System Information Co.,Ltd. (3677.T) - Quarterly Income Statement

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3677.T
Financials

927 (JPY) • At close February 6, 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
Revenue Numbers are in millions	3,913.438	3,902.181	3,852.772	3,658.968	3,804.805	3,590.315	3,703.896	3,556.056	3,529.57	3,151.186	3,281.79	3,042.054	3,159.398	3,046.307	3,361.547	3,204.021	3,299.872	2,979.904	3,050.715	2,981.15	2,831.284	2,449.712	2,458.732	2,375.314	2,375.585	1,957.621	2,030.997	1,783.001	1,833.823	1,584.378	1,670.108	1,468.578	1,392.872	1,276.634	1,472.832	1,264.568	1,319.449	1,045.83	1,190.973	995.188	1,219.444
Cost of Revenue Numbers are in millions	3,152.898	3,071.481	3,025.628	2,924.78	3,126.816	2,803.34	2,828.671	2,770.159	2,811.428	2,468.03	2,549.591	2,393.765	2,505.363	2,416.507	2,614.094	2,534.28	2,647.947	2,367.077	2,397.149	2,359.241	2,233.812	1,938.834	1,961.075	1,902.431	1,908.613	1,537.237	1,594.176	1,394.688	1,486.595	1,243.653	1,330.243	1,168.859	1,132.616	1,029.892	1,160.598	1,017.776	1,026.942	847.409	951.889	798.064	953.928
Gross Profit Numbers are in millions	760.54	830.7	827.144	734.188	677.989	786.975	875.225	785.897	718.142	683.156	732.199	648.289	654.035	629.8	747.453	669.741	651.925	612.827	653.566	621.909	597.472	510.878	497.657	472.883	466.972	420.384	436.821	388.313	347.228	340.725	339.865	299.719	260.256	246.742	312.234	246.792	292.507	198.421	239.084	197.124	265.516
Gross Profit Ratio Numbers are in millions	0.194	0.213	0.215	0.201	0.178	0.219	0.236	0.221	0.203	0.217	0.223	0.213	0.207	0.207	0.222	0.209	0.198	0.206	0.214	0.209	0.211	0.209	0.202	0.199	0.197	0.215	0.215	0.218	0.189	0.215	0.203	0.204	0.187	0.193	0.212	0.195	0.222	0.19	0.201	0.198	0.218
Reseach & Development Expenses Numbers are in millions	4.236	4.373	3.711	3.58	0.477	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	129	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	235.232	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 Numbers are in millions	314.277	449.394	355.363	325.389	364.232	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
Other Expenses Numbers are in millions	3.295	0.819	359.074	328.969	364.709	370.297	303.279	0.86	-7.022	4.014	2.581	6.433	10.8	0.115	0.089	0.408	5.144	-1.765	-11.184	0.718	-4.568	-3.761	0.391	3.93	3.501	7.43	0.474	0.808	1.99	4.589	-0.232	-0.504	-2.417	-4.17	-0.261	-0.27	0.412	0.354	-0.133	-11.645	-0.782
Operating Expenses Numbers are in millions	318.513	453.767	359.074	328.969	364.709	370.297	303.279	272.405	301.915	319.289	271.374	270.891	288.221	333.416	288.73	301.561	327.244	301.858	281.972	266.053	278.14	292.672	250.953	267.184	253.212	267.172	225.259	194.571	208.537	191.054	164.841	174.351	165.783	149.526	150.151	154.264	146.414	134.56	136.149	140.351	134.695
Operating Income Numbers are in millions	442.027	376.932	468.071	405.218	313.281	416.679	571.945	513.491	416.227	363.867	460.825	377.397	365.815	296.385	458.722	368.179	324.681	310.969	371.593	355.856	319.333	218.206	246.703	205.699	213.76	153.212	211.562	193.741	138.69	149.671	175.024	125.367	94.472	97.217	162.083	92.527	146.093	63.861	102.935	56.772	130.821
Operating Income Ratio Numbers are in millions	0.113	0.097	0.121	0.111	0.082	0.116	0.154	0.144	0.118	0.115	0.14	0.124	0.116	0.097	0.136	0.115	0.098	0.104	0.122	0.119	0.113	0.089	0.1	0.087	0.09	0.078	0.104	0.109	0.076	0.094	0.105	0.085	0.068	0.076	0.11	0.073	0.111	0.061	0.086	0.057	0.107
Total Other Income Expenses Net Numbers are in millions	-11.252	17.11	-0.188	5.32	-10.33	9.234	4.173	0.557	-12.262	12.031	-16.432	7.214	9.536	9.677	-0.374	0.588	2.3	6.747	-11.697	0.468	-6.058	2.794	0.431	0.909	3.151	6.62	-0.115	-0.046	1.358	3.906	-1.092	-0.946	-3.108	-3.229	0.195	-0.527	-23.097	0.102	-0.348	-12.5	-3.626
Income Before Tax Numbers are in millions	430.775	394.042	467.882	410.538	302.95	425.913	576.118	514.048	403.965	375.898	444.393	384.611	375.536	306.062	458.348	369.588	327.3	317.747	359.303	356.324	313.275	221.314	247.134	206.608	216.911	159.832	211.447	193.954	140.048	153.577	173.908	124.054	90.892	93.771	162.278	92.098	122.996	63.963	102.587	44.272	127.195
Income Before Tax Ratio Numbers are in millions	0.11	0.101	0.121	0.112	0.08	0.119	0.156	0.145	0.114	0.119	0.135	0.126	0.119	0.1	0.136	0.115	0.099	0.107	0.118	0.12	0.111	0.09	0.101	0.087	0.091	0.082	0.104	0.109	0.076	0.097	0.104	0.084	0.065	0.073	0.11	0.073	0.093	0.061	0.086	0.044	0.104
Income Tax Expense Numbers are in millions	117.324	132.918	154.477	135.492	91.768	131.818	186.003	166.741	99.781	126.468	157.513	129.354	123.81	100.446	149.404	120.784	119.25	96.099	116.818	111.392	80.104	66.276	73.302	64.878	59.73	48.303	66.489	57.113	23.975	51.234	56.718	43.055	27.208	36.215	61.288	35.033	43.887	26.174	41.978	18.116	54.003
Net Income Numbers are in millions	313.45	261.125	313.405	275.045	211.182	294.094	390.116	347.306	304.185	249.43	286.88	255.256	251.725	205.616	308.944	248.804	208.051	221.647	242.486	244.931	233.172	155.038	173.832	141.729	157.182	111.528	144.959	136.84	116.072	102.343	117.19	80.999	63.684	57.556	100.99	57.065	79.109	37.79	60.608	26.156	73.193
Net Income Ratio Numbers are in millions	0.08	0.067	0.081	0.075	0.056	0.082	0.105	0.098	0.086	0.079	0.087	0.084	0.08	0.067	0.092	0.078	0.063	0.074	0.079	0.082	0.082	0.063	0.071	0.06	0.066	0.057	0.071	0.077	0.063	0.065	0.07	0.055	0.046	0.045	0.069	0.045	0.06	0.036	0.051	0.026	0.06
EPS Numbers are in millions	13.6	11.33	13.6	11.94	9.04	12.58	16.69	14.86	13.01	10.67	12.27	10.92	10.77	8.8	13.22	10.65	8.9	9.48	10.24	10.35	9.85	6.55	7.34	5.99	6.64	4.71	6.15	5.81	4.93	4.34	4.99	3.45	2.71	2.45	4.32	2.44	3.38	1.61	2.92	1.26	3.53
EPS Diluted Numbers are in millions	13.6	11.33	13.6	11.94	9.04	12.58	16.69	14.86	13.01	10.67	12.27	10.92	10.77	8.8	13.22	10.65	8.9	9.48	10.24	10.35	9.85	6.55	7.34	5.99	6.64	4.71	6.15	5.78	4.93	4.34	4.99	3.42	2.71	2.45	4.32	2.41	3.38	1.61	2.92	1.26	3.53
EBITDA Numbers are in millions	445.353	396.308	469.18	412.417	318.462	429.345	577.093	514.745	409.232	378.143	463.435	384.206	376.649	306.509	458.843	368.965	329.859	318.377	359.913	357.012	314.799	222.041	247.429	209.655	217.708	160.744	212.057	194.568	140.703	154.281	174.736	124.863	92.158	93.964	162.425	92.257	123.213	64.219	102.882	44.629	127.672
EBITDA Ratio Numbers are in millions	0.114	0.102	0.122	0.113	0.084	0.12	0.156	0.145	0.116	0.12	0.141	0.126	0.119	0.101	0.136	0.115	0.1	0.107	0.118	0.12	0.111	0.091	0.101	0.088	0.092	0.082	0.104	0.109	0.077	0.097	0.105	0.085	0.066	0.074	0.11	0.073	0.093	0.061	0.086	0.045	0.105

System Information Co.,Ltd.

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