Pole To Win Holdings, Inc. (3657.T) - Quarterly Income Statement

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3657.T
Financials

429 (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	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
Revenue Numbers are in millions	12,324.727	11,963.587	12,719.862	11,919.52	11,391.807	10,948.95	9,802.727	10,465.156	10,050.369	9,610.998	9,917.482	8,849.966	7,469.145	8,015.783	7,525.752	6,804.144	6,067.191	6,332.309	7,276.643	6,441.613	6,348.835	6,053.361	5,691.499	6,337.409	6,236.282	5,498.77	5,475.689	6,196.05	5,607.42	4,987.155	5,597.482	5,150.143	4,617.662	4,268.11	4,403.951	4,472.623	4,707.87	4,536.028	3,737.327	3,722.38	3,783.249	3,510.276	3,396.878	3,584.259	3,647.226	3,251.351	2,976.932	2,860.836	2,687.283	2,340.987	2,180.635	2,363.801
Cost of Revenue Numbers are in millions	9,253.689	9,495.383	10,139.734	9,277.876	8,632.633	8,201.242	7,069.361	7,542.855	7,341.558	6,924.412	7,229.364	6,237.451	5,283.487	5,784.909	5,241.961	4,657.716	4,310.228	4,511.898	5,138.718	4,406.775	4,392.088	4,189.487	3,999.391	4,346.059	4,208.092	3,739.671	3,970.018	4,106.39	3,697.653	3,347.209	3,665.095	3,310.515	3,097.45	2,934.037	2,921.001	2,906.939	3,142.325	3,059.306	2,438.507	2,520.486	2,575.088	2,330.307	2,273.807	2,335.695	2,385.575	2,117.304	1,907.065	1,800.178	1,729.98	1,509.773	1,450.79	1,535.68
Gross Profit Numbers are in millions	3,071.038	2,468.204	2,580.128	2,641.644	2,759.174	2,747.708	2,733.366	2,922.301	2,708.811	2,686.586	2,688.118	2,612.515	2,185.658	2,230.874	2,283.791	2,146.428	1,756.963	1,820.411	2,137.925	2,034.838	1,956.747	1,863.874	1,692.108	1,991.35	2,028.19	1,759.099	1,505.671	2,089.66	1,909.767	1,639.946	1,932.387	1,839.628	1,520.212	1,334.073	1,482.95	1,565.684	1,565.545	1,476.722	1,298.82	1,201.894	1,208.161	1,179.969	1,123.071	1,248.564	1,261.651	1,134.047	1,069.867	1,060.658	957.303	831.214	729.845	828.121
Gross Profit Ratio Numbers are in millions	0.249	0.206	0.203	0.222	0.242	0.251	0.279	0.279	0.27	0.28	0.271	0.295	0.293	0.278	0.303	0.315	0.29	0.287	0.294	0.316	0.308	0.308	0.297	0.314	0.325	0.32	0.275	0.337	0.341	0.329	0.345	0.357	0.329	0.313	0.337	0.35	0.333	0.326	0.348	0.323	0.319	0.336	0.331	0.348	0.346	0.349	0.359	0.371	0.356	0.355	0.335	0.35
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	918	0	0	0	915	0	0	0	793	0	0	0	647	0	0	0	566	0	0	0	556	0	0	0	629	0	0	0	623	0	0	0	485	0	0	0	423	0	0	684.641	747.2	605.139	643.842	626.171	675.917	475.875	506.568	424.725	409.416	399.577
Selling & Marketing Expenses Numbers are in millions	0	0	1,935.091	0	0	0	1,110.549	0	0	0	1,012	0	0	0	650	0	0	0	611	0	0	0	379	0	0	0	653	0	0	0	610	0	0	0	567	0	0	0	406	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	2,591.251	2,853.091	2,287.744	2,750	2,452.874	2,025.549	2,256.799	2,067.849	1,976	1,805	1,702	1,504	1,400.612	1,297	1,192	1,086	1,214	1,177	1,077	1,103	1,105	935	1,061	1,098	1,214	1,282	1,188	1,284	1,140	1,233	983	953	1,047	1,052	948	881	849	829	788	726	684.641	747.2	605.139	643.842	626.171	675.917	475.875	506.568	424.725	409.416	399.577
Other Expenses Numbers are in millions	46.523	9.941	52.908	-5.371	10.948	42.2	5.265	21.122	29.942	49.991	49.463	51.934	6.54	42.871	38.112	95.865	39.441	13.981	7.707	-0.555	12.035	13.393	1.977	-0.087	10.821	2.058	15.498	2.458	11.34	7.792	12.843	4.718	13.526	12.675	5.46	7.302	11.016	2.45	11.96	1.015	-0.547	3.015	3.974	5.289	10.612	3.99	5.833	11.103	3.178	11.457	0.969	-0.599
Operating Expenses Numbers are in millions	2,588.036	2,591.251	2,853.091	2,456.134	2,562.073	2,452.874	2,025.549	2,256.799	2,067.849	1,976.508	1,805.531	1,702.167	1,503.654	1,400.612	1,297.287	1,191.679	1,086.798	1,214.15	1,176.27	1,077.391	1,103.279	1,105.232	935.196	1,060.324	1,098.061	1,214.626	1,282.417	1,187.379	1,284.556	1,140.434	1,233.588	982.462	952.931	1,047.826	1,052.742	947.394	881.505	849.201	828.255	787.979	726.149	684.641	747.2	605.139	643.842	626.171	675.917	475.875	506.568	424.725	409.416	399.577
Operating Income Numbers are in millions	483.002	-123.047	-272.963	185.51	197.101	294.833	707.818	665.503	640.961	710.077	882.587	910.347	682.005	830.261	986.504	954.751	670.164	606.26	961.655	957.447	853.467	758.642	756.912	931.026	930.129	544.472	223.254	902.282	625.211	499.511	698.799	857.168	567.28	286.246	430.209	618.288	684.041	627.52	470.565	413.915	482.012	495.327	375.871	643.425	617.81	507.874	393.95	584.783	450.734	406.489	320.429	428.544
Operating Income Ratio Numbers are in millions	0.039	-0.01	-0.021	0.016	0.017	0.027	0.072	0.064	0.064	0.074	0.089	0.103	0.091	0.104	0.131	0.14	0.11	0.096	0.132	0.149	0.134	0.125	0.133	0.147	0.149	0.099	0.041	0.146	0.111	0.1	0.125	0.166	0.123	0.067	0.098	0.138	0.145	0.138	0.126	0.111	0.127	0.141	0.111	0.18	0.169	0.156	0.132	0.204	0.168	0.174	0.147	0.181
Total Other Income Expenses Net Numbers are in millions	-0.696	-29.905	-1,224.686	26.633	-206	33.457	-432.692	42.039	-489.502	150	39	-98	-18	12.606	8.546	38.809	152.983	45.267	-544.924	-117.821	-11.312	-58.468	-100.487	-26.504	-122.889	-89.72	-183.486	14.264	-21.747	28.35	-22.368	-58.547	-129.752	-63.236	-75.817	-50.499	-69.526	-6.568	-16.963	21.07	-25.312	3.326	-44.005	-14.387	38.284	65.685	7.235	-17.606	-26.494	32.804	-38.314	-18.014
Income Before Tax Numbers are in millions	482.306	-152.952	-1,497.649	212.143	-197.827	328.29	275.126	707.542	151.459	861.828	922.889	811.279	664.383	842.868	995.05	993.559	823.148	651.527	416.732	839.626	842.155	700.174	656.424	904.523	807.239	454.753	39.768	916.545	603.464	527.862	676.431	798.619	437.529	223.011	354.391	567.791	614.514	620.953	453.602	434.985	456.7	498.654	331.866	629.038	656.093	573.561	401.185	567.177	424.241	439.293	282.115	410.53
Income Before Tax Ratio Numbers are in millions	0.039	-0.013	-0.118	0.018	-0.017	0.03	0.028	0.068	0.015	0.09	0.093	0.092	0.089	0.105	0.132	0.146	0.136	0.103	0.057	0.13	0.133	0.116	0.115	0.143	0.129	0.083	0.007	0.148	0.108	0.106	0.121	0.155	0.095	0.052	0.08	0.127	0.131	0.137	0.121	0.117	0.121	0.142	0.098	0.176	0.18	0.176	0.135	0.198	0.158	0.188	0.129	0.174
Income Tax Expense Numbers are in millions	260.275	250.873	180.389	150.574	251.882	233.94	22.786	327.531	369.729	479.254	306.166	94.966	286.999	316.313	437.65	382.946	327.901	280.503	104.368	318.965	301.713	285.855	247.991	313.763	184.076	237.986	172.846	346.743	265.164	252.734	287.619	291.793	210.333	188.771	186.821	217.013	202.274	263.952	184.921	198.406	224.621	235.016	189.994	258.194	289.717	246.852	243.601	242.819	202.099	211.28	154.831	184.431
Net Income Numbers are in millions	219.858	-404.5	-1,676.628	63.451	-450.293	97.512	254.903	378.431	-219.169	380.946	616.943	716.05	377.632	530.478	584.744	631.283	520.387	383.579	312.365	520.66	540.442	414.319	408.433	590.761	623.163	216.766	-89.071	567.543	340.993	280.524	394.589	506.29	226.9	40.79	169.877	347.796	412.24	357.001	268.68	236.579	232.079	263.638	141.871	370.845	366.375	326.709	157.585	324.357	222.143	228.012	127.284	226.099
Net Income Ratio Numbers are in millions	0.018	-0.034	-0.132	0.005	-0.04	0.009	0.026	0.036	-0.022	0.04	0.062	0.081	0.051	0.066	0.078	0.093	0.086	0.061	0.043	0.081	0.085	0.068	0.072	0.093	0.1	0.039	-0.016	0.092	0.061	0.056	0.07	0.098	0.049	0.01	0.039	0.078	0.088	0.079	0.072	0.064	0.061	0.075	0.042	0.103	0.1	0.1	0.053	0.113	0.083	0.097	0.058	0.096
EPS Numbers are in millions	0	-11.44	-47.42	1.79	-12.38	2.57	6.8	10.09	-5.85	10.1	16.31	18.31	9.97	14	15.43	16.66	13.75	10.13	8.25	13.76	14.28	10.95	10.79	15.61	17.39	6.05	-2.49	15.83	9.31	7.66	10.77	13.82	6.04	1.09	4.52	9.26	10.82	9.38	7.06	6.21	6.11	6.94	3.73	9.76	9.67	8.62	4.16	8.56	6.52	13.4	4.34	7.71
EPS Diluted Numbers are in millions	0	-11.44	-47.42	1.79	-12.38	2.57	6.8	10.09	-5.84	10.1	16.31	18.31	9.97	14	15.43	16.66	13.75	10.13	8.25	13.76	14.28	10.94	10.79	15.61	17.39	6.04	-2.49	15.83	9.31	7.65	10.77	13.82	6.04	1.07	4.52	9.26	10.82	9.25	7.06	6.21	6.11	6.83	3.73	9.76	9.67	8.38	4.16	8.56	6.52	12.9	4.34	7.38
EBITDA Numbers are in millions	509.226	154.609	115.817	229.698	289.137	333.072	291.823	746.944	788.486	866.261	954.388	880.491	691.275	858.261	1,110.448	994.151	823.892	652.029	1,533.862	957.447	853.467	758.642	732.159	912.114	908.434	524.585	453.804	902.281	625.211	499.512	846.758	796.14	446.084	224.898	434.712	618.734	749.884	627.954	485.352	414.82	506.445	491.009	431.811	687.505	617.809	507.876	447.838	575.493	424.241	439.294	327.763	426.3
EBITDA Ratio Numbers are in millions	0.041	0.013	0.009	0.019	0.025	0.03	0.03	0.071	0.078	0.09	0.096	0.099	0.093	0.107	0.148	0.146	0.136	0.103	0.211	0.149	0.134	0.125	0.129	0.144	0.146	0.095	0.083	0.146	0.111	0.1	0.151	0.155	0.097	0.053	0.099	0.138	0.159	0.138	0.13	0.111	0.134	0.14	0.127	0.192	0.169	0.156	0.15	0.201	0.158	0.188	0.15	0.18

Pole To Win Holdings, Inc.

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