Scinex Corporation (2376.T) - Quarterly Income Statement

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2376.T
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764 (JPY) • At close October 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	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	3,880	4,222.759	3,975.065	3,437.178	3,755.984	4,002.835	3,583.99	3,289.254	3,417.542	3,883.447	3,727.662	3,495.603	3,065.234	3,751.53	3,640.622	2,666.335	2,925.927	3,632.531	3,568.394	3,430.988	3,246.962	3,621.617	3,521.353	3,631.075	3,154.466	3,449.181	3,299.843	3,257.57	2,950.244	3,267.319	3,416.587	3,654.81	2,953.694	3,315.044	3,093.978	2,967.66	2,532.477	2,533.679	2,655.383	3,118.527	2,495.888	2,607.137	2,297.552	2,939.645	2,172.348	2,244.853	2,549.223	2,541.004	2,473.853	2,211.083	2,650.399	2,345.632	2,359.513	2,128.567	2,156.527	2,131.34	1,983.907	2,029.04	2,018.764	2,041.756	1,751.61	2,165.906	2,024.35	1,627.54
Cost of Revenue Numbers are in millions	2,354	2,540.947	2,393.284	2,083.592	2,186.487	2,258.806	2,078.501	1,962.554	1,958.905	2,220.965	2,196.103	1,968.512	1,651.856	2,103.547	2,150.802	1,459.548	1,489.172	1,905.105	2,035.63	1,934.36	1,736.224	1,921.364	1,874.813	1,867.19	1,584.221	1,651.092	1,568.355	1,652.367	1,361.527	1,601.69	1,549.139	1,837.274	1,465.619	1,666.446	1,475.572	1,368.565	1,043.379	1,082.685	1,049.245	1,522.442	1,012.491	1,069.197	821.037	1,325.414	817.191	888.393	875.933	1,116.479	913.561	890.57	968.956	1,144.229	829.27	826.583	651.737	706.41	626.13	719.974	634.645	766.535	592.667	717.33	717.141	513.953
Gross Profit Numbers are in millions	1,526	1,681.812	1,581.781	1,353.586	1,569.497	1,744.029	1,505.489	1,326.7	1,458.637	1,662.482	1,531.559	1,527.091	1,413.378	1,647.983	1,489.82	1,206.787	1,436.755	1,727.426	1,532.764	1,496.628	1,510.738	1,700.253	1,646.54	1,763.885	1,570.245	1,798.089	1,731.488	1,605.203	1,588.717	1,665.629	1,867.448	1,817.536	1,488.075	1,648.598	1,618.406	1,599.095	1,489.098	1,450.994	1,606.138	1,596.085	1,483.397	1,537.94	1,476.515	1,614.231	1,355.157	1,356.46	1,673.29	1,424.525	1,560.292	1,320.513	1,681.443	1,201.403	1,530.243	1,301.984	1,504.79	1,424.93	1,357.777	1,309.066	1,384.119	1,275.221	1,158.943	1,448.576	1,307.209	1,113.587
Gross Profit Ratio Numbers are in millions	0.393	0.398	0.398	0.394	0.418	0.436	0.42	0.403	0.427	0.428	0.411	0.437	0.461	0.439	0.409	0.453	0.491	0.476	0.43	0.436	0.465	0.469	0.468	0.486	0.498	0.521	0.525	0.493	0.539	0.51	0.547	0.497	0.504	0.497	0.523	0.539	0.588	0.573	0.605	0.512	0.594	0.59	0.643	0.549	0.624	0.604	0.656	0.561	0.631	0.597	0.634	0.512	0.649	0.612	0.698	0.669	0.684	0.645	0.686	0.625	0.662	0.669	0.646	0.684
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	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	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,451	1,381.37	1,406.093	1,442.091	1,452	1,371.312	1,344.699	1,453.286	1,373	1,418	1,362	1,430	1,460.573	1,375.514	1,315	1,385	1,426	1,417	1,405	1,425	1,437	1,577	1,545	1,585	1,589	1,538	1,542	1,572	1,557	1,541	1,578	1,489	1,424	1,372	1,433	1,437	1,448	1,337	1,360	1,427	1,330	1,389	1,263	1,356	1,314	1,406	1,382	1,356	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,451.781	3.163	2.755	4.304	12.218	2.697	3.687	3.077	10.916	1.201	3.868	9.735	6.792	2.152	19.217	3.862	7.214	1.795	3.671	2.694	5.893	1.434	4.333	2.438	13.931	1.222	4.068	6.039	13.16	4.8	3.207	1.749	9.554	10.838	-8.769	6.686	16.929	4.67	8.538	28.212	30.473	22.534	1.125	9.294	16.364	0.84	9.237	10.074	10.168	7.765	10.605	17.577	15.371	7.168	16.091	8.775	16.467	10.858	11.839	38.375	18.517	31.127	12.166	23.418
Operating Expenses Numbers are in millions	1,451	1,381.37	1,406.093	1,442.091	1,452.407	1,371.433	1,344.421	1,454.092	1,380.632	1,416.779	1,360.327	1,431.957	1,471.385	1,375.514	1,315.876	1,384.381	1,426.739	1,417.487	1,404.855	1,424.905	1,437.601	1,577.159	1,545.382	1,585.05	1,589.165	1,537.797	1,542.586	1,572.111	1,557.132	1,541.889	1,577.434	1,488.689	1,423.967	1,378.114	1,434.643	1,437.074	1,448.455	1,335.869	1,360.069	1,427.591	1,331.752	1,393.821	1,256.191	1,359.168	1,318.221	1,401.008	1,382.658	1,355.375	1,334.715	1,327.302	1,341.928	1,238.488	1,257.915	1,332.277	1,221.232	1,258.01	1,270.625	1,174.52	1,201.67	1,164.814	1,228.727	1,180.3	1,163.416	1,142.555
Operating Income Numbers are in millions	75	300.442	175.688	-88.504	117.089	372.596	161.067	-127.391	78.004	245.703	171.232	95.133	-58.007	272.47	173.943	-177.594	10.015	309.939	127.91	71.723	73.135	123.095	101.157	178.834	-18.92	260.294	188.901	33.092	31.584	123.741	290.014	328.846	64.107	270.485	183.762	162.021	40.642	115.125	246.068	168.496	151.643	144.12	220.324	255.062	36.936	-44.548	290.633	69.15	225.576	-6.79	339.515	-37.086	272.328	-30.293	283.556	166.918	87.152	134.547	182.447	110.406	-69.785	268.276	143.792	-28.968
Operating Income Ratio Numbers are in millions	0.019	0.071	0.044	-0.026	0.031	0.093	0.045	-0.039	0.023	0.063	0.046	0.027	-0.019	0.073	0.048	-0.067	0.003	0.085	0.036	0.021	0.023	0.034	0.029	0.049	-0.006	0.075	0.057	0.01	0.011	0.038	0.085	0.09	0.022	0.082	0.059	0.055	0.016	0.045	0.093	0.054	0.061	0.055	0.096	0.087	0.017	-0.02	0.114	0.027	0.091	-0.003	0.128	-0.016	0.115	-0.014	0.131	0.078	0.044	0.066	0.09	0.054	-0.04	0.124	0.071	-0.018
Total Other Income Expenses Net Numbers are in millions	33	19.898	-30.487	36.578	87	-53.907	17.088	39.69	40	12	-4	13	11.291	41.268	23.892	-2.785	40.649	-28.736	8.921	29.662	-13.706	294.485	-186.06	15.19	35.17	-47.877	8.22	10.284	22.747	-4.071	71.924	14.288	-36.1	-22.555	7.054	-12.216	30.37	-12.587	40.696	54.595	28.81	7.295	23.768	38.682	28.957	20.459	32.454	14.699	28.07	16.324	8.529	-10.296	21.29	-36.39	24.833	-25.879	21.227	-93.631	-9.361	34.04	23.591	4.665	-43.216	21.38
Income Before Tax Numbers are in millions	108	320.34	145.201	-51.926	205.015	318.689	178.155	-87.701	125.885	257.588	165.051	111.289	-46.716	313.738	197.836	-180.38	50.665	281.203	136.83	101.385	59.43	417.578	-84.901	194.024	16.25	212.415	197.122	43.376	54.332	119.669	361.938	343.135	28.008	247.929	190.817	149.805	71.013	102.538	286.765	223.089	180.455	151.414	244.092	293.745	65.893	-24.089	323.086	83.849	253.647	9.535	348.044	-47.381	293.618	-66.683	308.391	141.041	108.379	40.915	173.088	144.447	-46.193	272.941	100.577	-7.588
Income Before Tax Ratio Numbers are in millions	0.028	0.076	0.037	-0.015	0.055	0.08	0.05	-0.027	0.037	0.066	0.044	0.032	-0.015	0.084	0.054	-0.068	0.017	0.077	0.038	0.03	0.018	0.115	-0.024	0.053	0.005	0.062	0.06	0.013	0.018	0.037	0.106	0.094	0.009	0.075	0.062	0.05	0.028	0.04	0.108	0.072	0.072	0.058	0.106	0.1	0.03	-0.011	0.127	0.033	0.103	0.004	0.131	-0.02	0.124	-0.031	0.143	0.066	0.055	0.02	0.086	0.071	-0.026	0.126	0.05	-0.005
Income Tax Expense Numbers are in millions	49	97.884	63.649	-4.456	83.95	111.553	68.753	-12.641	54.473	90.483	64.83	53.649	-0.28	110.293	75.46	-45.254	15.105	91.66	51.508	38.062	29.592	58.462	100.315	70.548	18.309	71.808	71.606	19.581	22.742	34.859	122.061	116.292	19.916	94.296	66.884	65.301	34.717	88.492	105.398	72.816	62.794	79.994	100.352	105.829	31.682	-3.639	124.333	17.788	96.217	8.72	196.409	-20.227	120.202	-9.546	134.55	72.288	45.199	44.648	71.34	60.102	-16.747	92.943	79.405	4.109
Net Income Numbers are in millions	59	222.456	81.553	-47.47	121.064	207.136	109.4	-75.058	71.411	167.105	100.221	57.639	-46.435	203.446	122.375	-135.125	35.559	189.543	85.322	63.323	29.838	359.116	-185.215	123.474	-2.058	140.607	125.516	23.795	31.589	84.809	239.878	226.843	8.091	153.633	123.933	84.503	36.296	14.046	181.366	150.274	117.66	71.419	143.741	187.915	34.211	-20.451	198.753	66.062	157.429	0.814	151.635	-27.153	173.415	-57.137	173.84	68.753	63.179	-3.733	101.747	84.345	-30.993	182.444	20.058	-11.697
Net Income Ratio Numbers are in millions	0.015	0.053	0.021	-0.014	0.032	0.052	0.031	-0.023	0.021	0.043	0.027	0.016	-0.015	0.054	0.034	-0.051	0.012	0.052	0.024	0.018	0.009	0.099	-0.053	0.034	-0.001	0.041	0.038	0.007	0.011	0.026	0.07	0.062	0.003	0.046	0.04	0.028	0.014	0.006	0.068	0.048	0.047	0.027	0.063	0.064	0.016	-0.009	0.078	0.026	0.064	0	0.057	-0.012	0.073	-0.027	0.081	0.032	0.032	-0.002	0.05	0.041	-0.018	0.084	0.01	-0.007
EPS Numbers are in millions	10.52	39.67	14.54	-8.46	21.59	36.94	19.51	-13.39	12.74	29.81	18.02	10.52	-8.5	37.25	22.41	-24.76	6.52	34.73	15.64	10.37	4.89	58.82	-30.34	20.22	-0.34	23.03	20.56	3.9	5.17	13.89	39.29	44.3	1.58	30	24.2	15.28	6.56	2.54	32.8	27.17	21.27	12.91	25.99	33.97	6.19	-3.7	35.93	11.94	28.46	0.15	27.42	-4.91	31.35	-10.33	31.43	12.43	11.42	-0.67	16.45	13.63	-5.01	29.49	3.24	-1.89
EPS Diluted Numbers are in millions	10.52	39.67	14.54	-8.46	21.59	36.94	19.51	-13.38	12.74	29.8	18.02	10.52	-8.5	37.25	22.41	-24.76	6.52	34.73	15.64	10.37	4.89	58.82	-30.34	20.22	-0.34	23.03	20.56	3.9	5.17	13.89	39.29	44.3	1.58	30	24.2	15.28	6.56	2.54	32.8	27.17	21.27	12.91	25.99	33.97	6.19	-3.7	35.93	11.94	27.13	0.15	27.42	-4.91	29.57	-10.33	31.43	12.43	11.06	-0.67	16.45	13.63	-5.01	29.49	3.24	-1.89
EBITDA Numbers are in millions	141.5	371.964	243.514	-71.382	172.788	379.195	133.43	-96.416	136.701	269.785	189.988	111.488	-45.519	297.094	189.605	-179.304	17.105	311.208	141.838	82.005	74.591	127.026	98.686	190.93	9.987	245.304	195.901	41.825	46.164	119.014	344.613	328.483	45.841	260.906	178.832	163.606	66.341	120.162	288.562	222.437	178.842	161.429	245.409	263.383	67.269	-18.944	324.817	75.994	228.595	15.655	354.321	-23.895	280.719	51.568	364.537	224.887	145.124	197.068	244.33	191.438	-8.148	355.709	197.589	-1.852
EBITDA Ratio Numbers are in millions	0.036	0.088	0.061	-0.021	0.046	0.095	0.037	-0.029	0.04	0.069	0.051	0.032	-0.015	0.079	0.052	-0.067	0.006	0.086	0.04	0.024	0.023	0.035	0.028	0.053	0.003	0.071	0.059	0.013	0.016	0.036	0.101	0.09	0.016	0.079	0.058	0.055	0.026	0.047	0.109	0.071	0.072	0.062	0.107	0.09	0.031	-0.008	0.127	0.03	0.092	0.007	0.134	-0.01	0.119	0.024	0.169	0.106	0.073	0.097	0.121	0.094	-0.005	0.164	0.098	-0.001

Scinex Corporation

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TSE:2376.T