Yamazawa Co., Ltd. (9993.T) - Quarterly Income Statement

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9993.T
Financials

1163 (JPY) • At close November 8, 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 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	25,989	24,969	25,969	25,272	26,129	24,521	25,611	23,537	25,425	24,884	28,891	26,555	28,060	27,167	28,682	26,573	28,749	28,934	28,361	26,425	27,978	26,945	28,445	26,361	28,684	27,198	29,465	27,014	29,290	28,534	29,867	27,039	29,293	27,912	29,922	27,222	29,082.293	28,039.707	28,754.966	26,718.923	29,115.201	27,497.326	27,042.231	25,012.216	26,773.148	24,703.789	26,231.759	26,084.027	24,573.558	24,735.488	26,507.002	26,554.223	23,626.573	21,910.666	23,884.426	23,699.889	21,477.19	20,606.291	23,199.35	23,590.108	22,225.623	21,521.462	23,530.466	23,587.609
Cost of Revenue Numbers are in millions	18,662	18,990	19,533	18,489	18,772	17,809	18,307	16,931	18,306	18,306	20,439	18,975	20,213	19,366	20,320	19,005	20,491	20,642	20,367	19,197	20,378	19,564	20,854	19,031	20,759	19,678	21,065	19,440	21,225	20,674	21,495	19,456	21,325	20,187	21,617	19,677	21,172.421	20,322.579	20,865.189	19,461.022	21,115.168	19,981.57	19,666.635	18,288.652	19,527.028	17,953.61	19,038.99	18,932.122	17,860.646	17,779.751	19,327.49	19,352.78	16,709.966	15,487.72	17,203.975	17,158.202	15,428.358	14,714.848	16,564.099	16,978.86	15,983.139	15,326.66	16,811.853	17,067.825
Gross Profit Numbers are in millions	7,327	5,979	6,436	6,783	7,357	6,712	7,304	6,606	7,119	6,578	8,452	7,580	7,847	7,801	8,362	7,568	8,258	8,292	7,994	7,228	7,600	7,381	7,591	7,330	7,925	7,520	8,400	7,574	8,065	7,860	8,372	7,583	7,968	7,725	8,305	7,545	7,909.872	7,717.128	7,889.777	7,257.901	8,000.033	7,515.756	7,375.596	6,723.564	7,246.12	6,750.179	7,192.769	7,151.905	6,712.912	6,955.737	7,179.512	7,201.443	6,916.607	6,422.946	6,680.451	6,541.687	6,048.832	5,891.443	6,635.251	6,611.248	6,242.484	6,194.802	6,718.613	6,519.784
Gross Profit Ratio Numbers are in millions	0.282	0.239	0.248	0.268	0.282	0.274	0.285	0.281	0.28	0.264	0.293	0.285	0.28	0.287	0.292	0.285	0.287	0.287	0.282	0.274	0.272	0.274	0.267	0.278	0.276	0.276	0.285	0.28	0.275	0.275	0.28	0.28	0.272	0.277	0.278	0.277	0.272	0.275	0.274	0.272	0.275	0.273	0.273	0.269	0.271	0.273	0.274	0.274	0.273	0.281	0.271	0.271	0.293	0.293	0.28	0.276	0.282	0.286	0.286	0.28	0.281	0.288	0.286	0.276
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	0
General & Administrative Expenses Numbers are in millions	0	0	140	0	0	0	162	0	0	0	171	0	0	0	191	0	0	0	196	0	0	0	159	0	0	0	4,509	335	15	999	5,728	340	7	979	5,624	379	15.01	940.99	5,655.108	350.639	42.004	873.133	4,965.526	327.014	22.374	836.335	-249.551	336.774	600.259	4,853.687	-265.605	358.106	550.908	4,596.612	566.935	705.617	520.678	4,451.065	532.553	680.46	492.286	4,691.39	536.467	677.768
Selling & Marketing Expenses Numbers are in millions	0	0	765	0	0	0	873	0	0	0	2,086	0	0	0	2,157	0	0	0	2,214	0	0	0	2,232	0	0	0	2,317	0	0	0	2,338	0	0	0	2,288	0	0	0	2,198.683	0	0	0	2,164.891	0	0	0	0	0	0	2,250.541	0	0	0	1,868.496	0	0	0	2,038.918	0	0	0	2,190.714	0	0
SG&A Numbers are in millions	6,815	6,387	5,352	6,056	6,149	5,907	6,452	5,940	6,087	5,616	6,417	6,791	7,146	5,996	6,191	6,694	7,112	6,090	6,106	6,689	6,924	5,988	6,066	6,688	7,210	6,122	6,826	335	15	999	8,066	340	7	979	7,912	379	15.01	940.99	7,853.791	350.639	42.004	873.133	7,130.417	327.014	22.374	836.335	-249.551	336.774	600.259	7,104.228	-265.605	358.106	550.908	6,465.108	566.935	705.617	520.678	6,489.983	532.553	680.46	492.286	6,882.104	536.467	677.768
Other Expenses Numbers are in millions	7,601	192	4	13	24	22	134	31	19	21	-8	25	13	21	-21	-22	-7	17	10	25	12	-4	-8	34	9	13	49	25	15	13	40	15	15	21	78	35	74.869	5.131	18.421	31.49	13.586	14.481	26.141	15.944	3.852	6.72	8.47	12.434	14.57	35.289	10.263	3.515	10.039	28.025	6.828	10.59	6.244	20.98	5.294	13.997	6.45	18.761	13.468	12.598
Operating Expenses Numbers are in millions	7,601	6,387	5,352	6,873	6,902	6,631	7,233	6,636	6,749	6,261	7,947	7,548	7,803	7,261	7,655	7,277	7,718	7,351	7,497	7,327	7,511	7,222	7,527	7,354	7,867	7,373	19,211	3,712	3,464	4,375	16,576	3,548	3,304	4,191	16,397	3,573	3,145.006	4,040.994	16,231.937	3,539.627	3,274.158	4,057.668	14,723.567	3,260.384	2,998.114	3,751.113	2,672.353	3,202.983	3,389.385	14,418.304	2,494.459	3,046.774	3,079.034	13,319.908	3,119.567	3,230.111	2,988.122	13,341.05	3,034.538	3,229.835	2,944.633	13,953.274	2,956.65	3,099.543
Operating Income Numbers are in millions	-274	-408	1,084	-91	454	78	55	-28	369	314	489	32	41	538	691	291	539	938	482	-99	90	154	44	-26	61	141	443	162	242	312	566	123	378	484	673	69	527.793	547.207	419.921	51.915	380.495	335.013	432.494	104.47	353.533	337.872	492.595	522.88	402.225	398.634	710.89	883.702	1,219.714	775.358	708.2	675.341	430.15	301.691	763.106	676.453	530.712	319.654	727.811	545.992
Operating Income Ratio Numbers are in millions	-0.011	-0.016	0.042	-0.004	0.017	0.003	0.002	-0.001	0.015	0.013	0.017	0.001	0.001	0.02	0.024	0.011	0.019	0.032	0.017	-0.004	0.003	0.006	0.002	-0.001	0.002	0.005	0.015	0.006	0.008	0.011	0.019	0.005	0.013	0.017	0.022	0.003	0.018	0.02	0.015	0.002	0.013	0.012	0.016	0.004	0.013	0.014	0.019	0.02	0.016	0.016	0.027	0.033	0.052	0.035	0.03	0.028	0.02	0.015	0.033	0.029	0.024	0.015	0.031	0.023
Total Other Income Expenses Net Numbers are in millions	222	185	-1,331	-6	37	17	-80	-7	-6	-15	-337	20	-10	6	-526	139	-289	8	-638	126	-65	-7	-635	252	-13	11	10,956	-3,719	-4,366	-3,176	9,990	-3,915	-4,342	-3,155	8,624	-4,038	-4,240.896	-3,407.104	9,226.001	-3,679.3	-4,324.89	-3,636.615	7,611.684	-3,355.716	-3,994.28	-2,944.811	-3,960.95	-3,588.132	-2,970.997	7,891.277	-3,970.216	-3,297.027	-2,662.828	6,995.556	-2,712.957	-2,696.835	-3,111.89	7,795.838	-2,909.111	-2,709.959	-2,938.826	8,069.001	-3,107.09	-2,885.297
Income Before Tax Numbers are in millions	-52	-223	-247	-97	492	95	-25	-35	363	300	152	50	32	544	165	430	250	946	-156	52	25	147	-560	245	48	152	146	159	256	323	1,785	135	339	400	531	-29	598.763	275.237	883.841	71.578	416.146	-162.872	263.713	117.216	266.599	62.26	569.281	375.128	368.545	428.71	726.591	863.212	1,186.245	98.594	856.287	627.317	-43.363	346.231	698.582	687.765	366.527	310.53	670.32	553.197
Income Before Tax Ratio Numbers are in millions	-0.002	-0.009	-0.01	-0.004	0.019	0.004	-0.001	-0.001	0.014	0.012	0.005	0.002	0.001	0.02	0.006	0.016	0.009	0.033	-0.006	0.002	0.001	0.005	-0.02	0.009	0.002	0.006	0.005	0.006	0.009	0.011	0.06	0.005	0.012	0.014	0.018	-0.001	0.021	0.01	0.031	0.003	0.014	-0.006	0.01	0.005	0.01	0.003	0.022	0.014	0.015	0.017	0.027	0.033	0.05	0.004	0.036	0.026	-0.002	0.017	0.03	0.029	0.016	0.014	0.028	0.023
Income Tax Expense Numbers are in millions	817	-37	228	2	143	-580	151	17	111	118	158	44	20	188	427	128	61	297	163	26	37	63	-70	101	32	66	210	61	92	132	874	77	128	218	321	5	230.283	302.717	463.185	49.119	175.52	124.386	162.328	60.374	130.317	121.921	202.495	167.844	169.01	311.334	378.782	353.77	480.913	116.594	351.398	264.665	32.616	111.579	324.036	294.969	160.177	278.366	324.77	426.898
Net Income Numbers are in millions	-870	-186	-475	-98	348	676	-177	-51	251	182	-6	7	12	355	-262	303	189	648	-317	25	-11	83	-490	144	16	85	-64	98	164	191	910	58	211	182	211	-35	368.479	-27.479	420.656	22.459	240.627	-287.259	101.386	56.841	136.282	-59.661	366.785	207.284	199.535	117.376	347.809	509.443	705.331	-17.999	504.889	362.652	-75.979	234.651	374.546	392.796	206.349	32.165	345.549	126.298
Net Income Ratio Numbers are in millions	-0.033	-0.007	-0.018	-0.004	0.013	0.028	-0.007	-0.002	0.01	0.007	-0	0	0	0.013	-0.009	0.011	0.007	0.022	-0.011	0.001	-0	0.003	-0.017	0.005	0.001	0.003	-0.002	0.004	0.006	0.007	0.03	0.002	0.007	0.007	0.007	-0.001	0.013	-0.001	0.015	0.001	0.008	-0.01	0.004	0.002	0.005	-0.002	0.014	0.008	0.008	0.005	0.013	0.019	0.03	-0.001	0.021	0.015	-0.004	0.011	0.016	0.017	0.009	0.001	0.015	0.005
EPS Numbers are in millions	-80.71	-17.26	-44.09	-9.09	32.3	62.78	-16.29	-4.68	23.01	16.7	-0.55	0.62	1.05	32.66	-24.04	27.8	17.34	59.48	-29.13	2.29	-1.01	7.63	-45.05	13.22	1.47	7.89	-5.89	9	15.06	17.56	83.59	5.33	19.39	16.73	19.39	-3.22	33.86	-2.53	38.66	2.06	22.11	-26.4	9.32	5.22	12.52	-5.48	33.71	19.05	18.34	10.79	31.96	46.82	64.81	-1.65	46.4	33.33	-6.98	21.56	34.42	36.1	18.96	2.96	31.75	11.61
EPS Diluted Numbers are in millions	-80.71	-17.26	-44.06	-9.09	32.26	62.74	-16.29	-4.68	23.01	16.69	-0.55	0.62	1.05	32.63	-24.04	27.8	17.34	59.43	-29.09	2.29	-1.01	7.62	-45	13.22	1.47	7.87	-5.88	9	15.06	17.53	83.59	5.33	19.39	16.71	19.39	-3.22	33.86	-2.53	38.66	2.06	22.11	-26.4	9.32	5.22	12.52	-5.48	33.71	19.05	18.32	10.79	31.96	46.82	64.78	-1.65	46.4	33.33	-6.98	21.56	34.42	36.1	18.96	2.96	31.75	11.61
EBITDA Numbers are in millions	747	443	2,037	740	1,238	831	1,000	697	1,055	985	1,257	813	722	1,174	1,360	895	1,165	1,544	1,145	556	699	740	820	661	724	775	-9,980	4,539	5,263	4,116	-7,447	4,666	5,286	4,147	-7,250	4,606	5,381.221	4,220.779	-7,604.514	4,357.752	5,309.522	4,018.869	-6,750.879	4,008.383	4,780.218	3,509.265	5,041.167	4,437.653	3,787.465	-6,951.492	5,116.962	4,564.716	4,227.969	-6,420.543	4,001.215	3,734.856	3,472.953	-7,011.506	3,999.307	3,777.256	3,651.364	-7,363.276	4,115.039	3,714.907
EBITDA Ratio Numbers are in millions	0.029	0.018	0.078	0.029	0.047	0.034	0.039	0.03	0.041	0.04	0.044	0.031	0.026	0.043	0.047	0.034	0.041	0.053	0.04	0.021	0.025	0.027	0.029	0.025	0.025	0.028	-0.339	0.168	0.18	0.144	-0.249	0.173	0.18	0.149	-0.242	0.169	0.185	0.151	-0.264	0.163	0.182	0.146	-0.25	0.16	0.179	0.142	0.192	0.17	0.154	-0.281	0.193	0.172	0.179	-0.293	0.168	0.158	0.162	-0.34	0.172	0.16	0.164	-0.342	0.175	0.157

Yamazawa Co., Ltd.

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TSE:9993.T