BEENOS Inc. (3328.T) - Quarterly Income Statement

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3328.T
Financials

3115 (JPY) • At close November 14, 2024

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
Revenue Numbers are in millions	4,290	8,150	7,927	10,433	7,444	7,656	6,975	8,280	7,572	7,178	6,816	6,667.438	5,917.232	6,147.829	6,275.99	6,370.811	5,215.833	6,156.941	8,129.205	7,715.646	5,870.923	6,380.851	5,309.337	5,972.007	6,185.088	5,245.566	5,365.542	5,564.621	5,127.457	5,049.083	4,970.334	4,762.242	5,268.6	4,540.291	4,655.38	4,269.171	4,419.632	4,045.361	4,201.84	3,451.953	3,192.884	3,175.759	2,779.161	2,506.346	2,480.074	2,573.655	2,748.682	2,228.925	2,414.358	2,552.517	2,754.145	2,579.712	2,327.823	2,735.809	3,147.355	2,819.481	2,910.546	3,209.104	3,225.883	3,160.185	3,239.353	3,292.656	3,448.387
Cost of Revenue Numbers are in millions	1,672	4,646	4,910	5,616	3,566	3,894	3,460	5,482	4,577	3,934	3,863	3,506.256	2,968.459	3,080.448	3,112.555	3,163.502	2,704.629	3,206.015	3,053.395	3,338.203	3,131.811	3,348.005	2,793.368	2,929.857	3,031.46	2,405.45	2,510.226	2,268.431	2,438.896	2,393.042	2,424.975	2,472.138	2,285.082	2,144.646	2,279.71	2,220.632	1,972.029	1,937.412	1,937.969	1,777.548	1,647.298	1,650.966	1,459.463	1,351.114	1,316.277	1,355.577	1,465.6	1,216.464	1,250.91	1,419.646	1,591.435	1,465.071	1,251.732	1,554.021	1,822.912	1,685.889	1,699.848	1,952.977	1,947.454	1,935.767	2,006.358	1,994.769	2,097.911
Gross Profit Numbers are in millions	2,618	3,504	3,017	4,817	3,878	3,762	3,515	2,798	2,995	3,244	2,953	3,161.182	2,948.773	3,067.381	3,163.435	3,207.309	2,511.204	2,950.926	5,075.81	4,377.443	2,739.112	3,032.846	2,515.969	3,042.15	3,153.628	2,840.116	2,855.316	3,296.19	2,688.561	2,656.041	2,545.359	2,290.104	2,983.518	2,395.645	2,375.67	2,048.539	2,447.603	2,107.949	2,263.871	1,674.405	1,545.586	1,524.793	1,319.698	1,155.232	1,163.797	1,218.078	1,283.082	1,012.461	1,163.448	1,132.871	1,162.71	1,114.641	1,076.091	1,181.788	1,324.443	1,133.592	1,210.698	1,256.127	1,278.429	1,224.418	1,232.995	1,297.887	1,350.476
Gross Profit Ratio Numbers are in millions	0.61	0.43	0.381	0.462	0.521	0.491	0.504	0.338	0.396	0.452	0.433	0.474	0.498	0.499	0.504	0.503	0.481	0.479	0.624	0.567	0.467	0.475	0.474	0.509	0.51	0.541	0.532	0.592	0.524	0.526	0.512	0.481	0.566	0.528	0.51	0.48	0.554	0.521	0.539	0.485	0.484	0.48	0.475	0.461	0.469	0.473	0.467	0.454	0.482	0.444	0.422	0.432	0.462	0.432	0.421	0.402	0.416	0.391	0.396	0.387	0.381	0.394	0.392
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
General & Administrative Expenses Numbers are in millions	0	0	0	1,763	0	0	0	1,184	0	0	0	634.276	0	0	0	394	0	0	0	-162	0	0	0	-596	0	0	0	-865	0	0	0	-617	0	0	0	-661	0	0	0	-444	0	0	0	-395	0	0	0	-375	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	1,221	0	0	0	1,859	0	0	0	1,932	0	0	0	2,199	0	0	0	2,755	0	0	0	3,025	0	0	0	3,155	0	0	0	2,843	0	0	0	2,579	0	0	0	1,988	0	0	0	1,491	0	0	0	1,368	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,867	2,880	2,967	2,984	2,947	2,789	2,750	3,043	2,941	2,811	2,871	2,566.276	2,609.849	2,661.483	2,818	2,593	2,371	2,701	2,709	2,593	2,797	2,737	2,830	2,429	2,851	2,317	2,760	2,290	2,586	2,345	2,457	2,226	2,326	2,102	2,190	1,918	2,142	1,881	1,742	1,544	1,675	1,522	1,476	1,096	1,325	1,181	1,243	993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1	10	7	-4	10	2,789	2,750	3,043	2,936	2	16	10.52	16.606	59.055	14.718	2.595	27.225	1.916	-61.692	24.819	22.497	6.536	10.439	-35.252	39.35	1.813	4.593	4.413	4.065	2.687	2.826	-12.797	8.395	9.758	8.309	0.992	1.344	0.357	1.12	2.569	-2.27	1.974	5.95	7.963	1.251	9.775	1.911	3.627	7.021	1.1	1.799	2.974	1.861	4.43	4.605	2.599	9.016	10.858	3.835	2.372	7.14	-3.722	3.354
Operating Expenses Numbers are in millions	1,866	2,880	2,967	2,984	2,947	2,789	2,750	3,043	2,936	2,811	2,871	2,566.276	2,609.849	2,661.483	2,818.049	2,588.109	2,370.421	2,701.471	2,709.197	2,593.454	2,796.667	2,737.465	2,830.15	2,428.976	2,851.529	2,316.451	2,760.744	2,289.967	2,586.464	2,345.259	2,457.213	2,225.956	2,326.441	2,101.912	2,190.162	1,917.241	2,142.008	1,881.049	1,742.877	1,749.857	1,674.75	1,521.826	1,476.709	1,295.723	1,325.024	1,180.958	1,243.72	1,173.666	1,116.358	1,267.266	1,224.999	1,253.163	1,164.317	1,145.42	1,216.708	1,207.862	1,166.345	1,167.086	1,202.442	1,249.441	1,247.716	1,154.171	1,176.889
Operating Income Numbers are in millions	752	624	50	1,834	930	973	764	-245	97	431	82	594.906	338.924	405.897	345.386	619.202	140.782	249.455	2,366.612	1,783.988	-57.554	295.38	-314.181	613.173	302.099	523.666	94.57	1,006.224	102.096	310.782	88.145	64.148	657.077	293.732	185.508	131.298	305.595	226.9	520.993	-75.451	-129.165	2.967	-157.011	-140.491	-161.227	37.12	39.362	-161.206	47.09	-134.396	-62.288	-138.521	-88.226	36.367	107.734	-74.27	44.352	89.039	75.987	-25.022	-14.722	143.716	173.586
Operating Income Ratio Numbers are in millions	0.175	0.077	0.006	0.176	0.125	0.127	0.11	-0.03	0.013	0.06	0.012	0.089	0.057	0.066	0.055	0.097	0.027	0.041	0.291	0.231	-0.01	0.046	-0.059	0.103	0.049	0.1	0.018	0.181	0.02	0.062	0.018	0.013	0.125	0.065	0.04	0.031	0.069	0.056	0.124	-0.022	-0.04	0.001	-0.056	-0.056	-0.065	0.014	0.014	-0.072	0.02	-0.053	-0.023	-0.054	-0.038	0.013	0.034	-0.026	0.015	0.028	0.024	-0.008	-0.005	0.044	0.05
Total Other Income Expenses Net Numbers are in millions	1,105	66	-80	-292	-130	-124	-173	39	0	98	-44	-25.353	-6.194	15.192	-32.846	-158.089	-26.373	-7.904	6.579	-7.472	-6.044	-5.837	25.547	-30.073	46.232	94.915	66.798	-10.883	2.164	65.464	-11.383	-14.93	-2.993	24.553	4.48	-21.274	-17.957	77.653	14.53	-65.504	24.089	-5.707	120.57	89.84	289.327	-0.046	-4.403	-11.373	0.769	-25.769	56.242	267.679	30.78	-73.903	-93.548	40.142	-29.914	16.828	-1.165	-0.108	58.148	-19.924	-39.128
Income Before Tax Numbers are in millions	1,857	690	-31	1,542	800	849	591	-206	60	529	38	569.553	332.73	421.089	312.154	461.113	114.409	241.551	2,373.191	1,776.516	-63.598	289.543	-288.634	583.101	348.331	618.581	161.368	995.341	104.26	376.246	76.762	49.218	654.084	318.285	189.988	110.024	287.638	304.553	535.523	-140.955	-105.076	-2.74	-36.441	-50.651	128.1	37.074	34.959	-172.579	47.859	-160.165	-6.117	129.158	-57.446	-37.536	14.186	-34.128	14.438	105.867	74.822	-25.13	43.426	123.792	134.458
Income Before Tax Ratio Numbers are in millions	0.433	0.085	-0.004	0.148	0.107	0.111	0.085	-0.025	0.008	0.074	0.006	0.085	0.056	0.068	0.05	0.072	0.022	0.039	0.292	0.23	-0.011	0.045	-0.054	0.098	0.056	0.118	0.03	0.179	0.02	0.075	0.015	0.01	0.124	0.07	0.041	0.026	0.065	0.075	0.127	-0.041	-0.033	-0.001	-0.013	-0.02	0.052	0.014	0.013	-0.077	0.02	-0.063	-0.002	0.05	-0.025	-0.014	0.005	-0.012	0.005	0.033	0.023	-0.008	0.013	0.038	0.039
Income Tax Expense Numbers are in millions	401	485	-56	591	372	428	192	79	254	244	56	327.575	168.908	258.964	189.285	358.155	56.439	146.863	798.443	525.842	31.493	114.259	-18.292	132.279	206.588	207.613	117.09	133.377	18.516	97.299	162.197	-69.667	125.435	91.694	78.079	60.514	47.647	66.184	142.725	34.298	37.933	83.326	-15.202	-5.227	18.184	40.431	39.438	-28.041	46.618	-18.845	26.297	-16.087	-1.46	61.552	59.839	34.886	1.299	4.865	62.297	5.277	35.545	67.397	89.566
Net Income Numbers are in millions	1,456	204	25	950	429	421	398	-285	-194	284	-18	241.977	163.823	162.124	122	107.439	72.735	116.859	1,594.594	1,206.265	-60.173	131.571	-200.621	424.995	125.739	334.803	37.39	815.566	91.566	193.48	-89.194	112.216	527.798	191.316	109.248	33.937	255.015	224.139	385.248	-182.77	-149.059	-100.242	-18.595	-48.375	108.302	-12.11	-11.896	-147.713	-11.467	-152.35	-39.83	142.091	-60.974	-104.119	-53.629	-63.528	15.976	108.47	14.759	-27.584	9.377	59.013	46.567
Net Income Ratio Numbers are in millions	0.339	0.025	0.003	0.091	0.058	0.055	0.057	-0.034	-0.026	0.04	-0.003	0.036	0.028	0.026	0.019	0.017	0.014	0.019	0.196	0.156	-0.01	0.021	-0.038	0.071	0.02	0.064	0.007	0.147	0.018	0.038	-0.018	0.024	0.1	0.042	0.023	0.008	0.058	0.055	0.092	-0.053	-0.047	-0.032	-0.007	-0.019	0.044	-0.005	-0.004	-0.066	-0.005	-0.06	-0.014	0.055	-0.026	-0.038	-0.017	-0.023	0.005	0.034	0.005	-0.009	0.003	0.018	0.014
EPS Numbers are in millions	119.77	16.8	2.07	78.76	34.62	33.88	32.22	-23.13	-15.75	22.75	-1.43	19.01	12.66	12.61	9.71	8.14	4.93	4.67	133.6	100.3	-5.03	10.75	-16.46	34.81	10.31	27.4	3.05	66.46	7.46	15.83	-7.31	9.19	43.27	15.68	8.96	2.76	20.94	18.41	31.72	-15.05	-12.28	-8.27	-1.65	-4.33	9.7	-1.09	-1.07	-13.27	-1.03	-13.7	-3.59	10.68	-5.49	-9.37	-4.83	-5.72	1.44	9.77	1.33	-2.48	0.84	0	0
EPS Diluted Numbers are in millions	113.99	16.38	2.02	76.4	33.14	32.31	30.4	-22.4	-15.25	22.43	-1.43	17.76	11.8	11.79	9.13	8.14	4.93	4.67	133.6	100.3	-5.03	10.75	-16.46	34.81	10.3	27.4	3.05	66.42	7.45	15.77	-7.31	9.17	43.17	15.65	8.94	2.7	20.69	18.22	31.58	-15.05	-12.28	-8.26	-1.65	-4.33	9.7	-1.09	-1.07	-13.27	-1.03	-13.7	-3.59	10.68	-5.49	-9.37	-4.83	-5.64	1.44	9.75	1.33	-2.48	0.84	0	0
EBITDA Numbers are in millions	817.5	694	23	1,602	970	930	666	-122	143	606	111	643.268	401.504	488.774	403.75	528.164	191.75	305.97	2,427.136	1,834.64	-23.601	345	-279.87	629.922	353.148	621.907	103.43	963.533	107.359	405.728	73.72	51.26	670.116	320.403	190.967	127.94	301.565	449.211	537.39	-105.386	-123.978	1.212	-129.166	-136.712	-172.602	44.731	37.968	-170.078	52.81	-102.595	-67.67	-114.209	-40.282	13.876	68.454	-44.076	74.658	166.951	138.608	46.101	109.418	184.955	236.903
EBITDA Ratio Numbers are in millions	0.191	0.082	0.012	0.16	0.13	0.111	0.085	-0.028	0.013	0.067	0.004	0.084	0.053	0.07	0.05	0.09	0.032	0.039	0.283	0.231	-0.012	0.046	-0.053	0.105	0.054	0.102	0.019	0.173	0.02	0.07	0.015	0.011	0.127	0.072	0.041	0.03	0.068	0.111	0.122	-0.031	-0.039	-0.002	-0.046	-0.055	-0.07	0.017	0.003	-0.083	0.022	-0.04	-0.025	-0.044	-0.017	0.008	0.043	-0.016	0.024	0.05	0.043	0.018	0.018	0.054	0.069

BEENOS Inc.

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TSE:3328.T