Carta Holdings, Inc. (3688.T) - Quarterly Income Statement

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3688.T
Financials

1370 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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 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
Revenue Numbers are in millions	5,569	5,625	6,437	6,476	6,288	6,200	6,976	7,357	5,835	6,146	6,483	6,166	5,208	5,169	5,944	5,111.785	4,889.585	1,521.086	7,869.644	7,245.491	6,917.781	7,555.903	6,799.128	6,252.805	6,198.485	6,870.525	6,573.438	5,684.696	4,939.9	5,229.582	4,987.715	4,544.987	4,445.947	4,464.716	4,274.727	3,797.216	3,965.326
Cost of Revenue Numbers are in millions	652	681	715	720	681	615	735	621	622	577	800	667	638	692	855	628.62	533.324	-4,346.593	5,380.787	5,226.674	4,878.951	5,491.237	4,758.963	4,478.922	4,334.697	4,648.702	4,418.254	4,061.05	3,411.753	3,629.657	3,318.376	2,948.259	2,822.324	2,786.006	2,611.915	2,334.428	2,464.995
Gross Profit Numbers are in millions	4,917	4,944	5,722	5,756	5,607	5,585	6,241	6,736	5,213	5,569	5,683	5,499	4,570	4,477	5,089	4,483.165	4,356.261	5,867.679	2,488.857	2,018.817	2,038.83	2,064.666	2,040.165	1,773.883	1,863.788	2,221.823	2,155.184	1,623.646	1,528.147	1,599.925	1,669.339	1,596.728	1,623.623	1,678.71	1,662.812	1,462.788	1,500.331
Gross Profit Ratio Numbers are in millions	0.883	0.879	0.889	0.889	0.892	0.901	0.895	0.916	0.893	0.906	0.877	0.892	0.877	0.866	0.856	0.877	0.891	3.858	0.316	0.279	0.295	0.273	0.3	0.284	0.301	0.323	0.328	0.286	0.309	0.306	0.335	0.351	0.365	0.376	0.389	0.385	0.378
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
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	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0
SG&A 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
Other Expenses Numbers are in millions	40	27	5,095	5,394	5,328	5,350	4,699	17	12	24	72	32	11	15	13	-0.662	21.7	22.703	0.176	8.52	1.121	-139.849	135.254	8.77	1.271	11.852	1.507	-4.446	1.61	12.743	0.082	-12.054	1.016	6.861	1.539	2.399	-10.977
Operating Expenses Numbers are in millions	4,874	5,339	5,095	5,394	5,328	5,350	4,699	5,317	4,600	4,303	4,007	4,614	3,985	3,748	3,825	4,091.091	4,043.569	4,195.439	2,065.26	1,759.235	1,724.436	1,634.084	1,624.356	1,611.567	1,537.845	1,539.211	1,519.555	1,263.121	1,243.283	1,123.913	1,069.815	1,013.848	1,100.669	1,107.783	1,101.465	1,037.52	1,036.643
Operating Income Numbers are in millions	43	-395	626	362	280	235	1,541	1,419	614	1,265	1,675	885	586	729	1,263	392.074	312.692	1,672.24	423.596	259.583	314.394	430.581	415.809	162.315	325.944	682.612	635.628	360.526	284.864	476.013	599.522	582.88	522.954	570.927	561.346	425.269	463.687
Operating Income Ratio Numbers are in millions	0.008	-0.07	0.097	0.056	0.045	0.038	0.221	0.193	0.105	0.206	0.258	0.144	0.113	0.141	0.212	0.077	0.064	1.099	0.054	0.036	0.045	0.057	0.061	0.026	0.053	0.099	0.097	0.063	0.058	0.091	0.12	0.128	0.118	0.128	0.131	0.112	0.117
Total Other Income Expenses Net Numbers are in millions	-378	625	-2,040	357	199	369	1,355	-318	38	29	429	-301	-39	-95	27	-34.835	-248.701	-147.841	127.015	-180.894	517.794	-31.749	155.031	230.704	-287.219	50.345	59.06	-303.388	-41.678	-96.249	-20.839	273.115	-20.949	-12.111	31.928	19.717	-17.513
Income Before Tax Numbers are in millions	-335	230	-1,414	719	479	604	2,896	1,101	652	1,294	2,104	584	547	634	1,290	357.239	63.991	1,524.399	550.611	78.689	832.188	398.832	570.84	393.019	38.725	732.957	694.688	57.138	243.186	379.764	578.683	855.995	502.005	558.816	593.274	444.986	446.174
Income Before Tax Ratio Numbers are in millions	-0.06	0.041	-0.22	0.111	0.076	0.097	0.415	0.15	0.112	0.211	0.325	0.095	0.105	0.123	0.217	0.07	0.013	1.002	0.07	0.011	0.12	0.053	0.084	0.063	0.006	0.107	0.106	0.01	0.049	0.073	0.116	0.188	0.113	0.125	0.139	0.117	0.113
Income Tax Expense Numbers are in millions	-33	154	-223	221	149	285	941	532	289	446	760	148	139	325	578	147.649	43.362	601.274	161.35	91.628	312.329	151.14	214.645	101.581	136.321	240.166	232.266	145.527	87.254	154.788	205.69	245.881	232.251	203.033	230.582	227.42	169.926
Net Income Numbers are in millions	-337	55	-1,191	419	258	383	1,975	530	359	871	1,344	409	376	303	693	210.968	48.309	925.507	355.482	8.498	530.233	225.373	353.22	319.757	-80.216	481.616	440.441	-69.931	169.903	236.992	394.839	622.614	282.229	370.884	371.203	225.429	286.387
Net Income Ratio Numbers are in millions	-0.061	0.01	-0.185	0.065	0.041	0.062	0.283	0.072	0.062	0.142	0.207	0.066	0.072	0.059	0.117	0.041	0.01	0.608	0.045	0.001	0.077	0.03	0.052	0.051	-0.013	0.07	0.067	-0.012	0.034	0.045	0.079	0.137	0.063	0.083	0.087	0.059	0.072
EPS Numbers are in millions	0	2.18	-47.33	16.45	10.06	14.93	77	0	14.24	34.56	53.34	16.23	14.92	11.92	27.26	8.3	0.81	77.69	29.84	-1.09	44.51	18.59	29.13	26.37	-6.77	40.63	37.15	-5.9	14.33	20.02	33.35	52.6	23.84	33.53	37.11	20.38	25.89
EPS Diluted Numbers are in millions	0	2.18	-47.33	16.45	9.99	14.83	76.45	0	14.24	34.56	53.09	16.23	14.92	11.92	27.13	8.3	0.81	77.69	29.33	-1.09	44.51	18.59	28.52	26.37	-6.62	40.63	35.85	-5.9	14.33	20.02	31.77	52.6	23.84	33.53	32.81	20.38	25.89
EBITDA Numbers are in millions	155	20	601	714	356	619	1,905	1,469	662	1,322	1,985	1,207	607	761	1,243	384.123	562.207	1,606.044	550.776	203.888	296.933	505.34	531.008	165.742	299.926	690.932	711.754	89.96	208.395	363.028	588.174	481.805	515.527	603.164	564.099	432.968	457.023
EBITDA Ratio Numbers are in millions	0.028	0.004	0.093	0.11	0.057	0.1	0.273	0.2	0.113	0.215	0.306	0.196	0.117	0.147	0.209	0.075	0.115	1.056	0.07	0.028	0.043	0.067	0.078	0.027	0.048	0.101	0.108	0.016	0.042	0.069	0.118	0.106	0.116	0.135	0.132	0.114	0.115

Carta Holdings, Inc.

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