Vinx Corp. (3784.T) - Quarterly Income Statement

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3784.T
Financials

2017 (JPY) • At close February 14, 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 Q4	2019 Q3	2019 Q2	2019 Q1	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 Numbers are in millions	8,109.069	8,531.025	8,540.952	7,578.004	7,967.804	8,268.858	7,919.922	8,198.103	7,119.75	7,035.248	7,514.041	7,260.583	6,377.525	6,579.656	7,502.436	7,140.854	8,343.278	7,486.314	6,778.114	6,578.153	6,338.511	6,109.045	6,541.382	6,597.135	6,191.708	7,352.119	7,225.853	6,824.7	6,027.713	7,038.188	6,160.814	6,656.031	7,239.36	7,585.066	6,733.32	6,901.585	6,849.338	7,226.481	6,481.291	6,750.641	6,812.689	3,130.498	2,638.307	2,705.321	2,362.251	2,565.831	2,186.954	2,126.461	2,277.281	2,537.474	2,255.705	2,306.386	2,173.527	2,479.889	2,149.125	2,420.292	2,337.614	3,235.856	4,390.892	2,998.957	2,653.585
Cost of Revenue Numbers are in millions	6,224.844	6,526.206	6,476.546	5,888.546	5,916.331	6,360.025	6,041.853	6,459.23	5,433.52	5,402.13	5,673.326	5,573.356	4,743.233	5,028.461	5,599.976	5,681.738	6,615.999	5,911.677	5,047.943	5,160.242	4,981.133	4,658.731	5,419.162	5,202.758	4,886.711	6,038.513	5,970.112	5,450.953	4,818.601	5,701.615	4,943.978	5,259.358	5,916.607	6,163.856	5,508.353	5,517.842	5,653.851	5,618.866	5,393.61	5,260.025	5,574.473	2,586.114	2,284.717	2,212.752	1,934.12	2,022.701	1,866.489	1,855.334	1,937.243	1,892.333	1,886.271	1,801.956	1,752.26	2,015.309	1,777.683	2,124.746	2,211.285	2,835.746	3,896.069	2,324.249	2,096.625
Gross Profit Numbers are in millions	1,884.225	2,004.819	2,064.406	1,689.458	2,051.473	1,908.833	1,878.069	1,738.873	1,686.23	1,633.118	1,840.715	1,687.227	1,634.292	1,551.195	1,902.46	1,459.116	1,727.279	1,574.637	1,730.171	1,417.911	1,357.378	1,450.314	1,122.22	1,394.377	1,304.997	1,313.606	1,255.741	1,373.747	1,209.112	1,336.573	1,216.836	1,396.673	1,322.753	1,421.21	1,224.967	1,383.743	1,195.487	1,607.615	1,087.681	1,490.616	1,238.216	544.384	353.59	492.569	428.131	543.13	320.465	271.127	340.038	645.141	369.434	504.43	421.267	464.58	371.442	295.546	126.329	400.11	494.823	674.708	556.96
Gross Profit Ratio Numbers are in millions	0.232	0.235	0.242	0.223	0.257	0.231	0.237	0.212	0.237	0.232	0.245	0.232	0.256	0.236	0.254	0.204	0.207	0.21	0.255	0.216	0.214	0.237	0.172	0.211	0.211	0.179	0.174	0.201	0.201	0.19	0.198	0.21	0.183	0.187	0.182	0.2	0.175	0.222	0.168	0.221	0.182	0.174	0.134	0.182	0.181	0.212	0.147	0.128	0.149	0.254	0.164	0.219	0.194	0.187	0.173	0.122	0.054	0.124	0.113	0.225	0.21
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	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	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	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	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	-37.804	-6.94	1,106.561	1,106.283	1,111.93	1,175.643	1,034.998	7.666	1.724	16.043	3.306	21.915	8.847	-4.579	13.904	59.875	25.762	-21.401	-23.777	3.409	5.304	36.106	-4.888	-8.629	-2.413	-24.826	-27.928	14.449	-0.182	-20.473	-7.049	1.778	1.893	8.35	-1.339	163.64	10.607	20.062	19.074	-17.548	14.603	-0.308	-5.503	0.765	0.259	7.374	4.204	2.856	32.899	9.492	0.786	10.258	2.047	18.601	1.416	12.174	0.424	-46.855	173.6	0.177	1.652
Operating Expenses Numbers are in millions	1,065.495	1,191.389	1,106.561	1,106.283	1,111.93	1,175.643	1,034.998	1,147.414	1,019.554	1,155.869	1,049.898	1,247.649	1,068.32	1,184.393	1,146.658	1,326.761	1,151.805	1,256.451	1,086.683	930.215	1,084.055	1,039.308	994.635	938.46	1,037.987	1,016.308	941.342	906.4	978.999	1,029.364	886.947	858.09	1,055.086	972.101	917.487	806.727	970.828	1,034.779	912.964	859.061	1,094.327	474.758	436.175	421.029	406.476	398.97	388.89	378.924	397.887	469.003	390.469	425.565	432.295	404.082	388.887	441.161	490.699	426.242	427.913	414.205	462.809
Operating Income Numbers are in millions	818.73	813.43	957.843	583.173	939.543	733.191	843.07	591.461	666.675	477.249	790.816	439.579	565.971	366.803	755.8	132.355	575.474	318.186	643.487	487.696	273.322	411.005	127.586	455.917	267.009	297.297	314.399	467.347	230.112	307.209	329.889	538.583	267.666	449.107	307.482	577.014	224.659	572.835	174.718	631.555	143.888	69.626	-82.585	71.54	21.654	144.16	-68.425	-107.797	-57.849	176.137	-21.035	78.865	-11.028	60.498	-17.445	-145.615	-364.369	-26.132	66.908	260.503	94.151
Operating Income Ratio Numbers are in millions	0.101	0.095	0.112	0.077	0.118	0.089	0.106	0.072	0.094	0.068	0.105	0.061	0.089	0.056	0.101	0.019	0.069	0.043	0.095	0.074	0.043	0.067	0.02	0.069	0.043	0.04	0.044	0.068	0.038	0.044	0.054	0.081	0.037	0.059	0.046	0.084	0.033	0.079	0.027	0.094	0.021	0.022	-0.031	0.026	0.009	0.056	-0.031	-0.051	-0.025	0.069	-0.009	0.034	-0.005	0.024	-0.008	-0.06	-0.156	-0.008	0.015	0.087	0.035
Total Other Income Expenses Net Numbers are in millions	-10.941	-12.904	-33.808	-129.899	-56.018	34.197	1.052	-22.526	1.711	16.133	-10.524	-36.863	-16.648	-10.825	18.568	15.889	21.54	0.373	-40.352	-14.081	-0.62	9.921	-2.848	-35.252	-2.955	-11.027	-18.516	-35.019	-5.658	-119.606	14.674	-44.826	-11.477	-24.297	12.717	139.404	10.143	0.345	38.541	-35.645	-19.296	51.057	-22.763	4.55	1.997	19.961	-2.534	0.988	31.108	-10.566	-1.704	9.924	-26.842	-0.845	-3.197	-60.62	2.174	-45.438	174.276	0.179	1.652
Income Before Tax Numbers are in millions	807.789	800.526	924.035	453.274	883.525	767.388	844.122	568.935	668.386	493.382	780.292	402.716	549.323	355.978	774.368	148.244	597.014	318.559	603.135	473.615	272.702	420.926	124.738	420.665	264.054	286.27	295.883	432.328	224.454	187.603	344.563	493.757	256.189	424.81	320.199	716.418	234.802	573.18	213.259	595.91	124.592	120.683	-105.348	76.09	23.651	164.121	-70.959	-106.809	-26.741	165.571	-40.925	88.789	-35.795	59.653	-8.125	-206.236	-362.196	-71.57	241.184	260.682	95.803
Income Before Tax Ratio Numbers are in millions	0.1	0.094	0.108	0.06	0.111	0.093	0.107	0.069	0.094	0.07	0.104	0.055	0.086	0.054	0.103	0.021	0.072	0.043	0.089	0.072	0.043	0.069	0.019	0.064	0.043	0.039	0.041	0.063	0.037	0.027	0.056	0.074	0.035	0.056	0.048	0.104	0.034	0.079	0.033	0.088	0.018	0.039	-0.04	0.028	0.01	0.064	-0.032	-0.05	-0.012	0.065	-0.018	0.038	-0.016	0.024	-0.004	-0.085	-0.155	-0.022	0.055	0.087	0.036
Income Tax Expense Numbers are in millions	261.362	272.601	296.169	48.777	282.511	242.361	273.508	175.546	219.881	184.013	270.996	214.248	186.088	151.812	265.078	37.826	261.297	78.735	151.941	127.473	76.588	114.006	52.398	147.162	84.772	80.244	66.189	121.406	83.842	174.99	49.097	176.875	78.318	231.394	127.881	273.611	76.155	268.791	112.698	280.169	47.06	53.977	-40.523	21.802	23.332	49.211	4.828	-36.458	-15.387	25.717	6.022	20.604	19.524	-13.379	28.532	-41.335	-118.016	-21.818	94.654	98.035	40.262
Net Income Numbers are in millions	533.349	510.516	617.268	391.995	591.681	511.537	556.778	370.934	440.946	297.977	506.616	175.111	352.92	194.185	500.314	97.163	331.877	226.721	443.25	331.796	182.584	292.928	43.699	238.401	178.772	203.819	228.671	294.039	132.556	22.981	295.734	308.03	178.476	177.429	198.109	461.086	145.205	295.466	118.37	332.747	77.515	56.29	-55.766	55.518	3.49	116.105	-77.058	-63.755	-12.035	132.8	-45.301	67.162	-57.67	73.662	-34.197	-156.74	-246.007	-49.039	145.524	160.304	55.798
Net Income Ratio Numbers are in millions	0.066	0.06	0.072	0.052	0.074	0.062	0.07	0.045	0.062	0.042	0.067	0.024	0.055	0.03	0.067	0.014	0.04	0.03	0.065	0.05	0.029	0.048	0.007	0.036	0.029	0.028	0.032	0.043	0.022	0.003	0.048	0.046	0.025	0.023	0.029	0.067	0.021	0.041	0.018	0.049	0.011	0.018	-0.021	0.021	0.001	0.045	-0.035	-0.03	-0.005	0.052	-0.02	0.029	-0.027	0.03	-0.016	-0.065	-0.105	-0.015	0.033	0.053	0.021
EPS Numbers are in millions	0	30.31	36.67	23.31	35.18	30.42	33.93	23.39	26.22	17.72	30.12	10.41	20.99	11.55	29.75	5.78	19.73	12.8	25.02	18.73	10.31	16.53	4.08	13.46	10.09	11.5	12.91	16.6	7.48	0.71	16.69	17.48	10.13	10.07	11.24	26.36	8.31	16.89	6.77	19.36	4.51	3.27	-3.24	4.41	0.28	9.21	-6.12	-5.06	-0.96	10.54	-3.6	5.33	-4.58	5.85	-2.71	-12.44	-19.52	-3.89	11.55	12.72	4.43
EPS Diluted Numbers are in millions	0	30.31	36.67	23.31	35.18	30.42	33.93	23.39	26.22	17.72	30.12	10.41	20.99	11.55	29.75	5.78	19.73	12.8	24.24	18.73	9.96	16.53	4.08	13.46	10	11.5	12.91	16.6	7.48	0.71	16.69	17.48	10.09	10.07	11.24	26.36	8.24	16.89	6.77	19.36	4.42	3.27	-3.24	4.41	0.28	9.21	-6.12	-5.06	-0.96	10.54	-3.6	5.33	-4.58	5.85	-2.71	-12.44	-19.52	-3.89	11.55	12.72	4.43
EBITDA Numbers are in millions	803.831	818.861	946.641	555.124	887.093	844.936	854.566	625.08	673.467	499.265	768.447	458.828	569.303	363.549	778.704	200.218	606.734	306.888	623.596	482.045	281.453	450.95	126.773	431.469	274.906	307.093	299.56	475.356	212.679	299.562	325.132	497.243	259.977	441.262	325.958	768.381	239.821	578.598	223.664	602.566	134.559	121.405	-84.941	76.377	23.825	164.406	-70.68	-106.413	-26.267	292.149	72.684	203.684	104.302	231.079	107.74	-22.938	-287.881	50.831	142.034	332.905	163.212
EBITDA Ratio Numbers are in millions	0.099	0.096	0.111	0.073	0.111	0.102	0.108	0.076	0.095	0.071	0.102	0.063	0.089	0.055	0.104	0.028	0.073	0.041	0.092	0.073	0.044	0.074	0.019	0.065	0.044	0.042	0.041	0.07	0.035	0.043	0.053	0.075	0.036	0.058	0.048	0.111	0.035	0.08	0.035	0.089	0.02	0.039	-0.032	0.028	0.01	0.064	-0.032	-0.05	-0.012	0.115	0.032	0.088	0.048	0.093	0.05	-0.009	-0.123	0.016	0.032	0.111	0.062

Vinx Corp.

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