FINDEX Inc. (3649.T) - Quarterly Income Statement

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3649.T
Financials

861 (JPY) • At close November 5, 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	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
Revenue Numbers are in millions	1,080.943	2,124.578	1,717.396	1,225.097	997.44	1,251.802	1,541.584	766.017	969.065	1,264.576	1,455.215	1,108.292	942.696	1,462.682	1,037.723	707.084	629.14	1,630.912	730.422	1,629.405	751.319	1,170.393	1,577.71	573.573	517.594	934.467	1,141.083	662.609	781.564	726.458	1,043.953	490.918	749.801	1,003.353	1,254.11	565.54	586.853	545.419	758.372	696.717	510.263	898.564	957.543	445.135	408.84	571.117	847.25	398.955	294.837	446.747	667.194	326.406	205.417	344.142	432.756	256.355
Cost of Revenue Numbers are in millions	499.6	782.744	520.345	373.084	431.819	537.011	570.13	341.589	433.113	473.564	819.214	497.892	483.057	612.067	533.924	394.614	377.008	579.636	432.892	648.604	348.676	520.84	544.445	340.767	313.606	410.778	478.122	306.733	316.086	316.567	350.068	261.388	325.55	397.478	395.098	315.585	316.587	282.695	295.539	236.613	239.269	311.955	315.43	215.897	195.052	223.088	286.066	179.5	151.507	155.277	223.171	205.701	119.239	153.041	119.665	93.577
Gross Profit Numbers are in millions	581.343	1,341.834	1,197.051	852.013	565.621	714.791	971.454	424.428	535.952	791.012	636.001	610.4	459.639	850.615	503.799	312.47	252.132	1,051.276	297.53	980.801	402.643	649.553	1,033.265	232.806	203.988	523.689	662.961	355.876	465.478	409.891	693.885	229.53	424.251	605.875	859.012	249.955	270.266	262.724	462.833	460.104	270.994	586.609	642.113	229.238	213.788	348.029	561.184	219.455	143.33	291.47	444.023	120.705	86.178	191.101	313.091	162.778
Gross Profit Ratio Numbers are in millions	0.538	0.632	0.697	0.695	0.567	0.571	0.63	0.554	0.553	0.626	0.437	0.551	0.488	0.582	0.485	0.442	0.401	0.645	0.407	0.602	0.536	0.555	0.655	0.406	0.394	0.56	0.581	0.537	0.596	0.564	0.665	0.468	0.566	0.604	0.685	0.442	0.461	0.482	0.61	0.66	0.531	0.653	0.671	0.515	0.523	0.609	0.662	0.55	0.486	0.652	0.666	0.37	0.42	0.555	0.723	0.635
Reseach & Development Expenses Numbers are in millions	13.304	12.135	13.779	12.441	12.81	13.868	10.168	8.745	12.869	7.234	4.997	5.67	10.347	6.055	43	0	0	0	23	0	0	0	37	0	0	0	12	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	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	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	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	0	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	489.812	467.553	483.165	440.41	443.836	412.597	420.94	383.203	437.836	413.328	413.721	390.292	411.546	393.306	376	357	351	399	425	384	413	365	398	334	332	336	334	354	352	307	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
Other Expenses Numbers are in millions	1.608	3.355	7.316	1.869	1.715	426.465	431.108	391.948	450.705	420.562	3.385	0.269	8.396	1.714	2.29	2.323	0.192	2.33	0.043	0.539	1.845	1.104	0.9	-0.802	0.268	0.833	0.203	0.569	0.089	0.053	334.016	-0.571	0.225	0.857	0.555	-0.51	0.474	0.016	11.941	0.073	0.267	3.512	21.697	0.041	0.345	1.51	26.324	0.036	-0.029	0.931	0.079	-0.313	0.309	-0.189	-0.493	-0.659
Operating Expenses Numbers are in millions	503.116	479.688	496.944	452.851	456.646	426.465	431.108	391.948	450.705	420.562	418.718	395.962	421.893	399.361	376.187	356.685	350.578	399.943	424.798	384.489	412.855	365.372	398.653	333.58	331.88	336.661	333.783	354.626	352.16	307.137	334.016	286.874	316.435	291.551	281.72	270.768	209.628	209.546	238.455	204.921	182.75	161.659	170.806	155.663	151.355	140.577	151.777	120.399	123.142	109.799	104.761	107.298	107.868	119.337	102.662	91.948
Operating Income Numbers are in millions	78.227	862.146	700.107	399.162	108.975	288.325	540.345	32.481	85.247	370.449	217.282	214.439	37.745	451.254	127.612	-44.215	-98.446	651.332	-127.267	596.312	-10.213	284.18	634.612	-100.773	-127.892	187.026	329.177	1.251	113.317	102.753	359.869	-57.344	107.816	314.323	577.292	-20.814	60.638	53.177	224.38	255.181	88.245	424.949	471.306	73.576	62.434	207.45	409.407	99.057	20.187	181.67	339.261	13.406	-21.689	71.764	210.429	70.829
Operating Income Ratio Numbers are in millions	0.072	0.406	0.408	0.326	0.109	0.23	0.351	0.042	0.088	0.293	0.149	0.193	0.04	0.309	0.123	-0.063	-0.156	0.399	-0.174	0.366	-0.014	0.243	0.402	-0.176	-0.247	0.2	0.288	0.002	0.145	0.141	0.345	-0.117	0.144	0.313	0.46	-0.037	0.103	0.097	0.296	0.366	0.173	0.473	0.492	0.165	0.153	0.363	0.483	0.248	0.068	0.407	0.508	0.041	-0.106	0.209	0.486	0.276
Total Other Income Expenses Net Numbers are in millions	1.622	3.381	7.329	6.483	10.178	3.894	-3.28	9.669	14.675	10.865	6.25	1.513	14.386	1.724	2.301	3.331	0.197	2.25	-2.565	0.525	1.847	1.11	0.981	-0.958	0.155	0.727	0.204	0.594	0.355	-0.032	-0.049	-0.896	0.235	0.866	3.887	-5.457	0.423	0.084	12.676	0.198	0.217	2.772	21.702	0.038	0.376	1.484	25.713	-0.202	-0.184	-0.704	-0.193	-1.227	-1.261	-7.087	-1.353	-1.658
Income Before Tax Numbers are in millions	79.849	865.527	707.436	405.645	119.153	292.219	537.065	42.15	99.922	381.314	223.532	215.952	52.131	452.978	129.912	-40.884	-98.249	653.583	-129.832	596.837	-8.365	285.29	635.593	-101.732	-127.737	187.754	329.381	1.844	113.673	102.722	359.82	-58.24	108.051	315.19	581.179	-26.27	61.061	53.262	237.054	255.381	88.461	427.722	493.009	73.613	62.809	208.936	435.12	98.854	20.004	180.967	339.069	12.18	-22.951	64.677	209.076	69.172
Income Before Tax Ratio Numbers are in millions	0.074	0.407	0.412	0.331	0.119	0.233	0.348	0.055	0.103	0.302	0.154	0.195	0.055	0.31	0.125	-0.058	-0.156	0.401	-0.178	0.366	-0.011	0.244	0.403	-0.177	-0.247	0.201	0.289	0.003	0.145	0.141	0.345	-0.119	0.144	0.314	0.463	-0.046	0.104	0.098	0.313	0.367	0.173	0.476	0.515	0.165	0.154	0.366	0.514	0.248	0.068	0.405	0.508	0.037	-0.112	0.188	0.483	0.27
Income Tax Expense Numbers are in millions	23.857	220.488	215.293	123.45	36.007	88.272	163.849	12.806	39.571	119.984	72.146	71.511	26.552	138.587	42.217	-8.014	-26.283	205.984	-33.845	186.702	2.527	89.297	194.962	-24.06	-36.672	61.632	113.61	-2.189	41.881	32.09	110.315	-16.459	32.807	98.242	193.646	-8.017	19.081	23.123	83.362	97.458	34.467	163.26	187.374	28.738	24.686	79.733	178.193	39.564	8.73	76.58	145.533	5.416	-7.617	27.681	87.413	28.822
Net Income Numbers are in millions	58.386	642.938	491.937	283.322	84.453	199.428	373.028	29.755	61.279	258.717	150.823	144.599	26.214	314.391	87.694	-32.869	-71.967	447.599	-95.986	410.135	-10.892	195.992	440.631	-77.673	-91.063	126.12	215.772	4.033	76.065	70.758	249.504	-41.781	75.244	216.948	387.534	-18.254	41.98	30.139	153.692	157.923	53.995	264.461	305.636	44.875	38.123	129.202	256.927	59.29	11.273	104.387	193.536	6.764	-15.334	36.995	121.663	40.349
Net Income Ratio Numbers are in millions	0.054	0.303	0.286	0.231	0.085	0.159	0.242	0.039	0.063	0.205	0.104	0.13	0.028	0.215	0.085	-0.046	-0.114	0.274	-0.131	0.252	-0.014	0.167	0.279	-0.135	-0.176	0.135	0.189	0.006	0.097	0.097	0.239	-0.085	0.1	0.216	0.309	-0.032	0.072	0.055	0.203	0.227	0.106	0.294	0.319	0.101	0.093	0.226	0.303	0.149	0.038	0.234	0.29	0.021	-0.075	0.107	0.281	0.157
EPS Numbers are in millions	2.27	25.07	19.18	11.05	3.29	7.78	14.56	1.16	2.39	10.1	4.82	5.65	1.02	12.28	3.42	-1.28	-2.81	17.48	-3.75	16.02	-0.43	7.66	17.21	-3.01	-3.53	4.89	8.36	0.16	2.95	2.74	9.67	-1.62	2.91	8.39	14.98	-0.7	1.62	1.16	5.91	6.08	2.08	10.18	11.76	1.73	1.47	4.98	9.9	2.29	0.45	4.16	7.79	0.27	-0.62	1.79	621.24	206.03
EPS Diluted Numbers are in millions	2.27	25.07	19.18	11.05	3.29	7.78	14.56	1.16	2.39	10.1	4.82	5.65	1.02	12.28	3.42	-1.28	-2.81	17.48	-3.75	16.02	-0.43	7.66	17.21	-3.01	-3.53	4.8	8.36	0.16	2.95	2.7	9.67	-1.62	2.91	8.22	14.98	-0.7	1.62	1.13	5.91	6.08	2.08	9.94	11.76	1.73	1.47	4.86	9.9	2.29	0.45	3.93	7.79	0.26	-0.62	1.68	621.24	206.03
EBITDA Numbers are in millions	150.212	931.892	768.239	405.645	119.153	292.219	537.065	42.15	100.298	381.386	241.157	214.439	37.745	451.254	127.611	-44.215	-98.446	651.333	-127.267	596.312	-10.212	284.18	634.612	-100.774	-127.892	187.027	329.177	1.25	113.318	102.754	359.869	-57.344	107.816	314.324	573.99	-20.813	60.638	53.178	224.378	255.183	88.244	424.95	471.307	73.575	62.433	207.452	435.12	99.086	20.261	182.495	373.854	45.425	6.962	94.112	234.673	70.205
EBITDA Ratio Numbers are in millions	0.139	0.439	0.447	0.331	0.119	0.233	0.348	0.055	0.103	0.302	0.166	0.193	0.04	0.309	0.123	-0.063	-0.156	0.399	-0.174	0.366	-0.014	0.243	0.402	-0.176	-0.247	0.2	0.288	0.002	0.145	0.141	0.345	-0.117	0.144	0.313	0.458	-0.037	0.103	0.097	0.296	0.366	0.173	0.473	0.492	0.165	0.153	0.363	0.514	0.248	0.069	0.408	0.56	0.139	0.034	0.273	0.542	0.274

FINDEX Inc.

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TSE:3649.T