Arcland Sakamoto Co.,Ltd. (9842.T) - Quarterly Income Statement

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9842.T
Financials

1740 (JPY) • At close September 18, 2024

Overview | Financials

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

	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	83,103	78,654	80,895	83,661	81,711	79,947	80,637	83,827	82,789	116,488	87,357	86,143	81,132	86,482	32,109	32,642	32,326	27,273	28,974	28,433	28,004	26,894	27,571	28,023	27,425	25,497	26,047	27,128	26,560	24,844	25,409	26,736	26,042	24,289	25,373	26,089	25,557	24,438	25,640	24,995	26,617	24,073	25,234	25,499	24,438	23,355	24,542	24,879	24,308	22,774	23,399	24,635	24,521	21,570	21,916	23,054	22,278	20,304	21,907	22,692	22,495
Cost of Revenue Numbers are in millions	49,623	46,499	48,739	50,707	49,257	48,144	48,111	50,271	49,248	72,027	53,820	51,820	49,013	51,802	19,144	20,074	19,583	16,488	17,737	17,497	17,047	16,637	17,222	17,545	16,908	15,723	16,327	17,168	16,536	15,512	16,056	17,080	16,351	15,269	16,017	16,598	16,122	15,412	16,522	16,017	17,018	15,377	16,280	16,418	15,696	15,158	16,125	16,167	15,605	14,948	15,401	16,203	16,165	14,230	14,679	15,370	14,871	13,570	14,804	15,317	15,223
Gross Profit Numbers are in millions	33,480	32,155	32,156	32,954	32,454	31,803	32,526	33,556	33,541	44,461	33,537	34,323	32,119	34,680	12,965	12,568	12,743	10,785	11,237	10,936	10,957	10,257	10,349	10,478	10,517	9,774	9,720	9,960	10,024	9,332	9,353	9,656	9,691	9,020	9,356	9,491	9,435	9,026	9,118	8,978	9,599	8,696	8,954	9,081	8,742	8,197	8,417	8,712	8,703	7,826	7,998	8,432	8,356	7,340	7,237	7,684	7,407	6,734	7,103	7,375	7,272
Gross Profit Ratio Numbers are in millions	0.403	0.409	0.398	0.394	0.397	0.398	0.403	0.4	0.405	0.382	0.384	0.398	0.396	0.401	0.404	0.385	0.394	0.395	0.388	0.385	0.391	0.381	0.375	0.374	0.383	0.383	0.373	0.367	0.377	0.376	0.368	0.361	0.372	0.371	0.369	0.364	0.369	0.369	0.356	0.359	0.361	0.361	0.355	0.356	0.358	0.351	0.343	0.35	0.358	0.344	0.342	0.342	0.341	0.34	0.33	0.333	0.332	0.332	0.324	0.325	0.323
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
General & Administrative 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
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
SG&A Numbers are in millions	28,542	28,248	28,825	28,283	28,249	28,553	28,719	27,570	27,673	20,325.008	28,204	27,534	27,579	24,078	10,481	8,868	8,790	6,647	8,870	8,589	8,087	6,177	8,026	7,797	7,762	5,732	7,625	7,405	7,371	5,254	7,342	7,362	7,203	4,894	7,201	7,186	7,123	4,984	7,137	6,871	6,871	4,745	6,851	6,593	6,566	4,610	6,602	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	146	485	212	222	158	225	238	346	518	743	710	959	731	361	291	167	130	127	129	141	129	137	137	149	116	56	190	162	111	66	197	186	113	118	140	163	128	315	153	148	123	150	143	159	141	181	136	164	136	135	121	128	96	79	82	85	92	77	91	104	103
Operating Expenses Numbers are in millions	28,542	28,248	28,825	28,283	28,249	28,553	28,719	27,570	27,673	40,205	28,204	27,534	27,579	28,798	10,481	8,868	8,790	8,792	8,870	8,589	8,087	8,111	8,026	7,797	7,762	7,684	7,625	7,405	7,371	7,282	7,342	7,362	7,203	7,015	7,201	7,186	7,123	7,051	7,137	6,871	6,871	6,704	6,851	6,593	6,566	6,542	6,602	6,314	6,347	6,276	6,133	5,922	5,871	6,010	5,894	5,891	5,702	5,683	5,688	5,733	5,747
Operating Income Numbers are in millions	4,938	3,907	3,331	4,672	4,204	3,249	3,809	5,985	5,868	4,256	5,334	6,789	4,540	5,883	2,482	3,701	3,952	1,991	2,367	2,348	2,869	2,147	2,322	2,681	2,754	2,091	2,095	2,555	2,652	2,050	2,011	2,293	2,488	2,005	2,154	2,305	2,311	1,975	1,982	2,106	2,727	1,992	2,104	2,487	2,175	1,654	1,816	2,399	2,354	1,549	1,865	2,508	2,484	1,330	1,341	1,792	1,704	1,050	1,413	1,642	1,524
Operating Income Ratio Numbers are in millions	0.059	0.05	0.041	0.056	0.051	0.041	0.047	0.071	0.071	0.037	0.061	0.079	0.056	0.068	0.077	0.113	0.122	0.073	0.082	0.083	0.102	0.08	0.084	0.096	0.1	0.082	0.08	0.094	0.1	0.083	0.079	0.086	0.096	0.083	0.085	0.088	0.09	0.081	0.077	0.084	0.102	0.083	0.083	0.098	0.089	0.071	0.074	0.096	0.097	0.068	0.08	0.102	0.101	0.062	0.061	0.078	0.076	0.052	0.064	0.072	0.068
Total Other Income Expenses Net Numbers are in millions	-135	-3,532	43	110	2,908	-2,679	72	-108	745	-3,952	153	10,685	481	-1,214	607	217	28	-370	173	88	191	-290	160	191	238	-139	176	173	116	-86	222	133	112	-239	99	138	119	-215	-701	2,305	53	-34	197	98	154	-184	111	144	125	-211	86	64	-499	-184	51	-55	87	-503	29	31	-16
Income Before Tax Numbers are in millions	4,803	375	3,374	4,782	7,115	570	3,881	5,877	6,614	-100	5,485	17,475	5,022	4,669	3,090	3,918	3,980	1,622	2,540	2,435	3,061	1,857	2,482	2,872	2,993	1,952	2,271	2,727	2,769	1,964	2,233	2,426	2,600	1,766	2,253	2,444	2,430	1,760	1,280	4,411	2,781	1,958	2,300	2,586	2,329	1,470	1,927	2,542	2,480	1,338	1,951	2,574	1,986	1,146	1,394	1,738	1,792	548	1,444	1,673	1,509
Income Before Tax Ratio Numbers are in millions	0.058	0.005	0.042	0.057	0.087	0.007	0.048	0.07	0.08	-0.001	0.063	0.203	0.062	0.054	0.096	0.12	0.123	0.059	0.088	0.086	0.109	0.069	0.09	0.102	0.109	0.077	0.087	0.101	0.104	0.079	0.088	0.091	0.1	0.073	0.089	0.094	0.095	0.072	0.05	0.176	0.104	0.081	0.091	0.101	0.095	0.063	0.079	0.102	0.102	0.059	0.083	0.104	0.081	0.053	0.064	0.075	0.08	0.027	0.066	0.074	0.067
Income Tax Expense Numbers are in millions	1,676	253	1,341	1,750	2,337	47	1,565	2,035	2,226	939	1,917	5,596	1,798	2,037	1,117	1,262	1,272	671	852	834	1,126	589	805	932	967	653	742	881	918	697	753	829	942	615	834	895	951	721	499	1,442	1,088	761	893	989	816	651	801	1,047	1,005	632	821	1,036	828	535	582	705	751	269	595	688	630
Net Income Numbers are in millions	3,108	106	2,009	2,618	4,392	303	1,960	3,467	3,933	-586	3,036	11,367	2,576	2,321	1,680	2,402	2,322	592	1,354	1,340	1,560	957	1,384	1,643	1,705	1,033	1,255	1,587	1,533	967	1,239	1,376	1,427	875	1,227	1,377	1,284	861	593	2,822	1,552	1,077	1,299	1,503	1,413	736	1,045	1,409	1,378	641	1,067	1,473	1,098	564	755	973	982	237	809	954	833
Net Income Ratio Numbers are in millions	0.037	0.001	0.025	0.031	0.054	0.004	0.024	0.041	0.048	-0.005	0.035	0.132	0.032	0.027	0.052	0.074	0.072	0.022	0.047	0.047	0.056	0.036	0.05	0.059	0.062	0.041	0.048	0.059	0.058	0.039	0.049	0.051	0.055	0.036	0.048	0.053	0.05	0.035	0.023	0.113	0.058	0.045	0.051	0.059	0.058	0.032	0.043	0.057	0.057	0.028	0.046	0.06	0.045	0.026	0.034	0.042	0.044	0.012	0.037	0.042	0.037
EPS Numbers are in millions	49.89	1.82	32.24	64.55	108.29	7.47	48.33	85.48	96.97	-14.45	74.86	280.28	63.52	57.23	41.42	59.23	57.26	14.6	33.39	33.04	38.48	23.6	34.12	40.51	42.05	25.47	30.94	39.13	37.81	23.84	30.55	33.93	35.21	21.57	30.25	33.95	31.67	21.23	14.62	69.58	38.27	26.55	32.03	37.06	34.85	18.15	25.76	34.74	33.99	15.8	26.33	36.33	27.09	13.9	18.63	24.01	24.23	5.84	19.94	23.52	20.54
EPS Diluted Numbers are in millions	49.89	1.82	32.24	64.55	108.29	7.47	48.33	85.48	96.97	-14.45	74.86	280.27	63.52	57.23	41.42	59.23	57.26	14.6	33.39	33.04	38.48	23.6	34.12	40.51	42.05	25.47	30.94	39.13	37.81	23.84	30.55	33.93	35.21	21.57	30.25	33.95	31.67	21.23	14.62	69.58	38.27	26.55	32.03	37.06	34.85	18.15	25.76	34.74	33.99	15.8	26.33	36.33	27.09	13.9	18.63	24.01	24.23	5.84	19.94	23.52	20.54
EBITDA Numbers are in millions	7,956	7,011	3,689	4,991	4,553	3,539	4,207	6,368	6,577	5,075	6,237	7,891	5,471	6,313	2,898	3,947	4,186	2,177	2,616	2,531	3,072	2,276	2,530	2,876	2,964	2,178	2,311	2,758	2,793	2,209	2,244	2,497	2,635	2,165	2,324	2,510	2,474	2,325	2,176	3,522	2,880	2,159	2,283	2,694	2,347	1,844	1,993	2,596	2,516	2,318	2,611	3,270	3,191	2,046	2,078	2,505	2,384	1,786	2,204	2,439	2,312
EBITDA Ratio Numbers are in millions	0.096	0.089	0.046	0.06	0.056	0.044	0.052	0.076	0.079	0.044	0.071	0.092	0.067	0.073	0.09	0.121	0.129	0.08	0.09	0.089	0.11	0.085	0.092	0.103	0.108	0.085	0.089	0.102	0.105	0.089	0.088	0.093	0.101	0.089	0.092	0.096	0.097	0.095	0.085	0.141	0.108	0.09	0.09	0.106	0.096	0.079	0.081	0.104	0.104	0.102	0.112	0.133	0.13	0.095	0.095	0.109	0.107	0.088	0.101	0.107	0.103

Arcland Sakamoto Co.,Ltd.

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