STUDIO ALICE Co.,Ltd.
TSE:2305.T
2042 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,229.026 | 8,134.896 | 8,979.645 | 11,850.824 | 7,453.143 | 8,112.503 | 9,112.215 | 13,070.947 | 7,633.534 | 8,747.528 | 9,584.541 | 13,528.006 | 8,582.679 | 8,977.065 | 8,988.51 | 13,732.195 | 9,381.36 | 4,250.454 | 8,527.481 | 12,692.132 | 8,687.93 | 8,971.547 | 8,457.835 | 12,501.944 | 9,811.549 | 8,872.475 | 14,298.935 | 9,392.833 | 8,963.204 | 6,629.453 | 14,134.376 | 9,061.173 | 8,975.088 | 6,548.391 | 14,305.022 | 8,728.367 | 8,958.278 | 6,150.164 | 14,049.133 | 8,990.896 | 7,840.957 | 6,180.056 | 13,434.844 | 8,300.686 | 7,947.954 | 5,683.096 | 13,031.691 | 7,497.179 | 7,770.217 | 5,495.06 | 13,394.62 | 7,871.219 | 7,470.561 | 5,371.411 | 13,609.398 | 7,446.64 | 6,905.689 | 4,878.44 | 12,292.755 | 7,119.089 | 6,762.659 | 4,636.529 |
| Cost of Revenue
| 6,381.884 | 6,727.415 | 7,068.688 | 7,708.565 | 6,560.934 | 6,723.556 | 7,336.039 | 7,895.506 | 6,489.378 | 6,642.602 | 7,282.383 | 7,919.213 | 6,432.174 | 6,420.889 | 6,545.613 | 7,830.833 | 6,478.877 | 4,787.078 | 6,740.585 | 8,067.727 | 6,792.717 | 6,826.439 | 6,648.23 | 8,112.16 | 6,939.775 | 6,661.246 | 8,229.123 | 6,662.455 | 6,554.936 | 5,748.263 | 8,210.311 | 6,647.489 | 6,530.865 | 5,639.1 | 7,859.618 | 6,429.733 | 6,368.689 | 5,528.564 | 7,799.336 | 6,433.692 | 6,142.957 | 5,740.706 | 7,922.936 | 6,182.838 | 5,938.424 | 5,097.888 | 7,159.16 | 5,614.734 | 5,430.32 | 4,720.839 | 7,062.096 | 5,556.018 | 5,148.864 | 4,429.743 | 6,876.718 | 5,278.839 | 5,007.914 | 4,396.561 | 6,582.334 | 5,340.22 | 4,924.221 | 4,339.816 |
| Gross Profit
| 847.142 | 1,407.481 | 1,910.957 | 4,142.259 | 892.209 | 1,388.947 | 1,776.176 | 5,175.441 | 1,144.156 | 2,104.926 | 2,302.158 | 5,608.793 | 2,150.505 | 2,556.176 | 2,442.897 | 5,901.362 | 2,902.483 | -536.624 | 1,786.896 | 4,624.405 | 1,895.213 | 2,145.108 | 1,809.605 | 4,389.784 | 2,871.774 | 2,211.229 | 6,069.812 | 2,730.378 | 2,408.268 | 881.19 | 5,924.065 | 2,413.684 | 2,444.223 | 909.291 | 6,445.404 | 2,298.634 | 2,589.589 | 621.6 | 6,249.797 | 2,557.204 | 1,698 | 439.35 | 5,511.908 | 2,117.848 | 2,009.53 | 585.208 | 5,872.531 | 1,882.445 | 2,339.897 | 774.221 | 6,332.524 | 2,315.201 | 2,321.697 | 941.668 | 6,732.68 | 2,167.801 | 1,897.775 | 481.879 | 5,710.421 | 1,778.869 | 1,838.438 | 296.713 |
| Gross Profit Ratio
| 0.117 | 0.173 | 0.213 | 0.35 | 0.12 | 0.171 | 0.195 | 0.396 | 0.15 | 0.241 | 0.24 | 0.415 | 0.251 | 0.285 | 0.272 | 0.43 | 0.309 | -0.126 | 0.21 | 0.364 | 0.218 | 0.239 | 0.214 | 0.351 | 0.293 | 0.249 | 0.424 | 0.291 | 0.269 | 0.133 | 0.419 | 0.266 | 0.272 | 0.139 | 0.451 | 0.263 | 0.289 | 0.101 | 0.445 | 0.284 | 0.217 | 0.071 | 0.41 | 0.255 | 0.253 | 0.103 | 0.451 | 0.251 | 0.301 | 0.141 | 0.473 | 0.294 | 0.311 | 0.175 | 0.495 | 0.291 | 0.275 | 0.099 | 0.465 | 0.25 | 0.272 | 0.064 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | -1,231.761 | 0 | 0 | 0 | -1,295.092 | 0 | 0 | 0 | -1,368.766 | 0 | 0 | 0 | -1,272 | 0 | 0 | 0 | -1,864 | 0 | 0 | 0 | -1,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,343 | 0 | 0 | 0 | -1,809 | 0 | 0 | 0 | -2,165 | 0 | 0 | 0 | -2,395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 2,747 | 0 | 0 | 0 | 2,875 | 0 | 0 | 0 | 3,331 | 0 | 0 | 0 | 2,675 | 0 | 0 | 0 | 3,475 | 0 | 0 | 0 | 3,369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,735 | 0 | 0 | 0 | 3,341 | 0 | 0 | 0 | 3,733 | 0 | 0 | 0 | 4,029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,250.035 | 1,535.995 | 1,515.239 | 1,478.444 | 1,421 | 1,635.55 | 1,579.908 | 1,441.432 | 1,492.365 | 1,668.188 | 1,962.234 | 1,557.493 | 1,503.112 | 1,578.456 | 1,403 | 1,498 | 1,510 | 1,420 | 1,611 | 1,833 | 1,579 | 2,041 | 1,559 | 1,765 | 1,640 | 2,067 | 1,865 | 1,677 | 2,031 | 1,586 | 1,392 | 1,385 | 1,875 | 1,493 | 1,532 | 1,610 | 1,931 | 1,495 | 1,568 | 1,732 | 2,006 | 1,642 | 1,634 | 1,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,250.115 | 13.521 | 5.421 | 8.143 | 17.245 | 1,610.829 | 1,580.189 | 1,441.712 | 1,492.645 | 1,668.467 | 1,962.514 | 39.293 | 13.974 | 25.19 | 16.17 | 118.205 | 109.697 | -14.434 | 58.032 | 23.449 | -0.874 | 10.184 | 20.075 | -2.564 | 17.023 | 5.501 | -11.373 | -18.271 | 9.393 | 14.31 | -6.176 | 22.323 | 5.982 | 1.156 | 17.116 | 3.549 | 5.258 | 19.578 | -46.937 | -37.318 | 16.248 | 1.815 | 7.441 | -7.202 | 0.077 | 25.148 | 4.57 | 21.726 | -2.061 | 16.148 | 0.57 | -15.978 | 15.202 | 0.692 | -22.939 | -14.146 | -1.985 | 5.938 | 12.292 | -32.823 | -5.234 | -1.887 |
| Operating Expenses
| 1,250.115 | 1,535.995 | 1,515.239 | 1,478.444 | 1,421.103 | 1,610.829 | 1,580.189 | 1,441.712 | 1,492.645 | 1,668.467 | 1,962.514 | 1,557.747 | 1,503.312 | 1,578.655 | 1,549.883 | 1,498.506 | 1,510.231 | 1,420.038 | 1,752.866 | 1,832.642 | 1,579.728 | 2,041.216 | 1,679.205 | 1,789.019 | 1,640.603 | 2,067.057 | 1,865.063 | 1,677.03 | 2,025.651 | 1,591.997 | 1,498.882 | 1,384.515 | 1,869.917 | 1,485.615 | 1,611.42 | 1,602.836 | 1,916.386 | 1,487.845 | 1,655.423 | 1,719.579 | 2,005.576 | 1,635.191 | 1,719.385 | 1,888.23 | 1,955.63 | 1,567.772 | 1,549.553 | 1,701.068 | 1,784.959 | 1,401.659 | 1,362.472 | 1,712.595 | 1,611.296 | 1,326.963 | 1,532.22 | 1,567.712 | 1,983.539 | 1,412.378 | 1,477.939 | 1,676.814 | 1,843.303 | 1,676.247 |
| Operating Income
| -402.973 | -128.514 | 395.718 | 2,663.815 | -528.895 | -221.881 | 195.987 | 3,733.73 | -348.489 | 436.458 | 481.335 | 4,051.046 | 647.194 | 977.519 | 893.014 | 4,402.854 | 1,392.253 | -1,956.662 | 34.029 | 2,791.763 | 315.485 | 103.891 | 130.399 | 2,600.765 | 1,231.171 | 144.171 | 4,204.749 | 1,053.347 | 382.617 | -710.807 | 4,425.184 | 1,029.167 | 574.305 | -576.323 | 4,833.984 | 695.797 | 673.203 | -866.245 | 4,594.373 | 837.625 | -307.576 | -1,195.841 | 3,792.521 | 229.617 | 53.901 | -982.564 | 4,322.978 | 181.376 | 554.938 | -627.438 | 4,970.053 | 602.605 | 710.4 | -385.294 | 5,200.459 | 600.088 | -85.764 | -930.499 | 4,232.48 | 102.054 | -4.865 | -1,379.535 |
| Operating Income Ratio
| -0.056 | -0.016 | 0.044 | 0.225 | -0.071 | -0.027 | 0.022 | 0.286 | -0.046 | 0.05 | 0.05 | 0.299 | 0.075 | 0.109 | 0.099 | 0.321 | 0.148 | -0.46 | 0.004 | 0.22 | 0.036 | 0.012 | 0.015 | 0.208 | 0.125 | 0.016 | 0.294 | 0.112 | 0.043 | -0.107 | 0.313 | 0.114 | 0.064 | -0.088 | 0.338 | 0.08 | 0.075 | -0.141 | 0.327 | 0.093 | -0.039 | -0.194 | 0.282 | 0.028 | 0.007 | -0.173 | 0.332 | 0.024 | 0.071 | -0.114 | 0.371 | 0.077 | 0.095 | -0.072 | 0.382 | 0.081 | -0.012 | -0.191 | 0.344 | 0.014 | -0.001 | -0.298 |
| Total Other Income Expenses Net
| -15.124 | -213.01 | -260.02 | -32.407 | -46 | -56.111 | -334.115 | -28.171 | -39.551 | -76.085 | -315.589 | 7.336 | -81.13 | -98.238 | -246.253 | 73.029 | -23.363 | -650 | -773.051 | -37.709 | -117.707 | -182.759 | -341.178 | -53.212 | -133.607 | -161.281 | -99.42 | -146.275 | -214.284 | -17.657 | -88.102 | -18.04 | -87.643 | -107.837 | -63.62 | -148.125 | -155.919 | -105.954 | -92.341 | -98.475 | -295.878 | -125.296 | -145.773 | -142.217 | -87.698 | -37.09 | -183.748 | -46.281 | -106.403 | -211.132 | -318.461 | -118.311 | -80.648 | -377.544 | -1,519.106 | -91.23 | -303.984 | -68.384 | -67.789 | -140.862 | -127.689 | -62.644 |
| Income Before Tax
| -418.097 | -341.524 | 135.698 | 2,631.408 | -574.83 | -277.992 | -138.128 | 3,705.559 | -388.04 | 360.373 | 165.746 | 4,058.382 | 566.063 | 879.282 | 646.76 | 4,475.885 | 1,368.888 | -2,606.661 | -739.022 | 2,754.054 | 197.778 | -78.867 | -210.778 | 2,547.553 | 1,097.564 | -17.11 | 4,105.329 | 907.073 | 168.333 | -728.464 | 4,337.081 | 1,011.129 | 486.663 | -684.161 | 4,770.364 | 547.673 | 517.284 | -972.199 | 4,502.033 | 739.15 | -603.454 | -1,321.137 | 3,646.75 | 87.401 | -33.798 | -1,019.654 | 4,139.23 | 135.096 | 448.535 | -838.57 | 4,651.591 | 484.295 | 629.753 | -762.839 | 3,681.354 | 508.859 | -389.748 | -998.883 | 4,164.693 | -38.807 | -132.554 | -1,442.178 |
| Income Before Tax Ratio
| -0.058 | -0.042 | 0.015 | 0.222 | -0.077 | -0.034 | -0.015 | 0.283 | -0.051 | 0.041 | 0.017 | 0.3 | 0.066 | 0.098 | 0.072 | 0.326 | 0.146 | -0.613 | -0.087 | 0.217 | 0.023 | -0.009 | -0.025 | 0.204 | 0.112 | -0.002 | 0.287 | 0.097 | 0.019 | -0.11 | 0.307 | 0.112 | 0.054 | -0.104 | 0.333 | 0.063 | 0.058 | -0.158 | 0.32 | 0.082 | -0.077 | -0.214 | 0.271 | 0.011 | -0.004 | -0.179 | 0.318 | 0.018 | 0.058 | -0.153 | 0.347 | 0.062 | 0.084 | -0.142 | 0.271 | 0.068 | -0.056 | -0.205 | 0.339 | -0.005 | -0.02 | -0.311 |
| Income Tax Expense
| -90.509 | -53.418 | 106.852 | 843.776 | -139.598 | -56.662 | 4.452 | 1,155.437 | -73.941 | 181.27 | 119.551 | 1,300.176 | 220.695 | 350.721 | 254.444 | 1,398.478 | 471.383 | -731.773 | -181.119 | 877.19 | 120.86 | 32.327 | 19.701 | 822.45 | 394.477 | 67.377 | 1,341.783 | 349.845 | 135.194 | -175.51 | 1,489.63 | 422.482 | 233.352 | -132.308 | 1,786.155 | 242.556 | 239.957 | -226.366 | 1,770.381 | 336.306 | -208.159 | -440.727 | 1,449.568 | 97.386 | 113.639 | -338.87 | 2,027.613 | 89.177 | 268.007 | -294.978 | 1,915.427 | 263.861 | 290.1 | -267.545 | 1,780.783 | 248.838 | -114.125 | -347.033 | 1,715.17 | -13.305 | 1.331 | -521.506 |
| Net Income
| -321.672 | -276.847 | 30.445 | 1,773.892 | -426.214 | -221.33 | -142.58 | 2,530.367 | -314.099 | 169.45 | 40.197 | 2,723.832 | 336.757 | 513.236 | 377.965 | 3,036.899 | 877.18 | -1,858.022 | -565.552 | 1,841.749 | 60.826 | -127.403 | -239.834 | 1,696.169 | 682.742 | -102.245 | 2,710.764 | 531.118 | 5.176 | -567.311 | 2,796.226 | 561.353 | 225.281 | -567.542 | 2,930.136 | 282.576 | 253.934 | -757.471 | 2,688.771 | 377.445 | -421.294 | -894.539 | 2,142.787 | -39.662 | -175.897 | -690.018 | 2,070.653 | 27.014 | 173.192 | -550.738 | 2,695.812 | 198.19 | 296.112 | -509.61 | 1,927.947 | 226.895 | -293.316 | -655.509 | 2,412.972 | -44.191 | -148.98 | -897.034 |
| Net Income Ratio
| -0.044 | -0.034 | 0.003 | 0.15 | -0.057 | -0.027 | -0.016 | 0.194 | -0.041 | 0.019 | 0.004 | 0.201 | 0.039 | 0.057 | 0.042 | 0.221 | 0.094 | -0.437 | -0.066 | 0.145 | 0.007 | -0.014 | -0.028 | 0.136 | 0.07 | -0.012 | 0.19 | 0.057 | 0.001 | -0.086 | 0.198 | 0.062 | 0.025 | -0.087 | 0.205 | 0.032 | 0.028 | -0.123 | 0.191 | 0.042 | -0.054 | -0.145 | 0.159 | -0.005 | -0.022 | -0.121 | 0.159 | 0.004 | 0.022 | -0.1 | 0.201 | 0.025 | 0.04 | -0.095 | 0.142 | 0.03 | -0.042 | -0.134 | 0.196 | -0.006 | -0.022 | -0.193 |
| EPS
| -18.94 | -16.3 | 1.79 | 104.45 | -25.1 | -13.03 | -8.39 | 148.99 | -18.49 | 9.98 | 2.72 | 162.4 | 19.83 | 30.22 | 22.25 | 178.81 | 51.65 | -109.4 | -33.3 | 108.44 | 3.58 | -7.5 | -14.12 | 99.87 | 40.2 | -6.02 | 159.61 | 31.27 | 0.3 | -33.4 | 164.64 | 33.05 | 13.26 | -33.42 | 172.52 | 16.64 | 14.95 | -44.6 | 158.31 | 22.22 | -24.81 | -52.47 | 125.68 | -2.33 | -10.24 | -40.17 | 120.53 | 1.57 | 10.08 | -32.06 | 156.92 | 11.54 | 17.24 | -29.66 | 112.22 | 13.21 | -17.07 | -38.16 | 140.46 | -2.57 | -8.67 | -52.21 |
| EPS Diluted
| -18.94 | -16.3 | 1.79 | 104.45 | -25.1 | -13.03 | -8.39 | 148.99 | -18.49 | 9.98 | 2.72 | 162.4 | 19.83 | 30.22 | 22.25 | 178.81 | 51.65 | -109.4 | -33.3 | 108.44 | 3.58 | -7.5 | -14.12 | 99.87 | 40.2 | -6.02 | 159.61 | 31.27 | 0.3 | -33.4 | 164.64 | 33.05 | 13.26 | -33.42 | 172.52 | 16.64 | 14.95 | -44.6 | 158.31 | 22.22 | -24.71 | -52.47 | 125.68 | -2.33 | -10.24 | -40.17 | 120.53 | 1.57 | 10.08 | -32.06 | 156.92 | 11.54 | 17.24 | -29.66 | 112.22 | 13.21 | -17.07 | -38.16 | 140.46 | -2.57 | -8.67 | -52.21 |
| EBITDA
| -412.218 | 868.604 | 1,466.813 | 3,718.421 | -500.851 | -192.425 | 222.649 | 3,743.681 | -339.361 | 439.92 | 307.023 | 4,089.537 | 671.352 | 992.356 | 924.157 | 4,521.633 | 1,510.07 | -1,967.95 | 99.326 | 2,819.793 | 312.742 | 114.439 | 154.02 | 2,599.632 | 1,241.865 | 147.431 | 4,197.154 | 1,036.523 | 391.924 | -696.983 | 4,447.797 | 1,044.921 | 562.743 | -574.258 | 4,832.564 | 686.335 | 679.936 | -847.066 | 4,574.621 | 816.642 | -293.65 | -1,193.156 | 3,811.333 | 220.792 | 50.709 | -964.287 | 4,343.942 | 203.654 | 529.51 | -596.97 | 5,665.676 | 1,242.953 | 1,355.462 | 207.21 | 5,799.221 | 1,270.247 | 462.473 | -420.121 | 4,875.432 | 576.567 | 400.561 | -1,004.964 |
| EBITDA Ratio
| -0.057 | 0.107 | 0.163 | 0.314 | -0.067 | -0.024 | 0.024 | 0.286 | -0.044 | 0.05 | 0.032 | 0.302 | 0.078 | 0.111 | 0.103 | 0.329 | 0.161 | -0.463 | 0.012 | 0.222 | 0.036 | 0.013 | 0.018 | 0.208 | 0.127 | 0.017 | 0.294 | 0.11 | 0.044 | -0.105 | 0.315 | 0.115 | 0.063 | -0.088 | 0.338 | 0.079 | 0.076 | -0.138 | 0.326 | 0.091 | -0.037 | -0.193 | 0.284 | 0.027 | 0.006 | -0.17 | 0.333 | 0.027 | 0.068 | -0.109 | 0.423 | 0.158 | 0.181 | 0.039 | 0.426 | 0.171 | 0.067 | -0.086 | 0.397 | 0.081 | 0.059 | -0.217 |