Applied Co., Ltd. (3020.T) - Quarterly Income Statement

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3020.T
Financials

2647 (JPY) • At close October 29, 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	9,838	11,920	10,966	10,134	9,446	11,920	10,263	8,325	8,098	13,301	11,025	10,621	9,009	10,328	11,060	9,709	8,573	8,699	7,858	8,506	7,151	8,498	7,895	7,260	6,647	7,870	8,144	7,643	7,140	7,729	7,457	7,356	7,695	8,608	7,310	6,140	6,944	8,124	7,043	5,570	5,983	8,458	7,076	6,126	6,060	7,053	5,780	5,671	5,481	7,222	6,724	6,009	5,495	6,491	6,372	6,013	5,859	7,233.84	7,575	6,970	6,984	8,449.745	8,795.988	8,159.007
Cost of Revenue Numbers are in millions	7,555	9,453	8,601	7,798	7,276	9,453	8,010	6,316	6,201	10,837	8,793	8,507	6,893	7,788	8,721	7,378	6,189	6,268	5,593	6,340	5,303	6,447	5,851	5,366	4,871	5,985	6,301	5,970	5,291	5,806	5,623	5,660	5,954	6,747	5,638	4,559	5,436	6,587	5,538	4,273	4,588	6,730	5,590	4,712	4,544	5,169	4,198	4,200	4,046	5,332	4,927	4,390	3,919	4,663	4,553	4,340	4,247	5,583.729	5,965	5,470	5,237	6,549.216	6,824.392	6,229.884
Gross Profit Numbers are in millions	2,283	2,467	2,365	2,336	2,170	2,467	2,253	2,009	1,897	2,464	2,232	2,114	2,116	2,540	2,339	2,331	2,384	2,431	2,265	2,166	1,848	2,051	2,044	1,894	1,776	1,885	1,843	1,673	1,849	1,923	1,834	1,696	1,741	1,861	1,672	1,581	1,508	1,537	1,505	1,297	1,395	1,728	1,486	1,414	1,516	1,884	1,582	1,471	1,435	1,890	1,797	1,619	1,576	1,828	1,819	1,673	1,612	1,650.111	1,610	1,500	1,747	1,900.529	1,971.596	1,929.123
Gross Profit Ratio Numbers are in millions	0.232	0.207	0.216	0.231	0.23	0.207	0.22	0.241	0.234	0.185	0.202	0.199	0.235	0.246	0.211	0.24	0.278	0.279	0.288	0.255	0.258	0.241	0.259	0.261	0.267	0.24	0.226	0.219	0.259	0.249	0.246	0.231	0.226	0.216	0.229	0.257	0.217	0.189	0.214	0.233	0.233	0.204	0.21	0.231	0.25	0.267	0.274	0.259	0.262	0.262	0.267	0.269	0.287	0.282	0.285	0.278	0.275	0.228	0.213	0.215	0.25	0.225	0.224	0.236
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	351	1,350	1,504	0	349	1,336	1,302	0	496	1,297	1,286	0	-143	1,368	1,218	0	630	1,217	1,137	0	601	1,224	1,105	0	564	1,133	1,001	0	514	1,135	1,042	0	680	1,113	959	0	704	1,266	1,073	0	608	1,180	988	0	298	0	0	0	0	0	0	0	86	135	157	107	75.007	124	147	161	133.854	151.625	138.598
Selling & Marketing Expenses Numbers are in millions	0	1,504	427	427	0	1,393	411	411	0	1,231	335	335	0	1,923	584	584	0	1,068	486	486	0	973	454	454	0	879	442	442	0	925	415	415	0	804	348	348	0	660	202	202	0	817	368	368	0	1,342	0	0	0	0	0	0	0	840	171	139	140	690.996	235	210	171	977.811	227.236	205.278
SG&A Numbers are in millions	1,808	1,855	1,777	1,931	1,805	1,742	1,747	1,713	1,686	1,727	1,632	1,621	1,580	1,780	1,952	1,802	1,687	1,698	1,703	1,623	1,640	1,574	1,678	1,559	1,556	1,443	1,575	1,443	1,556	1,439	1,550	1,457	1,439	1,484	1,461	1,307	1,379	1,364	1,468	1,275	1,319	1,425	1,548	1,356	1,483	1,640	0	0	0	0	0	0	0	926	306	296	247	766.003	359	357	332	1,111.665	378.861	343.876
Other Expenses Numbers are in millions	-1,808	4	6	10	4	5	6	9	4	4	3	5	3	6	8	3	5	6	7	9	6	2	7	7	8	7	8	3	7	7	7	7	10	8	14	98	82	45	10	7	13	5	21	29	9	13	5	24	26	26	32	48	58	44	35	31	46	35.04	119	143	67	44.355	58.197	75.73
Operating Expenses Numbers are in millions	1,808	1,738	1,777	1,929	1,805	1,738	1,750	1,710	1,686	1,724	1,635	1,618	1,580	1,776	1,922	1,832	1,687	1,757	1,676	1,650	1,640	1,603	1,649	1,588	1,556	1,503	2,671	347	1,556	-833	2,631	376	1,439	-588	2,361	407	1,379	-617	2,338	405	1,319	-668	2,469	435	1,483	-531	2,605	581	1,657	-602	2,985	337	1,656	1,433	1,008	1,024	1,598	1,283.453	1,072	1,091	1,088	1,628.378	1,115.467	1,090.213
Operating Income Numbers are in millions	475	729	588	406	363	725	506	297	209	737	600	493	535	761	421	495	696	670	593	512	207	446	400	301	219	379	315	183	292	437	332	191	301	318	268	217	128	114	104	-45	75	233	20	-24	31	149	12	-144	-223	187	127	-34	-80	166	94	20	13	84.071	-103	-228	60	190.887	42.417	75.567
Operating Income Ratio Numbers are in millions	0.048	0.061	0.054	0.04	0.038	0.061	0.049	0.036	0.026	0.055	0.054	0.046	0.059	0.074	0.038	0.051	0.081	0.077	0.075	0.06	0.029	0.052	0.051	0.041	0.033	0.048	0.039	0.024	0.041	0.057	0.045	0.026	0.039	0.037	0.037	0.035	0.018	0.014	0.015	-0.008	0.013	0.028	0.003	-0.004	0.005	0.021	0.002	-0.025	-0.041	0.026	0.019	-0.006	-0.015	0.026	0.015	0.003	0.002	0.012	-0.014	-0.033	0.009	0.023	0.005	0.009
Total Other Income Expenses Net Numbers are in millions	2	-115	5	7	2	-114	6	4	-2	-104	1	3	8	1	20	-1	4	-221	3	3	4	100	-1	2	1	0	1	-6	1	-139	-1	-2	2	-1	3	87	73	9	-8	-3	2	-43	5	16	-32	-194	-9	10	12	13	17	32	54	-156	14	11	16	35.277	2	94	40	73.163	-19.936	40.825
Income Before Tax Numbers are in millions	477	611	593	413	365	611	512	301	209	633	600	496	543	761	441	495	700	449	596	515	211	546	399	303	220	379	316	177	293	298	332	189	303	317	271	304	201	123	96	-48	77	190	25	-8	1	-45	3	-134	-211	200	144	-2	-26	10	108	31	29	119.348	-101	-134	100	264.05	22.481	116.392
Income Before Tax Ratio Numbers are in millions	0.048	0.051	0.054	0.041	0.039	0.051	0.05	0.036	0.026	0.048	0.054	0.047	0.06	0.074	0.04	0.051	0.082	0.052	0.076	0.061	0.03	0.064	0.051	0.042	0.033	0.048	0.039	0.023	0.041	0.039	0.045	0.026	0.039	0.037	0.037	0.05	0.029	0.015	0.014	-0.009	0.013	0.022	0.004	-0.001	0	-0.006	0.001	-0.024	-0.038	0.028	0.021	-0	-0.005	0.002	0.017	0.005	0.005	0.016	-0.013	-0.019	0.014	0.031	0.003	0.014
Income Tax Expense Numbers are in millions	153	182	187	133	116	182	158	90	93	231	193	155	198	225	204	185	236	156	201	200	71	13	139	111	63	44	105	79	101	174	107	68	92	148	88	118	74	106	14	13	41	92	5	15	-9	-40	12	13	-16	74	62	-4	-24	-55	20	-3	44	62.259	72	4	42	114.752	17.073	36.612
Net Income Numbers are in millions	322	425	402	279	246	425	351	208	114	398	405	339	343	532	235	309	464	286	390	316	138	531	261	190	154	335	213	99	191	119	220	120	209	164	180	186	127	19	81	-59	43	102	17	-23	10	-6	-12	-146	-195	125	75	1	-3	63	83	34	29	55.324	-180	-143	56	149.528	4.934	78.951
Net Income Ratio Numbers are in millions	0.033	0.036	0.037	0.028	0.026	0.036	0.034	0.025	0.014	0.03	0.037	0.032	0.038	0.052	0.021	0.032	0.054	0.033	0.05	0.037	0.019	0.062	0.033	0.026	0.023	0.043	0.026	0.013	0.027	0.015	0.03	0.016	0.027	0.019	0.025	0.03	0.018	0.002	0.012	-0.011	0.007	0.012	0.002	-0.004	0.002	-0.001	-0.002	-0.026	-0.036	0.017	0.011	0	-0.001	0.01	0.013	0.006	0.005	0.008	-0.024	-0.021	0.008	0.018	0.001	0.01
EPS Numbers are in millions	119.12	157.41	148.72	103.22	91.01	157.23	129.85	76.95	42.17	147.24	149.83	125.41	127.16	196.81	86.92	117.96	182.56	112.36	153.22	124.14	54.55	208.61	102.53	74.8	60.88	132.01	83.93	39.01	75.31	46.89	86.69	47.28	82.47	64.62	70.92	73.29	50.13	7.49	31.92	-23.25	17.29	40.3	6.72	-9.14	4.05	-2.39	0	0	-72.16	0	0	0	-1.11	0	30.71	12.58	10.77	0	-66.6	-54.36	21.29	0	1.88	0
EPS Diluted Numbers are in millions	119.12	157.41	148.72	103.22	91.01	157.23	129.85	76.95	42.17	147.24	149.83	125.41	127.16	196.81	86.92	117.96	182.56	112.36	153.22	124.14	54.55	208.61	102.53	74.8	60.88	132.01	83.93	39.01	75.31	46.89	86.69	47.28	82.47	64.62	70.92	73.29	50.13	7.49	31.92	-23.25	17.29	40.3	6.72	-9.14	4.05	-2.39	0	0	-72.16	0	0	0	-1.11	0	30.71	12.58	10.77	0	-66.6	-54.36	21.29	0	1.88	0
EBITDA Numbers are in millions	518	816	637	414	366	613	514	302	211	734	603	499	539	763	444	499	703	453	601	521	216	553	408	310	228	387	325	186	301	307	342	198	313	329	283	315	213	2,202	-828	902	89	2,401	-965	1,012	27	2,413	-1,016	917	-194	2,522	-1,153	1,331	-19	503	905	735	113	475.15	719	583	764	422.586	914.867	913.869
EBITDA Ratio Numbers are in millions	0.053	0.068	0.058	0.041	0.039	0.051	0.05	0.036	0.026	0.055	0.055	0.047	0.06	0.074	0.04	0.051	0.082	0.052	0.076	0.061	0.03	0.065	0.052	0.043	0.034	0.049	0.04	0.024	0.042	0.04	0.046	0.027	0.041	0.038	0.039	0.051	0.031	0.271	-0.118	0.162	0.015	0.284	-0.136	0.165	0.004	0.342	-0.176	0.162	-0.035	0.349	-0.171	0.222	-0.003	0.077	0.142	0.122	0.019	0.066	0.095	0.084	0.109	0.05	0.104	0.112

Applied Co., Ltd.

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