MINISTOP Co., Ltd. (9946.T) - Quarterly Income Statement

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9946.T
Financials

1743 (JPY) • At close November 5, 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	23,957	20,553	18,570	19,778	21,192	19,516	18,317	20,326	22,091	20,552	42,141	46,280	48,751	46,508	42,408	45,899	47,534	44,346	45,440	48,360	49,011	50,628	46,499	52,343	55,175	51,287	48,714	52,636	54,582	51,032	46,799	49,748	51,442	48,966	64,793	51,992	52,400	44,343	40,586	42,360	42,335	36,842	36,755	38,119	37,894	33,307	31,044	32,147	33,762	29,610	29,095	31,531	33,209	28,372	27,457	28,891	30,511	27,029	25,962	27,220	28,924	26,773
Cost of Revenue Numbers are in millions	12,353	11,482	10,350	9,693	9,641	9,357	9,448	10,202	10,830	10,391	28,444	31,295	32,158	31,203	28,761	30,609	31,265	29,834	29,955	31,577	31,841	33,608	31,026	34,713	35,331	33,296	31,294	33,759	33,942	32,022	29,420	31,355	31,632	30,508	44,366	33,510	32,600	25,977	24,167	25,288	24,023	20,724	21,118	21,620	20,124	17,865	16,623	16,937	16,833	15,090	15,312	16,569	16,583	14,500	14,362	14,867	14,943	13,791	13,655	14,131	14,656	13,631
Gross Profit Numbers are in millions	11,604	9,071	8,220	10,085	11,551	10,159	8,869	10,124	11,261	10,161	13,697	14,985	16,593	15,305	13,647	15,290	16,269	14,512	15,485	16,783	17,170	17,020	15,473	17,630	19,844	17,991	17,420	18,877	20,640	19,010	17,379	18,393	19,810	18,458	20,427	18,482	19,800	18,366	16,419	17,072	18,312	16,118	15,637	16,499	17,770	15,442	14,421	15,210	16,929	14,520	13,783	14,962	16,626	13,872	13,095	14,024	15,568	13,238	12,307	13,089	14,268	13,142
Gross Profit Ratio Numbers are in millions	0.484	0.441	0.443	0.51	0.545	0.521	0.484	0.498	0.51	0.494	0.325	0.324	0.34	0.329	0.322	0.333	0.342	0.327	0.341	0.347	0.35	0.336	0.333	0.337	0.36	0.351	0.358	0.359	0.378	0.373	0.371	0.37	0.385	0.377	0.315	0.355	0.378	0.414	0.405	0.403	0.433	0.437	0.425	0.433	0.469	0.464	0.465	0.473	0.501	0.49	0.474	0.475	0.501	0.489	0.477	0.485	0.51	0.49	0.474	0.481	0.493	0.491
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
General & Administrative Expenses Numbers are in millions	0	0	7,598	0	0	0	7,867	0	0	0	-8,939	0	0	0	-7,911	0	0	0	-8,295	0	0	0	-2,254	0	0	0	-5,218	0	0	0	-4,575	0	0	0	-2,653	0	0	0	-2,923	0	0	0	-2,417	0	0	0	-2,070	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,309	0	0	0	1,114	0	0	0	12,489	0	0	0	11,666	0	0	0	11,800	0	0	0	11,941	0	0	0	16,217	0	0	0	15,374	0	0	0	16,222	0	0	0	12,584	0	0	0	10,793	0	0	0	9,573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,329	10,409	8,916	9,565	9,712	10,684	8,981	10,293	10,524	10,891	3,550	15,798	16,304	17,182	3,755	16,140	16,324	17,161	3,505	16,965	17,429	19,168	9,687	18,003	17,875	18,534	10,999	19,188	18,950	19,279	10,799	18,079	17,992	18,713	13,569	18,041	17,739	17,717	9,661	16,456	16,074	16,350	8,376	15,409	14,917	15,200	7,503	14,447	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	11,066	11	-55	84	80	23	136	59	175	83	118	60	31	38	-12	73	114	82	121	49	150	66	70	92	48	126	169	150	107	63	158	99	-33	69	78	50	55	62	99	104	99	128	19	165	56	133	-55	98	77	156	59	69	55	141	51	78	30	162	6	61	7	149
Operating Expenses Numbers are in millions	11,066	10,409	8,916	10,455	10,569	10,684	9,739	10,293	10,524	10,891	14,428	15,798	16,304	17,182	15,620	16,140	16,324	17,161	15,921	16,965	17,429	19,168	17,075	18,003	17,875	18,534	18,513	19,188	18,950	19,279	18,009	18,079	17,992	18,713	20,976	18,041	17,739	17,717	16,074	16,456	16,074	16,350	15,178	15,409	14,917	15,200	13,901	14,447	13,923	13,733	6,370	13,223	12,990	12,455	6,468	11,907	11,830	12,577	5,403	12,341	12,375	12,535
Operating Income Numbers are in millions	539	-1,338	-696	-370	980	-524	-874	-167	734	-729	-735	-814	289	-1,877	-1,978	-849	-56	-2,649	-441	-183	-259	-2,148	-1,602	-374	1,969	-544	-1,099	-311	1,689	-269	-635	314	1,816	-254	-554	442	2,060	649	342	616	2,237	-232	455	1,089	2,855	240	516	762	3,007	786	914	1,738	3,635	1,416	1,130	2,116	3,737	661	771	747	1,892	607
Operating Income Ratio Numbers are in millions	0.022	-0.065	-0.037	-0.019	0.046	-0.027	-0.048	-0.008	0.033	-0.035	-0.017	-0.018	0.006	-0.04	-0.047	-0.018	-0.001	-0.06	-0.01	-0.004	-0.005	-0.042	-0.034	-0.007	0.036	-0.011	-0.023	-0.006	0.031	-0.005	-0.014	0.006	0.035	-0.005	-0.009	0.009	0.039	0.015	0.008	0.015	0.053	-0.006	0.012	0.029	0.075	0.007	0.017	0.024	0.089	0.027	0.031	0.055	0.109	0.05	0.041	0.073	0.122	0.024	0.03	0.027	0.065	0.023
Total Other Income Expenses Net Numbers are in millions	-212	100	-71	59	-26	196	-851	-261	173	23,663	-3,662	-49	-1,433	-113	-1,796	455	-495	449	1,454	-15	-569	-1,449	-1,817	1,533	-258	-36	-703	68	-318	29	-154	-27	-237	-16	-253	-28	-151	108	-854	-303	-259	-47	-2,004	-217	-523	-8	-1,200	-235	4	-42	-6,857	47	-420	-1,253	-6,512	-282	-663	2	-6,514	-444	-20	-166
Income Before Tax Numbers are in millions	327	-1,238	-767	-311	954	-330	-1,725	-428	907	22,934	-4,400	-862	-1,143	-1,991	-3,769	-395	-550	-2,201	1,019	-198	-827	-3,598	-3,418	1,159	1,712	-580	-1,796	-243	1,372	-241	-784	287	1,580	-271	-802	413	1,910	757	-509	312	1,980	-280	-1,545	872	2,331	233	-681	528	3,010	745	556	1,786	3,216	164	115	1,835	3,075	663	390	304	1,873	441
Income Before Tax Ratio Numbers are in millions	0.014	-0.06	-0.041	-0.016	0.045	-0.017	-0.094	-0.021	0.041	1.116	-0.104	-0.019	-0.023	-0.043	-0.089	-0.009	-0.012	-0.05	0.022	-0.004	-0.017	-0.071	-0.074	0.022	0.031	-0.011	-0.037	-0.005	0.025	-0.005	-0.017	0.006	0.031	-0.006	-0.012	0.008	0.036	0.017	-0.013	0.007	0.047	-0.008	-0.042	0.023	0.062	0.007	-0.022	0.016	0.089	0.025	0.019	0.057	0.097	0.006	0.004	0.064	0.101	0.025	0.015	0.011	0.065	0.016
Income Tax Expense Numbers are in millions	44	41	53	13	38	-17	43	29	104	8,677	-4,395	30	14	-43	-173	-7	50	93	3,612	41	-78	-1,095	-677	531	641	-37	-60	21	538	-37	13	213	619	102	-115	280	783	434	-76	-40	697	58	-335	380	932	196	-272	400	1,247	428	453	720	1,303	102	241	335	1,210	321	205	92	706	205
Net Income Numbers are in millions	451	-1,135	-781	-290	915	-312	-1,767	-457	805	14,253	-16	-897	-1,103	-1,849	-3,511	-292	-495	-2,160	-2,489	-155	-656	-2,402	-2,345	717	1,137	-425	-1,528	-186	886	-127	-615	135	994	-299	-542	121	1,126	263	-415	279	1,237	-225	-1,087	458	1,386	113	-358	143	1,736	379	158	1,005	1,883	51	-132	1,405	1,809	331	153	136	1,108	225
Net Income Ratio Numbers are in millions	0.019	-0.055	-0.042	-0.015	0.043	-0.016	-0.096	-0.022	0.036	0.694	-0	-0.019	-0.023	-0.04	-0.083	-0.006	-0.01	-0.049	-0.055	-0.003	-0.013	-0.047	-0.05	0.014	0.021	-0.008	-0.031	-0.004	0.016	-0.002	-0.013	0.003	0.019	-0.006	-0.008	0.002	0.021	0.006	-0.01	0.007	0.029	-0.006	-0.03	0.012	0.037	0.003	-0.012	0.004	0.051	0.013	0.005	0.032	0.057	0.002	-0.005	0.049	0.059	0.012	0.006	0.005	0.038	0.008
EPS Numbers are in millions	15.55	-39.13	-26.92	-10	31.54	-10.76	-60.91	-15.75	27.75	491.33	-0.55	-30.92	-38.02	-63.74	-121.03	-10.07	-17.06	-74.46	-85.8	-5.34	-22.62	-82.82	-80.86	24.72	39.21	-14.66	-52.7	-6.42	30.57	-4.38	-21.22	4.66	34.32	-10.32	-18.71	4.18	38.88	9.11	-14.34	9.63	42.74	-7.77	-37.57	15.83	47.92	3.92	-12.38	4.94	60.03	13.11	5.46	34.78	65.14	1.77	-4.56	48.61	62.58	11.45	5.29	4.7	38.31	7.78
EPS Diluted Numbers are in millions	15.55	-39.13	-26.92	-10	31.54	-10.76	-60.91	-15.75	27.75	491.29	-0.55	-30.92	-38.02	-63.74	-121.03	-10.07	-17.06	-74.46	-85.8	-5.34	-22.62	-82.82	-80.86	24.72	39.21	-14.66	-52.7	-6.41	30.57	-4.38	-21.22	4.66	34.32	-10.32	-18.71	4.18	38.88	9.1	-14.33	9.63	42.74	-7.77	-37.56	15.83	47.92	3.91	-12.38	4.94	60.03	13.09	5.46	34.73	65.03	1.77	-4.56	48.55	62.51	11.44	5.29	4.7	38.31	7.78
EBITDA Numbers are in millions	328	-445	175	-172	1,161	-395	-593	-1	1,014	-541	-500	-709	298	-1,717	-1,969	-703	170	-2,450	-314	36	88	-1,894	-1,314	-134	2,295	-233	-715	8	2,013	-55	-264	567	2,010	11	-252	678	2,374	914	675	909	2,594	81	747	1,436	3,147	588	742	1,017	3,273	1,101	9,125	3,506	5,412	3,252	8,306	3,837	5,448	2,496	7,803	2,837	3,497	2,249
EBITDA Ratio Numbers are in millions	0.014	-0.022	0.009	-0.009	0.055	-0.02	-0.032	-0	0.046	-0.026	-0.012	-0.015	0.006	-0.037	-0.046	-0.015	0.004	-0.055	-0.007	0.001	0.002	-0.037	-0.028	-0.003	0.042	-0.005	-0.015	0	0.037	-0.001	-0.006	0.011	0.039	0	-0.004	0.013	0.045	0.021	0.017	0.021	0.061	0.002	0.02	0.038	0.083	0.018	0.024	0.032	0.097	0.037	0.314	0.111	0.163	0.115	0.303	0.133	0.179	0.092	0.301	0.104	0.121	0.084

MINISTOP Co., Ltd.

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