ArtSpark Holdings Inc.
TSE:3663.T
1356 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,049.146 | 2,011.471 | 1,904.327 | 1,933.049 | 2,041.76 | 2,211.963 | 1,998.867 | 1,791.274 | 1,925.46 | 1,827.574 | 1,697.873 | 1,687.411 | 1,726.283 | 1,778.178 | 1,708.605 | 1,657.42 | 1,564.614 | 1,444.147 | 1,334.801 | 1,512.928 | 1,354.324 | 1,178.836 | 961.453 | 904.519 | 910.886 | 1,012.182 | 878.413 | 1,035.604 | 881.889 | 840.853 | 790.504 | 789.896 | 1,173.007 | 1,083.47 | 1,032.814 | 965.2 | 1,149.655 | 1,010.086 | 1,485.102 | 911.393 | 623.446 | 811.408 | 921.578 | 899.915 | 706.215 | 1,153.194 | 906.008 | 996.458 | 734.134 |
| Cost of Revenue
| 894.379 | 907.646 | 889.172 | 1,095.557 | 1,151.198 | 1,046.661 | 905.359 | 896.55 | 808.526 | 775.177 | 807.865 | 824.463 | 805.4 | 825.679 | 1,041.283 | 729.991 | 711.28 | 759.097 | 750.234 | 995.858 | 805.379 | 526.996 | 533.827 | 485.546 | 485.328 | 497.821 | 636.377 | 495.221 | 481.231 | 421.126 | 487.312 | 498.925 | 622.593 | 663.524 | 698.403 | 697.834 | 846.581 | 635.983 | 725.864 | 666.139 | 513.32 | 592.532 | 640.242 | 682.683 | 624.899 | 590.573 | 767.44 | 817.269 | 640.568 |
| Gross Profit
| 1,154.767 | 1,103.825 | 1,015.155 | 837.492 | 890.562 | 1,165.302 | 1,093.508 | 894.724 | 1,116.934 | 1,052.397 | 890.008 | 862.948 | 920.883 | 952.499 | 667.322 | 927.429 | 853.334 | 685.05 | 584.567 | 517.07 | 548.945 | 651.84 | 427.626 | 418.973 | 425.558 | 514.361 | 242.036 | 540.383 | 400.658 | 419.727 | 303.192 | 290.971 | 550.414 | 419.946 | 334.411 | 267.366 | 303.074 | 374.103 | 759.238 | 245.254 | 110.126 | 218.876 | 281.336 | 217.232 | 81.316 | 562.621 | 138.568 | 179.189 | 93.566 |
| Gross Profit Ratio
| 0.564 | 0.549 | 0.533 | 0.433 | 0.436 | 0.527 | 0.547 | 0.499 | 0.58 | 0.576 | 0.524 | 0.511 | 0.533 | 0.536 | 0.391 | 0.56 | 0.545 | 0.474 | 0.438 | 0.342 | 0.405 | 0.553 | 0.445 | 0.463 | 0.467 | 0.508 | 0.276 | 0.522 | 0.454 | 0.499 | 0.384 | 0.368 | 0.469 | 0.388 | 0.324 | 0.277 | 0.264 | 0.37 | 0.511 | 0.269 | 0.177 | 0.27 | 0.305 | 0.241 | 0.115 | 0.488 | 0.153 | 0.18 | 0.127 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 37.32 | 32.873 | 0 | 0 | 0 | 0.907 | 0.63 | 1.434 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395.681 | 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
| 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
| 615.153 | 538.656 | 587.532 | 641.745 | 710.207 | 616.564 | 823.94 | 592.762 | 609.214 | 595.672 | 617.828 | 537.408 | 559.716 | 529.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395.681 | 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 |
| Other Expenses
| -10.353 | -0.388 | -16.746 | -17.269 | -19.914 | 616.564 | 861.26 | 625.635 | 609.214 | 595.672 | -1.508 | 24.645 | 27.717 | -0.848 | -0.897 | -0.962 | -0.729 | -1.36 | -1.094 | -1.156 | -1.216 | -1.224 | -3.858 | 1.19 | -1.228 | -1.23 | -1.777 | -1.113 | -0.844 | -2.014 | -2.315 | -1.542 | 1.121 | -1.817 | -0.307 | -1.337 | -2.174 | -0.642 | -0.693 | -2.159 | 0.257 | -2.094 | -2.199 | -1.362 | 27.25 | -1.279 | -1.341 | -1.799 | 1.532 |
| Operating Expenses
| 615.153 | 538.656 | 587.532 | 641.745 | 710.207 | 616.564 | 861.26 | 625.635 | 609.214 | 595.672 | 617.828 | 538.315 | 560.346 | 531.094 | 526.891 | 653.198 | 638.177 | 541.594 | 620.366 | 485.653 | 558.764 | 395.681 | 478.427 | 295.716 | 336.635 | 300.852 | 334.233 | 278.213 | 287.254 | 279.299 | 289.968 | 261.106 | 266.227 | 246.717 | 245.46 | 291.186 | 327.552 | 326.268 | 345.758 | 340.863 | 262.265 | 284.894 | 269.499 | 315.466 | 299.691 | 326.941 | 363.603 | 359.831 | 355.202 |
| Operating Income
| 539.614 | 565.169 | 427.623 | 195.747 | 180.354 | 548.738 | 232.248 | 269.089 | 507.72 | 456.724 | 272.179 | 324.633 | 360.537 | 421.404 | 140.431 | 274.23 | 215.158 | 143.454 | -35.799 | 31.417 | -9.819 | 256.158 | -53.436 | 125.891 | 88.925 | 213.506 | -92.198 | 262.171 | 113.403 | 140.427 | 13.225 | 29.863 | 284.188 | 173.228 | 88.951 | -23.819 | -24.477 | 47.833 | 413.479 | -95.608 | -152.139 | -66.019 | 11.836 | -98.234 | -218.373 | 235.678 | -225.034 | -180.642 | -261.636 |
| Operating Income Ratio
| 0.263 | 0.281 | 0.225 | 0.101 | 0.088 | 0.248 | 0.116 | 0.15 | 0.264 | 0.25 | 0.16 | 0.192 | 0.209 | 0.237 | 0.082 | 0.165 | 0.138 | 0.099 | -0.027 | 0.021 | -0.007 | 0.217 | -0.056 | 0.139 | 0.098 | 0.211 | -0.105 | 0.253 | 0.129 | 0.167 | 0.017 | 0.038 | 0.242 | 0.16 | 0.086 | -0.025 | -0.021 | 0.047 | 0.278 | -0.105 | -0.244 | -0.081 | 0.013 | -0.109 | -0.309 | 0.204 | -0.248 | -0.181 | -0.356 |
| Total Other Income Expenses Net
| 74.124 | 43.763 | 7.437 | -13.508 | -865.897 | 9.443 | 27.269 | 47.314 | 55.003 | -53.834 | -6.743 | 24.656 | 22.787 | 206.064 | -8.766 | -1,071.617 | -6.546 | -3.919 | 1.706 | 13.957 | -21.164 | -3.982 | -8.668 | 4.297 | 7.816 | -12.486 | -8.237 | -11.884 | -2.738 | -7.391 | -58.213 | -10.14 | -23.481 | -9.583 | -17.057 | -9.159 | 15.399 | -22.758 | -13.48 | -10.168 | -4.395 | 5.903 | 86.651 | -4.529 | 15.386 | -11.273 | -564.172 | -12.428 | -37.429 |
| Income Before Tax
| 613.738 | 608.932 | 435.06 | 182.239 | -685.543 | 558.181 | 259.517 | 316.403 | 562.723 | 402.89 | 265.436 | 349.289 | 383.324 | 627.468 | 131.665 | -797.386 | 208.611 | 139.536 | -34.093 | 45.374 | -30.983 | 252.177 | -59.47 | 127.554 | 96.741 | 201.021 | -100.435 | 250.286 | 110.666 | 133.037 | -44.989 | 19.725 | 260.706 | 163.646 | 71.894 | -32.979 | -9.079 | 25.077 | 400 | -105.777 | -156.534 | -60.115 | 98.488 | -102.763 | -202.989 | 224.407 | -789.207 | -193.07 | -299.065 |
| Income Before Tax Ratio
| 0.3 | 0.303 | 0.228 | 0.094 | -0.336 | 0.252 | 0.13 | 0.177 | 0.292 | 0.22 | 0.156 | 0.207 | 0.222 | 0.353 | 0.077 | -0.481 | 0.133 | 0.097 | -0.026 | 0.03 | -0.023 | 0.214 | -0.062 | 0.141 | 0.106 | 0.199 | -0.114 | 0.242 | 0.125 | 0.158 | -0.057 | 0.025 | 0.222 | 0.151 | 0.07 | -0.034 | -0.008 | 0.025 | 0.269 | -0.116 | -0.251 | -0.074 | 0.107 | -0.114 | -0.287 | 0.195 | -0.871 | -0.194 | -0.407 |
| Income Tax Expense
| 250.012 | 83.471 | -122.179 | 25.795 | -194.561 | 159.249 | 87.59 | 129.377 | 160.55 | 116.105 | 217.778 | 38.155 | 63.614 | 83.409 | -44.292 | 61.484 | 75.784 | 64.856 | -45.073 | -9.347 | -4.369 | 49.796 | -50.068 | 33.651 | 25.843 | 22.275 | -38.915 | 34.934 | 17.077 | 5.668 | -0.077 | 6.509 | 24.496 | 27.648 | -2.445 | 8.969 | 5.211 | 7.194 | -0.76 | 7.682 | 6.156 | 4.205 | -34.137 | 4.452 | -17.099 | 21.116 | -16.522 | 11.619 | 77.203 |
| Net Income
| 390.744 | 552.876 | 558.362 | 160.115 | -490.981 | 398.932 | 171.927 | 187.026 | 402.173 | 286.785 | 47.657 | 311.135 | 319.71 | 544.058 | 175.956 | -858.87 | 132.827 | 74.68 | 10.981 | 54.721 | -26.614 | 202.381 | -9.402 | 93.902 | 70.898 | 178.746 | -61.518 | 215.351 | 93.589 | 127.369 | -44.911 | 13.215 | 236.65 | 132.196 | 75.03 | -43.284 | -14.141 | 17.186 | 401.663 | -114.85 | -162.535 | -64.32 | 132.625 | -107.215 | -185.89 | 203.291 | -770.399 | -204.271 | -376.269 |
| Net Income Ratio
| 0.191 | 0.275 | 0.293 | 0.083 | -0.24 | 0.18 | 0.086 | 0.104 | 0.209 | 0.157 | 0.028 | 0.184 | 0.185 | 0.306 | 0.103 | -0.518 | 0.085 | 0.052 | 0.008 | 0.036 | -0.02 | 0.172 | -0.01 | 0.104 | 0.078 | 0.177 | -0.07 | 0.208 | 0.106 | 0.151 | -0.057 | 0.017 | 0.202 | 0.122 | 0.073 | -0.045 | -0.012 | 0.017 | 0.27 | -0.126 | -0.261 | -0.079 | 0.144 | -0.119 | -0.263 | 0.176 | -0.85 | -0.205 | -0.513 |
| EPS
| 12.39 | 17.04 | 17.04 | 4.77 | -14.22 | 11.42 | 4.91 | 5.38 | 11.57 | 8.38 | 1.46 | 9.54 | 9.8 | 16.67 | 5.39 | -26.34 | 4.07 | 2.29 | 0.34 | 1.68 | -0.97 | 7.41 | -0.35 | 3.44 | 2.61 | 6.58 | -2.26 | 7.93 | 3.45 | 4.7 | -1.66 | 0.49 | 8.76 | 4.89 | 2.78 | -1.63 | -0.53 | 0.65 | 15.11 | -4.32 | -6.12 | -2.42 | 4.99 | -4.04 | -7 | 7.66 | -29.03 | -7.7 | -14.18 |
| EPS Diluted
| 12.39 | 17.04 | 17.04 | 4.77 | -14.22 | 11.42 | 4.91 | 5.38 | 11.57 | 8.25 | 1.44 | 9.54 | 9.8 | 16.41 | 5.39 | -26.33 | 4.07 | 2.29 | 0.34 | 1.68 | -0.97 | 7.3 | -0.34 | 3.44 | 2.61 | 6.45 | -2.26 | 7.93 | 3.45 | 4.57 | -1.66 | 0.49 | 8.76 | 4.72 | 2.78 | -1.6 | -0.53 | 0.64 | 15.11 | -4.32 | -6.12 | -2.42 | 4.99 | -4.03 | -7 | 7.66 | -29.03 | -7.7 | -14.18 |
| EBITDA
| 701.576 | 718.095 | 648.885 | 224.537 | 1,044.08 | 548.738 | 247.036 | 266.259 | 507.719 | 516.939 | 279.804 | 324.633 | 360.175 | 215.681 | 140.388 | 274.231 | 215.157 | 143.455 | -35.758 | 30.296 | -28.33 | 253.602 | -59.45 | 127.588 | 89.21 | 201.678 | -95.424 | 251.088 | 111.539 | 134.296 | 21.17 | 27.671 | 268.947 | 165.173 | 87.655 | -25.674 | -27.7 | 39.247 | 434.214 | -103.611 | -153.869 | -71.832 | 7.726 | -99.594 | -201.521 | 234.313 | -228.049 | -185.845 | -114.62 |
| EBITDA Ratio
| 0.342 | 0.357 | 0.341 | 0.116 | 0.511 | 0.248 | 0.124 | 0.149 | 0.264 | 0.283 | 0.165 | 0.192 | 0.209 | 0.121 | 0.082 | 0.165 | 0.138 | 0.099 | -0.027 | 0.02 | -0.021 | 0.215 | -0.062 | 0.141 | 0.098 | 0.199 | -0.109 | 0.242 | 0.126 | 0.16 | 0.027 | 0.035 | 0.229 | 0.152 | 0.085 | -0.027 | -0.024 | 0.039 | 0.292 | -0.114 | -0.247 | -0.089 | 0.008 | -0.111 | -0.285 | 0.203 | -0.252 | -0.187 | -0.156 |