GA technologies Co., Ltd.
TSE:3491.T
1130 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51,581 | 34,339 | 47,676 | 35,560 | 39,335 | 24,075 | 35,894 | 28,774 | 31,562 | 17,339 | 30,380 | 16,152 | 21,539 | 12,082 | 23,280 | 15,206 | 14,742 | 9,842 | 13,407.709 | 9,127.524 | 9,411.458 | 7,339.786 | 6,839.809 | 5,126.97 |
| Cost of Revenue
| 43,250 | 28,619 | 40,841 | 29,802 | 33,127 | 20,255 | 30,703 | 24,351 | 27,118 | 14,877 | 26,701 | 13,710 | 18,598 | 10,279 | 19,848 | 12,951 | 12,256 | 8,153 | 11,240.719 | 7,494.527 | 7,711.431 | 5,988.833 | 5,644.684 | 4,218.97 |
| Gross Profit
| 8,331 | 5,720 | 6,835 | 5,758 | 6,208 | 3,820 | 5,191 | 4,423 | 4,444 | 2,462 | 3,679 | 2,442 | 2,941 | 1,803 | 3,432 | 2,255 | 2,486 | 1,689 | 2,166.99 | 1,632.997 | 1,700.027 | 1,350.953 | 1,195.125 | 908 |
| Gross Profit Ratio
| 0.162 | 0.167 | 0.143 | 0.162 | 0.158 | 0.159 | 0.145 | 0.154 | 0.141 | 0.142 | 0.121 | 0.151 | 0.137 | 0.149 | 0.147 | 0.148 | 0.169 | 0.172 | 0.162 | 0.179 | 0.181 | 0.184 | 0.175 | 0.177 |
| Reseach & Development Expenses
| 48 | 58 | 54 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,508 | 5,320 | 6,266 | 5,064 | 4,755 | 4,362 | 4,867 | 3,955 | 3,562 | 3,100 | 700 | 2,748 | 2,446 | 0 | 596 | 0 | 0 | 0 | -169 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| -48 | -58 | 6,283 | 0 | 0 | 0 | 5,009 | 0 | 0 | 0 | 2,587 | 0 | 0 | 0 | 1,632 | 0 | 0 | 0 | 1,596 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,460 | 5,262 | 6,266 | 5,064 | 4,755 | 4,362 | 4,867 | 3,955 | 3,562 | 3,100 | 3,287 | 2,748 | 2,446 | 2,447 | 2,228 | 1,995 | 2,015 | 1,735 | 1,427 | 1,514 | 1,444 | 1,272 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | -34 | -4 | -3 | -6 | 0 | 0 | -81 | -40 | -90 | -45 | -53 | -42 | -42 | -9 | -8.212 | -65.139 | -28.901 | -14.344 | -8.908 | -0.201 |
| Operating Expenses
| 6,508 | 5,320 | 6,269 | 5,060 | 4,721 | 4,358 | 4,864 | 3,949 | 3,546 | 3,130 | 3,434 | 2,745 | 2,432 | 2,447 | 2,228 | 1,995 | 2,015 | 1,735 | 1,427.417 | 1,514.075 | 1,444.144 | 1,272.141 | 921.395 | 777.617 |
| Operating Income
| 1,823 | 400 | 567 | 697 | 1,486 | -528 | 321 | 473 | 896 | -669 | 245 | -382 | 509 | -644 | 1,204 | 260 | 470 | -46 | 739.573 | 118.922 | 255.884 | 78.81 | 273.727 | 130.383 |
| Operating Income Ratio
| 0.035 | 0.012 | 0.012 | 0.02 | 0.038 | -0.022 | 0.009 | 0.016 | 0.028 | -0.039 | 0.008 | -0.024 | 0.024 | -0.053 | 0.052 | 0.017 | 0.032 | -0.005 | 0.055 | 0.013 | 0.027 | 0.011 | 0.04 | 0.025 |
| Total Other Income Expenses Net
| -304 | -115 | -182 | -162 | -175 | -119 | -129 | -130 | -161 | -111 | -846 | -30 | -102 | -134 | -80 | -114 | -78 | -24 | -19.95 | -127.949 | -48.791 | -96.827 | -30.697 | -15.677 |
| Income Before Tax
| 1,519 | 285 | 385 | 535 | 1,311 | -647 | 192 | 343 | 735 | -780 | -601 | -412 | 407 | -778 | 1,124 | 146 | 392 | -70 | 719.623 | -9.027 | 207.093 | -18.017 | 243.03 | 114.706 |
| Income Before Tax Ratio
| 0.029 | 0.008 | 0.008 | 0.015 | 0.033 | -0.027 | 0.005 | 0.012 | 0.023 | -0.045 | -0.02 | -0.026 | 0.019 | -0.064 | 0.048 | 0.01 | 0.027 | -0.007 | 0.054 | -0.001 | 0.022 | -0.002 | 0.036 | 0.022 |
| Income Tax Expense
| 695 | 160 | -1 | 279 | 434 | -147 | -39 | 118 | 235 | -219 | 63 | -139 | 172 | -184 | 363 | 118 | 193 | 14 | 319.046 | 29.03 | 35.1 | 6.282 | 88.586 | 41.132 |
| Net Income
| 843 | 84 | 390 | 243 | 879 | -500 | 231 | 225 | 500 | -561 | -665 | -272 | 235 | -593 | 761 | 27 | 199 | -84 | 400.576 | -38.056 | 171.993 | -24.3 | 154.445 | 73.573 |
| Net Income Ratio
| 0.016 | 0.002 | 0.008 | 0.007 | 0.022 | -0.021 | 0.006 | 0.008 | 0.016 | -0.032 | -0.022 | -0.017 | 0.011 | -0.049 | 0.033 | 0.002 | 0.013 | -0.009 | 0.03 | -0.004 | 0.018 | -0.003 | 0.023 | 0.014 |
| EPS
| 22.93 | 2.29 | 10.61 | 6.61 | 23.86 | -13.64 | 6.31 | 6.18 | 13.96 | -15.96 | -18.97 | -7.85 | 6.84 | -19.74 | 26.3 | 0.94 | 6.97 | -2.95 | 14.83 | -1.4 | 6.6 | -0.94 | 6.39 | 2.91 |
| EPS Diluted
| 22.46 | 2.24 | 10.42 | 6.49 | 23.41 | -13.64 | 6.23 | 6.03 | 13.6 | -15.96 | -18.97 | -7.85 | 6.57 | -19.74 | 24.76 | 0.89 | 6.85 | -2.95 | 13.38 | -1.27 | 6.6 | -0.94 | 5.78 | 2.91 |
| EBITDA
| 3,180 | 1,765 | 1,908 | 2,080 | 2,757 | 748 | 1,526 | 1,766 | 2,026 | 388 | 162 | 1,547 | 509 | -20 | 1,151 | 219 | 407 | -57 | 731.41 | 53.912 | 227.013 | 64.472 | 264.829 | 117.096 |
| EBITDA Ratio
| 0.062 | 0.051 | 0.04 | 0.058 | 0.07 | 0.031 | 0.043 | 0.061 | 0.064 | 0.022 | 0.005 | 0.096 | 0.024 | -0.002 | 0.049 | 0.014 | 0.028 | -0.006 | 0.055 | 0.006 | 0.024 | 0.009 | 0.039 | 0.023 |