Ascentech K.K. (3565.T) - Quarterly Income Statement

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3565.T
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609 (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	2,906.801	2,843.646	1,497.088	1,388.098	1,955.811	1,385.37	1,692.315	1,563.385	1,497.938	1,561.681	1,465.283	1,624.999	1,663.445	1,730.305	1,327.84	1,452.246	1,497.73	1,704.818	1,202.638	1,404.788	1,367.09	1,958.339	1,228.063	1,035.729	1,565.667	1,626.59	1,301.533	830.661	1,117.027	1,077.423	828.078
Cost of Revenue Numbers are in millions	2,608.689	2,505.581	1,188.787	1,106.002	1,678.232	1,060.943	1,391.851	1,317.475	1,210.616	1,235.47	1,194.928	1,329.175	1,330.224	1,380.591	1,084.12	1,157.746	1,203.027	1,404.779	997.543	1,149.865	1,120.019	1,688.213	1,037.888	829.951	1,316.983	1,376.206	1,161.5	685.354	919.049	862.063	691.895
Gross Profit Numbers are in millions	298.112	338.065	308.301	282.096	277.579	324.427	300.464	245.91	287.322	326.211	270.355	295.824	333.221	349.714	243.72	294.5	294.703	300.039	205.095	254.923	247.071	270.126	190.175	205.778	248.684	250.384	140.033	145.307	197.978	215.36	136.183
Gross Profit Ratio Numbers are in millions	0.103	0.119	0.206	0.203	0.142	0.234	0.178	0.157	0.192	0.209	0.185	0.182	0.2	0.202	0.184	0.203	0.197	0.176	0.171	0.181	0.181	0.138	0.155	0.199	0.159	0.154	0.108	0.175	0.177	0.2	0.164
Reseach & Development Expenses Numbers are in millions	0	2.882	3.414	8.247	2.296	2.567	2.378	2.859	1.784	0	11	0.717	5.726	5.302	13	0	0	0	28	0	0	0	19	0	0	0	17	0	0	0	11
General & Administrative 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	47	0	0	0	45	0	0	0	42
Selling & Marketing 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	67	0	0	0	50	0	0	0	67
SG&A Numbers are in millions	0	181.756	146.357	137.503	151	135.53	134.291	139.312	142.344	133	119	129	148	126.448	123	125	137	125	115	126	136	126	114	134	136	117	95	127	106	100	109
Other Expenses Numbers are in millions	0.048	3.526	2.103	0.285	4.346	0.042	1.939	1.349	0.045	0.417	2.039	4.634	-0.384	3.944	2.193	0.822	2.668	3.751	2.117	-20.709	2.455	2.048	4.156	1.385	-0.557	2.126	3.8	1.122	1.2	-3.014	0.785
Operating Expenses Numbers are in millions	210.509	184.638	149.771	145.75	151.503	138.097	136.669	142.171	144.128	133.485	132.628	128.499	148.213	131.75	137.919	125.31	137.404	125.119	132.906	126.107	135.175	126.856	130.796	133.527	136.443	117.257	111.231	126.581	106.801	100.179	116.824
Operating Income Numbers are in millions	87.602	153.427	158.53	136.345	126.076	186.329	163.795	103.739	143.195	192.724	137.726	167.326	185.007	217.963	105.802	169.189	157.299	174.919	72.189	128.817	111.895	143.269	59.378	72.25	112.243	133.125	28.801	18.727	91.176	115.18	19.36
Operating Income Ratio Numbers are in millions	0.03	0.054	0.106	0.098	0.064	0.134	0.097	0.066	0.096	0.123	0.094	0.103	0.111	0.126	0.08	0.117	0.105	0.103	0.06	0.092	0.082	0.073	0.048	0.07	0.072	0.082	0.022	0.023	0.082	0.107	0.023
Total Other Income Expenses Net Numbers are in millions	150.174	81.942	-27.777	46.539	59	8.496	-42.742	26.051	14.863	14	6	6	-3	-3.464	1.723	2.984	16.318	3.756	1.138	-14.815	6.529	2.537	-0.351	-0.147	-0.579	5.404	7.274	8.917	4.074	-5.522	1.176
Income Before Tax Numbers are in millions	237.776	235.369	130.753	182.884	187.173	194.825	121.053	129.79	158.058	208.762	144.361	172.77	182.899	214.499	107.525	172.173	173.617	178.675	73.327	114.002	118.424	145.806	59.027	72.103	111.664	138.529	36.075	27.644	95.25	109.658	20.536
Income Before Tax Ratio Numbers are in millions	0.082	0.083	0.087	0.132	0.096	0.141	0.072	0.083	0.106	0.134	0.099	0.106	0.11	0.124	0.081	0.119	0.116	0.105	0.061	0.081	0.087	0.074	0.048	0.07	0.071	0.085	0.028	0.033	0.085	0.102	0.025
Income Tax Expense Numbers are in millions	74.767	72.684	35.194	55.967	57.598	66.275	32.317	32.932	48.639	63.936	45.159	53.135	56.198	63.342	48.539	52.88	53.336	54.866	8.501	35.336	36.868	45.148	15.487	22.718	34.346	42.993	7.963	8.736	29.689	34.122	8.061
Net Income Numbers are in millions	163.009	162.685	95.559	126.916	129.575	128.55	88.736	96.859	109.419	144.825	99.202	119.635	126.701	151.156	58.986	119.293	120.281	123.809	64.826	78.665	81.556	100.658	43.54	49.385	77.318	95.536	28.113	18.908	65.56	75.535	12.474
Net Income Ratio Numbers are in millions	0.056	0.057	0.064	0.091	0.066	0.093	0.052	0.062	0.073	0.093	0.068	0.074	0.076	0.087	0.044	0.082	0.08	0.073	0.054	0.056	0.06	0.051	0.035	0.048	0.049	0.059	0.022	0.023	0.059	0.07	0.015
EPS Numbers are in millions	0	12.25	7.2	9.56	9.76	9.69	6.68	7.23	8.16	10.81	7.41	8.94	9.41	11.17	4.36	8.82	8.89	9.15	4.79	5.81	6.03	7.59	3.28	3.72	5.83	7.24	2.13	1.43	4.97	6.71	1.11
EPS Diluted Numbers are in millions	0	12.25	7.2	9.56	9.76	9.69	6.68	7.23	8.16	10.8	7.32	8.81	9.26	10.93	4.27	8.63	8.7	8.98	4.7	5.71	5.92	7.39	3.19	3.62	5.67	7.05	2.08	1.4	4.84	6.67	1.1
EBITDA Numbers are in millions	87.603	181.148	187.325	66.753	187.173	194.825	121.053	129.79	158.058	208.812	137.727	167.325	185.007	217.964	105.801	169.19	157.298	174.872	73.33	114.002	118.424	145.87	60.027	72.357	116.979	114.414	28.801	18.726	91.177	115.181	20.536
EBITDA Ratio Numbers are in millions	0.03	0.064	0.125	0.048	0.096	0.141	0.072	0.083	0.106	0.134	0.094	0.103	0.111	0.126	0.08	0.117	0.105	0.103	0.061	0.081	0.087	0.074	0.049	0.07	0.075	0.07	0.022	0.023	0.082	0.107	0.025

Ascentech K.K.

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