SAKURA Internet Inc.
TSE:3778.T
4715 (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 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,335.885 | 5,935.785 | 6,167.796 | 5,315.83 | 5,237.51 | 5,105.658 | 5,578.95 | 5,054.134 | 5,025.686 | 4,964.13 | 5,396.722 | 4,960.235 | 4,842.543 | 4,819.677 | 6,164.209 | 5,308.139 | 5,425.537 | 5,270.137 | 6,024.496 | 5,555.362 | 5,206.992 | 5,122.049 | 5,558.332 | 4,928.968 | 4,614.353 | 4,399.81 | 4,399.52 | 4,513.484 | 4,105.469 | 4,014.901 | 4,072.015 | 3,366.448 | 3,298.846 | 3,224.663 | 3,113.331 | 3,087.939 | 2,953.776 | 2,931.447 | 2,762.29 | 2,690.89 | 2,576.602 | 2,546.925 | 2,559.067 | 2,534.483 | 2,478.098 | 2,473.977 | 2,440.857 | 2,369.811 | 2,331.415 | 2,340.317 | 2,325.183 | 2,296.799 | 2,270.383 | 2,272.262 | 2,215.895 | 2,157.143 | 2,117.061 | 2,094.289 | 2,029.607 | 1,962.107 | 1,948.269 | 1,872.479 | 1,816.083 | 1,778.993 | 1,756.339 |
| Cost of Revenue
| 4,685.563 | 4,236.884 | 4,457.149 | 3,929.928 | 3,884.069 | 3,819.854 | 4,032.751 | 3,732.794 | 3,766.243 | 3,723.488 | 4,032.635 | 3,762.455 | 3,758.719 | 3,757.299 | 4,665.661 | 3,919.848 | 4,022.248 | 3,870.552 | 4,450.701 | 4,101.024 | 3,921.423 | 3,603.785 | 4,111.68 | 3,574.874 | 3,281.943 | 3,187.112 | 3,134.516 | 3,258.766 | 2,936.878 | 2,884.411 | 2,907.126 | 2,341.57 | 2,285.585 | 2,249.96 | 2,198.373 | 2,248.18 | 2,149.822 | 2,092.434 | 1,986.428 | 1,944.069 | 1,906.187 | 1,888.421 | 1,924.546 | 1,937.427 | 1,847.705 | 1,798.833 | 1,760.444 | 1,756.576 | 1,699.698 | 1,676.542 | 1,775.751 | 1,729.856 | 1,609.889 | 1,536.125 | 1,519.499 | 1,458.408 | 1,402.513 | 1,387.381 | 1,375.025 | 1,367.856 | 1,408.78 | 1,389.429 | 1,384.184 | 1,319.094 | 1,267.03 |
| Gross Profit
| 2,650.322 | 1,698.901 | 1,710.647 | 1,385.902 | 1,353.441 | 1,285.804 | 1,546.199 | 1,321.34 | 1,259.443 | 1,240.642 | 1,364.087 | 1,197.78 | 1,083.824 | 1,062.378 | 1,498.548 | 1,388.291 | 1,403.289 | 1,399.585 | 1,573.795 | 1,454.338 | 1,285.569 | 1,518.264 | 1,446.652 | 1,354.094 | 1,332.41 | 1,212.698 | 1,265.004 | 1,254.718 | 1,168.591 | 1,130.49 | 1,164.889 | 1,024.878 | 1,013.261 | 974.703 | 914.958 | 839.759 | 803.954 | 839.013 | 775.862 | 746.821 | 670.415 | 658.504 | 634.521 | 597.056 | 630.393 | 675.144 | 680.413 | 613.235 | 631.717 | 663.775 | 549.432 | 566.943 | 660.494 | 736.137 | 696.396 | 698.735 | 714.548 | 706.908 | 654.582 | 594.251 | 539.489 | 483.05 | 431.899 | 459.899 | 489.309 |
| Gross Profit Ratio
| 0.361 | 0.286 | 0.277 | 0.261 | 0.258 | 0.252 | 0.277 | 0.261 | 0.251 | 0.25 | 0.253 | 0.241 | 0.224 | 0.22 | 0.243 | 0.262 | 0.259 | 0.266 | 0.261 | 0.262 | 0.247 | 0.296 | 0.26 | 0.275 | 0.289 | 0.276 | 0.288 | 0.278 | 0.285 | 0.282 | 0.286 | 0.304 | 0.307 | 0.302 | 0.294 | 0.272 | 0.272 | 0.286 | 0.281 | 0.278 | 0.26 | 0.259 | 0.248 | 0.236 | 0.254 | 0.273 | 0.279 | 0.259 | 0.271 | 0.284 | 0.236 | 0.247 | 0.291 | 0.324 | 0.314 | 0.324 | 0.338 | 0.338 | 0.323 | 0.303 | 0.277 | 0.258 | 0.238 | 0.259 | 0.279 |
| Reseach & Development Expenses
| 0 | 0 | 48.134 | 45.695 | 37.677 | 34.515 | 46.614 | 36.064 | 30.54 | 27.62 | 111 | 22.599 | 0 | 199.11 | 98 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 52 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 47 | 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 | 0 | 0 | 0 | 0 | 0 | 728.031 | -39.299 | 41.302 | 39.33 | 240.811 | 141.952 | 321.916 | 35.613 | 471.921 | -24.215 | 27.711 | 30.051 | 493.196 | -28.316 | 29.394 | 27.176 | 427.844 | -24.72 | 27.467 | 26.009 | 501.418 | -22.019 | 23.882 | 25.208 | 545.771 | -23.688 | 24.586 | 21.978 | 523.616 | 20.522 | 19.15 | 20.855 | 500.121 | 23.235 | 20.909 | 19.759 | 435.19 | 19.026 | 18.075 |
| 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 | 194.139 | 0 | 0 | 0 | 194.36 | 0 | 0 | 0 | 223.178 | 0 | 0 | 0 | 197.259 | 0 | 0 | 0 | 226.305 | 0 | 0 | 0 | 234.753 | 0 | 0 | 0 | 238.152 | 0 | 0 |
| SG&A
| 1,586.123 | 1,466.815 | 1,274.905 | 1,141.125 | 1,170.603 | 1,181 | 1,100.834 | 1,027.628 | 1,037.133 | 995 | 1,039 | 958 | 997 | 749.784 | 1,030 | 1,084 | 1,071 | 1,124 | 1,254 | 1,242 | 1,191 | 1,205 | 1,317 | 1,200 | 1,161 | 1,100 | 728.031 | -39.299 | 41.302 | 39.33 | 240.811 | 141.952 | 321.916 | 35.613 | 471.921 | -24.215 | 27.711 | 30.051 | 687.335 | -28.316 | 29.394 | 27.176 | 622.204 | -24.72 | 27.467 | 26.009 | 724.596 | -22.019 | 23.882 | 25.208 | 743.03 | -23.688 | 24.586 | 21.978 | 749.921 | 20.522 | 19.15 | 20.855 | 734.874 | 23.235 | 20.909 | 19.759 | 673.342 | 19.026 | 18.075 |
| Other Expenses
| 0 | 0.319 | 1,669.789 | -7.076 | -0.511 | 13.679 | 12.305 | 20.945 | 6.815 | 4.369 | 4.581 | 17.958 | 13.727 | -7.06 | -89.154 | -0.633 | 17.993 | -17.154 | 75.392 | 15.263 | 3.547 | 11.405 | 324.478 | -8.888 | 19.866 | -1.75 | -3.424 | 0.921 | 3.277 | -1.563 | -38.536 | -0.634 | -3.951 | -0.663 | 2.602 | -12.299 | 0.635 | -4.869 | 1.35 | 12.414 | 2.196 | 9.451 | 1.644 | -1.32 | 0.629 | -0.174 | 2.846 | 9.656 | 4.121 | 0.8 | 1.613 | -0.766 | -2.555 | 5.316 | 3.017 | -7.944 | 2.824 | 2.441 | 6.948 | 2.353 | -0.065 | 0.367 | -1.033 | -2.011 | 1.74 |
| Operating Expenses
| 1,586.123 | 1,467.134 | 1,274.905 | 1,186.809 | 1,208.361 | 1,181.39 | 1,147.175 | 1,063.785 | 1,067.832 | 995.777 | 1,039.89 | 956.65 | 997.016 | 951.368 | 1,031.687 | 1,083.968 | 1,071.454 | 1,130.132 | 1,254.331 | 1,242.24 | 1,190.21 | 1,205.977 | 1,553.955 | 963.271 | 1,161.106 | 1,100.313 | 3,109.789 | 336.563 | 315.198 | 311.277 | 512.163 | 401.187 | 502.181 | 195.569 | 631.02 | 178.594 | 164.94 | 157.032 | 1,074.05 | 152.532 | 154.274 | 151.421 | 999.28 | 150.344 | 154.265 | 180.865 | 1,072.713 | 146.519 | 139.295 | 132.988 | 1,049.556 | 113.776 | 113.186 | 118.928 | 1,007.742 | 106.13 | 96.148 | 122.383 | 914.366 | 115.604 | 104.05 | 101.536 | 838.484 | 102.827 | 46.04 |
| Operating Income
| 1,064.199 | 231.767 | 435.742 | 199.092 | 145.081 | 104.411 | 399.025 | 257.554 | 191.611 | 244.863 | 324.195 | 241.13 | 86.807 | 111.009 | 466.861 | 304.321 | 331.836 | 269.451 | 319.463 | 212.1 | 95.358 | 312.285 | 129.072 | 154.451 | 171.302 | 112.383 | 216.035 | 226.129 | 189.075 | 114.735 | 194.1 | 234.989 | 297.038 | 291.934 | 305.21 | 182.307 | 197.429 | 291.467 | 260.883 | 268.229 | 219.26 | 216.199 | 212.338 | 144.082 | 175.068 | 205.421 | 229.729 | 166.691 | 212.134 | 258.456 | 165.915 | 140.128 | 257.568 | 310.014 | 279.061 | 291.701 | 340.443 | 314.221 | 275.418 | 201.393 | 161.382 | 110.361 | 76.512 | 108.532 | 112.188 |
| Operating Income Ratio
| 0.145 | 0.039 | 0.071 | 0.037 | 0.028 | 0.02 | 0.072 | 0.051 | 0.038 | 0.049 | 0.06 | 0.049 | 0.018 | 0.023 | 0.076 | 0.057 | 0.061 | 0.051 | 0.053 | 0.038 | 0.018 | 0.061 | 0.023 | 0.031 | 0.037 | 0.026 | 0.049 | 0.05 | 0.046 | 0.029 | 0.048 | 0.07 | 0.09 | 0.091 | 0.098 | 0.059 | 0.067 | 0.099 | 0.094 | 0.1 | 0.085 | 0.085 | 0.083 | 0.057 | 0.071 | 0.083 | 0.094 | 0.07 | 0.091 | 0.11 | 0.071 | 0.061 | 0.113 | 0.136 | 0.126 | 0.135 | 0.161 | 0.15 | 0.136 | 0.103 | 0.083 | 0.059 | 0.042 | 0.061 | 0.064 |
| Total Other Income Expenses Net
| -87.316 | -136.637 | 8.472 | -46.186 | -46.797 | 30 | -53.112 | -17.59 | -30.952 | -32 | -30 | -18 | -293 | -36.543 | -115.347 | -24.93 | -98.706 | -48.632 | -318.501 | -146.496 | -45.933 | -51.474 | 130.933 | -290.81 | -34.435 | -48.992 | 2,018.897 | -739.352 | -721.745 | -761.526 | -538.637 | -430.728 | -264.187 | -537.05 | -14.193 | -530.765 | -477.369 | -428.913 | 520.728 | -347.731 | -330.29 | -318.439 | 541.221 | -331.902 | -360.584 | -322.006 | 592.866 | -309.71 | -304.583 | -294.685 | 636.307 | -333.504 | -309.344 | -269.97 | 520.82 | -316.483 | -303.708 | -345.006 | 490.873 | -154.651 | -465.762 | -287.052 | 467.447 | -283.116 | -353.894 |
| Income Before Tax
| 976.883 | 95.13 | 444.214 | 152.906 | 98.284 | 134.264 | 345.913 | 239.964 | 160.659 | 213.263 | 294.062 | 223.924 | -205.904 | 74.467 | 351.514 | 279.393 | 233.129 | 220.821 | 0.963 | 65.603 | 49.425 | 260.813 | 23.63 | 100.014 | 136.869 | 63.392 | 174.111 | 178.803 | 131.648 | 57.687 | 114.089 | 192.963 | 246.893 | 242.084 | 269.745 | 130.4 | 161.645 | 253.068 | 222.54 | 246.558 | 185.851 | 188.644 | 176.462 | 114.81 | 115.544 | 172.273 | 200.566 | 157.006 | 187.839 | 236.102 | 136.183 | 119.663 | 237.964 | 347.239 | 209.474 | 276.122 | 314.692 | 239.519 | 231.089 | 323.996 | -30.323 | 94.462 | 60.862 | 73.956 | 89.375 |
| Income Before Tax Ratio
| 0.133 | 0.016 | 0.072 | 0.029 | 0.019 | 0.026 | 0.062 | 0.047 | 0.032 | 0.043 | 0.054 | 0.045 | -0.043 | 0.015 | 0.057 | 0.053 | 0.043 | 0.042 | 0 | 0.012 | 0.009 | 0.051 | 0.004 | 0.02 | 0.03 | 0.014 | 0.04 | 0.04 | 0.032 | 0.014 | 0.028 | 0.057 | 0.075 | 0.075 | 0.087 | 0.042 | 0.055 | 0.086 | 0.081 | 0.092 | 0.072 | 0.074 | 0.069 | 0.045 | 0.047 | 0.07 | 0.082 | 0.066 | 0.081 | 0.101 | 0.059 | 0.052 | 0.105 | 0.153 | 0.095 | 0.128 | 0.149 | 0.114 | 0.114 | 0.165 | -0.016 | 0.05 | 0.034 | 0.042 | 0.051 |
| Income Tax Expense
| 309.433 | 54.42 | 90.515 | 22.421 | 46.442 | 35.058 | 83.566 | 73.884 | 57.269 | 73.326 | 72.802 | 75.753 | -88.302 | 26.089 | 98.343 | 84.149 | 63.474 | 58.931 | -54.789 | 113.934 | 14.403 | 98.031 | 42.644 | 55.437 | 52.157 | 25.297 | 34.675 | 71.286 | 52.663 | 31.527 | 9.392 | 67.366 | 85.002 | 85.398 | 78.894 | 45.377 | 54.396 | 82.693 | 101.027 | 89.191 | 68.382 | 68.551 | 68.878 | 45.522 | 45.23 | 65.994 | 91.34 | 48.369 | 72.216 | 90.569 | 6.852 | 58.217 | 101.278 | 118.195 | 96.093 | 115.559 | 124.096 | 131.239 | -112.331 | 147.84 | 12.848 | 3.767 | -28.747 | -28.38 | 21.535 |
| Net Income
| 668.35 | 41.721 | 347.712 | 128.866 | 66.672 | 108.466 | 248.91 | 170.627 | 104.187 | 142.827 | 197.888 | 146.761 | -119.441 | 50.243 | 239.117 | 192.305 | 165.493 | 161.448 | 32.23 | -49.365 | 17.703 | 159.523 | -53.82 | 37.038 | 69.314 | 39.107 | 130.355 | 113.969 | 78.986 | 26.159 | 104.697 | 125.597 | 161.892 | 156.685 | 190.852 | 85.023 | 107.248 | 170.375 | 121.512 | 157.368 | 117.468 | 120.093 | 107.584 | 69.289 | 70.313 | 106.279 | 109.226 | 108.638 | 115.623 | 145.532 | 129.332 | 61.445 | 136.687 | 229.043 | 113.38 | 160.562 | 190.595 | 108.279 | 343.42 | 176.156 | -43.172 | 90.694 | 89.609 | 102.336 | 67.84 |
| Net Income Ratio
| 0.091 | 0.007 | 0.056 | 0.024 | 0.013 | 0.021 | 0.045 | 0.034 | 0.021 | 0.029 | 0.037 | 0.03 | -0.025 | 0.01 | 0.039 | 0.036 | 0.031 | 0.031 | 0.005 | -0.009 | 0.003 | 0.031 | -0.01 | 0.008 | 0.015 | 0.009 | 0.03 | 0.025 | 0.019 | 0.007 | 0.026 | 0.037 | 0.049 | 0.049 | 0.061 | 0.028 | 0.036 | 0.058 | 0.044 | 0.058 | 0.046 | 0.047 | 0.042 | 0.027 | 0.028 | 0.043 | 0.045 | 0.046 | 0.05 | 0.062 | 0.056 | 0.027 | 0.06 | 0.101 | 0.051 | 0.074 | 0.09 | 0.052 | 0.169 | 0.09 | -0.022 | 0.048 | 0.049 | 0.058 | 0.039 |
| EPS
| 1.87 | 1.15 | 9.64 | 3.61 | 1.87 | 3.04 | 6.98 | 4.66 | 2.85 | 3.92 | 5.42 | 4.03 | -3.27 | 1.38 | 6.55 | 5.27 | 4.54 | 4.43 | 0.88 | -1.35 | 0.49 | 4.37 | -1.48 | 1.02 | 1.84 | 1.04 | 3.47 | 3.03 | 2.1 | 0.7 | 2.78 | 3.34 | 4.66 | 4.51 | 5.5 | 2.45 | 3.09 | 4.91 | 3.5 | 4.53 | 3.38 | 3.46 | 3.1 | 2 | 2.03 | 3.06 | 3.15 | 3.13 | 3.33 | 4.19 | 3.73 | 1.77 | 3.94 | 6.6 | 3.27 | 4.63 | 5.49 | 3.12 | 9.54 | 4.89 | -1.2 | 2.52 | 2.49 | 2.84 | 1.88 |
| EPS Diluted
| 1.87 | 1.15 | 9.51 | 3.61 | 1.87 | 3.04 | 6.98 | 4.66 | 2.85 | 3.92 | 5.42 | 4.02 | -3.27 | 1.38 | 6.55 | 5.27 | 4.54 | 4.43 | 0.88 | -1.35 | 0.49 | 4.37 | -1.48 | 1.02 | 1.84 | 1.04 | 3.47 | 3.03 | 2.1 | 0.7 | 2.78 | 3.34 | 4.66 | 4.51 | 5.5 | 2.45 | 3.09 | 4.91 | 3.5 | 4.53 | 3.38 | 3.46 | 3.1 | 2 | 2.03 | 3.06 | 3.15 | 3.13 | 3.33 | 4.19 | 3.73 | 1.77 | 3.94 | 6.6 | 3.27 | 4.63 | 5.49 | 3.12 | 9.54 | 4.89 | -1.2 | 2.52 | 2.49 | 2.84 | 1.88 |
| EBITDA
| 1,066.615 | 1,115.457 | 1,309.918 | 191.28 | 142.913 | 113.474 | 388.909 | 276.123 | 201.23 | 253.485 | 336.719 | 266.934 | 105.253 | 110.494 | 376.708 | 303.67 | 353.435 | 257.514 | 402.669 | 234.909 | 102.943 | 323.7 | 219.509 | 381.944 | 191.186 | 110.644 | -1,845.984 | 919.084 | 856.684 | 817.663 | 613.791 | 623.065 | 507.141 | 778.48 | 286.704 | 648.92 | 639.792 | 677.261 | -296.645 | 606.771 | 518.458 | 516.649 | -363.016 | 445.507 | 476.825 | 494.244 | -389.303 | 476.493 | 496.947 | 534.221 | -498.392 | 452.546 | 544.987 | 622.802 | 3.886 | 853.017 | 857.719 | 795.528 | -5.177 | 704.876 | 646.937 | 568.964 | -197.22 | 537.923 | 445.071 |
| EBITDA Ratio
| 0.145 | 0.188 | 0.212 | 0.036 | 0.027 | 0.022 | 0.07 | 0.055 | 0.04 | 0.051 | 0.062 | 0.054 | 0.022 | 0.023 | 0.061 | 0.057 | 0.065 | 0.049 | 0.067 | 0.042 | 0.02 | 0.063 | 0.039 | 0.077 | 0.041 | 0.025 | -0.42 | 0.204 | 0.209 | 0.204 | 0.151 | 0.185 | 0.154 | 0.241 | 0.092 | 0.21 | 0.217 | 0.231 | -0.107 | 0.225 | 0.201 | 0.203 | -0.142 | 0.176 | 0.192 | 0.2 | -0.159 | 0.201 | 0.213 | 0.228 | -0.214 | 0.197 | 0.24 | 0.274 | 0.002 | 0.395 | 0.405 | 0.38 | -0.003 | 0.359 | 0.332 | 0.304 | -0.109 | 0.302 | 0.253 |