ASKUL Corporation (2678.T) - Quarterly Income Statement

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2678.T
Financials

1925 (JPY) • At close November 8, 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	118,384	121,619	118,775	118,214	113,074	112,489	113,973	110,164	110,087	110,523	108,956	106,596	102,442	109,150	106,551	106,272	100,175	100,937	99,814	101,734	97,891	98,970	97,071	97,465	93,977	96,456	92,285	90,628	81,065	84,197	86,628	84,530	80,560	85,399	79,676	77,150	72,794	74,865	69,954	68,907	63,037	71,002	63,189	61,655	57,560	60,987	55,878	56,606	53,130	57,557	53,027	52,576	49,773	51,898	49,785	48,997	46,383	49,950	45,552	48,042	45,457	48,625	45,919	49,747
Cost of Revenue Numbers are in millions	90,406	91,314	89,209	88,404	85,253	85,776	87,217	83,254	83,425	82,901	82,429	80,666	77,448	82,337	80,269	79,840	75,323	76,256	75,933	77,711	74,792	75,490	74,213	74,089	72,085	74,090	69,873	68,840	62,115	64,813	66,438	65,292	62,617	66,557	62,238	59,685	56,210	58,038	54,657	53,792	49,461	55,763	49,405	47,761	44,775	47,268	43,411	44,042	41,267	44,795	41,205	40,780	38,662	40,222	38,319	38,176	35,683	38,294	35,018	36,942	34,363	37,085	35,236	38,153
Gross Profit Numbers are in millions	27,978	30,305	29,566	29,810	27,821	26,713	26,756	26,910	26,662	27,622	26,527	25,930	24,994	26,813	26,282	26,432	24,852	24,681	23,881	24,023	23,099	23,480	22,858	23,376	21,892	22,366	22,412	21,788	18,950	19,384	20,190	19,238	17,943	18,842	17,438	17,465	16,584	16,827	15,297	15,115	13,576	15,239	13,784	13,894	12,785	13,719	12,467	12,564	11,863	12,762	11,822	11,796	11,111	11,676	11,466	10,821	10,700	11,656	10,534	11,100	11,094	11,540	10,683	11,594
Gross Profit Ratio Numbers are in millions	0.236	0.249	0.249	0.252	0.246	0.237	0.235	0.244	0.242	0.25	0.243	0.243	0.244	0.246	0.247	0.249	0.248	0.245	0.239	0.236	0.236	0.237	0.235	0.24	0.233	0.232	0.243	0.24	0.234	0.23	0.233	0.228	0.223	0.221	0.219	0.226	0.228	0.225	0.219	0.219	0.215	0.215	0.218	0.225	0.222	0.225	0.223	0.222	0.223	0.222	0.223	0.224	0.223	0.225	0.23	0.221	0.231	0.233	0.231	0.231	0.244	0.237	0.233	0.233
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	612	0	0	0	-274	0	0	0	-1,006	0	0	0	-1,399	0	0	0	-3,058	0	0	0	1,361	0	0	0	-274	0	0	0	1,980	0	0	0	1,582	0	0	0	2,566	0	0	0	3,055	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	21,843	0	0	0	24,224	0	0	0	24,182	0	0	0	23,062	0	0	0	23,912	0	0	0	20,220	0	0	0	17,005	0	0	0	14,734	0	0	0	11,899	0	0	0	10,481	0	0	0	8,162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25,402	25,846	24,315	25,396	24,992	22,455	23,138	23,122	23,705	23,950	22,585	22,507	21,721	23,176	21,922	23,496	21,861	21,663	21,013	22,034	21,619	20,854	21,456	22,235	22,003	21,581	20,784	20,633	17,795	16,731	17,136	16,812	16,727	16,714	15,057	15,928	13,667	13,481	13,007	13,859	13,194	13,047	12,748	12,791	12,420	11,217	11,176	10,763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	13	21	53	-10	4	16	21	39	19	15	95	14	21	19	30	45	-25	14	4	35	68	19	21	23	7	27	51	10	46	4	13	10	98	15,057	-2	-2	31	2	40	32	116	3	25	9	18	-9	20	-34	-1	11	1	5	-24	-2	7	-4	8	1	-9	-4	11	-89	3
Operating Expenses Numbers are in millions	25,404	25,846	24,315	25,396	24,992	22,455	23,138	23,122	23,705	23,950	22,585	22,507	21,721	23,176	21,922	23,496	21,861	22,196	21,013	22,034	21,619	21,391	21,456	22,235	22,003	22,111	20,784	20,633	17,795	17,215	17,136	16,812	16,727	17,158	15,057	15,928	13,667	13,905	13,007	13,859	13,194	13,466	12,748	12,791	12,420	11,712	11,176	10,763	10,082	11,149	9,828	10,101	9,795	10,406	9,646	9,973	9,280	9,658	9,126	9,762	8,821	9,204	8,382	9,714
Operating Income Numbers are in millions	2,574	4,459	5,251	4,415	2,827	4,259	3,616	3,789	2,956	3,672	3,941	3,424	3,272	3,637	4,360	2,936	2,990	2,486	2,867	1,989	1,479	2,089	1,402	1,140	-111	256	1,627	1,154	1,155	2,170	3,054	2,425	1,216	1,683	2,381	1,537	2,916	2,923	2,289	1,256	381	1,773	1,036	1,103	364	2,008	1,291	1,801	1,781	1,613	1,994	1,695	1,316	1,270	1,820	848	1,420	1,998	1,408	1,338	2,273	2,336	2,301	1,880
Operating Income Ratio Numbers are in millions	0.022	0.037	0.044	0.037	0.025	0.038	0.032	0.034	0.027	0.033	0.036	0.032	0.032	0.033	0.041	0.028	0.03	0.025	0.029	0.02	0.015	0.021	0.014	0.012	-0.001	0.003	0.018	0.013	0.014	0.026	0.035	0.029	0.015	0.02	0.03	0.02	0.04	0.039	0.033	0.018	0.006	0.025	0.016	0.018	0.006	0.033	0.023	0.032	0.034	0.028	0.038	0.032	0.026	0.024	0.037	0.017	0.031	0.04	0.031	0.028	0.05	0.048	0.05	0.038
Total Other Income Expenses Net Numbers are in millions	-121	21	11,621	-45	-121	-196	-63	110	-4	-473	-130	244	-81	-1,263	-280	-27	-1,076	-118	-117	-100	-26	-3,156	-93	-67	-32	-70	6	4,444	-163	3,541	-10,136	-44	-57	-177	257	-21	-8	75	-33	11	-5	-101	-28	-166	27	72	-90	-6	-53	-298	17	-568	501	-3,895	-137	-44	-808	-63	-60	-437	-38	-195	-47	-63
Income Before Tax Numbers are in millions	2,453	4,480	16,872	4,370	2,709	4,063	3,553	3,899	2,952	3,199	3,812	3,667	3,193	2,374	4,080	2,909	1,914	2,367	2,751	1,889	1,453	-1,066	1,309	1,073	-143	185	1,633	5,599	992	5,711	-7,083	2,382	1,159	1,506	2,638	1,517	2,908	2,997	2,257	1,266	377	1,671	1,009	936	392	2,079	1,201	1,795	1,728	1,315	2,011	1,127	1,817	-2,625	1,683	804	612	1,935	1,348	901	2,235	2,141	2,254	1,817
Income Before Tax Ratio Numbers are in millions	0.021	0.037	0.142	0.037	0.024	0.036	0.031	0.035	0.027	0.029	0.035	0.034	0.031	0.022	0.038	0.027	0.019	0.023	0.028	0.019	0.015	-0.011	0.013	0.011	-0.002	0.002	0.018	0.062	0.012	0.068	-0.082	0.028	0.014	0.018	0.033	0.02	0.04	0.04	0.032	0.018	0.006	0.024	0.016	0.015	0.007	0.034	0.021	0.032	0.033	0.023	0.038	0.021	0.037	-0.051	0.034	0.016	0.013	0.039	0.03	0.019	0.049	0.044	0.049	0.037
Income Tax Expense Numbers are in millions	823	1,412	5,245	1,393	907	1,285	907	1,279	1,042	1,093	1,214	1,247	1,021	741	1,362	942	475	759	851	614	526	-401	484	514	80	145	348	2,782	432	1,763	-2,062	913	506	677	1,067	595	1,049	1,252	834	594	197	578	477	509	258	632	-1,312	829	799	761	1,296	925	958	-475	928	559	471	983	395	515	1,048	971	851	860
Net Income Numbers are in millions	1,544	2,993	11,509	2,908	1,729	2,694	2,612	2,590	1,891	2,075	2,585	2,393	2,153	1,608	2,697	1,951	1,502	1,536	1,924	1,282	910	-681	800	549	-234	43	1,257	2,839	554	3,939	-5,030	1,460	645	855	1,625	921	1,854	1,737	1,410	703	182	1,084	523	425	133	1,438	2,508	951	915	539	710	195	857	-2,149	748	244	140	960	953	385	1,186	1,170	1,403	956
Net Income Ratio Numbers are in millions	0.013	0.025	0.097	0.025	0.015	0.024	0.023	0.024	0.017	0.019	0.024	0.022	0.021	0.015	0.025	0.018	0.015	0.015	0.019	0.013	0.009	-0.007	0.008	0.006	-0.002	0	0.014	0.031	0.007	0.047	-0.058	0.017	0.008	0.01	0.02	0.012	0.025	0.023	0.02	0.01	0.003	0.015	0.008	0.007	0.002	0.024	0.045	0.017	0.017	0.009	0.013	0.004	0.017	-0.041	0.015	0.005	0.003	0.019	0.021	0.008	0.026	0.024	0.031	0.019
EPS Numbers are in millions	16.07	30.79	118.01	29.83	17.74	27.64	26.8	26.58	19.41	21.1	25.35	23.36	21.01	15.69	26.32	19.11	14.72	15.04	18.84	12.56	8.93	-6.68	7.84	5.38	-2.3	0.42	12.33	27.89	5.45	38.69	-49.33	14.07	6.22	8.24	15.66	8.61	17.34	16.24	13.18	6.4	1.66	9.86	4.76	3.93	1.23	13.29	23.17	8.79	8.47	4.98	6.57	3.14	13.81	-34.66	12.07	3.93	2.27	15.47	15.36	6.21	19.14	18.88	16.51	11.25
EPS Diluted Numbers are in millions	16.05	30.79	118.01	29.83	17.74	27.62	26.8	26.58	19.39	21.05	25.35	23.32	20.99	15.69	26.32	19.11	14.65	15.04	18.84	12.56	8.93	-6.67	7.84	5.38	-2.3	0.42	12.33	27.89	5.44	38.69	-48.46	14.07	6.22	8.24	15.66	8.61	17.31	16.24	13.18	6.4	1.66	9.86	4.76	3.93	1.23	13.29	23.17	8.79	8.47	4.98	6.57	3.14	13.81	-34.66	12.05	3.93	2.27	15.47	15.34	6.21	19.14	18.88	16.51	11.25
EBITDA Numbers are in millions	5,238	7,225	7,962	4,474	2,831	4,279	3,641	3,821	3,004	3,702	3,968	3,530	3,295	3,669	4,388	2,978	3,043	2,468	2,888	2,000	1,519	2,161	1,428	1,168	-81	271	1,658	1,212	1,169	2,229	3,091	2,440	1,206	1,790	2,394	1,549	2,931	2,973	2,318	1,324	425	1,910	1,053	1,152	415	2,180	1,508	1,834	1,750	1,536	2,023	1,687	1,316	2,527	2,920	1,905	2,426	3,009	2,365	2,131	3,058	3,279	2,913	1,914
EBITDA Ratio Numbers are in millions	0.044	0.059	0.067	0.038	0.025	0.038	0.032	0.035	0.027	0.033	0.036	0.033	0.032	0.034	0.041	0.028	0.03	0.024	0.029	0.02	0.016	0.022	0.015	0.012	-0.001	0.003	0.018	0.013	0.014	0.026	0.036	0.029	0.015	0.021	0.03	0.02	0.04	0.04	0.033	0.019	0.007	0.027	0.017	0.019	0.007	0.036	0.027	0.032	0.033	0.027	0.038	0.032	0.026	0.049	0.059	0.039	0.052	0.06	0.052	0.044	0.067	0.067	0.063	0.038

ASKUL Corporation

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TSE:2678.T