Link and Motivation Inc. (2170.T) - Quarterly Income Statement

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2170.T
Financials

637 (JPY) • At close September 19, 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	9,696	8,307	8,917	8,337	8,707	8,008	8,377	7,633	8,818	7,947	5,328	8,945	9,408	8,962	9,222	8,655	8,055	9,345	9,625	9,431	9,945	9,189	10,066	9,889	10,342	9,642	9,813	9,050	9,275	8,756	8,581.46	8,139	8,474	8,309.807	8,411.053	7,570.04	8,248.971	7,720.83	8,279.482	7,390.964	7,858.424	5,344.892	5,757.237	5,277.029	5,784.414	5,565.29	5,049.602	4,550.085	4,756.921	4,349.372	3,616.441	2,984.162	2,276.301	1,630.444	2,075.272	1,530.243	1,849.543	1,643.549	2,079.993	1,372.243	1,988.586	1,726.628
Cost of Revenue Numbers are in millions	4,263	3,850	4,256	4,131	4,023	3,854	4,379	4,035	4,365	3,928	1,989	5,216	5,120	4,978	5,298	5,068	4,919	5,338	5,979	6,018	5,915	5,675	6,122	6,112	6,162	5,893	6,433	5,773	5,691	5,634	5,498.809	5,154	5,279	5,386.153	5,236.566	5,337.181	5,340.201	5,146.938	5,311.5	4,858.555	5,253.949	3,176.669	3,425.58	3,320.339	3,452.029	3,443.851	2,912.658	2,911.694	2,910.295	2,664.232	1,873.357	1,694.629	1,043.555	841.157	1,004.861	707.858	839.17	810.977	1,048.361	697.872	766.874	1,017.193
Gross Profit Numbers are in millions	5,433	4,457	4,661	4,206	4,684	4,154	3,998	3,598	4,453	4,019	3,339	3,729	4,288	3,984	3,924	3,587	3,136	4,007	3,646	3,413	4,030	3,514	3,944	3,777	4,180	3,749	3,380	3,277	3,584	3,122	3,082.651	2,985	3,195	2,923.654	3,174.487	2,232.859	2,908.77	2,573.892	2,967.982	2,532.409	2,604.475	2,168.223	2,331.657	1,956.69	2,332.385	2,121.439	2,136.944	1,638.391	1,846.626	1,685.14	1,743.084	1,289.533	1,232.746	789.287	1,070.411	822.385	1,010.373	832.572	1,031.632	674.371	1,221.712	709.435
Gross Profit Ratio Numbers are in millions	0.56	0.537	0.523	0.504	0.538	0.519	0.477	0.471	0.505	0.506	0.627	0.417	0.456	0.445	0.426	0.414	0.389	0.429	0.379	0.362	0.405	0.382	0.392	0.382	0.404	0.389	0.344	0.362	0.386	0.357	0.359	0.367	0.377	0.352	0.377	0.295	0.353	0.333	0.358	0.343	0.331	0.406	0.405	0.371	0.403	0.381	0.423	0.36	0.388	0.387	0.482	0.432	0.542	0.484	0.516	0.537	0.546	0.507	0.496	0.491	0.614	0.411
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	3,559	3,563	3,320	3,195	3,376	3,237	3,316	3,037	3,227	3,199	2,833	3,111	3,370	3,310	3,390	3,067	3,019	3,375	2,783	2,940	2,983	3,066	2,969	2,819	2,914	2,889	2,366	2,548	2,652	2,473	1,701	2,336	2,399	0	1,320	0	0	0	826	0	0	0	269	0	0	0	590	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,560	0	0	0	1,341	0	0	0	0	0	0	0	1,155	0	0	0	1,208	0	0	0	969	0	0	0	925	0	0	0	901	0	0	0	1,259	0	0	0	1,267	0	0	0	1,343	0	0	0	982	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,559	3,563	3,320	3,195	3,376	3,237	3,316	3,037	3,227	3,199	2,833	3,111	3,370	3,310	3,390	3,067	3,019	3,375	2,783	2,940	2,983	3,066	2,969	2,819	2,914	2,889	2,366	2,548	2,652	2,473	2,602	2,336	2,399	2,617	2,579	2,515	2,482	2,495	2,093	2,225	2,239	2,047	1,612	1,761	1,919	1,892	1,572	1,494	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	51	198	-613	56	20	537	4	64	42	1,745	-166	-38	19	792	8	0	21	194	31	12	-2	-10	-3	20	-51	4.552	173	56	0.076	0.907	-9.779	-0.112	-4.389	-41.868	3.109	0.789	-4.184	-7.141	-9.634	0.21	5.844	9.54	4.285	4.425	5.474	33.764	3.433	1.672	1.682	1.331	2.501	2.313	1.057	-18.669	3.059	0.755	1.12
Operating Expenses Numbers are in millions	3,559	3,563	3,320	3,096	3,334	3,288	3,514	2,424	3,283	3,219	3,370	3,115	3,434	3,352	5,135	2,901	2,981	3,394	3,575	2,948	2,983	3,087	3,163	2,850	2,926	2,887	2,356	2,545	2,672	2,422	2,628.313	2,509	2,455	2,567.129	2,529.632	2,514.442	2,482.849	2,495.051	2,137.398	2,295.715	2,272.954	1,897.092	1,611.424	1,760.872	1,919.682	1,892.092	1,572.582	1,493.584	1,565.523	1,526.307	1,327.878	1,202.96	955.612	755.834	830.727	726.181	688.848	758.982	793.07	839.427	927.243	994.704
Operating Income Numbers are in millions	1,874	894	1,341	1,108	1,349	865	484	1,173	1,169	800	-31	613	853	630	-1,211	685	153	613	71	464	1,046	424	783	927	1,253	862	1,024	732	911	698	454.339	475	739	356.524	644.854	-281.582	425.921	78.84	830.585	236.694	331.521	271.13	720.234	195.817	412.703	229.346	564.361	144.807	281.103	158.833	415.206	86.573	277.134	33.453	239.684	96.204	321.525	73.59	238.562	-165.056	294.469	-285.269
Operating Income Ratio Numbers are in millions	0.193	0.108	0.15	0.133	0.155	0.108	0.058	0.154	0.133	0.101	-0.006	0.069	0.091	0.07	-0.131	0.079	0.019	0.066	0.007	0.049	0.105	0.046	0.078	0.094	0.121	0.089	0.104	0.081	0.098	0.08	0.053	0.058	0.087	0.043	0.077	-0.037	0.052	0.01	0.1	0.032	0.042	0.051	0.125	0.037	0.071	0.041	0.112	0.032	0.059	0.037	0.115	0.029	0.122	0.021	0.115	0.063	0.174	0.045	0.115	-0.12	0.148	-0.165
Total Other Income Expenses Net Numbers are in millions	-25	-110	-57	-15	-8	-17	-17	-19	-13	-77	60	-51	-30	-56	-45	-74	-25	-40	-33	-27	-23	-23	-409	-12	-8	-9	-12	-34	-25	-29	-17.054	-10	-23	-2.685	-273.992	-23.276	-17.319	13.026	-117.194	-24.061	-27.064	-24.567	-259.711	-25.261	9.73	-7.646	-14.95	-11.653	-13.933	8.557	-8.315	31.692	0.571	-10.77	0.74	2.707	11.223	-19.988	-499.61	-13.375	-281.489	-14.497
Income Before Tax Numbers are in millions	1,849	784	1,284	1,093	1,341	848	467	1,154	1,156	723	-59	563	823	575	-1,256	611	129	573	39	438	1,023	403	373	915	1,245	853	1,012	697	886	670	437.284	465	717	353.84	370.862	-304.858	408.602	91.866	713.39	212.634	304.457	246.563	460.522	170.556	422.434	221.7	549.411	133.154	267.17	167.39	406.891	118.265	277.705	22.683	240.424	98.911	332.748	53.602	-261.048	-178.431	12.98	-299.766
Income Before Tax Ratio Numbers are in millions	0.191	0.094	0.144	0.131	0.154	0.106	0.056	0.151	0.131	0.091	-0.011	0.063	0.087	0.064	-0.136	0.071	0.016	0.061	0.004	0.046	0.103	0.044	0.037	0.093	0.12	0.088	0.103	0.077	0.096	0.077	0.051	0.057	0.085	0.043	0.044	-0.04	0.05	0.012	0.086	0.029	0.039	0.046	0.08	0.032	0.073	0.04	0.109	0.029	0.056	0.038	0.113	0.04	0.122	0.014	0.116	0.065	0.18	0.033	-0.126	-0.13	0.007	-0.174
Income Tax Expense Numbers are in millions	565	237	230	433	425	341	248	276	515	271	122	185	198	294	542	187	88	170	100	167	341	206	394	322	432	320	421	202	288	257	261.894	-13	154	190.575	672.547	-73.528	219.599	64.376	54.736	160.728	165.228	165.093	-0.318	108.458	193.56	141.127	116.686	36.348	159.612	96.006	97.691	3.042	168.226	41.49	-93.191	38.995	151.396	44.49	-99.021	-49.531	24.116	-98.682
Net Income Numbers are in millions	1,152	525	1,013	573	833	422	196	837	589	452	-267	350	588	245	-1,786	406	13	370	-68	271	682	200	-26	597	824	550	593	498	602	413	175.39	479	606	163.264	-301.684	-231.329	189.002	27.49	658.654	51.905	139.23	81.47	460.84	62.098	228.874	80.573	432.725	96.806	107.557	71.384	339.601	123.393	145.592	-11.738	334.791	59.915	181.352	9.112	-162.028	-128.9	-11.136	-201.085
Net Income Ratio Numbers are in millions	0.119	0.063	0.114	0.069	0.096	0.053	0.023	0.11	0.067	0.057	-0.05	0.039	0.063	0.027	-0.194	0.047	0.002	0.04	-0.007	0.029	0.069	0.022	-0.003	0.06	0.08	0.057	0.06	0.055	0.065	0.047	0.02	0.059	0.072	0.02	-0.036	-0.031	0.023	0.004	0.08	0.007	0.018	0.015	0.08	0.012	0.04	0.014	0.086	0.021	0.023	0.016	0.094	0.041	0.064	-0.007	0.161	0.039	0.098	0.006	-0.078	-0.094	-0.006	-0.116
EPS Numbers are in millions	10.68	4.84	9.11	5.13	7.46	3.78	1.76	7.5	5.32	4.05	-2.54	3.34	5.61	2.34	-17.03	3.82	0.07	3.48	-0.65	2.57	6.46	1.9	-0.25	5.65	7.8	5.21	5.61	4.72	5.71	3.91	1.66	4.53	5.47	3.27	-2.67	-2.05	1.67	0.18	5.83	0.46	1.44	0.84	4.76	0.64	2.36	0.42	4.47	1	1.08	0.36	3.27	1.19	1.39	-0.11	3.13	0.55	1.68	0.084	-1.5	-1.19	-0.1	-1.86
EPS Diluted Numbers are in millions	10.68	4.84	9.11	5.12	7.46	3.78	1.76	7.5	5.29	4.05	-2.48	3.34	5.61	2.34	-17.02	3.82	0.07	3.48	-0.65	2.57	6.46	1.88	-0.25	5.65	7.8	5.21	5.61	4.72	5.71	3.91	1.66	4.52	5.47	3.27	-2.67	-2.05	1.67	0.18	5.83	0.46	1.44	0.84	4.76	0.64	2.36	0.42	4.47	1	1.08	0.36	3.27	1.19	1.39	-0.11	3.13	0.55	1.68	0.084	-1.5	-1.19	-0.1	-1.86
EBITDA Numbers are in millions	2,321	1,298	1,780	1,557	1,765	1,268	917	1,616	1,589	1,247	574	1,300	1,586	1,485	-402	1,435	810	1,253	674	1,119	1,675	1,085	681	1,114	1,438	1,035	1,219	864	1,062	886	1,376.567	478	1,251.694	490.257	649.713	-290.253	424.203	76.395	788.858	239.841	332.454	267.188	713.728	186.441	414.188	235.785	574.841	149.616	285.536	164.694	569.122	181.551	386.494	86.974	293.284	151.593	380.106	128.729	327.79	-62.84	399.397	-189.256
EBITDA Ratio Numbers are in millions	0.239	0.156	0.2	0.187	0.203	0.158	0.109	0.212	0.18	0.157	0.108	0.145	0.169	0.166	-0.044	0.166	0.101	0.134	0.07	0.119	0.168	0.118	0.068	0.113	0.139	0.107	0.124	0.095	0.115	0.101	0.16	0.059	0.148	0.059	0.077	-0.038	0.051	0.01	0.095	0.032	0.042	0.05	0.124	0.035	0.072	0.042	0.114	0.033	0.06	0.038	0.157	0.061	0.17	0.053	0.141	0.099	0.206	0.078	0.158	-0.046	0.201	-0.11

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