BrainPad Inc. (3655.T) - Quarterly Income Statement

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3655.T
Financials

805 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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
Revenue Numbers are in millions	2,710.334	2,706.204	2,610.91	2,533.677	2,586.603	2,479.703	2,461.683	2,269.949	2,069.025	2,202.91	2,265.445	2,023.931	2,002.614	1,895.273	1,624.375	1,579.085	1,782.07	1,648.556	1,639.305	1,551.417	1,634.624	1,532.772	1,341.579	1,167.939	1,222.183	1,138.44	1,048.076	923.059	990.067	943.4	789.034	805.546	749.401	818.985	709.437	621.614	700.713	669.78	708.664	633.665	713.283	597.602	764.579	466.02	681.999	507.009	473.535	419.567	598.395	468.39	499.107	379.844	455.868
Cost of Revenue Numbers are in millions	1,512.305	1,389.565	1,452.275	1,503.264	1,533.86	1,528.095	1,438.781	1,366.529	1,180.378	1,137.945	1,278.796	1,082.76	1,046.302	1,008.744	923.491	943.915	1,031.847	886.62	856.804	829.397	835.472	733.888	661.459	623.804	635.277	566.296	557.841	558.105	600.828	537.952	488.264	479.616	417.026	439.649	385.537	405.17	455.301	391.687	431.901	369.33	414.871	357.655	436.979	293.829	383.757	288.439	255.77	223.118	288.705	256.022	278.534	214.156	239.213
Gross Profit Numbers are in millions	1,198.029	1,316.639	1,158.635	1,030.413	1,052.743	951.608	1,022.902	903.42	888.647	1,064.965	986.649	941.171	956.312	886.529	700.884	635.17	750.223	761.936	782.501	722.02	799.152	798.884	680.12	544.135	586.906	572.144	490.235	364.954	389.239	405.448	300.77	325.93	332.375	379.336	323.9	216.444	245.412	278.093	276.763	264.335	298.412	239.947	327.6	172.191	298.242	218.57	217.765	196.449	309.69	212.368	220.573	165.688	216.655
Gross Profit Ratio Numbers are in millions	0.442	0.487	0.444	0.407	0.407	0.384	0.416	0.398	0.43	0.483	0.436	0.465	0.478	0.468	0.431	0.402	0.421	0.462	0.477	0.465	0.489	0.521	0.507	0.466	0.48	0.503	0.468	0.395	0.393	0.43	0.381	0.405	0.444	0.463	0.457	0.348	0.35	0.415	0.391	0.417	0.418	0.402	0.428	0.369	0.437	0.431	0.46	0.468	0.518	0.453	0.442	0.436	0.475
Reseach & Development Expenses Numbers are in millions	4.173	28.008	28.004	17.94	53	26.474	4.452	4.963	4.435	27.345	7.653	9.486	6.006	23.084	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	35	0	0	0	30	0	0	0	20	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	176	0	0	0	162	0	0	0	121	0	0	336.411	125	0	0	313.688	120	0	0	0	104	0	0	0	86	0	0	0	82	0	0	0	78	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	496.553	0	0	0	410	0	0	0	385	0	0	0	296	0	0	0	240	0	0	0	218	0	0	0	172	0	0	0	148	0	0	0	131	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	991.652	758.766	796.024	730.215	934	792.019	781.634	707.145	811.377	639.717	634.81	601.656	672.553	546.789	555	524	572	507	471	408	506	393	402	336.411	421	365	330	313.688	360	330	298	285	322	242	234	241	258	228	214	215	230	208	209	210	209	190	169	176	0	0	0	0	0
Other Expenses Numbers are in millions	4.733	4.594	10.564	36.104	5.457	5.654	11.675	30.691	12.174	7.124	9.894	-4.391	38.07	2.228	2.599	2.332	2.545	6.836	6.327	6.812	16.568	3.411	2.654	7.154	6.55	1.947	1.886	1.784	1.527	3.609	1.751	1.708	2.418	2.902	3.872	1.352	-19.078	5.619	1.907	1.352	4.772	3.415	-1.623	-19.988	-2.165	-4.698	-8.741	-3.389	-0.032	-0.661	0.16	-13.632	-0.065
Operating Expenses Numbers are in millions	995.825	786.774	824.028	748.155	933.335	818.493	786.086	712.108	815.812	667.062	642.463	611.142	678.559	569.873	555.076	524.09	569.25	507.262	470.899	408.173	505.997	393.171	401.907	336.411	420.861	365.125	329.736	313.688	360.111	329.807	297.528	285.918	321.774	241.927	234.04	241.284	257.272	228.016	214.823	215.147	230.255	207.318	209.419	210.506	209.004	189.167	169.599	176.307	47.095	147.757	148.932	123.675	63.723
Operating Income Numbers are in millions	202.204	529.865	334.607	282.258	119.408	133.115	236.816	191.311	72.835	397.903	344.186	330.028	277.753	316.657	145.807	111.079	180.975	254.673	311.602	313.846	293.155	405.712	278.213	207.723	166.045	207.02	160.497	51.266	29.129	75.641	3.242	40.011	10.601	137.409	89.858	-24.839	-11.861	50.078	61.94	49.187	68.156	32.628	118.181	-38.315	89.238	29.403	48.166	20.141	159.002	64.612	71.641	42.011	94.205
Operating Income Ratio Numbers are in millions	0.075	0.196	0.128	0.111	0.046	0.054	0.096	0.084	0.035	0.181	0.152	0.163	0.139	0.167	0.09	0.07	0.102	0.154	0.19	0.202	0.179	0.265	0.207	0.178	0.136	0.182	0.153	0.056	0.029	0.08	0.004	0.05	0.014	0.168	0.127	-0.04	-0.017	0.075	0.087	0.078	0.096	0.055	0.155	-0.082	0.131	0.058	0.102	0.048	0.266	0.138	0.144	0.111	0.207
Total Other Income Expenses Net Numbers are in millions	2.265	21.187	-8.245	29.02	8	46.835	25.571	25.236	-49.674	-42.113	10.818	-6.061	9.398	-3.114	-1.576	1.134	-1.22	6.133	103.913	6.556	1.934	3.397	2.653	7.341	5.918	1.972	1.886	2.493	24.481	3.32	8.01	-12.516	-13.975	-2.203	9.474	-15.458	14.301	-10.81	-105.789	-17.412	-7.399	2.808	-2.057	-19.981	-5.439	-4.923	-8.981	-3.74	-0.275	-1.782	-0.654	-19.422	-0.615
Income Before Tax Numbers are in millions	204.469	551.052	326.362	311.278	127.054	179.95	262.387	216.547	23.161	355.79	355.004	323.967	287.151	313.543	144.231	112.213	179.755	260.806	415.515	320.402	295.089	409.109	280.866	215.064	171.963	208.992	162.383	53.759	53.61	78.961	11.252	27.495	-3.374	135.206	99.332	-40.297	2.44	39.268	-43.849	31.775	60.757	35.436	116.124	-58.296	83.799	24.48	39.185	16.401	158.727	62.83	70.987	22.589	93.59
Income Before Tax Ratio Numbers are in millions	0.075	0.204	0.125	0.123	0.049	0.073	0.107	0.095	0.011	0.162	0.157	0.16	0.143	0.165	0.089	0.071	0.101	0.158	0.253	0.207	0.181	0.267	0.209	0.184	0.141	0.184	0.155	0.058	0.054	0.084	0.014	0.034	-0.005	0.165	0.14	-0.065	0.003	0.059	-0.062	0.05	0.085	0.059	0.152	-0.125	0.123	0.048	0.083	0.039	0.265	0.134	0.142	0.059	0.205
Income Tax Expense Numbers are in millions	68.163	188.501	113.773	113.247	50.501	64.107	88.602	67.644	-35.081	108.738	64.41	116.608	72.539	98.839	47.87	36.447	6.132	84.26	124.304	103.826	35.642	126.367	88.927	68.279	54.776	64.841	51.824	18.833	17.61	6.427	-18.841	15.385	-0.104	53.724	35.268	-3.599	-37.903	24.515	31.106	29.937	28.512	27.028	49.568	-17.112	36.065	13.219	16.029	7.846	65.88	26.603	30.515	10.517	38.701
Net Income Numbers are in millions	136.307	362.551	212.588	198.031	76.553	115.842	173.785	148.903	58.242	247.052	290.594	207.358	214.613	214.703	96.362	75.765	173.622	176.547	291.211	216.575	259.448	282.741	191.94	146.784	117.187	144.151	110.56	34.925	35.999	72.534	30.089	12.099	-3.357	81.441	64.026	-36.729	40.344	14.746	-74.802	1.923	32.221	8.367	66.723	-41.194	48.559	12.308	23.165	8.555	92.846	36.227	40.473	12.071	54.89
Net Income Ratio Numbers are in millions	0.05	0.134	0.081	0.078	0.03	0.047	0.071	0.066	0.028	0.112	0.128	0.102	0.107	0.113	0.059	0.048	0.097	0.107	0.178	0.14	0.159	0.184	0.143	0.126	0.096	0.127	0.105	0.038	0.036	0.077	0.038	0.015	-0.004	0.099	0.09	-0.059	0.058	0.022	-0.106	0.003	0.045	0.014	0.087	-0.088	0.071	0.024	0.049	0.02	0.155	0.077	0.081	0.032	0.12
EPS Numbers are in millions	6.34	16.8	9.87	9.22	3.54	5.34	8.01	6.82	2.66	11.27	13.23	9.35	6.77	9.63	4.32	3.41	7.76	7.94	13.77	10.68	12.79	13.94	9.46	7.24	5.78	7.11	5.45	1.72	1.78	3.59	1.49	0.6	-0.17	4.03	3.17	-1.82	2	0.73	-3.71	0.097	1.6	0.42	3.33	-2.07	2.46	0.62	1.17	0.43	4.89	1.85	0.69	0.77	3.58
EPS Diluted Numbers are in millions	6.34	16.8	9.87	9.22	3.54	5.34	8.01	6.82	2.66	11.27	13.23	9.35	6.77	9.63	4.32	3.41	7.76	7.91	13.13	9.8	10.55	13.94	9.46	7.24	5.78	7.11	5.45	1.72	1.78	3.41	1.43	0.58	-0.16	4.02	3.17	-1.82	2	0.73	-3.7	0.093	1.54	0.42	3.33	-2.07	2.38	0.62	1.17	0.42	4.78	1.85	0.69	0.73	3.58
EBITDA Numbers are in millions	304.359	633.467	352.055	285.926	123.942	97.558	236.817	200.055	132.577	448.476	343.627	330.907	304.208	316.656	145.807	111.001	184.616	254.673	213.824	313.83	309.139	409.127	280.866	214.882	171.804	208.992	162.383	53.332	26.998	78.986	10.47	27.491	32.677	136.955	100.488	-39.146	19.224	40.919	46.21	32.268	61.52	36.06	116.559	-58.191	83.932	24.783	39.425	16.801	262.629	63.318	71.493	23.125	152.925
EBITDA Ratio Numbers are in millions	0.112	0.234	0.135	0.113	0.048	0.039	0.096	0.088	0.064	0.204	0.152	0.163	0.152	0.167	0.09	0.07	0.104	0.154	0.13	0.202	0.189	0.267	0.209	0.184	0.141	0.184	0.155	0.058	0.027	0.084	0.013	0.034	0.044	0.167	0.142	-0.063	0.027	0.061	0.065	0.051	0.086	0.06	0.152	-0.125	0.123	0.049	0.083	0.04	0.439	0.135	0.143	0.061	0.335

BrainPad Inc.

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