Startia Holdings,Inc. (3393.T) - Quarterly Income Statement

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3393.T
Financials

2014 (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	2007 Q4	2007 Q3
Revenue Numbers are in millions	5,258.801	5,147.621	4,516.821	4,972.38	4,934.684	5,267.625	4,939.771	5,161.683	4,635.328	5,135.195	3,884.625	3,558.018	3,433.205	4,031.502	3,317.048	3,217.487	2,758.65	3,538.178	3,000.444	3,366.247	2,873.774	3,283.052	2,893.024	2,948.862	2,782.275	2,966.792	2,719.301	2,752.976	2,619.573	2,926.505	2,581.673	2,458.331	2,315.902	2,896.394	2,512.804	2,508.225	2,253.606	2,616.314	2,020.29	2,134.269	1,911.463	2,581.648	1,901.93	1,955.048	1,728.988	1,957.003	1,592.17	1,586.706	1,504.269	1,538.196	1,249.304	1,268.78	1,027.93	1,077.455	1,013.26	1,028.27	881.049	1,007.156	826.308	750.601	769.505	1,209.149	1,136.98	629.468	1,136.98
Cost of Revenue Numbers are in millions	2,937.982	2,706.391	2,513.711	2,545.856	2,628.864	2,903.571	2,901.574	2,943.604	2,800.814	3,000.993	2,342.734	1,899.722	1,927.643	2,360.636	1,823.493	1,726.622	1,597.69	1,894.429	1,698.674	1,828.168	1,641.627	1,821.957	1,614.224	1,562.992	1,582.885	1,610.551	1,548.228	1,471.329	1,514.288	1,542.99	1,455.78	1,361.64	1,385.179	1,580.026	1,396.27	1,313.704	1,271.494	1,230.24	1,066.512	1,022.229	1,006.755	1,123.028	961.389	919.637	918.53	868.203	816.433	729.196	738.68	642.653	577.296	576.385	508.703	436.227	486.916	409.227	409.909	380.948	357.183	279.73	369.08	626.28	649.354	293.818	649.354
Gross Profit Numbers are in millions	2,320.819	2,441.23	2,003.11	2,426.524	2,305.82	2,364.054	2,038.197	2,218.079	1,834.514	2,134.202	1,541.891	1,658.296	1,505.562	1,670.866	1,493.555	1,490.865	1,160.96	1,643.749	1,301.77	1,538.079	1,232.147	1,461.095	1,278.8	1,385.87	1,199.39	1,356.241	1,171.073	1,281.647	1,105.285	1,383.515	1,125.893	1,096.691	930.723	1,316.368	1,116.534	1,194.521	982.112	1,386.074	953.778	1,112.04	904.708	1,458.62	940.541	1,035.411	810.458	1,088.8	775.737	857.51	765.589	895.543	672.008	692.395	519.227	641.228	526.344	619.043	471.14	626.208	469.125	470.871	400.425	582.869	487.626	335.65	487.626
Gross Profit Ratio Numbers are in millions	0.441	0.474	0.443	0.488	0.467	0.449	0.413	0.43	0.396	0.416	0.397	0.466	0.439	0.414	0.45	0.463	0.421	0.465	0.434	0.457	0.429	0.445	0.442	0.47	0.431	0.457	0.431	0.466	0.422	0.473	0.436	0.446	0.402	0.454	0.444	0.476	0.436	0.53	0.472	0.521	0.473	0.565	0.495	0.53	0.469	0.556	0.487	0.54	0.509	0.582	0.538	0.546	0.505	0.595	0.519	0.602	0.535	0.622	0.568	0.627	0.52	0.482	0.429	0.533	0.429
Reseach & Development Expenses Numbers are in millions	0	1	0	1.736	0	1.95	2.158	1.561	1.47	5	2.8	0	0.91	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	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	1,558.901	0	0	0	1,500.078	0	0	0	950	0	0	0	1,060.831	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	243	0	0	0	350	0	0	0	799	0	0	0	600	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,787.559	1,801.901	1,649.429	1,770.035	1,670	1,850.078	1,648.086	1,585.176	1,641	1,749	1,710	1,491	1,538.495	1,660.831	1,491	1,337	1,304	1,211	1,266	1,215	1,235	1,271	1,195	1,128	1,162	1,278	1,112	1,054	1,111	1,067	1,058	1,038	1,108	1,008	1,009	1,000	1,089	935	912	864	898	993	814	782	826	763	722	675	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-6.79	1.738	10.411	0.096	27.358	20.89	27.526	16.226	46.74	16.843	10.352	23.15	5.651	19.21	5.311	6.218	5.29	2.397	4.929	3.989	-3.979	0.999	-0.88	-2.254	-7.599	-0.879	6.298	3.033	0.997	6.848	7.166	3.059	1.848	3.052	4.17	3.976	3.417	2.218	3.051	10.151	3.81	1.446	4.74	1.137	3.109	2.037	3.58	1.433	5.987	3.608	3.131	0.291	2.63	3.318	6.091	3.864	6.222	0.177	4.073	2.123	14.102	0.796	1.823	0.796
Operating Expenses Numbers are in millions	1,787.559	1,808.691	1,649.429	1,771.771	1,670.84	1,852.028	1,650.244	1,586.737	1,641.734	1,748.727	1,710.098	1,491.063	1,545.256	1,662.031	1,490.631	1,337.097	1,304.808	1,266.452	1,266.387	1,214.941	1,235.144	1,321.808	1,195.159	1,128.195	1,162.381	1,278.493	1,111.83	1,053.69	1,111.715	1,066.883	1,057.852	1,038.332	1,108.364	1,007.288	1,008.814	1,000.453	1,089.457	934.961	911.778	864.43	898.337	993.032	813.939	781.888	826.231	763.356	721.199	675.287	671.638	624.236	573.076	536.285	586.345	489.504	522.811	459.227	512.896	460.282	441.171	435.546	470.588	470.671	447.725	329.441	447.725
Operating Income Numbers are in millions	533.26	632.539	353.681	654.752	634.979	512.026	387.952	631.343	192.779	385.474	-168.206	167.233	-39.695	8.835	2.924	153.767	-143.848	377.296	35.384	323.137	-2.997	139.287	83.641	257.675	37.008	77.748	59.243	227.956	-6.43	316.63	68.042	58.359	-177.641	309.08	107.72	194.067	-107.345	451.113	41.999	247.612	6.369	465.589	126.601	253.523	-15.773	325.443	54.54	182.221	93.951	271.306	98.932	156.11	-67.119	151.723	3.532	159.816	-41.756	165.924	27.953	35.325	-70.163	112.197	39.9	6.21	39.9
Operating Income Ratio Numbers are in millions	0.101	0.123	0.078	0.132	0.129	0.097	0.079	0.122	0.042	0.075	-0.043	0.047	-0.012	0.002	0.001	0.048	-0.052	0.107	0.012	0.096	-0.001	0.042	0.029	0.087	0.013	0.026	0.022	0.083	-0.002	0.108	0.026	0.024	-0.077	0.107	0.043	0.077	-0.048	0.172	0.021	0.116	0.003	0.18	0.067	0.13	-0.009	0.166	0.034	0.115	0.062	0.176	0.079	0.123	-0.065	0.141	0.003	0.155	-0.047	0.165	0.034	0.047	-0.091	0.093	0.035	0.01	0.035
Total Other Income Expenses Net Numbers are in millions	58.556	38.669	-38.716	5.096	13	-71.101	90.044	133.371	60	43	218	657	50.604	13.413	18.158	7.597	1.238	-103.388	12.011	27.552	-9.327	20.728	1.041	28.759	30.488	5.758	312.14	3.987	85.8	-280.853	51.692	54.34	91.759	28.09	4.01	-46.827	21.96	41.081	46.223	55.814	66.597	-76.123	18.442	8.394	3.779	-9.477	1.916	15.063	-8.055	9.274	-0.83	13.123	-0.278	-22.876	3.375	8.233	-4.124	-5.905	7.897	-4.518	4.463	-0.789	-2.348	67.066	-2.348
Income Before Tax Numbers are in millions	591.816	671.208	314.965	659.848	649.525	440.925	477.996	764.714	254.292	429.291	48.266	825.392	10.909	22.248	21.082	161.364	-142.61	273.909	47.394	350.69	-12.324	160.015	84.682	286.434	67.496	83.506	371.383	231.944	79.37	35.779	119.733	112.699	-85.882	337.17	111.73	147.241	-85.385	492.194	88.223	303.424	72.968	389.465	145.044	261.917	-11.994	315.967	56.454	197.286	85.896	280.581	98.102	169.233	-67.396	128.848	6.908	168.049	-45.88	160.021	35.851	30.807	-65.7	111.409	37.553	73.275	37.553
Income Before Tax Ratio Numbers are in millions	0.113	0.13	0.07	0.133	0.132	0.084	0.097	0.148	0.055	0.084	0.012	0.232	0.003	0.006	0.006	0.05	-0.052	0.077	0.016	0.104	-0.004	0.049	0.029	0.097	0.024	0.028	0.137	0.084	0.03	0.012	0.046	0.046	-0.037	0.116	0.044	0.059	-0.038	0.188	0.044	0.142	0.038	0.151	0.076	0.134	-0.007	0.161	0.035	0.124	0.057	0.182	0.079	0.133	-0.066	0.12	0.007	0.163	-0.052	0.159	0.043	0.041	-0.085	0.092	0.033	0.116	0.033
Income Tax Expense Numbers are in millions	100.267	165.437	126.923	245.491	212.838	186.296	192.516	255.999	90.659	-133.844	47.429	396.37	45.449	89.713	68.736	76.695	-42.479	247.426	34.028	139.424	20.531	102.278	51.364	121.693	13.672	-38.431	106.868	62.193	38.792	138.565	39.094	44.487	-48.108	136.729	57.197	72.087	-4.738	184.456	41.244	103.887	34.538	189.36	57.827	102.777	2.43	121.24	27.126	74.264	41.838	107.317	50.044	66.021	-21.461	68.825	2.507	57.47	-0.318	24.605	15.112	11.584	-5.552	60.051	5.596	6.422	5.596
Net Income Numbers are in millions	489.916	507.191	188.043	414.357	436.686	254.628	285.481	508.715	163.632	563.135	0.837	429.021	-34.539	-67.465	-47.654	84.669	-100.131	26.483	13.366	211.267	-31.173	58.718	36.389	166.318	62.017	131.365	271.83	169.751	40.577	-100.61	81.476	68.702	-43.656	201.718	56.821	75.154	-80.647	307.738	46.978	199.537	38.43	200.105	87.218	159.139	-14.424	194.727	29.328	123.021	44.058	173.264	48.059	103.21	-45.934	60.023	4.401	110.579	-45.562	135.415	20.738	19.223	-60.148	51.576	35.305	58.69	35.305
Net Income Ratio Numbers are in millions	0.093	0.099	0.042	0.083	0.088	0.048	0.058	0.099	0.035	0.11	0	0.121	-0.01	-0.017	-0.014	0.026	-0.036	0.007	0.004	0.063	-0.011	0.018	0.013	0.056	0.022	0.044	0.1	0.062	0.015	-0.034	0.032	0.028	-0.019	0.07	0.023	0.03	-0.036	0.118	0.023	0.093	0.02	0.078	0.046	0.081	-0.008	0.1	0.018	0.078	0.029	0.113	0.038	0.081	-0.045	0.056	0.004	0.108	-0.052	0.134	0.025	0.026	-0.078	0.043	0.031	0.093	0.031
EPS Numbers are in millions	52.1	54.13	20.07	44.36	46.77	27.27	31.36	58.28	18.75	64.52	0.21	43.36	-3.49	-6.83	-4.83	8.61	-10.18	2.69	1.36	21.62	-3.19	6.01	3.72	16.46	6.14	13	26.91	16.8	4.02	-9.96	8.07	6.74	-4.28	19.78	5.57	7.37	-7.91	30.18	4.61	19.58	3.77	19.64	8.56	15.8	-1.43	19.34	2.91	12.41	4.45	17.48	4.85	10.42	-4.64	6.06	0.51	12.92	-1,059.43	15.82	2.42	2.24	-7.02	6.02	4.12	6.85	4.12
EPS Diluted Numbers are in millions	52.1	54.13	20.07	44.36	46.77	27.27	31.36	58.28	18.75	64.4	0.092	43.36	-3.49	-6.82	-4.82	8.61	-10.18	2.69	1.36	21.62	-3.19	6.01	3.72	16.46	6.14	13	26.91	16.8	4.02	-9.96	8.07	6.74	-4.28	19.78	5.57	7.37	-7.91	30.18	4.61	19.58	3.67	19.64	8.56	15.8	-1.43	19.34	2.91	12.41	4.38	17.48	4.85	10.42	-4.64	6.06	0.51	12.92	-1,059.43	15.82	2.42	2.24	-7.02	6.02	4.12	6.85	4.12
EBITDA Numbers are in millions	653.793	751.161	317.766	663.269	653.25	502.545	374.849	767.829	257.498	435.333	-148.815	826.981	12.677	31.236	9.559	165.612	-131.432	387.628	47.888	351.263	-10.9	131.1	85.075	282.288	49.686	84.749	58.403	237.918	-1.534	414.042	201.871	190.37	-81.132	426.052	235.158	270.106	-12.128	530.436	121.694	321.893	17.476	604.438	192.243	314.736	30.689	373.285	107.819	249.185	135.077	329.839	145.804	216.944	-26.94	188.995	44.268	202.132	-12.768	200.717	60.612	62.813	-38.262	163.053	40.704	12.551	40.704
EBITDA Ratio Numbers are in millions	0.124	0.146	0.07	0.133	0.132	0.095	0.076	0.149	0.056	0.085	-0.038	0.232	0.004	0.008	0.003	0.051	-0.048	0.11	0.016	0.104	-0.004	0.04	0.029	0.096	0.018	0.029	0.021	0.086	-0.001	0.141	0.078	0.077	-0.035	0.147	0.094	0.108	-0.005	0.203	0.06	0.151	0.009	0.234	0.101	0.161	0.018	0.191	0.068	0.157	0.09	0.214	0.117	0.171	-0.026	0.175	0.044	0.197	-0.014	0.199	0.073	0.084	-0.05	0.135	0.036	0.02	0.036

Startia Holdings,Inc.

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TSE:3393.T