Fast Retailing Co., Ltd. (9983.T) - Quarterly Income Statement

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9983.T
Financials

45900 (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	767,502	788,165	810,833	623,053	676,153	750,957	716,393	536,016	546,129	591,585	627,391	434,910	495,218	583,066	619,797	463,922	336,411	585,028	623,484	467,671	555,180	623,230	644,466	425,911	517,384	569,738	617,026	383,959	460,449	488,660	528,847	351,857	422,962	491,350	520,303	333,667	398,429	470,140	479,543	294,931	323,654	375,296	389,052	257,189	270,972	296,698	318,142	185,128	218,038	252,814	272,688	168,326	194,698	206,339	250,985	155,754	188,086	207,506	263,464	148,018	179,601	168,914	188,510
Cost of Revenue Numbers are in millions	385,121	436,183	368,010	292,287	312,079	389,720	336,109	257,117	247,255	301,126	288,765	219,790	236,833	307,436	294,976	239,363	161,915	321,161	310,560	240,787	269,276	341,265	319,658	226,367	252,629	301,165	299,961	200,129	229,240	265,137	258,160	181,235	205,523	280,684	254,033	171,587	191,489	243,900	226,266	145,918	149,684	198,123	189,436	137,123	130,992	154,381	156,495	93,612	102,573	125,514	131,501	81,700	93,979	101,324	117,577	79,045	90,233	99,252	125,399	76,068	88,077	86,985	92,383
Gross Profit Numbers are in millions	382,381	351,982	442,823	330,766	364,074	361,237	380,284	278,899	298,874	290,459	338,626	215,120	258,385	275,630	324,821	224,559	174,496	263,867	312,924	226,884	285,904	281,965	324,808	199,544	264,755	268,573	317,065	183,830	231,209	223,523	270,687	170,622	217,439	210,666	266,270	162,080	206,940	226,240	253,277	149,013	173,970	177,173	199,616	120,066	139,980	142,317	161,647	91,516	115,465	127,300	141,187	86,626	100,719	105,015	133,408	76,709	97,853	108,254	138,065	71,950	91,524	81,929	96,127
Gross Profit Ratio Numbers are in millions	0.498	0.447	0.546	0.531	0.538	0.481	0.531	0.52	0.547	0.491	0.54	0.495	0.522	0.473	0.524	0.484	0.519	0.451	0.502	0.485	0.515	0.452	0.504	0.469	0.512	0.471	0.514	0.479	0.502	0.457	0.512	0.485	0.514	0.429	0.512	0.486	0.519	0.481	0.528	0.505	0.538	0.472	0.513	0.467	0.517	0.48	0.508	0.494	0.53	0.504	0.518	0.515	0.517	0.509	0.532	0.493	0.52	0.522	0.524	0.486	0.51	0.485	0.51
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	291,799	292,672	301,400	274,188	255,970	259,176	265,033	244,618	216,271	216,813	222,451	202,697	194,979	207,504	213,245	197,792	169,231	214,699	224,098	212,298	208,632	211,948	221,515	199,459	194,378	199,412	204,226	179,053	180,675	181,292	184,193	162,477	169,749	180,048	190,680	169,058	166,471	168,323	168,009	126,064	122,119	123,001	117,069	53,577	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	23,829	-50,439	30,117	20,671	22,045	23,041	26,555	18,496	19,052	19,856	21,863	14,973	15,433	16,910	19,260	15,238	13,357	17,787	21,925	16,218	18,496	17,392	22,330	15,248	16,296	17,402	21,364	57,686	19,098	16,580	22,008	13,098	17,678	16,900	23,935	14,761	18,193	14,357	21,163	11,525	16,977	14,061	18,378	52,693	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	240,449	242,233	301,400	274,188	255,970	259,176	265,033	244,618	216,271	216,813	222,451	202,697	194,979	207,504	213,245	197,792	169,231	214,699	224,098	212,298	208,632	211,948	221,515	199,459	194,378	199,412	204,226	179,053	180,675	181,292	184,193	162,477	169,749	180,048	190,680	169,058	166,471	168,323	168,009	137,589	139,096	137,062	135,447	106,270	112,600	102,269	97,307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	-1,776	-940	-1,379	8,157	1,165	3,918	-2,800	-8,714	3,725	13,369	-1,303	9,671	10,020	3,924	-2,616	4,720	2,741	1,815	-1,182	2,923	2,158	12,667	-890	8,981	573	164	-2,098	26,683	1,202	7,197	-332	17,831	1,272	-791	-6,103	154,903	-220	-143	-39	-19	145	-78	34	-940	41	-35	196	-520	245	-507	12	-531	-163	-208	-7	-161	54	-120	142
Operating Expenses Numbers are in millions	240,449	242,233	296,807	280,324	254,194	258,236	263,654	252,775	217,436	220,731	219,651	193,983	198,704	220,873	211,942	207,463	179,251	218,623	221,482	217,018	211,373	213,763	220,333	202,382	196,536	212,079	203,336	188,034	181,248	181,456	182,095	189,160	170,951	187,245	190,348	186,889	167,743	167,532	161,906	154,903	140,881	138,001	135,584	111,184	112,600	102,269	105,037	84,389	87,894	83,992	92,741	74,832	78,206	72,807	83,554	67,825	74,245	69,428	77,004	60,502	64,188	53,015	55,182
Operating Income Numbers are in millions	141,932	109,749	146,686	50,516	110,311	103,185	117,077	66,750	138,421	69,871	119,406	21,114	59,914	54,888	113,094	16,964	-4,352	45,045	91,690	9,948	74,747	68,276	104,665	-2,685	68,404	56,591	113,901	-4,204	49,960	42,066	88,591	-18,537	46,488	23,420	75,921	-24,811	39,197	58,707	91,370	-5,890	33,088	39,171	64,032	8,883	27,379	40,048	56,610	7,127	27,571	43,308	48,446	11,794	22,513	32,208	49,854	8,884	23,608	38,826	61,061	11,448	27,336	28,914	40,945
Operating Income Ratio Numbers are in millions	0.185	0.139	0.181	0.081	0.163	0.137	0.163	0.125	0.253	0.118	0.19	0.049	0.121	0.094	0.182	0.037	-0.013	0.077	0.147	0.021	0.135	0.11	0.162	-0.006	0.132	0.099	0.185	-0.011	0.109	0.086	0.168	-0.053	0.11	0.048	0.146	-0.074	0.098	0.125	0.191	-0.02	0.102	0.104	0.165	0.035	0.101	0.135	0.178	0.038	0.126	0.171	0.178	0.07	0.116	0.156	0.199	0.057	0.126	0.187	0.232	0.077	0.152	0.171	0.217
Total Other Income Expenses Net Numbers are in millions	36,049	26,857	15,785	28,199	18,393	502	9,735	-2,421	-1,732	8,486	2,307	-918	14,490	9,560	-5,715	-6,648	-3,682	3,600	10,574	-4,630	-1,534	-5,074	6,611	8,042	4,061	-9,131	4,103	2,125	-2,095	1,339	15,613	-13,321	-6,434	-19,046	1,745	-4,797	7,418	-1,787	15,374	-178	316	-356	5,284	-7,927	6,610	7,010	2,911	-1,337	-2,581	1,334	-479	-5,650	-1,546	-2,916	-12,377	-9,435	-1,743	-1,735	-2,601	-4,107	-1,425	-3,608	-4,017
Income Before Tax Numbers are in millions	177,981	136,606	162,471	78,715	128,704	103,687	126,812	64,329	136,689	78,357	134,208	20,218	74,171	64,317	107,164	10,448	-8,438	48,844	102,015	5,236	72,997	63,127	111,086	5,203	72,279	47,363	117,832	-2,079	47,866	43,405	104,204	-31,858	40,054	4,374	77,666	-29,606	46,615	56,920	106,745	-6,068	33,405	38,816	69,316	956	33,989	47,058	59,521	5,790	24,990	44,642	47,967	6,144	20,967	29,292	37,477	-551	21,865	37,091	58,460	7,341	25,911	25,306	36,928
Income Before Tax Ratio Numbers are in millions	0.232	0.173	0.2	0.126	0.19	0.138	0.177	0.12	0.25	0.132	0.214	0.046	0.15	0.11	0.173	0.023	-0.025	0.083	0.164	0.011	0.131	0.101	0.172	0.012	0.14	0.083	0.191	-0.005	0.104	0.089	0.197	-0.091	0.095	0.009	0.149	-0.089	0.117	0.121	0.223	-0.021	0.103	0.103	0.178	0.004	0.125	0.159	0.187	0.031	0.115	0.177	0.176	0.037	0.108	0.142	0.149	-0.004	0.116	0.179	0.222	0.05	0.144	0.15	0.196
Income Tax Expense Numbers are in millions	55,872	42,192	47,764	18,449	38,429	28,887	36,981	27,120	43,531	21,595	36,588	1,411	26,550	27,555	34,672	11,526	3,530	17,239	30,174	1,182	23,934	18,482	30,801	-2,916	24,671	18,363	33,186	-2,416	22,707	13,689	30,506	-9,238	14,794	4,071	26,534	-6,985	17,577	18,745	33,948	4,071	12,218	14,896	24,947	-944	10,385	19,057	19,769	6,459	9,645	17,068	15,791	4,837	8,719	9,865	14,146	4,911	9,624	16,539	23,140	7,251	11,616	11,819	14,746
Net Income Numbers are in millions	116,927	88,111	107,801	57,711	85,127	68,318	85,074	35,498	90,991	53,252	93,592	18,497	45,483	35,487	70,381	-282	-9,819	29,552	70,908	3,911	44,639	40,552	73,477	6,476	44,185	25,611	78,540	-833	22,880	27,539	69,696	-22,957	23,967	-982	48,024	-22,336	27,611	35,926	68,826	-10,289	20,279	22,708	41,848	1,956	22,971	26,976	38,473	-863	14,721	26,647	31,148	953	11,732	18,963	22,705	-5,503	11,828	20,503	34,853	106	14,139	13,381	22,170
Net Income Ratio Numbers are in millions	0.152	0.112	0.133	0.093	0.126	0.091	0.119	0.066	0.167	0.09	0.149	0.043	0.092	0.061	0.114	-0.001	-0.029	0.051	0.114	0.008	0.08	0.065	0.114	0.015	0.085	0.045	0.127	-0.002	0.05	0.056	0.132	-0.065	0.057	-0.002	0.092	-0.067	0.069	0.076	0.144	-0.035	0.063	0.061	0.108	0.008	0.085	0.091	0.121	-0.005	0.068	0.105	0.114	0.006	0.06	0.092	0.09	-0.035	0.063	0.099	0.132	0.001	0.079	0.079	0.118
EPS Numbers are in millions	381.22	287.28	351.5	188.19	277.6	236.87	277.49	115.8	296.84	173.47	305.4	181.11	148.44	115.83	229.76	-0.92	-32.06	96.5	231.58	38.32	145.8	132.47	240.05	63.48	144.38	83.7	256.7	-2.72	74.78	90.02	227.84	-75.06	78.36	-3.21	157.02	-73.03	90.29	117.49	225.1	-33.64	66.28	82.05	137.38	19.2	75.15	88.27	125.91	-2.82	48.18	87.23	101.98	9.36	38.41	62.1	74.36	-17.99	38.74	67.15	114.14	1.04	46.27	43.79	72.56
EPS Diluted Numbers are in millions	380.57	286.79	350.88	187.83	277.08	222.45	277.11	115.64	296.41	173.47	304.96	181.11	148.21	115.64	229.39	-0.92	-32.06	96.33	231.2	38.32	145.56	132.24	239.67	63.48	144.14	83.55	256.33	-2.72	74.67	89.88	227.53	-74.96	78.25	-3.21	156.83	-72.93	90.17	117.33	224.87	-33.6	66.22	81.96	137.27	19.2	75.15	88.27	125.8	-2.82	48.18	87.23	101.92	9.36	38.41	62.1	74.34	-17.97	38.74	67.15	114.14	1.04	46.27	43.79	72.56
EBITDA Numbers are in millions	193,713	160,188	214,259	128,811	177,038	158,385	176,143	112,489	184,703	124,376	179,849	67,294	119,440	110,495	158,709	58,945	41,342	95,699	146,976	25,296	90,663	83,266	124,207	13,689	84,208	69,673	128,394	10,767	60,148	53,732	113,532	-8,545	56,028	33,422	87,249	-19,089	56,678	68,451	115,431	-1,205	43,020	47,881	77,137	15,833	42,071	55,090	65,603	12,503	31,884	51,291	54,336	13,100	27,606	34,792	57,473	10,239	27,518	42,794	63,460	14,897	33,269	29,609	40,658
EBITDA Ratio Numbers are in millions	0.252	0.203	0.264	0.207	0.262	0.211	0.246	0.21	0.338	0.21	0.287	0.155	0.241	0.19	0.256	0.127	0.123	0.164	0.236	0.054	0.163	0.134	0.193	0.032	0.163	0.122	0.208	0.028	0.131	0.11	0.215	-0.024	0.132	0.068	0.168	-0.057	0.142	0.146	0.241	-0.004	0.133	0.128	0.198	0.062	0.155	0.186	0.206	0.068	0.146	0.203	0.199	0.078	0.142	0.169	0.229	0.066	0.146	0.206	0.241	0.101	0.185	0.175	0.216

Fast Retailing Co., Ltd.

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