Ateam Inc.
TSE:3662.T
642 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,736 | 6,266 | 5,941 | 5,974 | 6,307 | 6,771 | 7,340 | 7,134 | 8,249 | 8,559 | 7,648 | 7,334 | 7,743 | 8,638 | 7,378 | 7,493 | 7,339 | 8,386 | 7,866 | 8,148 | 9,123 | 9,504 | 9,597 | 8,927 | 9,335.607 | 10,269.567 | 9,164.792 | 8,904.487 | 9,412.632 | 9,906.891 | 8,147.069 | 7,136.422 | 6,757.067 | 6,178.96 | 5,420.946 | 4,610.8 | 4,563.643 | 4,407.754 | 3,656.271 | 3,200.914 | 2,936.601 | 3,309.323 | 3,085.368 | 2,705.133 | 2,615.996 | 2,820.818 | 2,777.876 | 2,775.211 | 2,172.447 | 1,876.112 |
| Cost of Revenue
| 839 | 903 | 910 | 894 | 969 | 1,067 | 1,534 | 1,492 | 1,950 | 2,379 | 2,058 | 2,076 | 2,311 | 2,195 | 1,832 | 1,855 | 2,021 | 2,038 | 1,787 | 1,808 | 1,917 | 1,958 | 1,878 | 1,765 | 1,875.766 | 1,959.007 | 1,649.763 | 1,476.37 | 1,671.18 | 1,671.898 | 1,221.493 | 1,105.177 | 1,038.661 | 987.819 | 825.426 | 763.276 | 718.813 | 615.48 | 533.974 | 521.356 | 475.845 | 489.309 | 547.832 | 619.929 | 428.086 | 334.999 | 312.188 | 317.42 | 302.357 | 223.974 |
| Gross Profit
| 4,897 | 5,363 | 5,031 | 5,080 | 5,338 | 5,704 | 5,806 | 5,642 | 6,299 | 6,180 | 5,590 | 5,258 | 5,432 | 6,443 | 5,546 | 5,638 | 5,318 | 6,348 | 6,079 | 6,340 | 7,206 | 7,546 | 7,719 | 7,162 | 7,459.841 | 8,310.56 | 7,515.029 | 7,428.117 | 7,741.452 | 8,234.993 | 6,925.576 | 6,031.245 | 5,718.406 | 5,191.141 | 4,595.52 | 3,847.524 | 3,844.83 | 3,792.274 | 3,122.297 | 2,679.558 | 2,460.756 | 2,820.014 | 2,537.536 | 2,085.204 | 2,187.91 | 2,485.819 | 2,465.688 | 2,457.791 | 1,870.09 | 1,652.138 |
| Gross Profit Ratio
| 0.854 | 0.856 | 0.847 | 0.85 | 0.846 | 0.842 | 0.791 | 0.791 | 0.764 | 0.722 | 0.731 | 0.717 | 0.702 | 0.746 | 0.752 | 0.752 | 0.725 | 0.757 | 0.773 | 0.778 | 0.79 | 0.794 | 0.804 | 0.802 | 0.799 | 0.809 | 0.82 | 0.834 | 0.822 | 0.831 | 0.85 | 0.845 | 0.846 | 0.84 | 0.848 | 0.834 | 0.842 | 0.86 | 0.854 | 0.837 | 0.838 | 0.852 | 0.822 | 0.771 | 0.836 | 0.881 | 0.888 | 0.886 | 0.861 | 0.881 |
| Reseach & Development Expenses
| 0 | 19 | 13 | 4 | 4 | 37 | 33 | 35 | 27 | 33 | 18 | 11 | 49 | 10 | 0 | 0 | 95 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 159 | 0 | 0 | 0 | 84 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 40 | 0 | 0 | 0 | 68 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | -7,973 | 0 | 0 | 0 | -8,390 | 0 | 0 | 0 | -7,069 | 0 | 0 | 0 | -7,247 | 0 | 0 | 0 | -8,479 | 0 | 0 | 0 | -8,237 | 0 | 0 | 0 | -7,583 | 0 | 0 | 0 | -4,366 | 0 | 0 | 0 | -3,030 | 0 | 0 | 0 | -2,274 | 0 | 0 | 0 | -2,503 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 13,136 | 0 | 0 | 0 | 13,998 | 0 | 0 | 0 | 12,380 | 0 | 0 | 0 | 12,444 | 0 | 0 | 0 | 15,048 | 0 | 0 | 0 | 14,805 | 0 | 0 | 0 | 14,018 | 0 | 0 | 0 | 9,335 | 0 | 0 | 0 | 6,430 | 0 | 0 | 0 | 4,298 | 0 | 0 | 0 | 4,310 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,479 | 5,014 | 5,033 | 5,246 | 5,163 | 5,505 | 5,775 | 5,393 | 5,608 | 5,967 | 6,462 | 5,499 | 5,311 | 6,074 | 5,703 | 5,259 | 5,197 | 5,638 | 5,887 | 6,190 | 6,569 | 6,547 | 7,027 | 6,677 | 6,568 | 6,558 | 6,422 | 6,464 | 6,435 | 6,486 | 6,197 | 5,737 | 4,969 | 4,393 | 4,451 | 3,326 | 3,400 | 3,174 | 2,588 | 2,189 | 2,024 | 2,285 | 2,168 | 1,974 | 1,807 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -6 | 7 | 3 | 19 | 5,542 | 5,808 | 5,428 | 5,635 | 6,000 | 6,480 | 5,510 | 5,311 | 6,084 | 5,703 | 5,259 | 5,096 | 5,638 | 5,887 | 6,190 | 6,569 | 6,547 | 7,027 | 6,677 | 6,567.654 | 6,558.105 | 6,421.946 | 6,464.43 | 6,434.687 | 6,486.764 | 6,196.303 | 5,737.83 | 4,969.984 | 4,392.397 | 4,450.942 | 3,326.668 | 3,399.776 | 3,173.824 | 2,587.992 | 2,189.428 | 2,023.327 | 2,285.587 | 2,168.143 | 1,974.026 | 1,806.207 | 2,129.013 | 2,156.894 | 1,787.982 | 991.98 | 1,254.36 |
| Operating Expenses
| 4,479 | 5,033 | 5,046 | 5,250 | 5,167 | 5,542 | 5,808 | 5,428 | 5,635 | 6,000 | 6,480 | 5,510 | 5,311 | 6,084 | 5,703 | 5,259 | 5,096 | 5,638 | 5,887 | 6,190 | 6,569 | 6,547 | 7,027 | 6,677 | 6,567.654 | 6,558.105 | 6,421.946 | 6,464.43 | 6,434.687 | 6,486.764 | 6,196.303 | 5,737.83 | 4,969.984 | 4,392.397 | 4,450.942 | 3,326.668 | 3,399.776 | 3,173.824 | 2,587.992 | 2,189.428 | 2,023.327 | 2,285.587 | 2,168.143 | 1,974.026 | 1,806.207 | 2,129.013 | 2,156.894 | 1,787.982 | 991.98 | 1,254.36 |
| Operating Income
| 418 | 330 | -15 | -170 | 170 | 163 | -3 | 213 | 665 | 180 | -891 | -252 | 121 | 359 | -157 | 378 | 222 | 709 | 193 | 149 | 636 | 998 | 693 | 484 | 892.187 | 1,752.455 | 1,093.084 | 963.686 | 1,306.766 | 1,748.228 | 729.273 | 293.414 | 748.422 | 798.744 | 144.578 | 520.855 | 445.053 | 618.452 | 534.304 | 490.129 | 437.429 | 534.428 | 369.392 | 111.177 | 381.701 | 356.807 | 308.795 | 669.807 | 312.697 | 397.778 |
| Operating Income Ratio
| 0.073 | 0.053 | -0.003 | -0.028 | 0.027 | 0.024 | -0 | 0.03 | 0.081 | 0.021 | -0.117 | -0.034 | 0.016 | 0.042 | -0.021 | 0.05 | 0.03 | 0.085 | 0.025 | 0.018 | 0.07 | 0.105 | 0.072 | 0.054 | 0.096 | 0.171 | 0.119 | 0.108 | 0.139 | 0.176 | 0.09 | 0.041 | 0.111 | 0.129 | 0.027 | 0.113 | 0.098 | 0.14 | 0.146 | 0.153 | 0.149 | 0.161 | 0.12 | 0.041 | 0.146 | 0.126 | 0.111 | 0.241 | 0.144 | 0.212 |
| Total Other Income Expenses Net
| 49 | 507 | 0 | 33 | 14 | 33 | -168 | 10 | -460 | 26 | -1 | -2 | -80 | 11 | 864 | 15 | -209 | -1,024 | -35 | -5 | -26 | -422 | -32 | 23 | -14.526 | 23.196 | 3.322 | 19.22 | -262.259 | -9.779 | 49.37 | -0.994 | -36.612 | -166.944 | -118.8 | -32.15 | -71.517 | 24.337 | 45.182 | 5.505 | -72.622 | 6.582 | -21.355 | -0.497 | -9.734 | 3.347 | 2.37 | -24.107 | -38.129 | -5.936 |
| Income Before Tax
| 467 | 837 | -15 | -137 | 184 | 196 | -171 | 223 | 205 | 206 | -891 | -254 | 41 | 370 | 707 | 393 | 13 | -315 | 158 | 144 | 610 | 576 | 661 | 507 | 877.661 | 1,775.651 | 1,096.406 | 982.906 | 1,044.507 | 1,738.449 | 778.643 | 292.42 | 711.81 | 631.8 | 25.778 | 488.705 | 373.536 | 642.789 | 579.486 | 495.634 | 364.807 | 541.01 | 348.037 | 110.68 | 371.967 | 360.154 | 311.165 | 645.7 | 274.568 | 391.842 |
| Income Before Tax Ratio
| 0.081 | 0.134 | -0.003 | -0.023 | 0.029 | 0.029 | -0.023 | 0.031 | 0.025 | 0.024 | -0.117 | -0.035 | 0.005 | 0.043 | 0.096 | 0.052 | 0.002 | -0.038 | 0.02 | 0.018 | 0.067 | 0.061 | 0.069 | 0.057 | 0.094 | 0.173 | 0.12 | 0.11 | 0.111 | 0.175 | 0.096 | 0.041 | 0.105 | 0.102 | 0.005 | 0.106 | 0.082 | 0.146 | 0.158 | 0.155 | 0.124 | 0.163 | 0.113 | 0.041 | 0.142 | 0.128 | 0.112 | 0.233 | 0.126 | 0.209 |
| Income Tax Expense
| 91 | 67 | 36 | 5 | 42 | 42 | 101 | 103 | 707 | 310 | -306 | -109 | 144 | 130 | 224 | 135 | 150 | 194 | 108 | 68 | 236 | 218 | 176 | 250 | 222.359 | 557.836 | 341.831 | 304.471 | 303.379 | 576.045 | 240.779 | 154.231 | 207.804 | 151.838 | 8.667 | 197.317 | 94.691 | 241.496 | 225.861 | 167.225 | 149.493 | 214.767 | 138.181 | 54.144 | 145.789 | 137.376 | 118.666 | 245.052 | 108.96 | 160.004 |
| Net Income
| 376 | 770 | -51 | -142 | 142 | 152 | -272 | 120 | -502 | -104 | -585 | -145 | -103 | 240 | 483 | 258 | -137 | -509 | 51 | 75 | 373 | 359 | 484 | 257 | 655.303 | 1,217.815 | 754.575 | 678.434 | 741.128 | 1,162.404 | 537.863 | 138.189 | 504.006 | 479.962 | 17.11 | 291.388 | 278.844 | 401.294 | 353.624 | 328.409 | 215.313 | 326.244 | 209.855 | 56.536 | 226.178 | 222.777 | 192.499 | 400.648 | 165.608 | 231.838 |
| Net Income Ratio
| 0.066 | 0.123 | -0.009 | -0.024 | 0.023 | 0.022 | -0.037 | 0.017 | -0.061 | -0.012 | -0.076 | -0.02 | -0.013 | 0.028 | 0.065 | 0.034 | -0.019 | -0.061 | 0.006 | 0.009 | 0.041 | 0.038 | 0.05 | 0.029 | 0.07 | 0.119 | 0.082 | 0.076 | 0.079 | 0.117 | 0.066 | 0.019 | 0.075 | 0.078 | 0.003 | 0.063 | 0.061 | 0.091 | 0.097 | 0.103 | 0.073 | 0.099 | 0.068 | 0.021 | 0.086 | 0.079 | 0.069 | 0.144 | 0.076 | 0.124 |
| EPS
| 20.26 | 41.48 | -2.75 | -7.65 | 7.65 | 8.19 | -14.66 | 6.47 | -27.09 | -5.6 | -31.4 | -7.69 | -5.37 | 12.25 | 24.65 | 13.17 | -7 | -26.03 | 2.61 | 3.88 | 19.09 | 18.37 | 24.82 | 13.19 | 33.6 | 62.44 | 39.36 | 35.39 | 38.66 | 60.64 | 28.47 | 7.31 | 26.68 | 25.4 | 0.91 | 15.47 | 14.81 | 21.31 | 18.27 | 16.97 | 11.13 | 16.86 | 10.93 | 2.95 | 11.78 | 11.61 | 10.46 | 21.77 | 9 | 12.59 |
| EPS Diluted
| 20.26 | 41.48 | -2.75 | -7.65 | 7.65 | 8.19 | -14.66 | 6.47 | -26.62 | -5.51 | -31.02 | -7.69 | -5.26 | 12.25 | 24.65 | 13.17 | -6.99 | -25.98 | 2.61 | 3.88 | 19.09 | 18.37 | 24.82 | 13.16 | 33.6 | 62.44 | 39.36 | 35.23 | 38.66 | 60.64 | 28.47 | 7.28 | 26.68 | 25.4 | 0.91 | 15.38 | 14.81 | 21.31 | 18.27 | 16.82 | 11.13 | 16.86 | 10.93 | 2.9 | 11.78 | 11.61 | 10.46 | 20.93 | 9 | 12.59 |
| EBITDA
| 454 | 366 | 25 | -144 | 216 | 172 | -24 | 244 | 682 | 198 | -891 | -242 | 121 | 362 | -156 | 393 | 232 | 704 | 195 | 154 | 633 | 1,041 | 661 | 490 | 915.171 | 1,745.674 | 1,096.926 | 971.21 | 1,304.035 | 1,748.819 | 779.437 | 292.52 | 738.063 | 779.181 | 143.24 | 519.879 | 447.701 | 650.384 | 560.852 | 500.28 | 437.106 | 541.913 | 380.485 | 112.602 | 377.364 | 360.16 | 307.857 | 670.497 | 866.712 | 388.426 |
| EBITDA Ratio
| 0.079 | 0.058 | 0.004 | -0.024 | 0.034 | 0.025 | -0.003 | 0.034 | 0.083 | 0.023 | -0.117 | -0.033 | 0.016 | 0.042 | -0.021 | 0.052 | 0.032 | 0.084 | 0.025 | 0.019 | 0.069 | 0.11 | 0.069 | 0.055 | 0.098 | 0.17 | 0.12 | 0.109 | 0.139 | 0.177 | 0.096 | 0.041 | 0.109 | 0.126 | 0.026 | 0.113 | 0.098 | 0.148 | 0.153 | 0.156 | 0.149 | 0.164 | 0.123 | 0.042 | 0.144 | 0.128 | 0.111 | 0.242 | 0.399 | 0.207 |