.472	-9.238	11.214	3.744	-74.786	-5.479	49.577	-24.905	-53.446	-9.372	-25.733	-86.91	-124.346	-4.214	-1.122	-10.04	-39.389	-1.514	-6.71	3.121
Income Before Tax Numbers are in millions	497.413	800.872	1,475.756	891.323	58.864	890.614	1,420.464	1,112.127	551.093	953.342	1,112.031	1,262.741	580.834	769.766	979.757	1,211.18	-533.331	311.113	979.631	1,135.394	372.748	407.346	819.665	1,032.909	268.873	590.318	833.099	938.135	243.595	615.927	785.65	859.742	243.843	561.766	784.497	877.243	285.48	453.404	678.669	815.319	226.95	471.879	669.464	729.237	244.151	510.417	589.312	674.719	249.521	474.208	542.41	654.268	246.938	305.86	436.696	554.382	274.155	303.218	435.942	486.339	253.538	262.624	523.246
Income Before Tax Ratio Numbers are in millions	0.143	0.224	0.358	0.239	0.018	0.248	0.361	0.305	0.174	0.28	0.324	0.344	0.19	0.247	0.306	0.351	-0.305	0.121	0.311	0.348	0.142	0.148	0.279	0.334	0.11	0.219	0.299	0.316	0.103	0.238	0.297	0.302	0.107	0.226	0.306	0.322	0.13	0.196	0.285	0.32	0.111	0.212	0.291	0.296	0.124	0.236	0.267	0.284	0.133	0.24	0.27	0.308	0.137	0.167	0.229	0.268	0.161	0.172	0.237	0.241	0.156	0.156	0.29
Income Tax Expense Numbers are in millions	157.602	250.432	460.324	113.686	23.662	277.568	441.036	350.578	173.433	296.595	344.938	395.242	182.066	239.376	305.359	376.593	-158.344	101.802	305.324	286.884	120.368	129.261	255.422	327.709	87.272	186.577	261.423	233.855	79.649	193.852	242.64	243.014	84.849	189.772	263.191	269.953	108.172	179.453	249.497	290.825	120.787	157.851	258.332	279.111	124.092	175.319	225.734	281.189	109.525	197.006	240.26	270.543	104.472	128.276	181.466	229.771	115.144	126.937	183.582	201.282	107.671	109.499	216.432
Net Income Numbers are in millions	339.812	550.439	1,015.432	777.637	35.201	613.047	979.427	761.549	377.66	656.748	767.092	867.5	398.767	530.39	674.398	834.588	-374.988	209.312	674.306	848.51	252.381	278.085	564.242	705.199	181.602	403.74	571.676	704.28	163.945	422.076	543.009	616.729	158.993	371.995	521.305	607.291	177.308	273.95	429.172	524.494	106.162	314.029	411.131	450.126	120.059	335.097	363.578	393.53	139.996	277.202	302.15	383.725	142.466	177.583	255.229	324.61	159.01	176.281	252.36	285.058	145.866	153.124	306.813
Net Income Ratio Numbers are in millions	0.098	0.154	0.247	0.208	0.011	0.171	0.249	0.209	0.119	0.193	0.223	0.237	0.13	0.171	0.211	0.242	-0.214	0.081	0.214	0.26	0.096	0.101	0.192	0.228	0.074	0.15	0.205	0.237	0.07	0.163	0.205	0.216	0.07	0.15	0.203	0.223	0.081	0.119	0.18	0.206	0.052	0.141	0.179	0.182	0.061	0.155	0.165	0.165	0.074	0.14	0.15	0.181	0.079	0.097	0.134	0.157	0.093	0.1	0.137	0.141	0.09	0.091	0.17
EPS Numbers are in millions	20.87	33.81	62.37	47.67	2.12	36.9	59.03	46.14	22.88	39.79	46.48	52.56	24.16	32.13	40.86	50.56	-22.72	12.68	40.85	51.4	15.29	16.84	34.17	42.71	11	24.37	34.5	42.51	9.9	25.47	32.77	37.22	9.6	22.32	31.28	36.43	10.64	16.44	25.75	31.47	6.37	18.84	24.67	27	7.2	20.73	22.49	24.34	8.66	18.81	20.5	26.04	9.67	12.05	17.22	21.76	10.66	11.82	16.91	19.11	9.78	10.26	20.56
EPS Diluted Numbers are in millions	20.87	33.81	62.37	47.67	2.12	36.9	59.03	46.14	22.88	39.79	46.48	52.56	24.16	32.13	40.86	50.56	-22.72	12.68	40.85	51.4	15.29	16.84	34.17	42.71	11	24.37	34.5	42.51	9.9	25.47	32.77	37.22	9.6	22.32	31.28	36.43	10.64	16.44	25.75	31.47	6.37	18.84	24.67	27	7.2	20.73	22.49	24.34	8.66	18.81	20.5	26.04	9.67	12.05	17.22	21.76	10.66	11.82	16.91	19.11	9.78	10.26	20.56
EBITDA Numbers are in millions	631.096	911.389	1,475.867	891.446	58.997	890.756	1,420.62	1,112.139	551.285	953.659	1,112.404	1,263.174	581.523	770.606	980.676	1,212.144	-532.709	311.326	979.88	1,139.103	373.117	407.778	820.119	1,033.226	269.273	590.802	833.683	938.696	244.224	616.638	786.491	860.62	244.794	562.792	785.738	986.571	286.722	454.877	680.598	889.586	228.975	492.705	673.977	857.321	249.139	515.517	595.038	763.7	266.347	441.027	583.421	815.97	352.212	425.065	608.133	758.766	356.608	387.146	528.822	584.755	310.315	329.118	587.319
EBITDA Ratio Numbers are in millions	0.181	0.254	0.358	0.239	0.019	0.248	0.361	0.305	0.174	0.28	0.324	0.345	0.19	0.248	0.307	0.351	-0.304	0.121	0.311	0.349	0.142	0.148	0.279	0.334	0.11	0.219	0.3	0.316	0.104	0.238	0.297	0.302	0.108	0.226	0.306	0.362	0.131	0.197	0.286	0.349	0.112	0.222	0.293	0.348	0.127	0.238	0.27	0.321	0.142	0.223	0.29	0.384	0.196	0.232	0.318	0.366	0.21	0.219	0.287	0.29	0.191	0.195	0.325

Step Co.,Ltd.

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