Asukanet Co., Ltd. (2438.T) - Quarterly Income Statement

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2438.T
Financials

489 (JPY) • At close November 5, 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	1,710.415	1,836.401	1,950.529	1,642.243	1,609.174	1,775.247	2,040.532	1,617.399	1,543.046	1,642.331	1,758.15	1,464.287	1,466.562	1,584.637	1,604.773	1,324.836	1,259.398	1,621.306	1,811.718	1,601.373	1,541.557	1,619.187	1,764.531	1,470.671	1,441.602	1,474.744	1,642.168	1,398.127	1,388.97	1,409.088	1,523.659	1,275.229	1,230.223	1,321.842	1,457.587	1,196.435	1,197.499	1,236.309	1,416.302	1,155.021	1,170.429	1,228.168	1,326.37	1,096.254	1,116.264	1,158.182	1,277.638	1,034.008	1,063.781	1,115.915	1,244.703	1,064.94	1,059.9	1,132.165	1,270.091	1,033.374	1,061.689	1,162.283	1,249.472	1,029.305	1,104.29	1,134.74	1,218.762	1,056.599
Cost of Revenue Numbers are in millions	1,001.45	1,007.524	999.803	925.005	891.673	968.943	1,017.302	888.203	825.993	892.949	863.586	775.655	783.629	807.071	815.6	753.812	708.912	819.831	842.297	819.412	751.892	806.538	803.753	726.142	722.976	725.637	771.26	701.616	664.785	674.782	695.184	644.435	611.52	650.325	669.389	601.346	611.192	628.696	664.288	581.038	568.98	599.902	605.924	564.767	543.583	556.817	578.32	523.048	514.501	545.35	544.639	520.861	490.705	546.853	579.861	531.367	506.804	576.144	589.944	508.864	540.351	564.382	595.705	535.637
Gross Profit Numbers are in millions	708.965	828.877	950.726	717.238	717.501	806.304	1,023.23	729.196	717.053	749.382	894.564	688.632	682.933	777.566	789.173	571.024	550.486	801.475	969.421	781.961	789.665	812.649	960.778	744.529	718.626	749.107	870.908	696.511	724.185	734.306	828.475	630.794	618.703	671.517	788.198	595.089	586.307	607.613	752.014	573.983	601.449	628.266	720.446	531.487	572.681	601.365	699.318	510.96	549.28	570.565	700.064	544.079	569.195	585.312	690.23	502.007	554.885	586.139	659.528	520.441	563.939	570.358	623.057	520.962
Gross Profit Ratio Numbers are in millions	0.414	0.451	0.487	0.437	0.446	0.454	0.501	0.451	0.465	0.456	0.509	0.47	0.466	0.491	0.492	0.431	0.437	0.494	0.535	0.488	0.512	0.502	0.544	0.506	0.498	0.508	0.53	0.498	0.521	0.521	0.544	0.495	0.503	0.508	0.541	0.497	0.49	0.491	0.531	0.497	0.514	0.512	0.543	0.485	0.513	0.519	0.547	0.494	0.516	0.511	0.562	0.511	0.537	0.517	0.543	0.486	0.523	0.504	0.528	0.506	0.511	0.503	0.511	0.493
Reseach & Development Expenses Numbers are in millions	0	54.047	55.733	57.694	61.096	65.823	60.847	64.153	63.437	303	67.642	86.504	68.673	62.11	0	0	0	185	0	0	0	156	0	0	0	147	0	0	0	110	0	0	0	101	0	0	0	96	0	0	0	88	0	0	0	80	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	189.188	0	0	0	-241	0	0	0	139.68	0	0	0	79	0	0	0	58	0	0	0	209	0	0	0	268	0	0	0	245	0	0	0	190	0	0	0	0	0	0	0	96	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	449	0	0	0	452	0	0	0	439	0	0	0	518	0	0	0	455	0	0	0	228	0	0	0	193	0	0	0	143	0	0	0	195	0	0	0	0	0	0	0	336	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	734.646	663.873	648.898	597.859	688	638.188	616.796	579.892	601.288	211	638	618	640	578.68	591	588	590	597	644	614	633	513	568	578	578	437	545	560	582	461	492	453	483	388	452	444	471	385	493	448	445	377	416	415	411	259	417	445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	2.887	4.809	2.074	0.112	17.343	8.263	1.747	0.308	0.996	0.044	1.386	0.176	1.303	0.813	8.641	7.704	0.363	0.149	1.157	0.117	0.172	0.475	1.117	1.166	-0.673	0.645	4.936	0.743	0.569	0.77	0.806	0.784	-0.008	0.758	0.582	0.895	0.242	0.736	1.246	0.708	2.951	0.663	0.522	0.601	2.574	0.683	1.078	0.477	0.032	7.518	0.633	0.418	0.2	0.513	7.597	0.574	11.275	0.595	0.762	0.997	1.138	1.145	0.433
Operating Expenses Numbers are in millions	734.646	717.92	704.631	655.553	688.786	704.011	677.643	644.045	664.725	678.865	638.657	617.193	640.837	640.79	591.935	587.574	590.489	741.789	643.688	614.106	633.825	643.204	568.109	577.956	578.631	564.616	544.4	560.385	582.611	582.899	491.81	453.249	483.514	500.311	452.393	443.19	471.952	510.737	492.373	448.22	445.461	491.406	416.146	415.721	411.062	445.012	417.072	444.816	397.296	455.829	400.03	398.523	394.178	438.939	400.122	385.397	374.14	458.789	396.925	434.327	418.064	432.785	438.435	427.619
Operating Income Numbers are in millions	-25.681	110.957	246.095	61.686	28.714	102.294	345.587	85.151	52.327	70.518	255.908	71.438	42.095	136.774	197.238	-16.551	-40.003	59.686	325.732	167.855	155.839	169.446	392.668	166.572	139.995	184.493	326.508	136.127	141.572	151.405	336.666	177.545	135.188	171.206	335.805	151.899	114.354	96.875	259.642	125.762	155.988	136.86	304.3	115.766	161.618	156.353	282.246	66.145	151.982	114.735	300.035	145.555	175.017	146.373	290.107	116.609	180.743	127.351	262.602	86.112	145.874	137.573	184.62	93.342
Operating Income Ratio Numbers are in millions	-0.015	0.06	0.126	0.038	0.018	0.058	0.169	0.053	0.034	0.043	0.146	0.049	0.029	0.086	0.123	-0.012	-0.032	0.037	0.18	0.105	0.101	0.105	0.223	0.113	0.097	0.125	0.199	0.097	0.102	0.107	0.221	0.139	0.11	0.13	0.23	0.127	0.095	0.078	0.183	0.109	0.133	0.111	0.229	0.106	0.145	0.135	0.221	0.064	0.143	0.103	0.241	0.137	0.165	0.129	0.228	0.113	0.17	0.11	0.21	0.084	0.132	0.121	0.151	0.088
Total Other Income Expenses Net Numbers are in millions	0.592	-93.4	4.983	0.988	4	18.123	1.634	8.44	4.259	7	1	4	-1	2.777	0.59	6.374	40.882	-14.985	0.643	1.576	-0.56	-6.859	-1.133	1.508	2.071	-6.02	-14.457	5.353	0.807	-2.21	1.667	1.029	0.42	-3.313	0.684	-1.054	2.083	-76.268	79.208	2.02	0.991	3.178	1.994	-0.195	0.855	2.828	3.752	1.157	-2.119	9.141	3.384	-3.865	-11.797	-28.532	-2.551	2.421	-4.792	3.438	-10.197	-1.848	0.916	-29.782	1.553	-4.665
Income Before Tax Numbers are in millions	-25.089	17.557	251.078	62.674	34.667	120.417	347.221	93.591	56.586	78.73	256.874	74.325	42.114	139.552	197.828	-10.177	0.879	44.701	326.376	169.431	155.279	162.586	391.535	168.081	142.066	178.472	312.051	141.479	142.381	149.197	338.332	178.574	135.609	167.893	336.489	150.845	116.438	20.608	338.849	127.783	156.979	140.038	306.294	115.571	162.474	159.181	285.998	67.301	149.865	123.877	303.418	141.691	163.22	117.841	287.557	119.031	175.953	130.788	252.406	84.266	146.791	107.791	186.175	88.678
Income Before Tax Ratio Numbers are in millions	-0.015	0.01	0.129	0.038	0.022	0.068	0.17	0.058	0.037	0.048	0.146	0.051	0.029	0.088	0.123	-0.008	0.001	0.028	0.18	0.106	0.101	0.1	0.222	0.114	0.099	0.121	0.19	0.101	0.103	0.106	0.222	0.14	0.11	0.127	0.231	0.126	0.097	0.017	0.239	0.111	0.134	0.114	0.231	0.105	0.146	0.137	0.224	0.065	0.141	0.111	0.244	0.133	0.154	0.104	0.226	0.115	0.166	0.113	0.202	0.082	0.133	0.095	0.153	0.084
Income Tax Expense Numbers are in millions	-1.84	35.195	84.941	19.664	11.735	-12.849	101.712	28.406	18.047	8.04	74.901	22.605	13.686	40.36	61.059	-1.096	2.256	3.096	94.947	49.945	46.16	43.478	122.776	53.515	45.574	34.764	94.8	43.811	44.117	21.141	107.066	57.313	43.879	18.572	114.481	53.415	38.19	-8.307	123.297	46.724	57.408	52.946	118.08	44.614	62.933	60.443	110.517	26.316	58.131	50.298	128.191	59.019	67.871	46.563	119.149	48.625	74.08	55.095	106.005	36.516	61.978	42.279	78.764	38.185
Net Income Numbers are in millions	-23.248	-17.638	166.137	43.01	22.932	133.266	245.509	65.185	38.538	70.69	181.972	51.72	28.428	99.192	136.77	-9.083	-1.376	41.604	231.43	119.486	109.118	119.107	268.76	114.565	96.492	143.708	217.251	97.668	98.263	128.056	231.265	121.261	91.73	149.32	222.009	97.43	78.247	28.915	215.553	81.059	99.57	87.091	188.214	70.958	99.54	98.737	175.482	40.985	91.733	73.579	175.227	82.671	95.349	71.278	168.408	70.406	101.873	75.693	146.401	47.749	84.812	65.512	107.411	50.492
Net Income Ratio Numbers are in millions	-0.014	-0.01	0.085	0.026	0.014	0.075	0.12	0.04	0.025	0.043	0.104	0.035	0.019	0.063	0.085	-0.007	-0.001	0.026	0.128	0.075	0.071	0.074	0.152	0.078	0.067	0.097	0.132	0.07	0.071	0.091	0.152	0.095	0.075	0.113	0.152	0.081	0.065	0.023	0.152	0.07	0.085	0.071	0.142	0.065	0.089	0.085	0.137	0.04	0.086	0.066	0.141	0.078	0.09	0.063	0.133	0.068	0.096	0.065	0.117	0.046	0.077	0.058	0.088	0.048
EPS Numbers are in millions	-1.42	-1.07	10.1	2.61	1.38	8.02	14.77	3.91	2.3	4.21	10.79	3.07	1.69	5.89	8.12	-0.54	-0.082	2.47	13.74	7.09	6.48	7.07	15.96	6.81	5.74	8.54	12.91	5.83	5.87	7.64	13.8	7.25	5.48	8.92	13.27	5.83	4.68	1.73	12.9	4.84	5.95	5.2	11.24	4.24	5.95	5.9	10.48	2.45	5.48	4.39	10.46	4.94	5.69	4.25	10.04	4.11	5.95	4.42	8.56	2.79	4.96	3.83	6.28	2.95
EPS Diluted Numbers are in millions	-1.42	-1.07	10.1	2.61	1.38	8.02	14.77	3.91	2.3	4.21	10.79	3.07	1.69	5.89	8.12	-0.54	-0.082	2.47	13.74	7.09	6.48	7.07	15.96	6.81	5.73	8.54	12.91	5.83	5.84	7.64	13.8	7.25	5.45	8.92	13.27	5.83	4.63	1.73	12.9	4.84	5.88	5.2	11.24	4.24	5.93	5.9	10.48	2.45	5.48	4.39	10.46	4.94	5.69	4.25	10.04	4.11	5.95	4.42	8.56	2.79	4.96	3.83	6.28	2.95
EBITDA Numbers are in millions	72.692	215.23	348.398	68.768	28.788	103.751	345.587	85.151	52.327	70.166	256.175	71.438	42.852	136.811	197.972	-14.238	-72.932	74.324	325.733	167.855	155.839	177.873	392.719	166.874	140.067	190.884	341.132	136.126	142.124	154.208	336.756	177.545	135.189	174.685	335.805	153.211	114.366	173.568	181.822	125.855	156.288	140.572	306.294	117.001	162.508	159.644	286.238	67.907	151.263	115.985	304.232	144.822	174.235	249.772	358.424	188.198	243.162	236.151	355.941	159.181	220.389	236.922	286.302	90.144
EBITDA Ratio Numbers are in millions	0.042	0.117	0.179	0.042	0.018	0.058	0.169	0.053	0.034	0.043	0.146	0.049	0.029	0.086	0.123	-0.011	-0.058	0.046	0.18	0.105	0.101	0.11	0.223	0.113	0.097	0.129	0.208	0.097	0.102	0.109	0.221	0.139	0.11	0.132	0.23	0.128	0.096	0.14	0.128	0.109	0.134	0.114	0.231	0.107	0.146	0.138	0.224	0.066	0.142	0.104	0.244	0.136	0.164	0.221	0.282	0.182	0.229	0.203	0.285	0.155	0.2	0.209	0.235	0.085

Asukanet Co., Ltd.

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