Morito Co., Ltd. (9837.T) - Quarterly Income Statement

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9837.T
Financials

1470 (JPY) • At close January 14, 2025

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	11,875.872	12,005.343	11,744.197	12,977.727	11,402.92	12,343.993	11,804.902	13,306.073	11,965.251	11,645.808	11,561.273	11,833.916	10,577.923	10,595.468	10,629.541	10,784.51	8,744.109	10,027.364	11,171.357	11,810.965	11,774.368	11,256.755	11,145.908	12,042.775	10,978.758	10,839.297	10,082.802	11,285.959	10,045.459	10,479.943	9,577.1	10,865.039	8,888.975	10,312.889	10,019.651	10,940.551	10,935.269	11,130.194	10,287.921	9,973.044	8,699.4	8,842.917	8,346.999	9,558.052	8,076.859	8,323.459	7,187.227	8,114.245	7,496.915	8,415.658	7,494.735	8,190.838	7,810.05	7,897.28	7,218.756	7,858.002	7,716.238	7,928.609	7,320.986	7,793.902	7,433.679	7,636.787	7,160.524
Cost of Revenue Numbers are in millions	8,405.858	8,450.11	8,686.819	9,319.304	8,337.643	9,035.055	8,572.048	9,954.576	8,943.057	8,590.326	8,503.016	8,705.57	7,796.832	7,898.885	7,834.483	7,961.062	6,491.119	7,464.986	8,236.318	8,423.471	8,694.961	8,253.054	8,073.51	8,724.401	8,059.703	7,976.67	7,374.953	8,222.667	7,341.059	7,642.944	7,039.032	7,731.915	6,486.052	7,649.443	7,417.945	8,105.963	8,123.944	8,302.918	7,642.093	7,402.881	6,420.192	6,589.201	6,191.668	7,072.419	6,025.445	6,251.555	5,306.527	6,029.246	5,541.499	6,274.013	5,548.616	6,033.932	5,776.013	5,871.396	5,313.43	5,779.698	5,625.168	5,899.617	5,338.856	5,749.534	5,423.996	5,793.512	5,430.897
Gross Profit Numbers are in millions	3,470.014	3,555.233	3,057.378	3,658.423	3,065.277	3,308.938	3,232.854	3,351.497	3,022.194	3,055.482	3,058.257	3,128.346	2,781.091	2,696.583	2,795.058	2,823.448	2,252.99	2,562.378	2,935.039	3,387.494	3,079.407	3,003.701	3,072.398	3,318.374	2,919.055	2,862.627	2,707.849	3,063.292	2,704.4	2,836.999	2,538.068	3,133.124	2,402.923	2,663.446	2,601.706	2,834.588	2,811.325	2,827.276	2,645.828	2,570.163	2,279.208	2,253.716	2,155.331	2,485.633	2,051.414	2,071.904	1,880.7	2,084.999	1,955.416	2,141.645	1,946.119	2,156.906	2,034.037	2,025.884	1,905.326	2,078.304	2,091.07	2,028.992	1,982.13	2,044.368	2,009.683	1,843.275	1,729.627
Gross Profit Ratio Numbers are in millions	0.292	0.296	0.26	0.282	0.269	0.268	0.274	0.252	0.253	0.262	0.265	0.264	0.263	0.255	0.263	0.262	0.258	0.256	0.263	0.287	0.262	0.267	0.276	0.276	0.266	0.264	0.269	0.271	0.269	0.271	0.265	0.288	0.27	0.258	0.26	0.259	0.257	0.254	0.257	0.258	0.262	0.255	0.258	0.26	0.254	0.249	0.262	0.257	0.261	0.254	0.26	0.263	0.26	0.257	0.264	0.264	0.271	0.256	0.271	0.262	0.27	0.241	0.242
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	1,458.606	0	0	0	1,272.091	0	0	0	1,151.684	0	0	0	450	0	0	0	697	0	0	0	951	0	0	0	841	0	0	0	833	0	0	0	805	0	0	0	647	0	0	0	698	0	0	0	558	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	1,486	0	0	0	1,549	0	0	0	1,461	0	0	0	1,397	0	0	0	1,596	0	0	0	1,447	0	0	0	1,245	0	0	0	1,184	0	0	0	1,174	0	0	0	1,117	0	0	0	968	0	0	0	933	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,800.223	2,734.087	2,715.655	2,944.606	2,620.087	2,622.869	2,613.475	2,821.091	2,553.623	2,547.661	2,448.105	2,612.684	2,452.832	2,394.008	2,321	1,847	2,247	2,486	2,598	2,293	2,748	2,617	2,701	2,398	2,577	2,429	2,348	2,086	2,334	2,454	2,261	2,017	2,138	2,279	2,279	1,979	2,449	2,313	2,285	1,764	2,029	1,831	1,908	1,666	1,825	1,639	1,713	1,491	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	15.142	0.827	-9.912	14.926	2,622.869	2,613.475	2,821.084	2,553.623	2,547.661	2,448.105	47.124	23.73	40.26	11.199	79.468	-2.785	3.516	-26.659	13.209	-22.328	-20.448	-19.668	2.915	-9.009	-28.396	-15.861	-48.453	-2.379	4.808	-20.194	-14.618	7.666	7.502	-12.731	0.429	7.797	28.794	36.891	14.623	77.387	-17.835	11.67	-18.833	47.304	-13.452	28.495	-5.44	43.54	-5.834	13.413	-13.801	27.254	-33.383	6.288	-20.742	0.916	21.717	0.218	-23.605	-0.088	-2.14	-5.641
Operating Expenses Numbers are in millions	2,800.223	2,734.087	2,715.655	2,944.606	2,620.087	2,622.869	2,613.475	2,821.084	2,553.623	2,547.661	2,448.105	2,612.677	2,452.832	2,394.008	2,321.769	2,385.632	2,247.178	2,486.102	2,598.468	2,741.827	2,748.564	2,616.729	2,701.6	2,728.19	2,576.976	2,428.63	2,348.692	449.524	2,334.335	2,453.242	2,261.904	570.735	2,137.307	2,279.266	2,279.618	407.772	2,448.682	2,313.194	2,285.761	562.375	2,029.414	1,830.887	1,908.186	499.659	1,825.028	1,638.919	1,713.722	427.738	1,683.854	1,645.412	1,649.888	517.166	1,682.514	1,586.494	1,614.362	483.886	1,718.914	1,623.755	1,657.585	330.772	1,695.826	1,656.962	1,805.827
Operating Income Numbers are in millions	669.791	821.146	341.723	713.817	445.19	686.069	619.378	530.407	468.569	507.822	610.151	515.661	328.258	302.576	473.288	437.81	5.811	76.275	336.571	645.662	330.844	386.97	370.798	590.176	342.079	433.998	359.156	677.7	370.066	383.756	276.163	796.005	265.617	384.178	322.088	484.218	362.644	514.082	360.066	509.476	249.795	422.829	247.144	564.423	226.387	432.985	166.977	325.429	271.562	496.232	296.231	422.32	351.523	439.389	290.963	339.799	372.155	405.236	324.544	425.595	313.856	186.312	-76.201
Operating Income Ratio Numbers are in millions	0.056	0.068	0.029	0.055	0.039	0.056	0.052	0.04	0.039	0.044	0.053	0.044	0.031	0.029	0.045	0.041	0.001	0.008	0.03	0.055	0.028	0.034	0.033	0.049	0.031	0.04	0.036	0.06	0.037	0.037	0.029	0.073	0.03	0.037	0.032	0.044	0.033	0.046	0.035	0.051	0.029	0.048	0.03	0.059	0.028	0.052	0.023	0.04	0.036	0.059	0.04	0.052	0.045	0.056	0.04	0.043	0.048	0.051	0.044	0.055	0.042	0.024	-0.011
Total Other Income Expenses Net Numbers are in millions	103.812	375.281	207.306	41.377	201.096	300.997	184.509	125.879	128.269	129.527	116.212	361.292	48.505	79.766	12.681	2.506	3.209	-17.675	-38.295	34.464	330.491	106.609	-27.219	32.249	33.548	34.147	-54.974	-611.746	-66.312	3,225.039	18.166	242.054	-45.051	-22.627	-82.816	552.382	62.053	-172.416	249.293	-82.302	219.165	193.352	153.118	53.577	60.983	91.131	136.935	-258.646	188.01	-19.495	24.332	-259.743	-37.608	-63.821	-54.7	-93.588	-44.275	-100.59	-18.925	-214.023	-24.525	-10.475	-149.259
Income Before Tax Numbers are in millions	773.603	1,196.427	870.074	755.194	646.286	987.066	803.887	656.286	596.838	637.349	726.363	876.953	376.763	382.342	485.969	440.316	9.02	58.6	298.276	680.126	661.335	493.579	343.579	622.425	375.627	468.145	304.182	65.954	303.754	3,608.795	294.329	1,038.059	220.566	361.551	239.272	1,036.6	424.697	341.666	609.359	427.174	468.96	616.181	400.262	617.649	287.37	524.116	303.912	66.783	459.572	476.737	320.563	162.577	313.915	375.568	236.263	246.211	327.88	304.646	305.619	211.572	289.331	175.837	-225.46
Income Before Tax Ratio Numbers are in millions	0.065	0.1	0.074	0.058	0.057	0.08	0.068	0.049	0.05	0.055	0.063	0.074	0.036	0.036	0.046	0.041	0.001	0.006	0.027	0.058	0.056	0.044	0.031	0.052	0.034	0.043	0.03	0.006	0.03	0.344	0.031	0.096	0.025	0.035	0.024	0.095	0.039	0.031	0.059	0.043	0.054	0.07	0.048	0.065	0.036	0.063	0.042	0.008	0.061	0.057	0.043	0.02	0.04	0.048	0.033	0.031	0.042	0.038	0.042	0.027	0.039	0.023	-0.031
Income Tax Expense Numbers are in millions	247.503	367.852	305.358	266.957	225.1	194.8	287.587	224.458	234.529	206.654	277.114	226.951	153.243	137.32	197.306	135.293	-3.42	75.005	129.236	268.299	193.145	181.095	133.14	147.403	154.955	141.665	69.003	142.389	139.552	568.502	117.052	355.35	77.355	120.096	125.056	401.398	144.059	175.489	258.974	197.019	29.01	284.158	131.963	223.649	103.943	208.77	114.708	76.171	122.292	196.515	138.111	152.888	115.856	149.792	121.898	103.451	119.98	131.913	97.847	64.158	125.163	127.381	-73.833
Net Income Numbers are in millions	526.099	828.575	564.716	488.238	421.185	792.267	516.299	431.827	362.309	430.695	449.249	650.002	223.52	245.022	288.663	302.611	13.062	-14.615	169.039	411.828	468.189	312.484	210.439	475.022	220.673	326.479	235.179	-76.433	164.2	3,040.294	177.276	682.71	143.21	241.456	114.215	635.202	280.637	166.178	350.384	230.156	439.95	332.022	268.299	394	183.426	315.347	189.203	-9.388	337.28	279.039	181.001	8.801	196.67	227.753	109.175	141.766	209.799	167.18	201.683	143.763	159.475	44.436	-154.972
Net Income Ratio Numbers are in millions	0.044	0.069	0.048	0.038	0.037	0.064	0.044	0.032	0.03	0.037	0.039	0.055	0.021	0.023	0.027	0.028	0.001	-0.001	0.015	0.035	0.04	0.028	0.019	0.039	0.02	0.03	0.023	-0.007	0.016	0.29	0.019	0.063	0.016	0.023	0.011	0.058	0.026	0.015	0.034	0.023	0.051	0.038	0.032	0.041	0.023	0.038	0.026	-0.001	0.045	0.033	0.024	0.001	0.025	0.029	0.015	0.018	0.027	0.021	0.028	0.018	0.021	0.006	-0.022
EPS Numbers are in millions	19.91	31.17	21.24	18.33	15.76	29.58	19.31	16.17	13.54	15.98	16.53	23.74	8.16	8.95	10.54	11.05	0.48	-0.53	6.17	15.04	17.1	11.36	7.65	17.27	8.02	11.87	8.55	-2.79	5.97	108.24	6.31	24.31	5.1	8.45	3.99	22.22	9.82	5.74	12.09	7.94	15.18	11.46	9.26	13.6	6.33	10.89	6.53	-0.32	11.64	9.58	6.22	0.3	6.71	7.77	3.73	4.84	7.13	5.68	6.82	4.84	5.36	1.49	-5.21
EPS Diluted Numbers are in millions	19.91	31.09	21.19	18.25	15.7	29.54	19.31	16.17	13.33	15.84	16.53	23.74	8.16	8.95	10.54	11.05	0.48	-0.53	6.17	15.04	17.1	11.36	7.65	17.27	8.02	11.87	8.53	-2.78	5.97	108.24	6.31	24.31	5.1	8.45	3.99	22.22	9.82	5.74	12.09	7.94	15.18	11.46	9.26	13.6	6.33	10.89	6.53	-0.32	11.64	9.58	6.22	0.3	6.71	7.77	3.73	4.84	7.13	5.68	6.82	4.84	5.36	1.49	-5.21
EBITDA Numbers are in millions	1,094.716	1,529.537	1,194.388	1,077.052	1,003.653	1,295.87	1,118.549	907.477	978.45	967.997	1,028.336	1,183.161	668.428	693.414	772.75	727.41	280	368.415	607.531	980.7	929.829	750.121	600.5	660.59	566	469.185	312.461	2,592.585	375.082	3,853.951	296.571	1,041.909	223.696	366.313	243.978	1,041.731	430.957	601.676	435.981	2,204.483	345.508	522.5	287.477	1,999.465	288.891	525.264	304.966	1,652.316	305.614	458.88	321.497	241.691	396.991	459.743	318.775	346.243	431.482	373.969	413.401	341.376	411.398	303.242	-109.15
EBITDA Ratio Numbers are in millions	0.092	0.096	0.056	0.079	0.049	0.066	0.056	0.046	0.044	0.049	0.057	0.051	0.036	0.038	0.046	0.051	0.002	0.01	0.028	0.061	0.029	0.037	0.031	0.055	0.038	0.041	0.031	0.23	0.037	0.036	0.031	0.242	0.024	0.033	0.025	0.221	0.034	0.054	0.042	0.221	0.04	0.046	0.034	0.209	0.036	0.063	0.043	0.204	0.041	0.055	0.043	0.207	0.049	0.06	0.045	0.208	0.056	0.059	0.057	0.227	0.054	0.039	-0.007

Morito Co., Ltd.

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TSE:9837.T