Rasa Corporation (3023.T) - Quarterly Income Statement

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3023.T
Financials

1402 (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	5,615	8,036	6,733	6,570	6,577	8,247	7,864	6,901	6,644	9,152	7,176	7,610	7,391	8,377	6,928	5,462	5,960	9,099	6,457	7,351	6,357	9,129	7,865	7,857	6,904	8,563	7,040	7,370	6,103	9,327	7,766	6,342	6,502	8,837	7,737	7,571	6,378	8,995	6,846	6,540	5,653	7,616	6,268	6,109	5,642	7,261	6,853	7,514	7,246	7,548	7,459	6,697	4,061	6,481.021	6,131.667	5,483.497	5,908.662	6,586.844	5,778.525	6,172.783	4,319.93	6,244.268	6,518.186	8,774.168
Cost of Revenue Numbers are in millions	4,346	5,720	5,323	5,094	5,158	6,193	5,933	5,238	5,286	7,041	5,776	5,968	6,023	6,362	5,544	4,129	4,653	7,342	5,088	5,842	5,025	7,310	6,231	6,485	5,614	6,682	5,577	6,037	4,977	7,756	6,301	5,200	5,337	7,455	6,285	6,130	5,322	7,412	5,655	5,506	4,799	6,225	5,275	5,230	4,797	5,864	5,765	6,494	6,274	5,913	6,297	5,661	3,119	5,066.365	5,188.563	4,547.65	5,159.851	5,422.684	4,780.205	5,084.464	3,731.385	4,830.632	5,246.065	7,594.786
Gross Profit Numbers are in millions	1,269	2,316	1,410	1,476	1,419	2,054	1,931	1,663	1,358	2,111	1,400	1,642	1,368	2,015	1,384	1,333	1,307	1,757	1,369	1,509	1,332	1,819	1,634	1,372	1,290	1,881	1,463	1,333	1,126	1,571	1,465	1,142	1,165	1,382	1,452	1,441	1,056	1,583	1,191	1,034	854	1,391	993	879	845	1,397	1,088	1,020	972	1,635	1,162	1,036	942	1,414.656	943.104	935.847	748.811	1,164.16	998.32	1,088.319	588.545	1,413.636	1,272.121	1,179.382
Gross Profit Ratio Numbers are in millions	0.226	0.288	0.209	0.225	0.216	0.249	0.246	0.241	0.204	0.231	0.195	0.216	0.185	0.241	0.2	0.244	0.219	0.193	0.212	0.205	0.21	0.199	0.208	0.175	0.187	0.22	0.208	0.181	0.184	0.168	0.189	0.18	0.179	0.156	0.188	0.19	0.166	0.176	0.174	0.158	0.151	0.183	0.158	0.144	0.15	0.192	0.159	0.136	0.134	0.217	0.156	0.155	0.232	0.218	0.154	0.171	0.127	0.177	0.173	0.176	0.136	0.226	0.195	0.134
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	1,021	0	0	0	1,055	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	1,056	1,083	1,021	1,022	997	1,072	1,009	1,063	1,008	988	961	1,064	956	947	962	931	1,029	1,014	1,000	971	1,021	1,011	1,053	979	1,055	995	1,002	940	1,008	985	1,008	907	967	1,006	969	946	988	970	844	772	806	763	750	756	812	822	774	807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	4	10	9	8	4	3	3	4	2	15	2	3	-28	12	16	16	10	14	-10	46	41	9	8	6	-10	13	12	35	17	12	14	26	21	5	14	36	18	18	91	29	29	20	41	28	10	15	22	28	3	4	10	23	11.937	9.785	13.662	19.26	8.872	25.938	9.547	16.923	4.464	10.327	7.317
Operating Expenses Numbers are in millions	1,057	1,083	1,021	1,022	997	1,072	1,009	1,063	1,008	988	961	1,064	956	947	960	926	1,015	1,007	989	975	1,021	1,012	1,051	967	1,055	989	1,002	940	1,008	1,001	1,008	907	967	1,006	969	946	988	970	844	772	806	763	750	756	812	822	774	807	799	-19	860	736	703	83.235	696.841	732.791	695.459	105.837	713.502	713.864	722.5	60.427	785.852	785.927
Operating Income Numbers are in millions	212	1,233	389	454	421	981	922	601	349	1,123	439	577	412	1,068	425	406	291	750	381	534	309	807	582	406	234	892	461	392	118	570	456	235	198	376	483	496	66	612	346	263	47	627	243	123	32	574	314	213	172	790	302	301	237	665.719	246.262	203.055	53.351	356.519	284.817	374.454	-133.955	619.787	486.267	393.454
Operating Income Ratio Numbers are in millions	0.038	0.153	0.058	0.069	0.064	0.119	0.117	0.087	0.053	0.123	0.061	0.076	0.056	0.127	0.061	0.074	0.049	0.082	0.059	0.073	0.049	0.088	0.074	0.052	0.034	0.104	0.065	0.053	0.019	0.061	0.059	0.037	0.03	0.043	0.062	0.066	0.01	0.068	0.051	0.04	0.008	0.082	0.039	0.02	0.006	0.079	0.046	0.028	0.024	0.105	0.04	0.045	0.058	0.103	0.04	0.037	0.009	0.054	0.049	0.061	-0.031	0.099	0.075	0.045
Total Other Income Expenses Net Numbers are in millions	83	160	83	55	46	10	54	31	34	111	61	60	97	-139	51	42	25	105	36	234	62	108	53	43	122	89	36	42	26	281	45	20	10	24	17	27	16	-13	56	65	20	302	13	29	-60	30	71	-18	-25	-812	-3	-5	-54	-678.213	24.883	-24.216	-10.374	-784.708	17.397	2.508	11.982	-820.73	-86.591	-75.653
Income Before Tax Numbers are in millions	295	1,393	472	509	468	991	976	632	385	1,234	500	637	509	930	475	448	317	856	416	768	372	915	636	448	357	981	497	435	144	851	502	255	208	400	500	522	84	600	403	327	68	930	256	152	-27	605	385	195	148	842	299	295	185	653.208	271.146	178.84	42.978	273.615	302.215	376.963	-121.973	532.479	399.678	317.802
Income Before Tax Ratio Numbers are in millions	0.053	0.173	0.07	0.077	0.071	0.12	0.124	0.092	0.058	0.135	0.07	0.084	0.069	0.111	0.069	0.082	0.053	0.094	0.064	0.104	0.059	0.1	0.081	0.057	0.052	0.115	0.071	0.059	0.024	0.091	0.065	0.04	0.032	0.045	0.065	0.069	0.013	0.067	0.059	0.05	0.012	0.122	0.041	0.025	-0.005	0.083	0.056	0.026	0.02	0.112	0.04	0.044	0.046	0.101	0.044	0.033	0.007	0.042	0.052	0.061	-0.028	0.085	0.061	0.036
Income Tax Expense Numbers are in millions	80	349	209	145	141	277	246	227	119	351	144	205	166	225	146	143	112	229	127	229	129	218	232	133	165	207	153	129	54	187	164	34	82	170	176	177	38	262	123	135	31	270	91	64	-6	262	149	82	63	406	140	125	80	292.008	114.239	76.673	6.593	175.628	130.995	167.769	-46.687	248.943	167.905	137.815
Net Income Numbers are in millions	215	1,043	263	364	327	714	730	405	265	883	356	433	342	705	330	305	177	628	288	540	242	698	404	315	191	774	345	306	89	664	337	222	125	230	323	345	46	339	279	193	36	655	160	85	-24	348	232	112	80	437	158	171	104	361.201	156.906	102.166	36	97.987	171.22	209.193	-75.286	283.535	231.773	179.986
Net Income Ratio Numbers are in millions	0.038	0.13	0.039	0.055	0.05	0.087	0.093	0.059	0.04	0.096	0.05	0.057	0.046	0.084	0.048	0.056	0.03	0.069	0.045	0.073	0.038	0.076	0.051	0.04	0.028	0.09	0.049	0.042	0.015	0.071	0.043	0.035	0.019	0.026	0.042	0.046	0.007	0.038	0.041	0.03	0.006	0.086	0.026	0.014	-0.004	0.048	0.034	0.015	0.011	0.058	0.021	0.026	0.026	0.056	0.026	0.019	0.006	0.015	0.03	0.034	-0.017	0.045	0.036	0.021
EPS Numbers are in millions	19.42	92.71	23.38	32.37	29.24	63.21	63.45	34.97	22.79	75.98	30.6	37.23	29.41	60.64	28.38	26.23	15.27	54.01	24.77	46.59	20.96	60.22	34.85	25.23	15.32	62	27.64	28.14	8.2	61.06	30.99	19.43	11.02	20.13	28.27	30.17	4.05	29.64	24.39	16.85	3.19	57.17	13.97	7.49	-2.12	30.67	20.45	9.87	7.07	38.51	13.93	15.28	9.34	32.27	13.03	8.48	3.02	8.14	13.84	16.91	-6.08	22.91	18.73	14.54
EPS Diluted Numbers are in millions	19.42	92.71	23.38	32.37	29.24	63.21	63.45	34.83	22.79	75.94	30.6	37.23	29.41	60.64	28.38	26.23	15.27	54.01	24.77	46.59	20.96	60.22	34.85	25.23	15.32	62	27.64	28.14	8.2	61.06	30.99	19.43	11.02	20.13	28.27	30.17	4.05	29.64	24.39	16.85	3.19	57.17	13.97	7.49	-2.12	30.67	20.45	9.87	7.07	38.51	13.93	15.28	9.17	32.27	13.03	8.48	2.52	8.14	13.84	16.91	-6.08	22.91	18.73	14.54
EBITDA Numbers are in millions	269	1,291	446	514	473	1,010	981	640	396	1,246	507	608	442	1,158	482	456	318	856	424	589	381	958	645	457	264	990	507	445	154	688	514	270	222	432	501	537	101	684	387	353	77	716	269	169	55	633	355	235	201	1,653	309	311	260	1,354.797	275.97	231.757	81.937	1,086.396	332.198	383.083	-97.466	1,398.854	487.376	377.307
EBITDA Ratio Numbers are in millions	0.048	0.161	0.066	0.078	0.072	0.122	0.125	0.093	0.06	0.136	0.071	0.08	0.06	0.138	0.07	0.083	0.053	0.094	0.066	0.08	0.06	0.105	0.082	0.058	0.038	0.116	0.072	0.06	0.025	0.074	0.066	0.043	0.034	0.049	0.065	0.071	0.016	0.076	0.057	0.054	0.014	0.094	0.043	0.028	0.01	0.087	0.052	0.031	0.028	0.219	0.041	0.046	0.064	0.209	0.045	0.042	0.014	0.165	0.057	0.062	-0.023	0.224	0.075	0.043

Rasa Corporation

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