GungHo Online Entertainment, Inc. (3765.T) - Quarterly Income Statement

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3765.T
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3050 (JPY) • At close September 18, 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	27,919	25,736	27,466	30,178	36,949	30,722	33,034	25,836	22,681	23,954	25,448	28,142	21,890	29,146	31,211	25,444	22,207	19,982	19,351	23,364	23,604	35,073	30,338	19,057	20,807	21,899	22,310	20,840	23,433	25,723	25,043	25,971	29,744	31,699	35,110	36,879	37,722	44,618	40,241	38,495	44,424	49,909	46,799	41,640	43,717	30,904	14,121.816	4,561.994	3,846.32	3,291.395	2,556.933	2,470.567	2,428.87	2,151.576	2,635.657	2,500.752	2,062.223	2,041.521	2,471.59	2,732.615	2,509.53	2,579.851
Cost of Revenue Numbers are in millions	13,190	12,435	14,786	16,443	21,513	15,602	16,515	11,539	9,707	9,323	10,716	11,907	8,749	12,194	13,060	11,732	9,542	9,156	9,376	10,887	10,679	17,226	15,759	7,987	9,098	9,796	10,471	7,522	8,553	9,219	8,873	9,488	10,023	10,438	11,657	12,148	12,796	14,392	13,198	12,544	14,199	16,048	16,952	13,183	13,367	9,617	4,592.196	1,748.853	1,556.796	1,501.799	902.321	760.998	753.475	665.602	760.422	655.271	632.057	668.9	729.999	1,345.512	842.357	804.003
Gross Profit Numbers are in millions	14,729	13,301	12,680	13,735	15,436	15,120	16,519	14,297	12,974	14,631	14,732	16,235	13,141	16,952	18,151	13,712	12,665	10,826	9,975	12,477	12,925	17,847	14,579	11,070	11,709	12,103	11,839	13,318	14,880	16,504	16,170	16,483	19,721	21,261	23,453	24,731	24,926	30,226	27,043	25,951	30,225	33,861	29,847	28,457	30,350	21,287	9,529.62	2,813.141	2,289.524	1,789.596	1,654.612	1,709.569	1,675.395	1,485.974	1,875.235	1,845.481	1,430.166	1,372.621	1,741.591	1,387.103	1,667.173	1,775.848
Gross Profit Ratio Numbers are in millions	0.528	0.517	0.462	0.455	0.418	0.492	0.5	0.553	0.572	0.611	0.579	0.577	0.6	0.582	0.582	0.539	0.57	0.542	0.515	0.534	0.548	0.509	0.481	0.581	0.563	0.553	0.531	0.639	0.635	0.642	0.646	0.635	0.663	0.671	0.668	0.671	0.661	0.677	0.672	0.674	0.68	0.678	0.638	0.683	0.694	0.689	0.675	0.617	0.595	0.544	0.647	0.692	0.69	0.691	0.711	0.738	0.694	0.672	0.705	0.508	0.664	0.688
Reseach & Development Expenses Numbers are in millions	568	454	663	629	547	549	686	605	430	428	577	534	533	469	1,743	0	0	0	1,571	0	0	0	1,245	0	0	0	699	0	0	0	830	0	0	0	874	0	0	0	909	0	0	0	646	0	0	0	538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	-483	0	0	0	-2,827	0	0	0	-2,815	0	0	0	-2,726	0	0	0	-4,036	0	0	0	-4,492	0	0	0	-4,595	0	0	0	-8,335	0	0	0	-10,092	0	0	0	-7,281	0	0	0	-3,297	0	0	0	942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	8,181	0	0	0	10,908	0	0	0	10,526	0	0	0	9,775	0	0	0	11,165	0	0	0	9,760	0	0	0	10,224	0	0	0	14,973	0	0	0	19,979	0	0	0	13,483	0	0	0	10,433	0	0	0	1,702	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,219	6,581	7,698	6,607	6,309	6,088	8,081	7,037	6,809	6,695	7,711	6,568	5,955	5,909	7,049	7,001	5,592	5,554	7,129	7,414	5,488	4,843	5,268	6,036	5,937	5,642	5,629	4,581	5,576	6,369	6,638	6,601	7,188	7,126	9,887	7,336	7,142	6,545	6,202	6,282	5,242	5,071	7,136	5,095	3,812	2,670	2,644	1,420	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	52	57	6	15	4	6,637	8,767	7,642	7,239	7,123	-5	7	81	16	71	121	101	13	15	7	7	5	14	9	1	3	2	4	9	6	-2	-50	11	2	12	8	-48	3	23	3	3	6	-2	11	19	16	-354.784	417.922	22.649	3.663	-77.906	-2.504	194.086	176.385	167.125	158.451	140.544	173.702	175.572	159.987	159.143	158.626
Operating Expenses Numbers are in millions	8,787	7,035	8,361	7,236	6,856	6,637	8,767	7,642	7,239	7,123	8,288	7,102	6,488	6,378	7,049	7,001	5,592	5,554	7,129	7,414	5,488	4,843	5,268	6,036	5,937	5,642	5,629	4,581	5,576	6,369	6,638	6,601	7,188	7,126	9,887	7,336	7,142	6,545	6,202	6,282	5,242	5,071	7,136	5,095	3,812	2,670	2,643.036	1,420.567	1,519.221	1,540.844	1,443.367	1,256.226	1,439.824	1,209.254	1,205.837	1,134.757	1,205.74	1,132.499	1,244.398	1,171.7	1,185.399	1,226.505
Operating Income Numbers are in millions	5,942	6,266	4,319	6,497	8,580	8,483	7,751	6,656	5,735	7,507	6,444	9,133	6,653	10,572	11,102	6,710	7,075	5,270	2,846	5,064	7,436	13,003	9,312	5,033	5,771	6,461	6,209	8,737	9,304	10,134	9,532	9,883	12,532	14,134	13,567	17,394	17,784	23,680	20,842	19,669	24,983	28,789	22,713	23,361	26,538	18,616	6,886.583	1,392.574	770.303	248.752	211.245	453.343	235.571	276.72	669.398	710.724	224.426	240.122	497.193	215.403	481.774	549.343
Operating Income Ratio Numbers are in millions	0.213	0.243	0.157	0.215	0.232	0.276	0.235	0.258	0.253	0.313	0.253	0.325	0.304	0.363	0.356	0.264	0.319	0.264	0.147	0.217	0.315	0.371	0.307	0.264	0.277	0.295	0.278	0.419	0.397	0.394	0.381	0.381	0.421	0.446	0.386	0.472	0.471	0.531	0.518	0.511	0.562	0.577	0.485	0.561	0.607	0.602	0.488	0.305	0.2	0.076	0.083	0.183	0.097	0.129	0.254	0.284	0.109	0.118	0.201	0.079	0.192	0.213
Total Other Income Expenses Net Numbers are in millions	628	669	484	373	648	345	-521	648	759	402	142	180	3,212	368	-2,984	-405	42	38	-953	243	-25	63	-582	-174	-141	-250	154	46	-591	-885	-1,282	-97	-677	-170	-2,592	-46	-49	94	177	7,448	-324	-694	-1,869	-61	70	32	-856.048	223.739	5.585	-12.098	-429.888	7.521	203.788	350.861	-91.022	165.592	239.143	123.45	-724.606	-134.745	-701.394	199.728
Income Before Tax Numbers are in millions	6,570	6,935	4,803	6,870	9,228	8,828	7,230	7,304	6,494	7,909	6,586	9,313	9,865	10,941	8,119	6,305	7,116	5,309	1,893	5,306	7,412	13,066	8,729	4,860	5,630	6,211	6,363	8,783	8,714	9,249	8,250	9,786	11,855	13,965	10,974	17,348	17,735	23,775	21,018	27,117	24,660	28,095	20,843	23,300	26,609	18,648	6,030.535	1,616.313	775.888	236.654	-218.643	460.864	439.359	627.581	578.376	876.316	463.569	363.572	-227.413	80.658	-219.62	749.071
Income Before Tax Ratio Numbers are in millions	0.235	0.269	0.175	0.228	0.25	0.287	0.219	0.283	0.286	0.33	0.259	0.331	0.451	0.375	0.26	0.248	0.32	0.266	0.098	0.227	0.314	0.373	0.288	0.255	0.271	0.284	0.285	0.421	0.372	0.36	0.329	0.377	0.399	0.441	0.313	0.47	0.47	0.533	0.522	0.704	0.555	0.563	0.445	0.56	0.609	0.603	0.427	0.354	0.202	0.072	-0.086	0.187	0.181	0.292	0.219	0.35	0.225	0.178	-0.092	0.03	-0.088	0.29
Income Tax Expense Numbers are in millions	2,157	1,711	1,073	2,095	2,311	2,092	-329	2,409	1,931	2,611	2,127	3,094	2,755	3,275	2,911	1,981	2,119	1,665	553	1,434	2,343	3,761	2,241	1,640	1,817	2,032	1,632	2,778	2,645	3,105	3,495	3,335	4,341	4,815	5,116	6,523	6,764	8,797	9,190	9,611	9,696	11,136	9,136	8,943	10,778	6,487	1,269.634	20.732	38.371	38.101	-700.963	27.653	75.853	42.84	71.848	90.327	53.786	75.842	72.851	83.483	83.92	97.816
Net Income Numbers are in millions	3,820	4,002	2,774	3,484	5,025	5,150	6,087	4,251	3,862	4,822	4,351	5,254	6,508	6,770	4,846	3,542	4,579	3,402	1,341	3,467	4,853	8,485	5,984	3,000	3,549	4,052	4,458	5,906	5,958	6,075	4,745	6,359	7,610	9,197	6,181	10,950	11,173	15,128	12,323	17,623	15,029	17,063	12,151	14,438	15,858	12,321	5,392.366	1,737.03	852.63	227.937	398.947	357.446	372.243	529.113	509.841	728.506	411.729	286.219	-151.56	37.866	-343.051	500.794
Net Income Ratio Numbers are in millions	0.137	0.156	0.101	0.115	0.136	0.168	0.184	0.165	0.17	0.201	0.171	0.187	0.297	0.232	0.155	0.139	0.206	0.17	0.069	0.148	0.206	0.242	0.197	0.157	0.171	0.185	0.2	0.283	0.254	0.236	0.189	0.245	0.256	0.29	0.176	0.297	0.296	0.339	0.306	0.458	0.338	0.342	0.26	0.347	0.363	0.399	0.382	0.381	0.222	0.069	0.156	0.145	0.153	0.246	0.193	0.291	0.2	0.14	-0.061	0.014	-0.137	0.194
EPS Numbers are in millions	66.62	67.59	46.31	58.17	83.9	83.77	98.35	68.69	62.4	76.17	55.38	77.42	95.9	99.77	71.41	52.19	66.1	49.11	19.36	50.04	68.2	119.24	84.09	42.16	49.9	57	62.68	83.04	83.78	85.4	66.72	89.42	79.31	95.9	64.42	114.12	97.35	131.8	107.37	153.55	130.6	148.3	105.59	125.46	137.82	107.1	46.87	15.1	7.42	1.98	3.47	3.11	3.24	4.6	4.44	6.35	3.59	2.5	-1.32	0.42	-3	5.58
EPS Diluted Numbers are in millions	65.88	66.96	46.02	57.83	83.22	83.12	97.54	66.71	60.61	75.67	55.38	77.42	95.9	99.2	71.41	52.19	66.1	48.91	19.36	50.04	68.2	118.76	84.09	42.16	49.9	56.8	62.68	83.04	83.78	85.3	66.72	89.42	79.31	95.8	64.42	114.12	97.35	131.8	107.37	153.55	130.6	148.3	105.59	125.46	137.82	107	46.87	15.1	7.42	1.98	3.47	3.1	3.23	4.6	4.44	6.33	3.58	2.49	-1.32	0.42	-3	5.58
EBITDA Numbers are in millions	6,182	6,485	4,505	6,879	9,234	8,831	7,236	7,307	6,498	7,912	6,623	9,332	9,868	10,945	11,024	6,710	7,138	5,351	2,890	5,222	7,438	13,095	9,238	5,186	5,965	6,274	6,223	8,786	9,330	10,027	9,981	9,779	11,862	13,972	13,552	17,540	17,748	23,787	21,027	19,716	24,667	28,101	21,440	23,366	26,659	18,667	6,514.857	1,770.978	841.009	259.318	364.15	721.994	515.443	511.576	801.874	901.628	420.789	374.61	313.775	365.828	557.032	843.218
EBITDA Ratio Numbers are in millions	0.221	0.252	0.164	0.228	0.25	0.287	0.219	0.283	0.286	0.33	0.26	0.332	0.451	0.376	0.353	0.264	0.321	0.268	0.149	0.224	0.315	0.373	0.305	0.272	0.287	0.286	0.279	0.422	0.398	0.39	0.399	0.377	0.399	0.441	0.386	0.476	0.47	0.533	0.523	0.512	0.555	0.563	0.458	0.561	0.61	0.604	0.461	0.388	0.219	0.079	0.142	0.292	0.212	0.238	0.304	0.361	0.204	0.183	0.127	0.134	0.222	0.327

GungHo Online Entertainment, Inc.

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TSE:3765.T