ALCONIX Corporation (3036.T) - Quarterly Income Statement

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3036.T
Financials

1559 (JPY) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	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	51,176	49,801	45,850	44,055	47,089	41,387	42,370	42,621	43,498	45,377	46,837	42,110	39,604	37,628	36,944	62,532	56,308	48,052	48,095	56,668	57,142	58,251	60,181	61,656	66,044	63,066	66,671	64,225	64,071	61,034	58,601	55,696	51,907	46,552	47,793	48,141	52,429	48,255	52,930	49,937	54,606	48,596	48,404	46,504	48,306	43,978	44,961	35,740	40,500	40,726	47,803	46,237	64,040	55,483	54,943	41,299.209	41,517.548	37,394.927	37,767.315	30,164.672	29,926.689	25,085.529	24,015.176	21,448.506	39,808.172	50,411.187
Cost of Revenue Numbers are in millions	44,405	43,596	39,466	38,572	41,396	35,728	36,621	36,955	37,600	39,455	39,247	35,712	32,944	31,454	30,409	57,230	51,654	43,679	43,852	52,003	52,472	53,532	55,613	57,200	61,254	58,305	61,471	59,212	59,148	56,461	54,071	51,931	48,198	43,081	44,262	45,177	49,339	45,320	49,738	46,810	51,459	45,551	45,632	43,939	45,387	41,401	42,027	33,839	38,160	38,650	45,361	44,186	61,391	53,122	51,361	39,445.657	39,011.892	35,423.32	35,829.13	28,581.61	28,229.531	23,677.179	22,771.434	20,378.478	38,736.525	48,627.29
Gross Profit Numbers are in millions	6,771	6,205	6,384	5,483	5,693	5,659	5,749	5,666	5,898	5,922	7,590	6,398	6,660	6,174	6,535	5,302	4,654	4,373	4,243	4,665	4,670	4,719	4,568	4,456	4,790	4,761	5,200	5,013	4,923	4,573	4,530	3,765	3,709	3,471	3,531	2,964	3,090	2,935	3,192	3,127	3,147	3,045	2,772	2,565	2,919	2,577	2,934	1,901	2,340	2,076	2,442	2,051	2,649	2,361	3,582	1,853.552	2,505.656	1,971.607	1,938.185	1,583.062	1,697.158	1,408.35	1,243.742	1,070.028	1,071.647	1,783.897
Gross Profit Ratio Numbers are in millions	0.132	0.125	0.139	0.124	0.121	0.137	0.136	0.133	0.136	0.131	0.162	0.152	0.168	0.164	0.177	0.085	0.083	0.091	0.088	0.082	0.082	0.081	0.076	0.072	0.073	0.075	0.078	0.078	0.077	0.075	0.077	0.068	0.071	0.075	0.074	0.062	0.059	0.061	0.06	0.063	0.058	0.063	0.057	0.055	0.06	0.059	0.065	0.053	0.058	0.051	0.051	0.044	0.041	0.043	0.065	0.045	0.06	0.053	0.051	0.052	0.057	0.056	0.052	0.05	0.027	0.035
Reseach & Development Expenses Numbers are in millions	0	0	0	338	0	0	0	348	0	0	0	255	0	0	0	283	0	0	0	289	0	0	0	108	0	0	0	123	0	0	0	133	0	0	0	5	0	0	0	4	0	0	0	3	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	4,620	4,435	4,249	4,153	4,528	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
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	0	0
SG&A Numbers are in millions	4,792	4,557	4,646	4,620	4,435	4,249	4,153	4,528	3,972	3,998	3,659	2,263	3,852	3,598	3,331	3,433	3,204	3,071	3,085	2,077	3,320	3,251	3,336	1,815	3,677	2,946	3,181	1,888	2,909	2,800	2,833	1,319	2,563	2,565	2,638	1,343	2,172	1,977	1,959	1,560	1,740	1,602	1,810	1,140	1,905	1,856	1,776	1,118	1,303	1,369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	6	0	-64	-65	267	42	16	-136	101	58	36	-148	28	126	95	32	151	-25	60	85	60	100	137	13	76	92	101	-198	129	70	244	56	80	40	134	108	159	-6	98	26	111	68	80	363	60	19	32	-18	-1	-5	29	-1	3	-5	24	-10.058	9.339	-4.972	20.69	18.303	-16.953	17.803	-12.286	25.282	-21.834	-51.589
Operating Expenses Numbers are in millions	4,798	4,557	4,582	4,620	4,435	4,249	4,153	4,528	4,495	4,170	3,659	3,808	3,852	3,598	3,488	3,589	3,204	3,071	3,085	3,538	3,320	3,251	3,336	3,145	3,677	2,946	3,181	3,173	2,909	2,800	2,833	2,541	2,563	2,565	2,638	2,280	2,172	1,977	1,959	2,354	1,740	1,602	1,810	1,973	1,905	1,856	1,776	1,373	1,303	1,369	1,428	1,708	1,463	1,511	1,273	1,533.667	1,247.96	1,260.524	1,159.889	1,174.988	1,119.505	1,131.425	993.593	1,072.856	1,101.461	1,034.317
Operating Income Numbers are in millions	1,973	1,648	1,802	863	1,258	1,410	1,595	1,138	1,573	1,751	3,931	2,590	2,809	2,575	3,046	1,711	1,451	1,302	1,157	1,128	1,349	1,467	1,232	1,311	1,113	1,815	2,018	1,841	2,013	1,772	1,697	1,224	1,146	905	893	686	917	958	1,232	774	1,406	1,443	961	592	1,015	721	1,156	529	1,036	707	1,014	343	1,186	851	2,307	318.886	1,257.694	711.082	778.295	408.074	577.652	276.924	250.148	-2.829	-29.815	749.579
Operating Income Ratio Numbers are in millions	0.039	0.033	0.039	0.02	0.027	0.034	0.038	0.027	0.036	0.039	0.084	0.062	0.071	0.068	0.082	0.027	0.026	0.027	0.024	0.02	0.024	0.025	0.02	0.021	0.017	0.029	0.03	0.029	0.031	0.029	0.029	0.022	0.022	0.019	0.019	0.014	0.017	0.02	0.023	0.015	0.026	0.03	0.02	0.013	0.021	0.016	0.026	0.015	0.026	0.017	0.021	0.007	0.019	0.015	0.042	0.008	0.03	0.019	0.021	0.014	0.019	0.011	0.01	-0	-0.001	0.015
Total Other Income Expenses Net Numbers are in millions	-552	505	291	-2,246	268	300	41	-628	-4	194	518	-477	-94	237	479	-166	-509	-10	53	-91	451	-46	323	-91	188	-141	247	-283	107	91	244	127	-163	84	229	247	2,089	86	14	20	-99	-53	760	341	-34	-5	722	-302	-397	-255	262	-334	-199	154	145	-182.198	432.992	-28.1	87	-72.076	-93.38	775.135	333.664	-165.739	-614.244	-148.644
Income Before Tax Numbers are in millions	1,421	2,153	2,093	-1,046	1,526	1,710	1,636	510	1,569	1,945	4,449	2,113	2,715	2,812	3,525	1,545	942	1,292	1,210	1,037	1,800	1,421	1,555	1,220	1,301	1,674	2,265	1,558	2,120	1,863	1,941	1,351	983	989	1,123	932	3,006	1,045	1,246	794	1,307	1,390	1,722	934	981	716	1,878	227	639	452	1,276	9	987	1,005	2,452	136.688	1,690.686	682.982	865.642	335.998	484.272	1,052.059	583.812	-168.568	-644.059	600.935
Income Before Tax Ratio Numbers are in millions	0.028	0.043	0.046	-0.024	0.032	0.041	0.039	0.012	0.036	0.043	0.095	0.05	0.069	0.075	0.095	0.025	0.017	0.027	0.025	0.018	0.032	0.024	0.026	0.02	0.02	0.027	0.034	0.024	0.033	0.031	0.033	0.024	0.019	0.021	0.023	0.019	0.057	0.022	0.024	0.016	0.024	0.029	0.036	0.02	0.02	0.016	0.042	0.006	0.016	0.011	0.027	0	0.015	0.018	0.045	0.003	0.041	0.018	0.023	0.011	0.016	0.042	0.024	-0.008	-0.016	0.012
Income Tax Expense Numbers are in millions	507	775	784	161	619	626	769	145	623	490	1,676	1,145	678	688	1,057	473	364	617	637	714	464	412	633	810	473	508	570	434	620	490	454	597	252	125	274	438	149	104	435	497	357	386	402	227	307	278	481	193	234	166	510	116	362	378	1,034	93.868	681.979	283.563	358.589	257.858	147.746	119.47	113.539	-43.215	-266.099	266.384
Net Income Numbers are in millions	913	1,372	1,289	-1,204	885	1,058	858	396	951	1,423	2,718	970	2,012	2,090	2,435	1,079	569	657	555	364	1,341	1,011	901	397	845	1,132	1,635	1,086	1,469	1,345	1,436	714	703	836	830	471	2,787	929	790	284	931	985	1,305	687	657	422	1,378	29	386	279	736	-111	597	601	1,363	38.863	981.224	389.377	491	74.101	329.37	929.323	466.655	-120.994	-390.305	317.915
Net Income Ratio Numbers are in millions	0.018	0.028	0.028	-0.027	0.019	0.026	0.02	0.009	0.022	0.031	0.058	0.023	0.051	0.056	0.066	0.017	0.01	0.014	0.012	0.006	0.023	0.017	0.015	0.006	0.013	0.018	0.025	0.017	0.023	0.022	0.025	0.013	0.014	0.018	0.017	0.01	0.053	0.019	0.015	0.006	0.017	0.02	0.027	0.015	0.014	0.01	0.031	0.001	0.01	0.007	0.015	-0.002	0.009	0.011	0.025	0.001	0.024	0.01	0.013	0.002	0.011	0.037	0.019	-0.006	-0.01	0.006
EPS Numbers are in millions	30.2	45.42	42.77	-39.95	29.37	35.11	28.5	13.15	31.59	47.29	90.39	32.33	76.41	83.44	97.26	43.1	22.73	25.81	21.82	14.3	52.69	40	35.67	15.71	33.43	43.76	63.25	41.99	56.79	52.13	55.65	27.67	27.25	32.46	32.26	18.29	108.22	36.22	30.81	11.07	36.29	38.72	51.33	27.01	25.83	16.6	27.11	1.14	15.18	10.98	28.97	-4.37	23.49	23.67	53.67	1.82	46	18.26	23.04	3.48	15.45	43.61	21.9	-5.68	-18.31	14.92
EPS Diluted Numbers are in millions	30.2	45.42	42.77	-39.95	29.37	35.11	28.5	13.15	31.59	47.27	90.39	32.32	76.4	83.42	97.23	43.1	22.73	25.81	21.82	14.3	52.69	40	35.67	15.71	33.43	43.76	63.25	41.99	56.79	52.13	55.59	27.67	27.25	32.46	32.24	18.29	108.22	36.22	30.68	11.07	36.29	38.72	51.14	27.01	25.83	16.6	27.04	1.14	15.18	10.98	28.84	-4.37	23.49	23.67	53.25	1.82	46	18.26	22.98	3.48	15.45	43.61	21.9	-5.68	-18.31	14.92
EBITDA Numbers are in millions	3,176	2,409	2,935	430	3,022	3,188	3,071	2,128	3,148	3,255	5,632	3,318	3,904	3,964	4,631	2,698	2,034	2,250	2,277	2,045.25	2,907	2,493	1,999.5	2,263	1,472	1,843	2,229	2,165	2,544.5	1,981	2,719	2,001	1,066	1,071	1,204	1,017	1,127	1,135	1,339	882	1,393	1,469	1,803	1,023	983	813	1,164	294	695	514	1,335	78	1,055	1,075	2,527	318.297	1,457.613	834.641	997.864	514.992	680.464	1,195.828	688.397	-55.637	-523.564	653.339
EBITDA Ratio Numbers are in millions	0.062	0.048	0.064	0.01	0.064	0.077	0.072	0.05	0.072	0.072	0.12	0.079	0.099	0.105	0.125	0.043	0.036	0.047	0.047	0.036	0.051	0.043	0.033	0.037	0.022	0.029	0.033	0.034	0.04	0.032	0.046	0.036	0.021	0.023	0.025	0.021	0.021	0.024	0.025	0.018	0.026	0.03	0.037	0.022	0.02	0.018	0.026	0.008	0.017	0.013	0.028	0.002	0.016	0.019	0.046	0.008	0.035	0.022	0.026	0.017	0.023	0.048	0.029	-0.003	-0.013	0.013

ALCONIX Corporation

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TSE:3036.T