Enigmo Inc. (3665.T) - Quarterly Income Statement

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3665.T
Financials

301 (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
Revenue Numbers are in millions	1,241.848	1,324.44	1,865.789	1,323.772	1,423.163	1,591.038	2,128.392	1,524.744	1,543.92	1,671.749	2,318.04	1,714.942	1,752.194	1,831.571	2,357.905	1,754.95	1,621.283	1,343.346	1,968.656	1,433.407	1,324.347	1,370.871	1,733.587	1,259.298	1,146.884	1,143.803	1,430.278	1,004.005	992.498	1,066.048	1,262.331	975.594	950.2	959.699	970.008	690.158	627.147	571.023	648.207	534.076	540.415	563.273	583.998	433.233	397.074	409.233	470.677	357.401	303.028	308.604
Cost of Revenue Numbers are in millions	266.969	284.301	406.764	282.697	296.155	361.789	462.922	308.152	312.957	332.885	454.079	331.566	333.325	353.976	449.943	332.443	298.136	246.806	364.31	262.173	238.94	241.3	305.724	214.27	197.513	197.816	254.361	195.056	176.996	178.46	207.093	156.358	149.863	150.674	171.656	115.962	105.971	96.466	112.402	92.966	93.965	101.26	110.444	84.767	82.649	82.831	94.343	74.634	69.972	70.767
Gross Profit Numbers are in millions	974.879	1,040.139	1,459.025	1,041.075	1,127.008	1,229.249	1,665.47	1,216.592	1,230.963	1,338.864	1,863.961	1,383.376	1,418.869	1,477.595	1,907.962	1,422.507	1,323.147	1,096.54	1,604.346	1,171.234	1,085.407	1,129.571	1,427.863	1,045.028	949.371	945.987	1,175.917	808.949	815.502	887.588	1,055.238	819.236	800.337	809.025	798.352	574.196	521.176	474.557	535.805	441.11	446.45	462.013	473.554	348.466	314.425	326.402	376.334	282.767	233.056	237.837
Gross Profit Ratio Numbers are in millions	0.785	0.785	0.782	0.786	0.792	0.773	0.783	0.798	0.797	0.801	0.804	0.807	0.81	0.807	0.809	0.811	0.816	0.816	0.815	0.817	0.82	0.824	0.824	0.83	0.828	0.827	0.822	0.806	0.822	0.833	0.836	0.84	0.842	0.843	0.823	0.832	0.831	0.831	0.827	0.826	0.826	0.82	0.811	0.804	0.792	0.798	0.8	0.791	0.769	0.771
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
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	-146	0	0	0	-57	0	0	0	-492	0	0	0	0	0	0	169.581	160.635	158.893	142.204	149.032	145.521	134.558	138.26	113.687
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	744	0	0	0	557	0	0	0	1,206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	890.822	894.544	945.878	939.235	962.57	993.01	1,344.267	994.831	1,163.787	791.447	862.955	778.414	760.114	766.763	0	0	0	0	0	0	0	0	0	0	0	0	598	494	540	480	500	428	407	380	714	397	833	204	0	0	0	169.581	160.635	158.893	142.204	149.032	145.521	134.558	138.26	113.687
Other Expenses Numbers are in millions	2.429	0.63	18.77	9.898	3.408	0.428	9.803	-0.711	1.885	-3.474	-5.992	1.13	0.643	0.611	1.972	666.522	0.027	0.001	10.629	0.072	-0.208	-16.496	0.017	504.314	-0.259	0.268	0.028	-0.002	0.067	0.113	0.91	-0.011	0.011	-0.839	-0.141	0.027	0.003	0.255	0.014	0.018	0.015	0.125	0.137	0.189	0.034	0.105	0.174	2.046	-6.519	-2.066
Operating Expenses Numbers are in millions	890.822	894.544	945.878	944.653	967.68	998.638	1,353.449	999.467	1,167.355	794.808	867.291	778.414	760.114	766.763	757.84	666.522	672.57	620.006	637.686	578.41	555.929	525.958	763.595	504.314	490.393	466.126	598.716	494.097	540.037	480.128	499.945	427.836	406.489	380.887	713.774	397.422	832.734	204.68	169.666	180.005	170.047	169.581	160.635	158.893	142.204	149.032	145.521	134.558	138.26	113.687
Operating Income Numbers are in millions	84.057	145.595	513.147	96.423	159.327	230.61	312.019	217.127	63.606	544.056	996.67	604.961	658.755	710.831	1,150.123	755.986	650.576	476.533	966.66	592.824	529.478	603.612	664.268	540.714	458.977	479.861	577.202	314.852	275.465	407.459	555.293	391.4	393.848	428.137	84.578	176.772	-311.555	269.875	366.139	261.105	276.403	292.431	312.919	189.573	172.22	177.37	230.811	148.21	94.797	124.148
Operating Income Ratio Numbers are in millions	0.068	0.11	0.275	0.073	0.112	0.145	0.147	0.142	0.041	0.325	0.43	0.353	0.376	0.388	0.488	0.431	0.401	0.355	0.491	0.414	0.4	0.44	0.383	0.429	0.4	0.42	0.404	0.314	0.278	0.382	0.44	0.401	0.414	0.446	0.087	0.256	-0.497	0.473	0.565	0.489	0.511	0.519	0.536	0.438	0.434	0.433	0.49	0.415	0.313	0.402
Total Other Income Expenses Net Numbers are in millions	-25.208	-2.159	141.404	5.796	8.825	-1.128	-154.649	1.274	8.942	1.49	-12.036	11.682	-24.347	-0.034	-0.567	-1.585	-0.085	3.03	6.28	0.989	0.374	-14.885	-1.593	0.22	0.232	-0.125	-32.916	-431.764	10.68	-2.941	-15.375	-7.018	31.48	-32.606	-269.843	-106.961	-1.307	-20.397	2.05	-28.884	0.677	0.211	1.439	0.046	0.707	-4.885	2.324	0.876	-7.955	-1.079
Income Before Tax Numbers are in millions	58.849	143.436	654.551	102.219	168.152	229.482	157.37	218.401	72.548	545.546	984.634	616.644	634.407	710.798	1,149.555	754.401	650.492	479.563	972.94	593.813	529.851	588.728	662.674	540.935	459.209	479.736	544.285	-116.912	286.145	404.519	539.918	384.382	425.328	395.532	-185.265	69.813	-312.865	249.48	368.189	232.221	277.08	292.643	314.358	189.619	172.928	172.485	233.137	149.085	86.841	123.071
Income Before Tax Ratio Numbers are in millions	0.047	0.108	0.351	0.077	0.118	0.144	0.074	0.143	0.047	0.326	0.425	0.36	0.362	0.388	0.488	0.43	0.401	0.357	0.494	0.414	0.4	0.429	0.382	0.43	0.4	0.419	0.381	-0.116	0.288	0.379	0.428	0.394	0.448	0.412	-0.191	0.101	-0.499	0.437	0.568	0.435	0.513	0.52	0.538	0.438	0.436	0.421	0.495	0.417	0.287	0.399
Income Tax Expense Numbers are in millions	26.262	44.125	160.511	33.141	44.757	77.629	35.094	59.366	22.532	164.299	287.881	190.895	196.803	215.705	357.311	231.278	199.429	147.025	298.2	182.955	160.768	182.87	151.801	167.078	145.553	142.105	-51.525	116.336	84.41	152.002	189.225	141.146	135.237	136.112	-39.694	43.182	-111.086	109.187	141.816	100.958	106.163	112.445	120.014	72.78	66.324	66.493	97.086	61.747	37.054	18.865
Net Income Numbers are in millions	32.587	99.31	494.039	69.078	123.395	151.853	122.276	159.036	50.016	381.246	696.752	425.75	437.604	495.092	792.245	523.123	451.063	332.537	674.74	410.859	369.082	405.858	510.873	373.858	313.655	337.631	595.808	-233.248	201.735	252.517	350.693	243.237	290.091	259.419	-145.571	26.63	-201.777	140.292	226.373	131.262	170.917	180.198	194.343	116.84	106.604	105.991	136.051	87.339	49.787	104.205
Net Income Ratio Numbers are in millions	0.026	0.075	0.265	0.052	0.087	0.095	0.057	0.104	0.032	0.228	0.301	0.248	0.25	0.27	0.336	0.298	0.278	0.248	0.343	0.287	0.279	0.296	0.295	0.297	0.273	0.295	0.417	-0.232	0.203	0.237	0.278	0.249	0.305	0.27	-0.15	0.039	-0.322	0.246	0.349	0.246	0.316	0.32	0.333	0.27	0.268	0.259	0.289	0.244	0.164	0.338
EPS Numbers are in millions	0.82	2.5	12.45	1.74	3.11	3.82	3.07	3.97	1.22	9.17	16.73	10.22	10.51	11.89	19.03	12.56	10.83	7.99	16.2	9.87	8.86	9.74	12.27	8.98	7.53	8.11	14.31	-5.6	4.84	6.07	8.42	5.84	6.97	6.23	-3.5	0.64	-4.73	3.29	5.31	3.08	4.17	4.4	4.74	2.85	2.75	2.73	3.51	2.25	1.66	3.47
EPS Diluted Numbers are in millions	0.82	2.5	12.45	1.74	3.11	3.82	3.07	3.97	1.22	9.17	16.72	10.22	10.5	11.88	19.03	12.56	10.83	7.99	16.2	9.87	8.86	9.74	12.27	8.98	7.53	8.11	14.31	-5.6	4.84	6.07	8.42	5.84	6.97	6.23	-3.5	0.64	-4.73	3.29	5.31	3.08	4.17	4.08	4.74	2.85	2.75	2.47	3.51	2.25	1.66	3.47
EBITDA Numbers are in millions	81.04	151.02	518.951	97.009	159.328	230.61	467.626	217.126	60.928	544.032	1,006.385	604.962	688.324	713.824	1,152.608	755.875	650.577	473.456	969.741	593.498	529.441	599.27	664.267	540.715	458.977	479.861	627.869	741.727	256.688	407.572	569.445	391.4	365.554	460.534	354.937	284.358	-309.214	285.415	366.133	261.105	276.403	292.432	312.909	189.855	172.17	183.371	230.813	148.209	93.459	124.15
EBITDA Ratio Numbers are in millions	0.065	0.114	0.278	0.073	0.112	0.145	0.22	0.142	0.039	0.325	0.434	0.353	0.393	0.39	0.489	0.431	0.401	0.352	0.493	0.414	0.4	0.437	0.383	0.429	0.4	0.42	0.439	0.739	0.259	0.382	0.451	0.401	0.385	0.48	0.366	0.412	-0.493	0.5	0.565	0.489	0.511	0.519	0.536	0.438	0.434	0.448	0.49	0.415	0.308	0.402

Enigmo Inc.

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