Arata Corporation (2733.T) - Quarterly Income Statement

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2733.T
Financials

3595 (JPY) • At close September 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	245,604	225,030	247,731	236,149	235,239	212,604	233,776	225,169	220,051	204,207	223,387	215,653	213,840	192,237	217,018	212,863	211,915	194,326	195,560	210,948	195,393	176,322	197,044	189,209	191,872	172,929	190,219	186,065	183,701	165,012	183,954	178,140	177,504	159,407	177,541	170,753	169,042	151,116	171,584	163,160	152,932	162,404	168,206	160,113	161,231	141,012	164,406	154,334	156,575	140,026	164,188	158,631	157,906	133,611	160,912	155,954	151,471	128,550	159,032	151,206	151,069	126,302	154,759	143,695
Cost of Revenue Numbers are in millions	220,877	203,201	223,323	213,188	212,018	191,534	211,105	203,638	198,517	184,088	201,563	194,329	192,666	172,493	194,435	191,317	190,080	174,259	175,229	189,808	175,098	157,551	176,821	169,870	172,007	154,377	170,562	167,027	164,473	147,485	164,990	159,795	159,272	142,430	159,127	153,015	151,440	135,480	154,776	146,846	137,077	145,337	151,260	143,694	144,933	125,439	148,013	138,100	140,489	121,632	143,550	138,381	138,900	116,140	140,944	136,031	132,506	111,301	138,949	131,613	131,667	109,430	135,396	125,289
Gross Profit Numbers are in millions	24,727	21,829	24,408	22,961	23,221	21,070	22,671	21,531	21,534	20,119	21,824	21,324	21,174	19,744	22,583	21,546	21,835	20,067	20,331	21,140	20,295	18,771	20,223	19,339	19,865	18,552	19,657	19,038	19,228	17,527	18,964	18,345	18,232	16,977	18,414	17,738	17,602	15,636	16,808	16,314	15,855	17,067	16,946	16,419	16,298	15,573	16,393	16,234	16,086	18,394	20,638	20,250	19,006	17,471	19,968	19,923	18,965	17,249	20,083	19,593	19,402	16,872	19,363	18,406
Gross Profit Ratio Numbers are in millions	0.101	0.097	0.099	0.097	0.099	0.099	0.097	0.096	0.098	0.099	0.098	0.099	0.099	0.103	0.104	0.101	0.103	0.103	0.104	0.1	0.104	0.106	0.103	0.102	0.104	0.107	0.103	0.102	0.105	0.106	0.103	0.103	0.103	0.107	0.104	0.104	0.104	0.103	0.098	0.1	0.104	0.105	0.101	0.103	0.101	0.11	0.1	0.105	0.103	0.131	0.126	0.128	0.12	0.131	0.124	0.128	0.125	0.134	0.126	0.13	0.128	0.134	0.125	0.128
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	-5,942	0	0	0	-5,380	0	0	0	-4,895	0	0	0	-4,031	0	0	0	-3,976	0	0	0	-3,455	0	0	0	-2,219	0	0	0	-1,970	0	0	0	-2,032	0	0	0	-1,291	0	0	0	-716	0	0	0	-895	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	25,690	0	0	0	23,733	0	0	0	22,922	0	0	0	22,337	0	0	0	21,965	0	0	0	20,255	0	0	0	18,834	0	0	0	17,888	0	0	0	17,572	0	0	0	16,012	0	0	0	15,776	0	0	0	14,848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20,016	19,748	19,953	19,335	18,873	18,353	18,940	18,594	18,104	18,027	18,270	17,779	17,617	18,306	18,894	18,640	18,343	17,989	18,112	18,595	17,804	16,800	17,772	17,346	17,377	16,615	17,197	17,015	16,646	15,918	16,653	16,687	16,089	15,540	16,381	16,600	16,074	14,721	15,635	15,688	15,673	15,060	15,701	15,646	15,385	13,953	15,672	15,198	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	158	262	167	243	42	257	180	194	192	209	221	218	86	132	100	163	-187	314	183	184	-8	156	150	67	-68	151	169	147	-37	172	145	169	-13	110	124	148	-38	153	155	121	-37	110	134	141	-50	90	135	137	1,249	1,321	1,302	1,449	1,128	1,276	1,227	1,189	1,104	1,259	1,217	1,212	1,098	1,216	1,115
Operating Expenses Numbers are in millions	20,016	19,748	19,953	19,335	18,873	18,355	18,940	18,594	18,104	18,031	18,270	17,779	17,617	18,309	18,893	18,640	18,344	17,996	18,112	18,595	17,804	16,807	17,773	17,347	17,378	16,624	17,202	17,022	16,770	16,158	16,651	16,685	16,189	15,975	16,381	16,600	16,074	15,155	15,635	15,688	15,673	15,526	15,701	15,646	15,385	14,473	15,672	15,198	15,216	18,887	20,449	20,128	19,440	17,747	19,435	19,570	19,292	18,121	19,604	19,374	19,155	17,816	19,189	18,587
Operating Income Numbers are in millions	4,711	2,081	4,455	3,626	4,347	2,715	3,731	2,937	3,429	2,089	3,553	3,545	3,556	1,435	3,690	2,906	3,490	2,072	2,218	2,545	2,491	1,964	2,450	1,992	2,486	1,930	2,454	2,016	2,457	1,368	2,313	1,661	2,042	1,001	2,033	1,138	1,527	481	1,173	627	180	1,543	1,245	772	912	1,100	721	1,036	869	-493	189	122	-434	-276	531	353	-327	-872	477	219	246	-944	173	-181
Operating Income Ratio Numbers are in millions	0.019	0.009	0.018	0.015	0.018	0.013	0.016	0.013	0.016	0.01	0.016	0.016	0.017	0.007	0.017	0.014	0.016	0.011	0.011	0.012	0.013	0.011	0.012	0.011	0.013	0.011	0.013	0.011	0.013	0.008	0.013	0.009	0.012	0.006	0.011	0.007	0.009	0.003	0.007	0.004	0.001	0.01	0.007	0.005	0.006	0.008	0.004	0.007	0.006	-0.004	0.001	0.001	-0.003	-0.002	0.003	0.002	-0.002	-0.007	0.003	0.001	0.002	-0.007	0.001	-0.001
Total Other Income Expenses Net Numbers are in millions	342	126	125	71	352	-563	135	208	335	-49	9	212	341	168	242	80	152	-108	734	111	583	587	314	293	66	42	420	122	242	59	-97	41	89	-69	-5	7	58	92	52	-109	-4	448	-220	-22	53	-25	-44	-69	-45	1,143	982	1,045	1,142	267	918	977	721	883	460	910	874	628	710	695
Income Before Tax Numbers are in millions	5,053	2,207	4,580	3,697	4,700	2,152	3,866	3,145	3,767	2,044	3,563	3,756	3,897	1,604	3,931	2,986	3,643	1,964	2,952	2,656	3,074	2,550	2,764	2,285	2,553	1,971	2,875	2,137	2,700	1,428	2,216	1,701	2,132	933	2,028	1,144	1,586	572	1,226	517	177	1,990	1,025	751	965	1,074	677	967	825	650	1,171	1,167	708	-9	1,451	1,330	394	11	939	1,129	1,121	-316	884	514
Income Before Tax Ratio Numbers are in millions	0.021	0.01	0.018	0.016	0.02	0.01	0.017	0.014	0.017	0.01	0.016	0.017	0.018	0.008	0.018	0.014	0.017	0.01	0.015	0.013	0.016	0.014	0.014	0.012	0.013	0.011	0.015	0.011	0.015	0.009	0.012	0.01	0.012	0.006	0.011	0.007	0.009	0.004	0.007	0.003	0.001	0.012	0.006	0.005	0.006	0.008	0.004	0.006	0.005	0.005	0.007	0.007	0.004	-0	0.009	0.009	0.003	0	0.006	0.007	0.007	-0.003	0.006	0.004
Income Tax Expense Numbers are in millions	1,609	623	1,528	1,192	1,501	1,163	1,282	1,040	1,218	651	1,157	1,192	1,247	556	1,314	928	1,172	600	991	869	1,002	854	886	712	792	815	900	700	904	447	772	588	817	502	788	504	664	363	541	289	183	845	556	399	494	497	402	453	420	374	730	589	387	78	757	705	607	88	577	629	613	95	649	332
Net Income Numbers are in millions	3,438	1,586	3,049	2,497	3,190	990	2,582	2,105	2,546	1,389	2,406	2,565	2,649	1,047	2,617	2,060	2,476	1,364	1,966	1,791	2,070	1,695	1,876	1,572	1,760	1,156	1,974	1,436	1,795	982	1,448	1,118	1,315	431	1,247	646	920	210	683	231	-6	1,144	470	352	469	576	275	513	404	277	440	578	320	-88	693	625	-212	-76	362	500	508	-411	235	181
Net Income Ratio Numbers are in millions	0.014	0.007	0.012	0.011	0.014	0.005	0.011	0.009	0.012	0.007	0.011	0.012	0.012	0.005	0.012	0.01	0.012	0.007	0.01	0.008	0.011	0.01	0.01	0.008	0.009	0.007	0.01	0.008	0.01	0.006	0.008	0.006	0.007	0.003	0.007	0.004	0.005	0.001	0.004	0.001	-0	0.007	0.003	0.002	0.003	0.004	0.002	0.003	0.003	0.002	0.003	0.004	0.002	-0.001	0.004	0.004	-0.001	-0.001	0.002	0.003	0.003	-0.003	0.002	0.001
EPS Numbers are in millions	102.36	47.17	89.93	73.06	93.36	28.99	75.6	116.95	141.52	77.2	140.92	150.21	155.15	61.32	153.27	120.79	145.23	79.98	115.28	101.07	116.85	95.65	105.86	94.16	105.42	69.24	118.24	96.93	121.17	66.28	97.74	73.64	86.67	28.39	82.14	41.9	59.73	13.62	44.3	14.98	-0.39	74.21	30.49	22.83	30.45	37.36	17.84	33.27	26.25	17.96	28.54	37.48	20.3	-5.84	46.17	41.64	-14.13	-5.06	24.12	33.31	33.84	-27.38	15.66	12.06
EPS Diluted Numbers are in millions	102.36	47.17	89.22	72.63	88.6	27.51	71.74	116.95	141.52	77.19	133.72	142.55	147.22	61.32	153.27	120.79	137.79	79.98	115.28	101.07	110.67	95.65	105.86	94.16	104.51	69.24	118.24	96.93	106.62	66.28	97.74	73.64	85.11	28.39	82.14	41.9	59.73	13.62	44.3	14.98	-0.39	74.21	30.49	22.83	30.45	37.36	17.84	33.27	26.25	17.96	28.54	37.48	20.3	-5.71	46.17	41.64	-14.13	-5.06	24.12	33.31	33.84	-27.38	15.66	11.61
EBITDA Numbers are in millions	5,872	3,283	4,651	3,820	4,735	2,770	3,916	3,188	3,808	2,309	3,817	3,799	3,847	1,543	3,874	3,037	3,720	1,913	2,581	2,757	2,736	1,989	2,658	2,177	2,619	1,902	2,657	2,217	2,663	1,378	2,594	1,830	2,212	1,021	2,186	1,284	1,729	485	1,368	802	351	1,530	1,394	929	1,097	1,076	909	1,175	1,008	770	1,511	1,427	1,016	1,725	2,706	2,523	1,763	1,163	2,635	2,360	2,360	1,105	2,327	937
EBITDA Ratio Numbers are in millions	0.024	0.015	0.019	0.016	0.02	0.013	0.017	0.014	0.017	0.011	0.017	0.018	0.018	0.008	0.018	0.014	0.018	0.01	0.013	0.013	0.014	0.011	0.013	0.012	0.014	0.011	0.014	0.012	0.014	0.008	0.014	0.01	0.012	0.006	0.012	0.008	0.01	0.003	0.008	0.005	0.002	0.009	0.008	0.006	0.007	0.008	0.006	0.008	0.006	0.005	0.009	0.009	0.006	0.013	0.017	0.016	0.012	0.009	0.017	0.016	0.016	0.009	0.015	0.007

Arata Corporation

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