Artner Co.,Ltd. (2163.T) - Quarterly Income Statement

Home
2163.T
Financials

1745 (JPY) • At close November 1, 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 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	2,801.468	2,646.075	2,556.587	2,547.301	2,512.988	2,493.648	2,350.702	2,368.704	2,290.465	2,232.489	2,106.326	2,016.077	1,976.933	2,003.655	1,779.632	1,740.712	1,779.489	1,874.892	1,828.992	1,790.693	1,764.036	1,618.454	1,608.355	1,638.891	1,584.784	1,499.662	1,469.453	1,466.294	1,446.443	1,382.927	1,303.257	1,287.003	1,286.141	1,276.918	1,175.706	1,212.017	1,210.043	1,163.458	1,084.073	1,089.118	1,106.142	1,008.629	975.518	968.751	970.312	942.314	952.471	1,010.607	1,082.556	974.62	915.916	910.198	943.565	923.656	852.396	867.671	870.247	847.032	722.833	737.825	783.264	1,057.156
Cost of Revenue Numbers are in millions	1,716.59	1,601.951	1,699.786	1,755.695	1,587.222	1,528.482	1,611.552	1,666.373	1,503.336	1,387.242	1,480.563	1,343.925	1,281.23	1,197.218	1,136.18	1,060.515	1,099.111	1,147.05	1,229.137	1,148.383	1,078.953	1,005.376	1,049.494	1,076.882	982.233	924.456	966.083	1,001.258	919.396	838.774	859.136	853.503	839.788	798.312	831.154	851.891	783.236	714.79	686.889	767.466	766.655	648.799	681.654	642.177	628.648	665.688	659.066	719.632	698.22	652.199	631.496	628.831	721.129	610.853	590.27	609.191	606.751	606.972	514.838	525.173	526.239	647.34
Gross Profit Numbers are in millions	1,084.878	1,044.124	856.801	791.606	925.766	965.166	739.15	702.331	787.129	845.247	625.763	672.152	695.703	806.437	643.452	680.197	680.378	727.842	599.855	642.31	685.083	613.078	558.861	562.009	602.551	575.206	503.37	465.036	527.047	544.153	444.121	433.5	446.353	478.606	344.552	360.126	426.807	448.668	397.184	321.652	339.487	359.83	293.864	326.574	341.664	276.626	293.405	290.975	384.336	322.421	284.42	281.367	222.436	312.803	262.126	258.48	263.496	240.06	207.995	212.652	257.025	409.816
Gross Profit Ratio Numbers are in millions	0.387	0.395	0.335	0.311	0.368	0.387	0.314	0.297	0.344	0.379	0.297	0.333	0.352	0.402	0.362	0.391	0.382	0.388	0.328	0.359	0.388	0.379	0.347	0.343	0.38	0.384	0.343	0.317	0.364	0.393	0.341	0.337	0.347	0.375	0.293	0.297	0.353	0.386	0.366	0.295	0.307	0.357	0.301	0.337	0.352	0.294	0.308	0.288	0.355	0.331	0.311	0.309	0.236	0.339	0.308	0.298	0.303	0.283	0.288	0.288	0.328	0.388
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
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	90	0	0	0	87	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	155	0	0	0	180	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	599.369	568.864	500.416	507.174	521	487.233	478.234	460.042	474.337	467	411	415	455	480.352	397	486	474	458	387	371	436	434	363	352	413	369	306	333	357	348	300	313	324	301	286	276	293	284	261	264	277	271	245	263	275	258	267	260	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.534	1.275	0.21	1.765	0.323	1.107	0.225	1.352	0.631	1.042	5.141	4.736	4.473	3.372	3.886	15.927	0.665	1.273	0.398	2.466	0.409	1.453	0.413	1.546	0.429	1.417	-3.525	2.472	4.76	1.096	0.96	3.829	4.124	2.084	2.347	1.872	3.971	-7.571	-0.364	2.099	1.68	2.099	0.912	2.826	3.012	0.133	2.018	-0.092	3.015	1.477	0.272	1.27	0.165	8.018	5.389	3.614	3.603	19.549	62.819	78.604	61.051	436.158
Operating Expenses Numbers are in millions	599.369	568.864	500.416	507.174	521.666	487.233	478.234	460.042	474.337	467.134	439.535	414.741	455.018	480.352	426.608	485.62	474.033	458.532	412.633	371.077	436.511	434.097	378.322	351.736	413.316	369.652	320.007	332.406	356.995	348.825	311.273	312.062	324.842	301.137	294.387	276.597	292.568	284.643	269.391	264.066	276.572	271.46	253.087	263.001	275.828	258.048	276.944	259.14	226.415	238.565	218.02	220.411	224.417	230.233	207.198	191.009	222.524	300.043	411.644	433.35	523.903	436.158
Operating Income Numbers are in millions	485.509	475.26	356.385	284.432	404.099	477.933	260.915	242.289	312.792	378.112	186.228	257.412	240.685	326.084	216.844	194.577	206.345	269.309	187.221	271.234	248.571	178.981	180.538	210.273	189.237	205.552	183.363	132.63	170.051	195.328	132.847	121.439	121.511	177.468	50.165	83.529	134.239	164.024	127.794	57.586	62.915	88.369	40.778	63.572	65.836	18.577	16.461	31.836	157.92	83.855	66.4	60.955	-1.981	82.57	54.928	67.469	40.971	-59.983	-203.65	-220.698	-266.878	-26.342
Operating Income Ratio Numbers are in millions	0.173	0.18	0.139	0.112	0.161	0.192	0.111	0.102	0.137	0.169	0.088	0.128	0.122	0.163	0.122	0.112	0.116	0.144	0.102	0.151	0.141	0.111	0.112	0.128	0.119	0.137	0.125	0.09	0.118	0.141	0.102	0.094	0.094	0.139	0.043	0.069	0.111	0.141	0.118	0.053	0.057	0.088	0.042	0.066	0.068	0.02	0.017	0.032	0.146	0.086	0.072	0.067	-0.002	0.089	0.064	0.078	0.047	-0.071	-0.282	-0.299	-0.341	-0.025
Total Other Income Expenses Net Numbers are in millions	6.669	0.894	-13.029	8.801	8	1.167	0.125	7.863	-0.011	0.969	5	4	36	3.422	6.58	15.026	3.585	0.847	0.456	2.34	3.352	1.5	-0.513	0.766	5.087	1.415	0.721	2.473	4.762	1.098	0.961	3.8	4.125	2.09	2.352	-3.399	3.932	-7.563	-3.683	2.027	1.542	1.874	0.051	2.337	2.378	-0.614	-0.532	-1.155	1.808	0.154	-1.485	-0.476	-11.913	6.155	2.084	1.289	1.048	16.906	18.796	76.537	59.84	142.595
Income Before Tax Numbers are in millions	492.178	476.154	343.356	293.233	411.668	479.1	261.04	250.152	312.781	379.081	190.988	260.833	276.458	329.507	223.423	209.603	209.931	270.156	187.678	273.573	251.924	180.481	180.026	211.039	194.323	206.968	184.083	135.103	174.814	196.426	133.809	125.238	125.636	179.559	52.517	80.13	138.171	156.462	124.11	59.613	64.457	90.244	40.828	65.91	68.214	17.964	15.929	30.68	159.729	84.01	64.915	60.48	-13.894	88.725	57.012	68.76	42.02	-43.077	-184.853	-144.161	-207.038	116.253
Income Before Tax Ratio Numbers are in millions	0.176	0.18	0.134	0.115	0.164	0.192	0.111	0.106	0.137	0.17	0.091	0.129	0.14	0.164	0.126	0.12	0.118	0.144	0.103	0.153	0.143	0.112	0.112	0.129	0.123	0.138	0.125	0.092	0.121	0.142	0.103	0.097	0.098	0.141	0.045	0.066	0.114	0.134	0.114	0.055	0.058	0.089	0.042	0.068	0.07	0.019	0.017	0.03	0.148	0.086	0.071	0.066	-0.015	0.096	0.067	0.079	0.048	-0.051	-0.256	-0.195	-0.264	0.11
Income Tax Expense Numbers are in millions	151.118	145.398	112.038	90.456	127.132	145.914	19.154	76.63	96.35	115.772	63.227	79.812	85.175	100.786	72.604	64.334	64.724	82.89	62.203	84.145	78.046	55.885	60.26	65.617	60.962	64.543	52.54	42.193	55.134	59.582	52.34	42.56	43.025	62.762	12.218	29.588	49.064	59.918	43.79	23.481	25.375	35.123	17.77	25.941	27.036	3.197	13.368	13.417	-23.645	0.748	0.696	0.873	0.834	0.859	1.278	0.87	0.917	0.918	0.712	1.461	40.981	62.267
Net Income Numbers are in millions	341.06	330.756	231.319	202.777	284.535	333.186	241.886	173.522	216.432	263.308	127.76	181.021	191.284	228.72	150.82	145.269	145.206	187.266	125.476	189.428	173.877	124.596	119.765	145.422	133.361	142.425	131.543	92.911	119.679	136.844	81.47	82.677	82.612	116.796	40.3	50.541	89.108	96.543	80.321	36.132	39.082	55.12	23.057	39.97	41.178	14.766	2.561	17.263	183.374	83.262	64.219	59.606	-14.729	87.865	55.735	67.89	41.103	-43.996	-185.566	-145.622	-248.019	53.985
Net Income Ratio Numbers are in millions	0.122	0.125	0.09	0.08	0.113	0.134	0.103	0.073	0.094	0.118	0.061	0.09	0.097	0.114	0.085	0.083	0.082	0.1	0.069	0.106	0.099	0.077	0.074	0.089	0.084	0.095	0.09	0.063	0.083	0.099	0.063	0.064	0.064	0.091	0.034	0.042	0.074	0.083	0.074	0.033	0.035	0.055	0.024	0.041	0.042	0.016	0.003	0.017	0.169	0.085	0.07	0.065	-0.016	0.095	0.065	0.078	0.047	-0.052	-0.257	-0.197	-0.317	0.051
EPS Numbers are in millions	32.1	31.13	21.77	19.08	26.78	31.36	22.76	16.33	20.37	24.78	12.03	17.03	18	21.53	14.19	13.67	13.67	17.62	11.81	17.83	16.36	11.73	11.27	13.69	12.55	13.4	12.38	8.74	11.26	12.88	7.67	7.78	7.77	10.99	3.79	4.76	8.39	9.09	7.56	3.4	3.68	5.19	2.17	3.76	3.88	1.39	0.24	1.62	17.33	7.87	6.07	5.63	-1.39	8.3	5.27	19.25	11.65	-12.47	-17.53	-13.76	-23.44	5.1
EPS Diluted Numbers are in millions	32.1	31.13	21.77	19.08	26.78	31.36	22.76	16.33	20.37	24.78	12.02	17.03	18	21.53	14.19	13.67	13.67	17.62	11.81	17.83	16.36	11.73	11.27	13.69	12.55	13.4	12.38	8.74	11.26	12.88	7.67	7.78	7.77	10.99	3.79	4.76	8.39	9.09	7.56	3.4	3.68	5.19	2.17	3.76	3.88	1.39	0.24	1.62	17.33	7.85	6.07	5.62	-1.39	8.3	5.27	19.25	11.65	-12.47	-17.53	-13.76	-23.44	5.1
EBITDA Numbers are in millions	492.052	480.643	362.844	299.752	417.865	485.01	267.804	257.167	320.057	385.408	198.752	308.693	222.738	332.956	221.996	203.286	214.026	276.768	194.176	278.254	255.357	185.326	186.512	215.099	198.074	210.647	196.269	136.364	173.674	198.314	136.724	134.34	124.306	180.01	54.809	82.562	133.157	166.532	127.103	61.703	66.58	92.404	43.339	68.549	70.997	20.857	20.967	34.078	163.72	88.345	70.6	66.087	2.048	94.451	64.767	75.536	49.026	-35.986	-136.186	-137.353	-201.131	-21.76
EBITDA Ratio Numbers are in millions	0.176	0.182	0.142	0.118	0.166	0.194	0.114	0.109	0.14	0.173	0.094	0.153	0.113	0.166	0.125	0.117	0.12	0.148	0.106	0.155	0.145	0.115	0.116	0.131	0.125	0.14	0.134	0.093	0.12	0.143	0.105	0.104	0.097	0.141	0.047	0.068	0.11	0.143	0.117	0.057	0.06	0.092	0.044	0.071	0.073	0.022	0.022	0.034	0.151	0.091	0.077	0.073	0.002	0.102	0.076	0.087	0.056	-0.042	-0.188	-0.186	-0.257	-0.021

Artner Co.,Ltd.

TSE:2163.T Add to watchlist

TSE:2163.T