GREE, Inc. (3632.T) - Quarterly Income Statement

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3632.T
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417 (JPY) • At close November 12, 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	2008 Q2	2008 Q1	2007 Q4	2007 Q3
Revenue Numbers are in millions	12,941	14,110	17,172	14,240	15,787	20,120	22,151	16,579	16,590	20,875	20,847	19,510	13,674	13,946	13,906	13,676	15,238	14,994	15,436	16,436	15,799	17,412	17,639	17,728	18,157	18,979	17,872	19,460	21,614	19,234	15,880	15,349	14,906	15,633	16,809	18,128	19,308	20,923	21,988	24,124	25,421	26,577	31,072	32,621	35,328	37,004	37,892	39,407	37,935	40,081	46,189	41,529	30,432	21,093	16,372	14,302	12,410	10,940	9,273	8,180	6,837	5,144.442	3,910.44	2,909	1,980	734.371	734.371
Cost of Revenue Numbers are in millions	6,689	6,498	6,988	6,559	7,023	6,844	7,615	7,323	7,049	8,040	7,650	8,431	5,933	5,866	6,259	6,480	6,612	6,853	7,078	7,564	7,107	7,271	7,827	8,440	7,862	7,948	7,006	7,780	8,090	6,561	5,781	5,013	4,583	4,729	4,210	4,644	5,171	6,371	6,127	6,640	6,188	6,128	7,094	8,318	7,861	6,267	6,659	6,344	4,690	4,572	3,678	2,745	2,104	2,059	1,443	1,225	786	1,047	722	374	634	476.125	246.271	210	156	132.466	132.466
Gross Profit Numbers are in millions	6,252	7,612	10,184	7,681	8,764	13,276	14,536	9,256	9,541	12,835	13,197	11,079	7,741	8,080	7,647	7,196	8,626	8,141	8,358	8,872	8,692	10,141	9,812	9,288	10,295	11,031	10,866	11,680	13,524	12,673	10,099	10,336	10,323	10,904	12,599	13,484	14,137	14,552	15,861	17,484	19,233	20,449	23,978	24,303	27,467	30,737	31,233	33,063	33,245	35,509	42,511	38,784	28,328	19,034	14,929	13,077	11,624	9,893	8,551	7,806	6,203	4,668.317	3,664.169	2,699	1,824	601.905	601.905
Gross Profit Ratio Numbers are in millions	0.483	0.539	0.593	0.539	0.555	0.66	0.656	0.558	0.575	0.615	0.633	0.568	0.566	0.579	0.55	0.526	0.566	0.543	0.541	0.54	0.55	0.582	0.556	0.524	0.567	0.581	0.608	0.6	0.626	0.659	0.636	0.673	0.693	0.697	0.75	0.744	0.732	0.696	0.721	0.725	0.757	0.769	0.772	0.745	0.777	0.831	0.824	0.839	0.876	0.886	0.92	0.934	0.931	0.902	0.912	0.914	0.937	0.904	0.922	0.954	0.907	0.907	0.937	0.928	0.921	0.82	0.82
Reseach & Development Expenses Numbers are in millions	0	827	194	113	526	767	180	0	266	1,177	288	224	555	479	317	0	0	1,096	0	0	0	1,171	0	0	0	821	0	0	0	2,890	0	0	0	3,231	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
General & Administrative Expenses Numbers are in millions	0	1,702	0	0	0	1,354	0	0	0	4,123	0	0	0	4,130	0	0	0	5,775	0	0	0	-10,390	0	0	0	3,198	0	0	0	5,631	0	0	0	4,145	0	0	0	628	0	0	0	-212	0	0	0	958	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	4,483	0	0	0	6,963	0	0	0	4,871	0	0	0	1,972	0	0	0	2,434	0	0	0	19,189	0	0	0	6,227	0	0	0	4,335	0	0	0	5,125	0	0	0	9,828	0	0	0	14,434	0	0	0	21,985	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	6,385	6,185	7,471	6,757	7,012	8,317	10,134	7,523	7,690	8,994	9,619	8,553	6,188	6,102	5,607	6,635	7,030	8,209	7,120	8,056	7,515	8,799	8,259	8,323	8,678	9,425	8,084	9,341	10,829	9,966	8,553	8,836	7,778	9,270	8,776	9,673	9,750	10,456	10,950	12,751	12,856	14,222	14,028	15,153	17,686	22,943	20,421	18,804	17,494	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-6,385	-246	97	143	5	0	44	-27	-59	7	9,619	-24	-21	-3	53	-11	-14	31	7,120	1	6	4	15	15	40	16	5	9,341	17	-284	16	517	25	50	-227	38	17	388	12	23	5	14,322	71	52	16	-25	5	100	-73	-12	-2	9	-17	-10	-288	6,152	5,402	-1	3,280	2	2,263	0.199	0.057	-7	-2	0.169	0.169
Operating Expenses Numbers are in millions	-6,385	6,185	7,665	6,870	7,538	8,317	10,314	7,523	7,956	8,994	9,619	8,553	6,188	6,581	5,924	6,635	7,030	8,209	7,120	8,056	7,515	8,799	8,259	8,323	8,678	9,425	8,084	9,341	10,829	10,266	8,553	8,836	7,778	8,686	8,964	9,485	9,750	10,339	10,950	12,751	12,856	14,322	14,028	15,153	17,686	22,943	20,421	18,804	17,494	16,513	17,961	16,248	11,681	9,245	6,730	6,152	5,402	4,598	3,280	2,732	2,263	2,036.69	1,169.757	861	427	0.169	0.169
Operating Income Numbers are in millions	-133	1,427	2,519	810	1,225	4,958	4,223	1,733	1,584	3,842	3,578	2,525	1,553	1,498	1,725	559	1,596	-67	1,238	814	1,177	1,342	1,553	965	1,616	1,607	2,780	2,340	2,694	2,407	1,546	1,500	2,544	2,218	3,636	4,000	4,385	4,213	4,911	4,732	6,377	6,127	9,950	9,151	9,779	7,795	10,811	14,259	15,750	18,997	24,550	22,536	16,646	9,790	8,199	6,924	6,221	5,295	5,270	5,073	3,939	2,631.627	2,494.411	1,838	1,396	262.471	262.471
Operating Income Ratio Numbers are in millions	-0.01	0.101	0.147	0.057	0.078	0.246	0.191	0.105	0.095	0.184	0.172	0.129	0.114	0.107	0.124	0.041	0.105	-0.004	0.08	0.05	0.074	0.077	0.088	0.054	0.089	0.085	0.156	0.12	0.125	0.125	0.097	0.098	0.171	0.142	0.216	0.221	0.227	0.201	0.223	0.196	0.251	0.231	0.32	0.281	0.277	0.211	0.285	0.362	0.415	0.474	0.532	0.543	0.547	0.464	0.501	0.484	0.501	0.484	0.568	0.62	0.576	0.512	0.638	0.632	0.705	0.357	0.357
Total Other Income Expenses Net Numbers are in millions	-1,293	363	785	-320	365	616	487	-1,751	844	1,359	693	181	866	1,667	4,112	2,130	111	-815	226	3,062	396	-1,166	39	-326	1,508	-3,265	184	375	109	-5,387	549	2,319	2,735	-4,713	-743	227	-227	-11,226	2,798	-9,423	-392	-1,119	-603	2,032	-5,108	-5,015	-2,773	1,017	-500	-862	-17	-74	-118	-72	-236	94	14	-41	-132	3	3	0.199	1.313	-33	-1	-6.4	-6.4
Income Before Tax Numbers are in millions	-1,426	1,790	3,304	490	1,590	5,573	4,710	-18	2,428	5,201	4,270	2,707	2,420	3,165	5,837	2,689	1,707	-882	1,464	3,876	1,573	176	1,592	639	3,124	-1,658	2,964	2,715	2,803	-2,980	2,095	3,819	5,279	-2,495	2,893	4,227	4,158	-7,013	7,709	-4,691	5,985	5,008	9,347	11,183	4,671	2,780	8,038	15,276	15,250	18,135	24,533	22,462	16,528	9,718	7,963	7,018	6,235	5,254	5,138	5,076	3,942	2,631.826	2,495.724	1,805	1,395	256.071	256.071
Income Before Tax Ratio Numbers are in millions	-0.11	0.127	0.192	0.034	0.101	0.277	0.213	-0.001	0.146	0.249	0.205	0.139	0.177	0.227	0.42	0.197	0.112	-0.059	0.095	0.236	0.1	0.01	0.09	0.036	0.172	-0.087	0.166	0.14	0.13	-0.155	0.132	0.249	0.354	-0.16	0.172	0.233	0.215	-0.335	0.351	-0.194	0.235	0.188	0.301	0.343	0.132	0.075	0.212	0.388	0.402	0.452	0.531	0.541	0.543	0.461	0.486	0.491	0.502	0.48	0.554	0.621	0.577	0.512	0.638	0.62	0.705	0.349	0.349
Income Tax Expense Numbers are in millions	229	384	828	968	409	467	1,478	862	609	1,683	1,321	927	543	-1,040	751	-300	457	1,127	281	1,325	589	134	385	487	1,040	-586	1,076	728	898	-829	531	1,939	-5,543	-4,528	1,462	1,684	1,763	799	6,039	2,965	2,509	2,228	4,609	3,759	2,260	3,085	3,323	6,210	6,166	5,794	11,038	9,693	7,049	3,995	3,264	2,857	2,540	2,140	2,091	1,859	1,812	1,210.835	1,163.811	843	642	110.432	110.432
Net Income Numbers are in millions	-1,644	1,429	2,481	-463	1,182	5,110	3,232	-878	1,813	3,516	2,951	1,781	1,874	4,208	5,080	2,994	1,251	-2,009	1,183	2,550	985	38	1,211	153	2,083	-1,071	1,888	1,987	1,904	-2,151	1,564	1,880	10,823	2,034	1,431	2,543	2,394	-7,812	1,669	-7,654	3,475	2,781	4,738	7,423	2,405	-312	4,707	9,050	9,069	12,329	13,448	12,741	9,449	5,688	4,695	4,160	3,695	3,114	3,046	3,216	2,129	1,420.992	1,331.913	962	752	145.639	145.639
Net Income Ratio Numbers are in millions	-0.127	0.101	0.144	-0.033	0.075	0.254	0.146	-0.053	0.109	0.168	0.142	0.091	0.137	0.302	0.365	0.219	0.082	-0.134	0.077	0.155	0.062	0.002	0.069	0.009	0.115	-0.056	0.106	0.102	0.088	-0.112	0.098	0.122	0.726	0.13	0.085	0.14	0.124	-0.373	0.076	-0.317	0.137	0.105	0.152	0.228	0.068	-0.008	0.124	0.23	0.239	0.308	0.291	0.307	0.31	0.27	0.287	0.291	0.298	0.285	0.328	0.393	0.311	0.276	0.341	0.331	0.38	0.198	0.198
EPS Numbers are in millions	-9.61	8.36	14.51	-2.71	6.93	29.95	18.96	-5.1	10.46	20.29	17.02	9.53	8.97	20.15	24.32	14.34	5.53	-8.29	4.88	10.53	4.28	0.17	5.26	0.66	8.84	-4.55	8.01	8.43	8.1	-9.06	6.58	7.91	46.16	8.67	6.1	10.85	10.25	-33.45	7.14	-32.75	14.72	11.78	20.08	31.45	10.38	-1.35	20.31	39.05	38.81	52.76	57.55	54.52	41.01	24.69	20.53	18.29	16.25	13.69	13.61	14.37	9.51	6.35	5.95	4.3	3.36	0.65	0.65
EPS Diluted Numbers are in millions	-9.61	8.26	14.36	-2.71	6.85	29.48	18.61	-5.1	10.35	20.03	16.83	9.39	8.94	20.07	24.23	14.28	5.51	-8.29	4.88	10.53	4.27	0.16	5.25	0.66	8.82	-4.54	8.01	8.43	8.08	-9.04	6.57	7.9	46	8.64	6.08	10.81	10.19	-33.42	7.14	-32.75	14.72	11.47	19.54	30.61	10.1	-1.31	19.77	38.01	37.54	51.03	55.67	52.74	38.92	23.43	19.34	18.29	16.25	13.69	13.61	14.37	9.51	6.35	5.95	4.3	3.36	0.65	0.65
EBITDA Numbers are in millions	-71	1,501	2,593	496	1,636	5,737	4,431	629	2,456	5,439	4,285	2,761	1,672	1,430	4,617	-1,749	1,346	3,623	1,052	-2,147	789	1,160	1,573	842	1,882	1,991	2,255	2,680	2,674	2,340	973	3,788	4,603	125	1,715	4,273	3,804	8,792	4,863	7,070	8,109	5,806	9,531	11,117	9,733	8,987	12,257	15,296	15,283	19,452	24,715	22,536	16,647	9,789	8,199	6,831	6,214	5,345	5,406	5,074	3,940	2,631.627	2,494.412	1,838	1,397	256.071	256.071
EBITDA Ratio Numbers are in millions	-0.005	0.106	0.151	0.035	0.104	0.285	0.2	0.038	0.148	0.261	0.206	0.142	0.122	0.103	0.332	-0.128	0.088	0.242	0.068	-0.131	0.05	0.067	0.089	0.047	0.104	0.105	0.126	0.138	0.124	0.122	0.061	0.247	0.309	0.008	0.102	0.236	0.197	0.42	0.221	0.293	0.319	0.218	0.307	0.341	0.276	0.243	0.323	0.388	0.403	0.485	0.535	0.543	0.547	0.464	0.501	0.478	0.501	0.489	0.583	0.62	0.576	0.512	0.638	0.632	0.706	0.349	0.349

GREE, Inc.

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TSE:3632.T