Good Com Asset Co., Ltd. (3475.T) - Quarterly Income Statement

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3475.T
Financials

790 (JPY) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	8,248.754	3,102.412	7,798.314	3,679.244	7,757.808	2,955.123	11,822.836	3,142.454	23,252.512	1,831.022	7,146.636	7,400.875	15,970.906	3,698.202	5,367.647	12,961.331	5,649.371	2,344.662	7,088.699	7,780.976	5,060.669	3,446.289	2,822.5	4,484.991	6,042.479	3,467.899	2,411.273	2,088.906	2,816.135	2,518.088	1,995.401
Cost of Revenue Numbers are in millions	6,722.767	2,199.288	6,237.78	2,537.968	5,642.707	2,203.891	9,758.812	2,399.969	18,866.86	1,417.619	5,752.895	6,134.726	13,323.483	2,896.015	4,502.573	10,572.391	4,671.237	1,786.344	6,030.626	6,835.815	4,243.427	2,773.95	2,178.387	3,681.057	5,081.554	2,699.951	1,832.276	1,530.622	2,192.813	2,078.098	1,514.619
Gross Profit Numbers are in millions	1,525.987	903.124	1,560.534	1,141.276	2,115.101	751.232	2,064.024	742.485	4,385.652	413.403	1,393.741	1,266.149	2,647.423	802.187	865.074	2,388.94	978.134	558.318	1,058.073	945.161	817.242	672.339	644.113	803.934	960.925	767.948	578.997	558.284	623.322	439.99	480.782
Gross Profit Ratio Numbers are in millions	0.185	0.291	0.2	0.31	0.273	0.254	0.175	0.236	0.189	0.226	0.195	0.171	0.166	0.217	0.161	0.184	0.173	0.238	0.149	0.121	0.161	0.195	0.228	0.179	0.159	0.221	0.24	0.267	0.221	0.175	0.241
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
General & Administrative Expenses Numbers are in millions	0	0	240	0	0	0	227	0	0	0	186	0	0	0	140	0	0	0	148	0	0	0	148	0	0	0	122	0	0	0	110
Selling & Marketing Expenses Numbers are in millions	0	0	460	0	0	0	681	0	0	0	355	0	0	0	52	0	0	0	77	0	0	0	111	0	0	0	102	0	0	0	97
SG&A Numbers are in millions	815	744	514	870	886	697	471	727	870	609	222	726	730	552	192	557	478	406	225	437	473	379	259	363	397	340	224	325	317	292	265
Other Expenses Numbers are in millions	-814.373	-744.741	-69.219	6.176	885.968	697.838	787.209	726.679	870.546	609.087	-30.776	-37.25	-16.689	-5.556	-12.612	-3.698	-6.656	-3.856	16.078	0.364	-15.569	1.23	-8.438	2.123	2.065	0.42	-3.6	-3.755	8.961	-1.927	-2.074
Operating Expenses Numbers are in millions	814.373	744.741	973.297	870.004	885.968	697.838	787.209	726.679	870.546	609.087	664.144	725.885	729.501	552.844	519.403	557.629	477.461	406.763	447.646	437.031	472.795	379.813	397.829	363.593	396.809	340.361	358.627	325.036	316.155	292.992	275.429
Operating Income Numbers are in millions	711.614	158.383	587.237	271.272	1,229.133	53.393	1,276.815	15.806	3,515.104	-195.684	729.598	540.263	1,917.922	249.342	345.671	1,831.312	500.672	151.554	610.428	508.129	344.447	292.525	246.285	440.342	564.116	427.585	220.37	233.248	307.167	146.997	205.353
Operating Income Ratio Numbers are in millions	0.086	0.051	0.075	0.074	0.158	0.018	0.108	0.005	0.151	-0.107	0.102	0.073	0.12	0.067	0.064	0.141	0.089	0.065	0.086	0.065	0.068	0.085	0.087	0.098	0.093	0.123	0.091	0.112	0.109	0.058	0.103
Total Other Income Expenses Net Numbers are in millions	-159.954	-127.26	-299.372	-79.454	-52.165	-37.731	-137.453	-12.024	-172.275	-42.683	-241.857	-75.009	-73.244	-64.209	-63.583	-45.418	-31.679	-44.264	-13.96	-35.03	-39.847	-16.335	-24.748	-19.45	-35.899	-31.212	30.945	-20.954	-2.935	-18.339	-11.293
Income Before Tax Numbers are in millions	551.66	31.123	287.865	191.818	1,176.968	15.662	1,139.362	3.782	3,342.829	-238.367	487.74	465.254	1,844.679	185.133	282.087	1,785.894	468.993	107.291	596.467	473.1	304.599	276.191	221.537	420.891	528.216	396.375	251.315	212.294	304.232	128.659	194.06
Income Before Tax Ratio Numbers are in millions	0.067	0.01	0.037	0.052	0.152	0.005	0.096	0.001	0.144	-0.13	0.068	0.063	0.116	0.05	0.053	0.138	0.083	0.046	0.084	0.061	0.06	0.08	0.078	0.094	0.087	0.114	0.104	0.102	0.108	0.051	0.097
Income Tax Expense Numbers are in millions	186.669	37.395	160.419	70.654	399.339	11.763	411.229	6.524	966.177	5.361	218.024	153.796	581.616	67.319	55.2	574.6	151.942	36.115	187.852	149.792	97.214	88.261	73.269	133.019	170.075	119.232	79.678	64.709	85.762	46.169	49.364
Net Income Numbers are in millions	364.99	-6.272	127.446	121.164	777.629	3.899	728.133	-2.742	2,376.651	-243.728	269.716	311.457	1,263.063	117.814	226.887	1,211.294	317.051	71.175	408.616	323.308	207.385	187.929	148.268	287.873	358.141	277.142	171.637	147.584	218.47	82.49	144.694
Net Income Ratio Numbers are in millions	0.044	-0.002	0.016	0.033	0.1	0.001	0.062	-0.001	0.102	-0.133	0.038	0.042	0.079	0.032	0.042	0.093	0.056	0.03	0.058	0.042	0.041	0.055	0.053	0.064	0.059	0.08	0.071	0.071	0.078	0.033	0.073
EPS Numbers are in millions	12.67	-0.22	4.43	4.21	27.01	0.14	25.33	-0.096	82.9	-8.5	9.14	10.55	42.8	3.99	7.69	41.05	11.02	2.48	14.2	11.23	7.18	6.5	5.13	9.96	14.75	11.41	7.07	6.08	10.5	3.96	6.95
EPS Diluted Numbers are in millions	12.67	-0.22	4.42	4.2	27.01	0.14	25.3	-0.096	82.9	-8.5	9.14	10.55	42.8	3.98	7.69	41.05	11.02	2.38	14.2	11.23	7.18	6.21	5.13	9.96	14.75	10.8	7.07	6.08	10.5	3.71	6.95
EBITDA Numbers are in millions	757.314	196.458	518.053	270.094	1,239.661	57.648	1,175.527	26.232	3,392.73	-205.798	516.702	503.319	1,901.268	244.006	333.084	1,827.859	504.417	137.522	626.383	508.493	328.806	293.916	238.903	440.073	549.698	428.015	204.63	229.502	324.152	137.094	203.298
EBITDA Ratio Numbers are in millions	0.092	0.063	0.066	0.073	0.16	0.02	0.099	0.008	0.146	-0.112	0.072	0.068	0.119	0.066	0.062	0.141	0.089	0.059	0.088	0.065	0.065	0.085	0.085	0.098	0.091	0.123	0.085	0.11	0.115	0.054	0.102

Good Com Asset Co., Ltd.

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