DVx Inc. (3079.T) - Quarterly Income Statement

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3079.T
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917 (JPY) • At close September 19, 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	12,355.155	11,607.368	11,610.856	11,027.936	11,604.914	11,948.673	11,916.84	11,844.766	11,773.478	11,494.882	11,968.959	11,188.754	10,843.679	10,520.493	11,176.438	10,686.581	8,623.496	11,148.43	11,384.069	11,256.38	10,864.891	10,390.726	10,238.71	9,738.217	10,012.436	9,524.711	9,858.879	9,169.509	9,722.643	9,238.197	8,896.272	8,617.07	8,515.255	8,783.5	7,835.258	7,414.849	7,338.524	7,312.764	7,130.831	7,118.035	7,086.233	7,023.889	6,711.992	6,476.376	6,208.706	5,780.214	5,904.757	5,549.959	5,637.305	5,412.239	5,187.697	4,847.27	5,040.193	4,720.609	4,548.846	4,580.019	4,151.354	4,243.738	4,212.709	3,771.323	3,565.784	3,586.105	3,247.782	3,247.328
Cost of Revenue Numbers are in millions	11,114.173	10,330.271	10,455.836	9,873.05	10,427.348	10,488.655	10,551.55	10,433.31	10,554.178	10,087.58	10,560.321	9,894.556	9,618.066	9,156.991	9,828.485	9,431.223	7,633.3	9,632.255	9,989.831	9,883.051	9,613.924	8,701.316	8,965.673	8,468.776	8,713.041	8,231.968	8,550.006	7,911.807	8,156.665	7,853.074	7,559.322	7,341.26	7,199.056	7,414.206	6,577.068	6,215.769	6,162.976	6,010.801	5,940.069	5,902.715	5,900.451	5,762.277	5,524.323	5,350.899	5,121.904	4,677.809	4,867.879	4,579.956	4,657.336	4,393.682	4,225.041	3,969.638	4,171.542	3,844.37	3,667.44	3,685.474	3,377.78	3,375.667	3,388.417	3,007.195	2,837.11	2,833.692	2,562.639	2,591.68
Gross Profit Numbers are in millions	1,240.982	1,277.097	1,155.02	1,154.886	1,177.566	1,460.018	1,365.29	1,411.456	1,219.3	1,407.302	1,408.638	1,294.198	1,225.613	1,363.502	1,347.953	1,255.358	990.196	1,516.175	1,394.238	1,373.329	1,250.967	1,689.41	1,273.037	1,269.441	1,299.395	1,292.743	1,308.873	1,257.702	1,565.978	1,385.123	1,336.95	1,275.81	1,316.199	1,369.294	1,258.19	1,199.08	1,175.548	1,301.963	1,190.762	1,215.32	1,185.782	1,261.612	1,187.669	1,125.477	1,086.802	1,102.405	1,036.878	970.003	979.969	1,018.557	962.656	877.632	868.651	876.239	881.406	894.545	773.574	868.071	824.292	764.128	728.674	752.413	685.143	655.648
Gross Profit Ratio Numbers are in millions	0.1	0.11	0.099	0.105	0.101	0.122	0.115	0.119	0.104	0.122	0.118	0.116	0.113	0.13	0.121	0.117	0.115	0.136	0.122	0.122	0.115	0.163	0.124	0.13	0.13	0.136	0.133	0.137	0.161	0.15	0.15	0.148	0.155	0.156	0.161	0.162	0.16	0.178	0.167	0.171	0.167	0.18	0.177	0.174	0.175	0.191	0.176	0.175	0.174	0.188	0.186	0.181	0.172	0.186	0.194	0.195	0.186	0.205	0.196	0.203	0.204	0.21	0.211	0.202
Reseach & Development Expenses Numbers are in millions	0	1.926	13.469	2.238	13.358	11.985	2.78	0.462	0.199	7	2.31	0.533	1.411	28	0	0	0	158	0	0	0	94	0	0	0	138	0	0	0	36	0	0	0	34	0	0	0	33	0	0	0	21	0	0	0	15	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	0	0	0	0	0	0	-134.063	112.669	122.982	0	-130.587	111.721	111.682	0	-122.003	101.599	106.413	0	-121.585	105.02	103.322	0	-109.916	93.856	95.376	223	-102.052	87.7	90.573	0	-92.268	87.989	31.476	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	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,113.663	1,073.016	1,014.417	1,020.248	986	1,054.649	1,013.663	1,021.363	1,010	938	991	999	996.255	906	1,003	997	1,003	1,017	1,054	1,077	1,102	1,067	1,006	1,050	1,038	930	-134.063	112.669	122.982	886	-130.587	111.721	111.682	776	-122.003	101.599	106.413	835	-121.585	105.02	103.322	926	-109.916	93.856	95.376	791	-102.052	87.7	90.573	0	-92.268	87.989	31.476	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.267	4.158	0.513	0.642	-0.002	0.335	4.826	1.272	-0.003	0.546	0.283	0.253	0.048	0.254	0.801	0.633	0.921	0.55	0.25	7.996	78.238	0.201	0.205	0.776	-0.014	0.078	0.048	0.842	0.546	0.349	0.094	0.945	-0.417	1.683	2.32	0.896	-0.234	7.832	1.408	2.126	7.14	0.904	0.154	0.353	-0.354	3.946	0.914	0.811	1.321	-1.021	0.132	0.196	1.024	0.583	-1.262	0.268	0.527	1.034	-0.909	1.393	2.158	1.709	0.482
Operating Expenses Numbers are in millions	1,113.663	1,074.942	1,027.886	1,022.486	986.101	1,066.635	1,016.443	1,021.826	1,010.612	1,095.9	990.826	999.185	997.665	1,106.326	1,003.019	996.467	1,003.803	1,187.13	1,054.152	1,077.418	1,100.228	1,199.803	1,006.235	1,049.916	1,038.116	1,050.736	990.564	1,020.6	1,043.042	1,002.088	901.729	946.431	938.863	881.492	845.554	887.774	894.851	920.999	857.966	848.001	836.882	998.771	827.322	788.734	749.61	862.094	1,409.732	342.923	349.856	2,021.09	163.147	348.573	301.842	620.696	667.197	698.671	659.425	668.479	661.231	618.323	575.848	573.628	568.226	569.327
Operating Income Numbers are in millions	127.319	202.155	127.134	132.4	191.463	393.384	348.847	389.63	208.686	311.405	417.81	295.013	227.946	257.179	344.933	258.89	-13.609	329.047	340.086	295.91	150.737	489.608	266.802	219.525	261.277	242.011	318.308	237.101	522.933	383.037	435.22	329.38	377.333	487.804	412.635	311.306	280.695	380.965	332.796	367.32	348.897	262.843	360.345	336.744	337.19	240.312	323.844	274.634	285.859	194.595	278.428	193.09	226.731	255.543	214.207	195.873	114.149	199.592	163.06	145.804	152.826	178.785	116.915	86.32
Operating Income Ratio Numbers are in millions	0.01	0.017	0.011	0.012	0.016	0.033	0.029	0.033	0.018	0.027	0.035	0.026	0.021	0.024	0.031	0.024	-0.002	0.03	0.03	0.026	0.014	0.047	0.026	0.023	0.026	0.025	0.032	0.026	0.054	0.041	0.049	0.038	0.044	0.056	0.053	0.042	0.038	0.052	0.047	0.052	0.049	0.037	0.054	0.052	0.054	0.042	0.055	0.049	0.051	0.036	0.054	0.04	0.045	0.054	0.047	0.043	0.027	0.047	0.039	0.039	0.043	0.05	0.036	0.027
Total Other Income Expenses Net Numbers are in millions	4.153	5.635	-296.791	10.959	2	0.152	-4.476	8.946	4	4	2	1	0.231	1.219	-1.66	-1.259	-0.228	-26.606	0.356	0.465	6.916	82.023	-1.244	3.434	26.643	-0.298	0.548	-96.842	1.625	-8.398	16.964	-0.302	-42.78	-28.134	6.402	-32.867	481.31	-1.028	12.289	9.991	-0.17	13.266	-5.726	-5.527	8.538	-16.042	684.006	-349.146	-338.812	1,179.755	-527.086	-336.798	-340.966	-23.303	-4.538	-141.46	1.162	-85.243	17.874	10.462	7.591	22.032	-3.322	-2.588
Income Before Tax Numbers are in millions	131.472	207.79	-169.657	143.359	194.021	393.536	344.371	398.576	214.088	314.552	420.002	296.089	228.179	258.396	343.273	257.632	-13.835	302.44	340.442	296.375	157.655	571.631	265.558	222.959	287.921	241.709	318.856	140.261	524.56	374.637	452.185	329.078	334.555	459.667	419.038	278.439	762.007	379.935	345.085	377.31	348.73	276.106	354.621	331.216	345.73	224.269	311.151	277.934	291.301	177.222	272.423	192.261	225.843	232.24	209.671	54.414	115.311	114.349	180.935	156.267	160.417	200.817	113.595	83.733
Income Before Tax Ratio Numbers are in millions	0.011	0.018	-0.015	0.013	0.017	0.033	0.029	0.034	0.018	0.027	0.035	0.026	0.021	0.025	0.031	0.024	-0.002	0.027	0.03	0.026	0.015	0.055	0.026	0.023	0.029	0.025	0.032	0.015	0.054	0.041	0.051	0.038	0.039	0.052	0.053	0.038	0.104	0.052	0.048	0.053	0.049	0.039	0.053	0.051	0.056	0.039	0.053	0.05	0.052	0.033	0.053	0.04	0.045	0.049	0.046	0.012	0.028	0.027	0.043	0.041	0.045	0.056	0.035	0.026
Income Tax Expense Numbers are in millions	44.955	148.934	-50.508	42.001	62.172	110.001	108.26	132.001	64.124	101.002	130.398	93.722	70.684	85.002	107.181	83.414	-2.498	57.885	107.002	88.989	51.008	175.344	76.542	70.073	51.929	75.017	94.201	47.474	152.566	119.348	141.303	103.41	100.394	153.182	138.77	96.09	241.372	141.923	125.355	138.018	125.816	111.789	156.355	128.117	122.862	84.071	136.353	99.245	102.243	76.259	130.615	86.011	98.826	107.033	91.728	3.987	51.742	63.498	88.158	67.735	67.731	98.981	49.44	30.549
Net Income Numbers are in millions	86.516	58.855	-119.149	101.358	131.849	283.535	236.111	266.575	149.963	213.551	289.604	202.367	157.494	173.394	236.093	174.217	-11.337	244.556	233.44	207.385	106.647	396.288	189.016	152.885	235.992	166.692	224.656	92.786	371.994	255.288	310.883	225.667	234.161	306.485	280.268	182.349	520.635	238.012	219.73	239.293	222.913	164.317	198.266	203.098	222.868	140.197	174.798	178.689	189.058	100.964	141.808	106.25	127.016	125.207	117.942	50.426	63.568	50.85	92.777	88.531	92.686	101.836	64.155	53.183
Net Income Ratio Numbers are in millions	0.007	0.005	-0.01	0.009	0.011	0.024	0.02	0.023	0.013	0.019	0.024	0.018	0.015	0.016	0.021	0.016	-0.001	0.022	0.021	0.018	0.01	0.038	0.018	0.016	0.024	0.018	0.023	0.01	0.038	0.028	0.035	0.026	0.027	0.035	0.036	0.025	0.071	0.033	0.031	0.034	0.031	0.023	0.03	0.031	0.036	0.024	0.03	0.032	0.034	0.019	0.027	0.022	0.025	0.027	0.026	0.011	0.015	0.012	0.022	0.023	0.026	0.028	0.02	0.016
EPS Numbers are in millions	8.28	5.64	-11.41	9.72	12.68	27.28	22.72	25.71	14.48	20.64	28.03	19.6	15.29	16.83	22.92	16.95	-1.1	23.8	22.71	19.15	9.85	36.6	17.46	13.56	20.93	14.78	19.92	8.23	32.99	22.64	27.57	20.01	20.76	27.18	24.85	16.17	46.17	21.1	19.48	21.22	19.77	14.57	17.58	18.01	19.76	12.43	15.5	15.84	16.77	8.95	12.57	9.42	11.26	11.1	10.46	4.47	5.64	4.51	8.36	7.98	8.36	9.18	5.78	4.79
EPS Diluted Numbers are in millions	8.28	5.64	-11.41	9.72	12.66	27.23	22.69	25.67	14.45	20.59	27.94	19.55	15.25	16.83	22.92	16.95	-1.1	23.8	22.71	19.15	9.85	36.6	17.46	13.56	20.93	14.78	19.92	8.23	32.99	22.64	27.57	20.01	20.76	27.18	24.85	16.17	46.17	21.1	19.48	21.22	19.77	14.57	17.58	18.01	19.76	12.43	15.5	15.84	16.77	8.95	12.57	9.42	11.26	11.1	10.46	4.47	5.64	4.51	8.36	7.98	8.36	9.18	5.78	4.79
EBITDA Numbers are in millions	236	314.622	241.634	134.536	196.137	394.106	358.78	388.82	211.362	314.592	420.002	296.106	228.08	262.36	343.576	258.275	-13.811	329.324	340.489	296.239	159.984	576.287	273.047	221.437	260.978	250.194	319.758	238.239	526	373.188	418.679	312.401	369.24	488.323	420.826	312.218	278.119	398.415	342.948	360.183	353.289	274.592	352.536	334.345	330.004	226.181	-384.99	630.978	636.231	-1,012.138	790.849	531.074	567.312	282.657	239.518	102.747	138.731	193.871	200.475	173.605	176.392	213.754	140.278	89.598
EBITDA Ratio Numbers are in millions	0.019	0.027	0.021	0.012	0.017	0.033	0.03	0.033	0.018	0.027	0.035	0.026	0.021	0.025	0.031	0.024	-0.002	0.03	0.03	0.026	0.015	0.055	0.027	0.023	0.026	0.026	0.032	0.026	0.054	0.04	0.047	0.036	0.043	0.056	0.054	0.042	0.038	0.054	0.048	0.051	0.05	0.039	0.053	0.052	0.053	0.039	-0.065	0.114	0.113	-0.187	0.152	0.11	0.113	0.06	0.053	0.022	0.033	0.046	0.048	0.046	0.049	0.06	0.043	0.028

DVx Inc.

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