Global Link Management Inc. (3486.T) - Quarterly Income Statement

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3486.T
Financials

2244 (JPY) • At close October 17, 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
Revenue Numbers are in millions	12,530.701	5,450.251	12,299.271	5,292.607	16,710.383	6,956.626	9,042.936	9,510.245	6,421.224	10,698.983	10,262.311	5,145.014	8,808.604	6,459.35	7,486.134	9,382.301	5,188.091	4,784.076	6,126.259	10,095.683	4,541.16	4,323.268	4,930.116	5,714.346	5,442.967	6,556.629	1,097.525
Cost of Revenue Numbers are in millions	10,670.895	4,471.615	10,154.327	4,219.029	13,431.367	5,747.712	7,761.622	7,686.34	5,459.231	8,903.008	8,752.055	4,321.426	7,491.608	5,662.799	6,184.034	8,335.759	4,294.762	4,116.57	5,138.511	8,356.202	3,807.52	3,601.029	4,255.852	4,847.422	4,398.708	5,408.144	950.142
Gross Profit Numbers are in millions	1,859.806	978.636	2,144.944	1,073.578	3,279.016	1,208.914	1,281.314	1,823.905	961.993	1,795.975	1,510.256	823.588	1,316.996	796.551	1,302.1	1,046.542	893.329	667.506	987.748	1,739.481	733.64	722.239	674.264	866.924	1,044.259	1,148.485	147.383
Gross Profit Ratio Numbers are in millions	0.148	0.18	0.174	0.203	0.196	0.174	0.142	0.192	0.15	0.168	0.147	0.16	0.15	0.123	0.174	0.112	0.172	0.14	0.161	0.172	0.162	0.167	0.137	0.152	0.192	0.175	0.134
Reseach & Development Expenses Numbers are in millions	22	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	155	0	0	0	188	0	0	0	0	0	0	0	183	0	0	0	191	0	0	620.572	192	0	0	0	194
Selling & Marketing Expenses Numbers are in millions	0	0	108	0	0	0	256	0	0	0	0	0	0	0	246	0	0	0	402	0	0	0	433	0	0	0	468
SG&A Numbers are in millions	820.599	815.531	993.565	611.537	755.316	759.09	974.336	764.562	792.037	721.565	696.257	662.736	703.779	707.15	205	602	662	721	655	760	583	620.572	665	625	650	584	498
Other Expenses Numbers are in millions	-11.246	-31.934	-57.569	-3.261	-7.505	759.09	974.336	764.562	792.037	721.565	0.153	10.375	-1.281	-0.43	-0.996	-0.451	-7.314	-5.843	-14.98	-0.219	-1.887	0.353	-62.831	-6.47	2.353	40.645	-7.646
Operating Expenses Numbers are in millions	842.599	815.531	993.565	611.537	755.316	759.09	974.336	764.562	792.037	721.565	696.257	662.736	703.779	707.15	557.863	602.573	662.097	721.275	654.573	760.231	582.791	620.572	664.257	625.244	649.601	584.946	498.052
Operating Income Numbers are in millions	1,017.207	163.105	1,151.379	462.04	2,523.701	449.823	306.978	1,059.343	169.956	1,074.409	814	160.851	613.218	89.4	744.237	443.969	231.231	-53.769	333.175	979.249	150.849	101.667	10.008	241.68	394.659	563.537	-350.668
Operating Income Ratio Numbers are in millions	0.081	0.03	0.094	0.087	0.151	0.065	0.034	0.111	0.026	0.1	0.079	0.031	0.07	0.014	0.099	0.047	0.045	-0.011	0.054	0.097	0.033	0.024	0.002	0.042	0.073	0.086	-0.32
Total Other Income Expenses Net Numbers are in millions	-130.457	-126.673	-139.363	-56.672	-25.274	-106.012	-95.539	-118.417	-59.472	-56.708	19.462	-55.24	-79.073	367.662	-81.321	-102.412	-90.696	-63.228	-66.548	-54.544	-49.692	-29.233	-56.333	-33.653	-13.057	25.215	-16.246
Income Before Tax Numbers are in millions	886.75	36.432	1,012.016	405.368	2,498.427	343.811	211.439	940.926	110.484	1,017.701	833.462	105.611	534.145	457.062	662.917	341.556	140.536	-116.997	266.627	924.705	101.157	72.434	-46.325	208.027	381.601	588.753	-366.915
Income Before Tax Ratio Numbers are in millions	0.071	0.007	0.082	0.077	0.15	0.049	0.023	0.099	0.017	0.095	0.081	0.021	0.061	0.071	0.089	0.036	0.027	-0.024	0.044	0.092	0.022	0.017	-0.009	0.036	0.07	0.09	-0.334
Income Tax Expense Numbers are in millions	352.336	20.661	193.651	129.353	960.523	94.604	45.088	365.94	44.093	364.032	265.06	33.663	201.17	6.62	205.751	115.891	48.658	-28.635	85.347	350.428	34.634	27.336	-52.663	77.081	149.5	202.753	-162.171
Net Income Numbers are in millions	533.77	15.148	817.551	275.368	1,537.279	248.582	165.688	574.451	65.629	653.082	568.403	71.948	332.975	450.441	457.165	225.666	91.876	-88.361	181.28	574.276	66.523	45.098	6.337	130.947	232.1	386	-204.744
Net Income Ratio Numbers are in millions	0.043	0.003	0.066	0.052	0.092	0.036	0.018	0.06	0.01	0.061	0.055	0.014	0.038	0.07	0.061	0.024	0.018	-0.018	0.03	0.057	0.015	0.01	0.001	0.023	0.043	0.059	-0.187
EPS Numbers are in millions	66.73	1.89	102.29	34.47	192.73	31.22	20.81	72.37	8.27	82.43	72.7	9.3	43.05	58.23	59.1	29.17	12.15	-11.68	23.96	75.92	8.81	5.98	0.84	17.35	31.55	52.47	-27.83
EPS Diluted Numbers are in millions	66.73	1.89	102.26	34.32	192.64	31.18	20.73	72.37	8.27	82.28	71.75	9.3	43.05	57.06	59.1	29.17	12.15	-11.68	23.96	75.92	8.81	5.75	0.84	17.35	31.55	49	-27.83
EBITDA Numbers are in millions	1,042.57	190.494	1,172.09	489.527	2,519.68	440.63	311.147	1,033.045	176.436	1,093.882	816.019	171.295	611.939	89.177	745.109	443.534	223.918	-59.455	320.062	979.045	148.962	102.075	-7.646	235.232	397.013	604.241	-356.717
EBITDA Ratio Numbers are in millions	0.083	0.035	0.095	0.092	0.151	0.063	0.034	0.109	0.027	0.102	0.08	0.033	0.069	0.014	0.1	0.047	0.043	-0.012	0.052	0.097	0.033	0.024	-0.002	0.041	0.073	0.092	-0.325

Global Link Management Inc.

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