gremz,Inc. (3150.T) - Quarterly Income Statement

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3150.T
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2555 (JPY) • At close November 8, 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	7,653	7,016.27	7,805.475	8,436.842	7,507.934	7,016.266	8,447.891	9,043.845	6,884.098	7,030.151	5,818.939	5,462.04	4,940.943	6,466.391	4,526.301	4,092.517	4,226.778	3,743.186	4,238.559	3,955.4	3,552.538	3,132.838	3,383.923	3,039.714	2,581.488	2,427.842	2,399.559	2,160.913	1,991.77	1,531.096	1,839.288	2,016.714	1,722.688	1,769.826	1,696.102	1,784.059	1,489.019	1,700.231	1,416.43	1,643.402	1,411.919	1,540.771	1,548.091	1,483.844	1,209.206	1,365.208	1,319.142	1,407	1,129.297	1,206.422	1,002.95	1,074.022	1,082.441	1,018.244	996.42	1,038.191	835.198	829.292	954.656	857.875	747.748	784.614	718.447	782.792
Cost of Revenue Numbers are in millions	4,837	5,018.19	5,310.647	6,147.582	4,673.821	5,018.187	5,923.658	7,506.674	5,434.838	6,123.078	4,410.392	3,622.317	2,979.165	6,163.591	2,893.11	2,554.209	2,367.729	2,357.463	2,707.326	2,565.13	2,092.403	2,017.152	2,022.397	1,918.562	1,412.14	1,469.232	1,369.554	1,113.349	969.694	712.381	939.587	1,056.209	868.383	995.152	905.443	893.985	711.284	858.01	691.735	813.831	679.138	783.803	698.497	724.047	552.949	667.865	668.929	747.26	594.308	606.544	476.47	532.458	401.617	382.328	346.284	335.568	229.653	203.451	261.059	237.588	189.695	230.746	204.465	219.464
Gross Profit Numbers are in millions	2,816	1,998.08	2,494.828	2,289.26	2,834.113	1,998.079	2,524.233	1,537.171	1,449.26	907.073	1,408.547	1,839.723	1,961.778	302.8	1,633.191	1,538.308	1,859.049	1,385.723	1,531.233	1,390.27	1,460.135	1,115.686	1,361.526	1,121.152	1,169.348	958.61	1,030.005	1,047.564	1,022.076	818.715	899.701	960.505	854.305	774.674	790.659	890.074	777.735	842.221	724.695	829.571	732.781	756.968	849.594	759.797	656.257	697.343	650.213	659.74	534.989	599.878	526.48	541.564	680.824	635.916	650.136	702.623	605.545	625.841	693.597	620.287	558.053	553.868	513.982	563.328
Gross Profit Ratio Numbers are in millions	0.368	0.285	0.32	0.271	0.377	0.285	0.299	0.17	0.211	0.129	0.242	0.337	0.397	0.047	0.361	0.376	0.44	0.37	0.361	0.351	0.411	0.356	0.402	0.369	0.453	0.395	0.429	0.485	0.513	0.535	0.489	0.476	0.496	0.438	0.466	0.499	0.522	0.495	0.512	0.505	0.519	0.491	0.549	0.512	0.543	0.511	0.493	0.469	0.474	0.497	0.525	0.504	0.629	0.625	0.652	0.677	0.725	0.755	0.727	0.723	0.746	0.706	0.715	0.72
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	865.639	0	0	0	537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	535	0	0	0	371	0	0	0	229	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	357	0	0	0	376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87	0	0	0	262	0	0	0	416	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	1,153	1,137.841	976.527	954.97	970	1,222.639	898.828	884.303	902	913	870	922	961.84	967.148	932	934	849	918	900	945	897	852	853	846	815	749	777	788	725	697	695	672	717	622	653	675	707	633	673	709	758	645	694	712	692	556	651	597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-3.146	2.524	2.546	7.305	6.833	25.211	6.976	3.575	3.965	17.77	17.562	15.408	34.149	18.001	16.03	6.824	6.292	18.987	13.843	19.559	6.919	6.118	26.056	8.092	6.718	40.572	23.629	14.981	11.156	10.831	16.05	21.713	8.657	9.98	4.731	14.599	4.801	1.454	4.339	0.382	13.883	0.921	6.979	2.085	2.819	0.526	1.54	3.696	3.029	2.068	1.171	1.369	0.759	514.275	-0.09	0.649	7.741	0.96	0.357	0.485	-34.661	-1.865	-7.243
Operating Expenses Numbers are in millions	1,153	1,222.64	976.527	954.97	970.876	1,222.639	898.828	884.303	902.223	912.732	870.077	921.53	961.84	967.148	931.744	934.535	849.026	918.752	899.365	944.976	897.736	852.628	852.392	846.785	815.065	749.391	776.609	787.524	725.984	697.124	694.633	672.052	717.362	622.604	653.117	674.741	707.345	632.635	672.837	709.06	758.497	646.127	693.455	712.53	692.171	559.749	650.903	596.385	576.818	518.913	515.745	507.713	510.715	498.874	514.275	572.992	573.31	488.696	549.478	485.343	470.893	441.458	424.944	370.653
Operating Income Numbers are in millions	1,663	775.44	1,518.301	1,334.292	1,863.235	775.44	1,625.405	652.868	547.036	-5.658	538.47	918.191	999.938	-664.348	701.446	603.775	1,010.021	466.971	631.868	445.294	562.398	263.058	509.134	274.366	354.283	209.219	253.396	260.04	296.091	121.593	205.068	288.452	136.942	152.07	137.542	215.333	70.389	209.586	51.858	120.509	-25.715	110.842	156.137	47.267	-35.914	137.594	-0.691	63.354	-41.828	80.965	10.735	33.851	170.108	137.041	135.86	129.63	32.233	137.146	144.119	134.943	87.159	112.41	89.038	192.674
Operating Income Ratio Numbers are in millions	0.217	0.111	0.195	0.158	0.248	0.111	0.192	0.072	0.079	-0.001	0.093	0.168	0.202	-0.103	0.155	0.148	0.239	0.125	0.149	0.113	0.158	0.084	0.15	0.09	0.137	0.086	0.106	0.12	0.149	0.079	0.111	0.143	0.079	0.086	0.081	0.121	0.047	0.123	0.037	0.073	-0.018	0.072	0.101	0.032	-0.03	0.101	-0.001	0.045	-0.037	0.067	0.011	0.032	0.157	0.135	0.136	0.125	0.039	0.165	0.151	0.157	0.117	0.143	0.124	0.246
Total Other Income Expenses Net Numbers are in millions	44	23.6	-25.994	10.324	21	23.596	42.421	7.498	7	356	386	15	9.585	32.118	24.673	18.152	11.936	10.661	16.83	11.973	19.243	8.38	2.596	66.985	4.373	7.988	24.365	16.41	8.53	8.098	3.369	13.624	19.305	-21.363	81.2	-2.183	-0.674	7.457	-4.668	-6.456	-12.445	22.052	-4.537	5.69	-12.195	149.54	-1.087	-3.677	-7.146	-33.011	1.436	0.628	1.069	0.999	51.835	0.156	-1.921	-4.528	1.124	0.589	0.596	-35.804	-1.892	-6.981
Income Before Tax Numbers are in millions	1,707	799.04	1,492.307	1,344.616	1,884.823	799.036	1,667.826	660.366	554.295	351.777	923.703	933.261	1,009.523	-632.229	726.119	621.926	1,021.958	477.632	648.698	457.268	581.641	271.438	511.73	341.352	358.656	217.206	277.761	276.45	304.622	129.689	208.437	302.077	156.248	130.707	218.742	213.15	69.716	217.043	47.19	114.055	-38.161	132.893	151.602	52.957	-48.109	287.134	-1.777	59.678	-48.975	47.954	12.171	34.479	171.178	138.041	187.696	129.787	30.314	132.617	145.243	135.533	87.756	76.606	87.146	185.694
Income Before Tax Ratio Numbers are in millions	0.223	0.114	0.191	0.159	0.251	0.114	0.197	0.073	0.081	0.05	0.159	0.171	0.204	-0.098	0.16	0.152	0.242	0.128	0.153	0.116	0.164	0.087	0.151	0.112	0.139	0.089	0.116	0.128	0.153	0.085	0.113	0.15	0.091	0.074	0.129	0.119	0.047	0.128	0.033	0.069	-0.027	0.086	0.098	0.036	-0.04	0.21	-0.001	0.042	-0.043	0.04	0.012	0.032	0.158	0.136	0.188	0.125	0.036	0.16	0.152	0.158	0.117	0.098	0.121	0.237
Income Tax Expense Numbers are in millions	552	238.4	488.577	444.726	607.182	238.399	543.405	235.307	199.159	123.96	317.149	303.643	314.601	-145.552	243.585	169.391	349.685	133.76	212.059	142.934	192.914	75.248	177.08	109.344	119.542	66.677	104.418	87.889	113.752	22.132	91.047	89.117	88.239	44.332	76.934	77.545	33.887	81.258	20.308	49.854	-3.989	43.592	79.998	21.172	-12.865	16.104	5.036	39.981	0.743	36.332	33.42	40.203	74.022	61.616	82.409	55.861	14.938	52.53	68.103	62.033	39.637	36.183	39.589	83.014
Net Income Numbers are in millions	1,155	560.64	1,003.73	899.889	1,277.641	560.637	1,124.421	425.059	355.136	227.817	606.554	629.619	694.921	-486.677	482.533	452.535	672.273	343.873	436.639	314.334	388.726	196.19	334.65	232.008	239.113	150.53	173.342	188.561	190.87	107.557	117.39	212.959	68.009	86.374	141.808	135.606	35.828	137.571	28.364	62.628	-34.623	88.198	69.282	31.337	-34.602	263.218	-4.469	19.698	-49.719	11.622	-21.249	-1.047	97.479	76.425	105.286	73.925	15.376	80.087	77.139	73.499	48.118	40.422	47.556	102.679
Net Income Ratio Numbers are in millions	0.151	0.08	0.129	0.107	0.17	0.08	0.133	0.047	0.052	0.032	0.104	0.115	0.141	-0.075	0.107	0.111	0.159	0.092	0.103	0.079	0.109	0.063	0.099	0.076	0.093	0.062	0.072	0.087	0.096	0.07	0.064	0.106	0.039	0.049	0.084	0.076	0.024	0.081	0.02	0.038	-0.025	0.057	0.045	0.021	-0.029	0.193	-0.003	0.014	-0.044	0.01	-0.021	-0.001	0.09	0.075	0.106	0.071	0.018	0.097	0.081	0.086	0.064	0.052	0.066	0.131
EPS Numbers are in millions	50	24.58	43.45	39.23	55.75	24.58	49.36	18.66	15.59	10	26.63	27.65	30.52	-21.38	21.19	20.05	29.79	15.24	19.35	13.93	17.23	8.7	14.83	4.99	10.28	3.23	3.72	8.12	4.11	4.63	5.05	9.24	2.95	3.75	6.15	5.93	1.57	6.02	1.24	3.05	-1.69	4.29	3.37	1.55	-1.71	13.01	-0.22	0.96	-2.43	0.57	-1.05	-0.052	4.81	3.78	5.08	3.57	0.74	3.87	3.79	3.61	2.36	1.99	2.34	639.36
EPS Diluted Numbers are in millions	50	24.31	43.45	38.96	55.34	24.31	48.84	18.46	15.43	9.89	26.27	27.31	30.18	-21.37	21.19	20.05	29.33	15.24	19.35	13.93	17.01	8.7	14.83	4.99	10.16	3.23	3.72	8.12	4.1	4.63	5.05	9.24	2.94	3.75	6.15	5.93	1.55	6.02	1.24	3.05	-1.69	4.29	3.37	1.55	-1.71	13.01	-0.22	0.96	-2.43	0.57	-1.04	-0.052	4.64	3.78	5.08	3.57	0.74	3.87	3.79	3.61	2.36	1.99	2.34	639.36
EBITDA Numbers are in millions	1,707.25	535.591	1,575.473	1,344.924	1,883.264	805.213	1,672.556	662.146	556.208	10.554	558.552	935.79	1,015.346	-624.742	727.656	623.624	1,023.482	479.702	650.873	459.28	583.725	274.575	515.281	300.468	364.85	219.913	293.996	283.688	311.071	132.763	215.899	304.52	158.658	160.941	147.525	220.235	84.99	214.249	53.418	125.097	-25.227	135.614	153.252	65.654	-44.048	169.073	36.993	103.29	-6.862	78.151	28.777	47.496	182.649	148.815	94.608	139.894	42.715	149.565	147.46	138.081	89.597	79.299	89.69	192.951
EBITDA Ratio Numbers are in millions	0.223	0.076	0.202	0.159	0.251	0.115	0.198	0.073	0.081	0.002	0.096	0.171	0.205	-0.097	0.161	0.152	0.242	0.128	0.154	0.116	0.164	0.088	0.152	0.099	0.141	0.091	0.123	0.131	0.156	0.087	0.117	0.151	0.092	0.091	0.087	0.123	0.057	0.126	0.038	0.076	-0.018	0.088	0.099	0.044	-0.036	0.124	0.028	0.073	-0.006	0.065	0.029	0.044	0.169	0.146	0.095	0.135	0.051	0.18	0.154	0.161	0.12	0.101	0.125	0.246

gremz,Inc.

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