MIRAIT ONE Corporation (1417.T) - Quarterly Income Statement

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1417.T
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2030.5 (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
Revenue Numbers are in millions	117,338	174,522	127,222	116,116	100,524	163,281	118,621	106,749	95,336	145,787	112,747	111,305	100,546	159,285	112,671	102,242	89,546	152,659	105,534	99,629	83,344	145,860	89,693	74,291	66,067	106,365	74,311	72,227	60,064	111,652	64,732	60,166	46,686	96,729	60,733	60,389	51,686	94,835	65,774	66,223	56,915	91,902	66,072	62,966	56,780	92,409	62,107	64,239	52,263	82,653	52,352	52,997	48,036	78,110	57,180
Cost of Revenue Numbers are in millions	102,145	147,490	114,296	104,942	89,873	138,295	104,398	94,497	86,301	123,131	96,794	96,759	87,485	136,037	96,539	90,117	80,260	131,723	93,892	88,686	74,690	127,171	78,163	65,455	58,134	92,496	64,693	62,919	53,098	96,526	56,634	53,672	42,867	85,429	54,636	56,375	47,208	85,099	57,819	57,611	50,104	81,353	58,711	56,473	51,206	82,563	55,493	57,216	46,406	73,141	47,579	47,600	43,674	70,315	51,886
Gross Profit Numbers are in millions	15,193	27,032	12,926	11,174	10,651	24,986	14,223	12,252	9,035	22,656	15,953	14,546	13,061	23,248	16,132	12,125	9,286	20,936	11,642	10,943	8,654	18,689	11,530	8,836	7,933	13,869	9,618	9,308	6,966	15,126	8,098	6,494	3,819	11,300	6,097	4,014	4,478	9,736	7,955	8,612	6,811	10,549	7,361	6,493	5,574	9,846	6,614	7,023	5,857	9,512	4,773	5,397	4,362	7,795	5,294
Gross Profit Ratio Numbers are in millions	0.129	0.155	0.102	0.096	0.106	0.153	0.12	0.115	0.095	0.155	0.141	0.131	0.13	0.146	0.143	0.119	0.104	0.137	0.11	0.11	0.104	0.128	0.129	0.119	0.12	0.13	0.129	0.129	0.116	0.135	0.125	0.108	0.082	0.117	0.1	0.066	0.087	0.103	0.121	0.13	0.12	0.115	0.111	0.103	0.098	0.107	0.106	0.109	0.112	0.115	0.091	0.102	0.091	0.1	0.093
Reseach & Development Expenses Numbers are in millions	0	213	27	30	34	52	5	27	32	140	26	41	44	70	0	0	0	254	0	0	0	222	0	0	0	201	0	0	0	235	0	0	0	375	0	0	0	382	0	0	0	357	0	0	0	458	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
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
SG&A Numbers are in millions	13,698	13,956	10,295	9,670	9,761	9,238	9,010	10,178	10,182	7,042	7,919	8,182	8,309	8,484	7,441	7,120	7,546	6,616	7,537	7,157	7,481	6,828	6,676	5,812	5,950	4,720	5,466	5,772	5,999	5,045	5,904	5,895	5,360	4,178	4,808	4,818	5,038	3,969	4,596	4,775	4,704	3,658	4,589	4,509	4,783	3,586	4,622	4,471	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-75	-24	72	222	-87	77	55	88	8,957	50	108	76	113	72	84	100	23	112	26	83	172	2	79	20	26	41	40	45	52	-7	-234	24	2	57	-1	51	-9	50	-41	55	-12	63	29	22	50	-274	244	224	292	185	135	343	486	-21
Operating Expenses Numbers are in millions	13,698	14,169	10,322	9,700	9,761	9,290	9,015	10,205	10,182	8,957	7,919	8,182	8,353	8,554	7,441	7,120	7,546	8,006	7,537	7,157	7,481	7,851	6,676	5,812	5,950	5,809	5,466	5,772	5,999	6,316	5,904	5,895	5,360	5,097	4,808	4,818	5,038	4,895	4,599	4,775	4,704	4,626	4,603	4,509	4,783	4,727	4,622	4,471	4,677	4,683	4,538	4,654	4,901	4,888	4,710
Operating Income Numbers are in millions	1,495	12,863	2,603	1,475	889	15,695	5,209	2,046	-1,147	13,699	8,034	6,364	4,707	14,695	8,690	5,004	1,740	12,929	4,106	3,785	1,173	10,839	4,854	3,024	1,982	8,062	4,151	3,536	966	8,811	2,192	599	-1,541	6,202	1,289	-805	-559	4,840	3,356	3,837	2,106	5,922	2,758	1,983	791	5,119	1,992	2,552	1,180	4,829	235	743	-539	2,907	583
Operating Income Ratio Numbers are in millions	0.013	0.074	0.02	0.013	0.009	0.096	0.044	0.019	-0.012	0.094	0.071	0.057	0.047	0.092	0.077	0.049	0.019	0.085	0.039	0.038	0.014	0.074	0.054	0.041	0.03	0.076	0.056	0.049	0.016	0.079	0.034	0.01	-0.033	0.064	0.021	-0.013	-0.011	0.051	0.051	0.058	0.037	0.064	0.042	0.031	0.014	0.055	0.032	0.04	0.023	0.058	0.004	0.014	-0.011	0.037	0.01
Total Other Income Expenses Net Numbers are in millions	1,157	1,828	30	229	570	165	-143	48	1,371	284	2,812	1,240	363	225	4,288	380	1,219	-227	576	116	873	9,569	2,221	524	547	87	312	85	371	197	485	-360	-96	-37	342	-258	349	-339	3,134	104	702	297	202	112	157	-87	-172	-311	-2,940	-18	149	-29	275	884	26,673
Income Before Tax Numbers are in millions	2,652	14,691	2,633	1,704	1,460	15,860	5,066	2,094	223	13,983	10,846	7,604	5,071	14,919	12,979	5,385	2,959	12,703	4,681	3,902	2,046	20,407	7,075	3,548	2,530	8,147	4,464	3,621	1,338	9,007	2,679	239	-1,637	6,166	1,631	-1,062	-211	4,502	6,490	3,941	2,809	6,220	2,960	2,096	948	5,032	1,820	2,241	-1,760	4,811	384	714	-264	3,791	27,257
Income Before Tax Ratio Numbers are in millions	0.023	0.084	0.021	0.015	0.015	0.097	0.043	0.02	0.002	0.096	0.096	0.068	0.05	0.094	0.115	0.053	0.033	0.083	0.044	0.039	0.025	0.14	0.079	0.048	0.038	0.077	0.06	0.05	0.022	0.081	0.041	0.004	-0.035	0.064	0.027	-0.018	-0.004	0.047	0.099	0.06	0.049	0.068	0.045	0.033	0.017	0.054	0.029	0.035	-0.034	0.058	0.007	0.013	-0.005	0.049	0.477
Income Tax Expense Numbers are in millions	1,791	2,705	1,796	847	1,999	4,166	1,995	832	1,048	3,981	3,337	2,447	2,305	4,552	3,780	1,759	1,622	3,598	1,649	1,371	1,133	3,269	1,937	1,239	1,155	2,229	1,327	1,413	729	2,571	906	280	-250	2,092	541	-178	40	1,378	2,253	1,419	1,203	2,245	1,245	857	286	1,772	754	903	-615	1,800	592	140	-300	940	49
Net Income Numbers are in millions	745	11,590	754	771	-580	11,478	2,887	1,231	-815	9,884	7,469	5,066	2,744	10,271	9,135	3,520	1,279	8,916	2,952	2,442	910	16,984	5,127	2,263	1,337	5,704	3,096	2,140	564	6,139	1,731	-97	-1,336	3,819	1,035	-951	-272	2,952	4,217	2,380	1,559	3,793	1,647	1,137	609	3,152	990	1,222	-1,164	2,905	-239	538	47	2,783	27,167
Net Income Ratio Numbers are in millions	0.006	0.066	0.006	0.007	-0.006	0.07	0.024	0.012	-0.009	0.068	0.066	0.046	0.027	0.064	0.081	0.034	0.014	0.058	0.028	0.025	0.011	0.116	0.057	0.03	0.02	0.054	0.042	0.03	0.009	0.055	0.027	-0.002	-0.029	0.039	0.017	-0.016	-0.005	0.031	0.064	0.036	0.027	0.041	0.025	0.018	0.011	0.034	0.016	0.019	-0.022	0.035	-0.005	0.01	0.001	0.036	0.475
EPS Numbers are in millions	8.13	125.13	8.11	8.16	-6.08	118.69	29.57	12.57	-8.25	99.2	74.49	50.38	27.1	101.44	90.22	32.78	11.92	83.04	27.49	24.1	8.99	167.62	50.6	28.57	16.88	72.02	39.09	27.08	7.14	77.67	21.9	-1.19	-16.43	46.96	12.73	-11.69	-3.34	36.3	51.85	29.26	19.18	46.63	20.25	13.8	7.39	38.25	12.01	14.83	-14.13	35.25	-2.9	6.53	0.58	33.79	329.86
EPS Diluted Numbers are in millions	8.13	125.13	8.11	8.16	-6.08	118.69	29.57	12.55	-8.25	99.19	74.4	50.38	27.1	101.44	90.22	32.78	11.92	83.04	27.49	24.1	8	167.62	50.6	28.57	14.61	72.02	39.09	27.08	6.16	77.67	21.9	-1.19	-16.43	46.96	12.73	-11.69	-3.34	36.3	51.85	29.26	19.18	46.63	20.25	13.8	7.39	38.25	12.01	14.83	-14.13	35.25	-2.9	6.53	0.58	33.79	329.86
EBITDA Numbers are in millions	4,554	16,087	2,760	1,672	1,547	15,589	5,208	2,175	-689	13,952	8,466	6,542	5,131	14,769	9,247	5,127	2,555	12,772	4,760	3,841	1,710	11,201	5,159	3,235	2,327	8,062	4,475	3,656	1,390	8,991	2,640	416	-1,536	6,182	1,636	-950	-250	4,849	3,581	3,848	2,203	6,078	2,852	2,035	881	5,204	1,927	2,840	1,391	5,072	405	904	-192	4,224	610
EBITDA Ratio Numbers are in millions	0.039	0.092	0.022	0.014	0.015	0.095	0.044	0.02	-0.007	0.096	0.075	0.059	0.051	0.093	0.082	0.05	0.029	0.084	0.045	0.039	0.021	0.077	0.058	0.044	0.035	0.076	0.06	0.051	0.023	0.081	0.041	0.007	-0.033	0.064	0.027	-0.016	-0.005	0.051	0.054	0.058	0.039	0.066	0.043	0.032	0.016	0.056	0.031	0.044	0.027	0.061	0.008	0.017	-0.004	0.054	0.011

MIRAIT ONE Corporation

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