Asanuma Corporation (1852.T) - Quarterly Income Statement

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1852.T
Financials

651 (JPY) • At close November 8, 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	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	32,189	41,064	41,572	39,862	30,178	40,255	37,293	33,828	33,060	39,251	36,538	30,321	29,367	40,533	35,011	35,658	27,731	37,470	35,336	36,322	32,343	50,126	30,683	29,949	24,954	39,487	38,510	35,133	30,304	38,917	35,504	28,646	29,632	36,832	39,740	36,425	33,985	41,313	32,729	26,422	26,373	39,635	36,255	32,173	28,248	38,512	31,438	26,527	24,715	45,766	37,944	29,922	26,830	44,893	34,177	26,501	22,629	48,744	41,189	42,188	22,766	67,094	43,509	40,216
Cost of Revenue Numbers are in millions	29,297	36,739	38,024	35,928	27,836	35,644	33,524	30,396	29,732	35,044	33,021	26,976	26,992	36,587	31,221	31,756	25,425	33,569	31,759	32,271	29,254	44,975	27,827	26,720	22,866	35,634	34,116	31,259	27,266	35,136	32,344	25,350	26,521	32,519	37,176	33,931	30,949	38,480	30,976	24,842	24,583	38,044	34,624	30,401	26,762	37,328	30,691	25,433	25,528	45,430	38,440	31,394	25,917	41,546	31,951	25,022	21,508	45,215	38,771	39,885	22,302	63,163	41,026	38,710
Gross Profit Numbers are in millions	2,892	4,325	3,548	3,934	2,342	4,611	3,769	3,432	3,328	4,207	3,517	3,345	2,375	3,946	3,790	3,902	2,306	3,901	3,577	4,051	3,089	5,151	2,856	3,229	2,088	3,853	4,394	3,874	3,038	3,781	3,160	3,296	3,111	4,313	2,564	2,494	3,036	2,833	1,753	1,580	1,790	1,591	1,631	1,772	1,486	1,184	747	1,094	-813	336	-496	-1,472	913	3,347	2,226	1,479	1,121	3,529	2,418	2,303	464	3,931	2,483	1,506
Gross Profit Ratio Numbers are in millions	0.09	0.105	0.085	0.099	0.078	0.115	0.101	0.101	0.101	0.107	0.096	0.11	0.081	0.097	0.108	0.109	0.083	0.104	0.101	0.112	0.096	0.103	0.093	0.108	0.084	0.098	0.114	0.11	0.1	0.097	0.089	0.115	0.105	0.117	0.065	0.068	0.089	0.069	0.054	0.06	0.068	0.04	0.045	0.055	0.053	0.031	0.024	0.041	-0.033	0.007	-0.013	-0.049	0.034	0.075	0.065	0.056	0.05	0.072	0.059	0.055	0.02	0.059	0.057	0.037
Reseach & Development Expenses Numbers are in millions	0	102	96	91	91	109	88	102	84	574	162	118	156	156	0	0	0	407	0	0	0	0	0	0	0	229	0	0	0	250	0	0	0	168	0	0	0	153	0	0	0	129	0	0	0	126	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	7,623	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-5,594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2,351	2,784	2,418	2,176	2,424	2,325	2,331	2,151	2,341	2,185	2,215	2,041	2,012	2,363	2,087	2,001	2,046	2,296	1,952	1,841	1,928	2,029	1,805	1,901	1,889	2,115	1,775	1,641	1,674	2,149	1,606	1,513	1,414	1,564	1,406	1,544	1,439	1,583	1,296	1,205	1,264	1,423	1,239	1,201	1,213	1,798	1,473	1,375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	135	2	-54	-9	5	-1	43	6	-1	-13	-66	6	48	10	-44	-21	7	-40	-125	32	-30	-19	-69	-34	-318	27	-53	51	-15	19	-64	39	-26	25	-69	63	-57	62	-19	35	-57	44	-53	60	-38	76	-44	48	19	12	-17	100	16	35	-29	26	-59	53	-48	56	11	-10	-35
Operating Expenses Numbers are in millions	2,351	2,886	2,514	2,267	2,424	2,434	2,419	2,253	2,341	2,185	2,215	2,041	2,168	2,519	2,087	2,001	2,046	2,296	1,952	1,841	1,928	2,028	1,805	1,901	1,889	2,114	1,775	1,641	1,674	2,149	1,606	1,513	1,414	1,564	1,406	1,544	1,439	1,583	1,296	1,205	1,264	1,423	1,239	1,201	1,213	1,798	1,473	1,375	1,419	1,526	1,557	1,556	1,865	1,752	1,698	1,647	1,851	1,739	1,673	1,769	1,981	1,865	1,934	1,955
Operating Income Numbers are in millions	541	1,439	1,032	1,666	-81	2,174	1,352	1,179	986	2,023	1,301	1,305	206	1,427	1,704	1,900	260	1,605	1,625	2,210	1,161	3,123	1,051	1,328	198	1,739	2,618	2,233	1,363	1,633	1,553	1,783	1,696	2,750	1,157	951	1,596	1,251	457	375	525	168	391	573	271	-612	-727	-281	-2,232	-1,190	-2,053	-3,028	-952	1,593	526	-168	-729	1,788	744	534	-1,517	2,065	549	-449
Operating Income Ratio Numbers are in millions	0.017	0.035	0.025	0.042	-0.003	0.054	0.036	0.035	0.03	0.052	0.036	0.043	0.007	0.035	0.049	0.053	0.009	0.043	0.046	0.061	0.036	0.062	0.034	0.044	0.008	0.044	0.068	0.064	0.045	0.042	0.044	0.062	0.057	0.075	0.029	0.026	0.047	0.03	0.014	0.014	0.02	0.004	0.011	0.018	0.01	-0.016	-0.023	-0.011	-0.09	-0.026	-0.054	-0.101	-0.035	0.035	0.015	-0.006	-0.032	0.037	0.018	0.013	-0.067	0.031	0.013	-0.011
Total Other Income Expenses Net Numbers are in millions	153	2,904	-143	-4	198	-134	-170	915	201	613	27	-67	22	180	891	-253	-11	-23	9	-131	43	226	129	-75	43	-281	-1	-106	20	-78	131	-153	-158	-109	-50	-147	1	101	-23	-109	-44	174	166	-179	251	1,071	-194	-261	-231	-677	-112	-357	-96	25	658	-1,324	-111	-236	-291	-267	53	449	-461	-321
Income Before Tax Numbers are in millions	694	4,343	889	1,662	118	2,040	1,182	2,094	1,189	2,637	1,327	1,238	229	1,608	2,595	1,647	249	1,582	1,635	2,079	1,204	3,350	1,181	1,252	242	1,457	2,618	2,127	1,384	1,554	1,685	1,630	1,539	2,640	1,108	803	1,598	1,351	434	266	482	342	558	392	524	457	-920	-542	-2,463	-1,867	-2,165	-3,385	-1,048	1,620	1,186	-1,492	-841	1,554	454	267	-1,464	2,515	88	-770
Income Before Tax Ratio Numbers are in millions	0.022	0.106	0.021	0.042	0.004	0.051	0.032	0.062	0.036	0.067	0.036	0.041	0.008	0.04	0.074	0.046	0.009	0.042	0.046	0.057	0.037	0.067	0.038	0.042	0.01	0.037	0.068	0.061	0.046	0.04	0.047	0.057	0.052	0.072	0.028	0.022	0.047	0.033	0.013	0.01	0.018	0.009	0.015	0.012	0.019	0.012	-0.029	-0.02	-0.1	-0.041	-0.057	-0.113	-0.039	0.036	0.035	-0.056	-0.037	0.032	0.011	0.006	-0.064	0.037	0.002	-0.019
Income Tax Expense Numbers are in millions	290	1,181	303	519	1	678	348	680	393	713	451	408	88	458	844	560	82	555	547	674	413	1,014	357	436	50	371	859	689	438	228	-388	-26	-711	-917	113	119	88	-382	28	37	45	-76	38	38	43	-57	-84	37	36	30	-100	37	47	29	38	46	34	196	39	29	31	229	41	37
Net Income Numbers are in millions	360	3,079	490	1,069	32	1,333	732	1,375	760	1,921	871	823	133	1,142	1,747	1,085	164	1,025	1,084	1,402	789	2,340	826	819	193	1,084	1,757	1,438	942	1,317	2,072	1,660	2,245	3,553	995	682	1,498	1,731	412	223	427	425	515	349	471	516	-841	-582	-2,511	-1,896	-2,068	-3,426	-1,106	1,594	1,143	-1,541	-887	1,327	415	237	-1,496	2,285	47	-807
Net Income Ratio Numbers are in millions	0.011	0.075	0.012	0.027	0.001	0.033	0.02	0.041	0.023	0.049	0.024	0.027	0.005	0.028	0.05	0.03	0.006	0.027	0.031	0.039	0.024	0.047	0.027	0.027	0.008	0.027	0.046	0.041	0.031	0.034	0.058	0.058	0.076	0.096	0.025	0.019	0.044	0.042	0.013	0.008	0.016	0.011	0.014	0.011	0.017	0.013	-0.027	-0.022	-0.102	-0.041	-0.055	-0.114	-0.041	0.036	0.033	-0.058	-0.039	0.027	0.01	0.006	-0.066	0.034	0.001	-0.02
EPS Numbers are in millions	4.46	38.19	6.09	13.27	0.4	16.53	9.08	11.37	18.86	23.81	10.79	10.2	1.65	14.18	21.68	13.46	2.04	12.72	13.45	17.39	9.79	28.95	9.99	9.78	2.3	12.94	20.97	17.17	11.24	16.79	27.24	21.82	29.51	46.7	13.08	8.96	19.69	22.75	5.41	2.93	5.61	5.59	6.77	4.59	6.19	33.9	-55.25	-38.24	-164.96	-124.56	-135.86	-225.06	-72.65	104.71	75.07	-101.22	-58.26	87.16	27.26	15.57	-98.25	150.07	3.09	-53
EPS Diluted Numbers are in millions	4.46	38.19	6.09	13.27	0.4	16.53	9.08	11.37	18.86	23.81	10.79	10.2	1.65	14.18	21.68	13.46	2.04	12.72	13.45	17.39	9.79	28.95	9.99	9.78	2.3	12.94	20.97	17.17	11.24	16.79	27.24	21.82	29.51	46.7	13.08	8.96	19.69	22.75	5.41	2.93	5.61	5.59	6.77	4.59	6.19	33.9	-55.25	-38.24	-164.96	-124.56	-135.86	-225.05	-72.65	104.71	75.07	-101.22	-58.26	87.16	27.26	15.57	-98.25	150.07	3.09	-53
EBITDA Numbers are in millions	783	1,698	975	1,722	128	2,221	1,209	1,363	1,229	2,124	1,364	1,267	255	1,570	1,744	1,859	296	1,621	1,662	2,106	1,236	3,122	1,089	1,301	293	1,512	2,675	2,208	1,449	1,596	1,749	1,724	1,653	2,760	1,228	919	1,715	1,289	564	400	621	205	490	566	393	-531	-585	-282	-2,134	-1,127	-1,995	-3,006	-687	1,799	758	4	-505	2,096	936	631	-1,316	2,310	677	-457
EBITDA Ratio Numbers are in millions	0.024	0.041	0.023	0.043	0.004	0.055	0.032	0.04	0.037	0.054	0.037	0.042	0.009	0.039	0.05	0.052	0.011	0.043	0.047	0.058	0.038	0.062	0.035	0.043	0.012	0.038	0.069	0.063	0.048	0.041	0.049	0.06	0.056	0.075	0.031	0.025	0.05	0.031	0.017	0.015	0.024	0.005	0.014	0.018	0.014	-0.014	-0.019	-0.011	-0.086	-0.025	-0.053	-0.1	-0.026	0.04	0.022	0	-0.022	0.043	0.023	0.015	-0.058	0.034	0.016	-0.011

Asanuma Corporation

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TSE:1852.T