West Holdings Corporation (1407.T) - Quarterly Income Statement

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1407.T
Financials

2206 (JPY) • At close November 1, 2024

Overview | Financials

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

	2024 Q4	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	20,682	9,793	11,048	8,867	17,473	11,460	8,496	6,305	18,865	13,733	20,048	14,523	29,678	11,851	13,462	12,947	21,801	11,896	14,343	13,907	20,290	13,778	16,190	13,646	19,075	12,302	14,215	6,917	11,207	6,478	9,693	5,375	13,313	6,534	10,842	6,308	14,553.918	8,354.224	14,949.011	8,489.19	16,920.325	14,303.274	15,931.759	11,671.77	17,902.47	11,827.837	12,661.638	10,353.611	9,084.813	6,127.102	5,527.268	5,024.569	6,653.852	4,814.812	5,380.07	5,143.556	7,235.58	4,123.971	5,645.071	6,048.246	6,297.414	5,630.034	4,766.349	4,154.866
Cost of Revenue Numbers are in millions	11,966	6,628	7,503	5,771	11,303	7,010	5,701	4,364	11,678	12,137	16,348	12,562	22,463	8,744	10,403	9,668	16,590	9,185	11,311	11,170	15,429	11,133	13,347	11,504	13,602	9,783	11,773	5,495	8,018	4,619	7,046	3,981	8,742	4,578	7,898	4,225	10,079.347	6,371.196	10,544.613	6,577.025	12,617.339	10,032.683	11,230.919	8,339.955	13,399.592	8,525.39	9,085.132	7,260.663	6,557.529	4,331.724	3,805.211	3,491.188	4,495.97	3,265.3	3,743.843	3,539.56	4,907.499	2,633.874	3,792.67	4,320.426	4,242.745	4,001.947	3,485.793	2,706.35
Gross Profit Numbers are in millions	8,716	3,165	3,545	3,096	6,170	4,450	2,795	1,941	7,187	1,596	3,700	1,961	7,215	3,107	3,059	3,279	5,211	2,711	3,032	2,737	4,861	2,645	2,843	2,142	5,473	2,519	2,442	1,422	3,189	1,859	2,647	1,394	4,571	1,956	2,944	2,083	4,474.571	1,983.028	4,404.398	1,912.165	4,302.986	4,270.591	4,700.84	3,331.815	4,502.878	3,302.447	3,576.506	3,092.948	2,527.284	1,795.378	1,722.057	1,533.381	2,157.882	1,549.512	1,636.227	1,603.996	2,328.081	1,490.097	1,852.401	1,727.82	2,054.669	1,628.087	1,280.556	1,448.516
Gross Profit Ratio Numbers are in millions	0.421	0.323	0.321	0.349	0.353	0.388	0.329	0.308	0.381	0.116	0.185	0.135	0.243	0.262	0.227	0.253	0.239	0.228	0.211	0.197	0.24	0.192	0.176	0.157	0.287	0.205	0.172	0.206	0.285	0.287	0.273	0.259	0.343	0.299	0.272	0.33	0.307	0.237	0.295	0.225	0.254	0.299	0.295	0.285	0.252	0.279	0.282	0.299	0.278	0.293	0.312	0.305	0.324	0.322	0.304	0.312	0.322	0.361	0.328	0.286	0.326	0.289	0.269	0.349
Reseach & Development Expenses Numbers are in millions	0	0	0	0	12	0	0	0	5	0	0	0	15	0	0	0	7	0	0	0	9	0	0	0	0	0	0	0	1	0	0	0	3	0	0	0	3	0	0	0	13	0	0	0	28	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	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	0	0	0
SG&A Numbers are in millions	2,315	1,882	1,941	1,786	1,998	1,634	1,637	1,587	2,091	1,638	1,466	1,478	2,081	1,450	1,425	1,555	2,009	1,421	1,579	1,501	2,058	1,619	1,485	1,464	2,141	1,662	1,466	1,613	1,607	1,589	1,605	1,602	1,710	1,611	1,667	1,581	1,836	1,653	1,724	1,620	2,050	1,739	1,550	2,126	2,245	2,180	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-85	0	-6	-4	70	-8	-6	33	-36	-25	-37	13	8	-112	-36	31	-174	0	6	-9	-17	2	-26	3	-14	-43	9	25	0	0	6	5	-60	34	-8	2.775	2.697	-17.773	3.425	-52.277	-4.272	6.686	-14.403	27.864	31.883	-29.523	42.452	9.128	38.565	2.639	-33.615	-13.306	-45.039	3.901	-9.368	9.944	-31.915	6.358	0.492	8.48	7.636	13.59	3.288
Operating Expenses Numbers are in millions	2,315	1,882	1,941	1,786	1,998	1,634	1,637	1,587	2,091	1,638	1,466	1,478	2,081	1,450	1,425	1,555	2,009	1,421	1,577	1,503	2,058	1,619	1,485	1,464	2,141	1,662	1,466	1,613	1,607	1,589	1,605	1,602	1,711	1,611	1,677	1,586	1,837.696	1,653.123	1,726.82	1,616.322	2,046.969	1,731.9	1,563.411	2,113.334	2,256.018	2,184.293	1,835.781	1,758.53	1,698.22	1,526.914	1,433.833	1,421.377	1,449.919	1,378.323	1,281.151	1,303.406	1,544.72	1,541.12	1,479.844	1,485.124	1,419.641	1,436.25	1,376.197	1,416.85
Operating Income Numbers are in millions	6,401	1,283	1,604	1,310	4,172	2,817	1,157	353	5,096	-42	2,233	483	5,133	1,657	1,634	1,724	3,202	1,290	1,455	1,233	2,803	1,026	1,358	677	3,332	858	975	-191	1,582	270	1,041	-208	2,862	344	1,267	496	2,636.873	329.906	2,677.578	295.842	2,256.016	2,538.693	3,137.428	1,218.48	2,246.86	1,118.154	1,740.725	1,334.417	829.064	268.464	288.224	112.003	707.964	171.188	355.075	300.588	783.362	-51.023	372.556	242.695	635.027	191.836	-95.642	31.666
Operating Income Ratio Numbers are in millions	0.309	0.131	0.145	0.148	0.239	0.246	0.136	0.056	0.27	-0.003	0.111	0.033	0.173	0.14	0.121	0.133	0.147	0.108	0.101	0.089	0.138	0.074	0.084	0.05	0.175	0.07	0.069	-0.028	0.141	0.042	0.107	-0.039	0.215	0.053	0.117	0.079	0.181	0.039	0.179	0.035	0.133	0.177	0.197	0.104	0.126	0.095	0.137	0.129	0.091	0.044	0.052	0.022	0.106	0.036	0.066	0.058	0.108	-0.012	0.066	0.04	0.101	0.034	-0.02	0.008
Total Other Income Expenses Net Numbers are in millions	-75	-298	-160	-199	-222	-37	108	-150	-72	-1,659	-130	-145	-82	-212	-234	-148	-76	-282	-116	-108	-157	-125	-113	-119	-81	-115	-162	-90	-84	-126	-105	-74	-143	-104	41	-110	-162.458	-51.156	-84.433	-377.386	-133.752	-57.925	-202.317	-78.975	32.104	-88.947	-433.898	-148.632	-67.758	-137.141	-50.365	-71.426	-45.503	-128.949	-16.336	-38.834	-106.703	-118.945	-34.059	-87.705	27.867	-53.453	-190.934	-462.4
Income Before Tax Numbers are in millions	6,326	985	1,444	1,111	3,950	2,780	1,265	203	5,024	-1,701	2,103	338	5,051	1,445	1,400	1,576	3,126	1,008	1,339	1,125	2,646	901	1,245	558	3,251	743	813	-281	1,498	144	936	-282	2,719	240	1,308	386	2,474.415	278.75	2,593.145	-81.544	2,122.264	2,480.768	2,935.111	1,139.505	2,278.964	1,029.207	1,306.827	1,185.785	761.306	131.323	237.859	40.577	662.461	42.239	338.739	261.754	676.659	-169.968	338.497	154.99	662.894	138.383	-286.576	-430.734
Income Before Tax Ratio Numbers are in millions	0.306	0.101	0.131	0.125	0.226	0.243	0.149	0.032	0.266	-0.124	0.105	0.023	0.17	0.122	0.104	0.122	0.143	0.085	0.093	0.081	0.13	0.065	0.077	0.041	0.17	0.06	0.057	-0.041	0.134	0.022	0.097	-0.052	0.204	0.037	0.121	0.061	0.17	0.033	0.173	-0.01	0.125	0.173	0.184	0.098	0.127	0.087	0.103	0.115	0.084	0.021	0.043	0.008	0.1	0.009	0.063	0.051	0.094	-0.041	0.06	0.026	0.105	0.025	-0.06	-0.104
Income Tax Expense Numbers are in millions	2,018	254	400	291	910	856	389	26	1,278	-526	650	104	1,476	517	463	521	1,033	334	444	370	799	312	431	175	1,349	326	265	-81	509	51	326	-98	1,179	103	644	39	911.26	6.05	960.189	-20.133	851.346	890.258	906.552	537.532	1,073.371	493.593	557.661	556.602	20.339	62.21	155.884	40.097	46.956	9.634	120.642	119.501	-80.131	-5.655	-64.226	27.327	-193.128	33.141	2.192	7.581
Net Income Numbers are in millions	4,308	731	1,044	820	3,039	1,925	875	177	3,745	-1,175	1,453	234	3,576	928	936	1,055	2,093	674	896	754	1,847	589	814	382	1,903	417	546	-199	988	94	608	-183	1,539	137	664	347	1,563.197	272.771	1,633.253	-60.988	1,271.654	1,591.632	2,029.921	600.967	1,208.301	538.275	746.768	630.191	741.287	68.735	82.503	-0.984	615.722	27.427	219.901	143.083	756.681	-165.541	403.335	127.418	854.962	104.084	-280.576	-439.917
Net Income Ratio Numbers are in millions	0.208	0.075	0.094	0.092	0.174	0.168	0.103	0.028	0.199	-0.086	0.072	0.016	0.12	0.078	0.07	0.081	0.096	0.057	0.062	0.054	0.091	0.043	0.05	0.028	0.1	0.034	0.038	-0.029	0.088	0.015	0.063	-0.034	0.116	0.021	0.061	0.055	0.107	0.033	0.109	-0.007	0.075	0.111	0.127	0.051	0.067	0.046	0.059	0.061	0.082	0.011	0.015	-0	0.093	0.006	0.041	0.028	0.105	-0.04	0.071	0.021	0.136	0.018	-0.059	-0.106
EPS Numbers are in millions	103.48	18.09	25.68	20.17	74.74	47.34	21.52	4.35	92.09	-28.89	35.73	5.76	87.93	22.81	23.02	25.94	51.16	16.57	21.67	18.26	43.81	13.82	19.04	8.96	44.5	9.76	12.81	-4.66	23.11	2.2	14.26	-4.28	35.18	3.3	14.78	7.69	34.54	6.1	35.88	-1.33	27.64	34.6	44.13	13.07	26.33	11.77	16.33	13.78	16.23	1.5	1.81	-0.022	13.73	0.61	4.4	2.78	17.59	-3.85	8.86	3.2	21.47	2.61	0	0
EPS Diluted Numbers are in millions	103.48	18.09	25.68	20.17	74.74	47.34	21.52	4.35	92.09	-28.89	35.73	5.76	87.93	22.81	23.01	25.94	51.16	16.56	21.67	18.26	43.81	13.82	19.04	8.96	44.5	9.75	12.77	-4.66	23.11	2.2	14.22	-4.28	35.18	3.03	14.7	7.69	34.54	5.93	35.48	-1.33	27.64	34.6	44.13	13.07	26.33	11.77	16.33	13.66	16.09	1.5	1.81	-0.022	13.62	0.6	3.41	2.13	17.59	-3.85	7.28	3.2	21.47	2.61	0	0
EBITDA Numbers are in millions	6,944	1,849	2,160	1,301	4,194	2,843	1,155	350	5,111	-68	2,221	455	5,152	1,668	1,497	1,688	3,240	1,123	1,456	1,242	2,801	1,013	1,351	661	3,349	846	912	-179	1,601	251	1,039	-199	2,869	316	1,398	456	2,644.339	312.229	2,656.588	107.698	2,180.19	2,541.081	3,018.638	1,188.26	2,250.122	1,074.544	1,351.476	1,363.866	795.255	295.821	276.6	79.937	788.036	208.265	455.519	384.112	884.66	-1.174	488.325	348.429	755.049	298.764	-83.909	139.382
EBITDA Ratio Numbers are in millions	0.336	0.189	0.196	0.147	0.24	0.248	0.136	0.056	0.271	-0.005	0.111	0.031	0.174	0.141	0.111	0.13	0.149	0.094	0.102	0.089	0.138	0.074	0.083	0.048	0.176	0.069	0.064	-0.026	0.143	0.039	0.107	-0.037	0.216	0.048	0.129	0.072	0.182	0.037	0.178	0.013	0.129	0.178	0.189	0.102	0.126	0.091	0.107	0.132	0.088	0.048	0.05	0.016	0.118	0.043	0.085	0.075	0.122	-0	0.087	0.058	0.12	0.053	-0.018	0.034

West Holdings Corporation

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TSE:1407.T