Asahi Net, Inc. (3834.T) - Quarterly Income Statement

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3834.T
Financials

647 (JPY) • At close September 19, 2024

Overview | Financials

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

	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 Numbers are in millions	3,231	3,150	3,024	3,014	3,029	3,083	3,042	3,016	3,029	2,985	2,899	2,873	2,820	2,910	2,863	2,801	2,777	2,653	2,545	2,533	2,534	2,508	2,442	2,389	2,400	2,410	2,360	2,287	2,281	2,321.266	2,199.925	2,146.604	2,132.161	2,163.908	2,006.9	1,948.687	1,971.56	2,054.664	1,929.92	1,918.872	1,925.425	1,940.836	1,869.65	1,865.195	1,878.648	1,910.75	1,765.721	1,786.978	1,770.664	1,776.365	1,727.007	1,730.373	1,735.183	1,762	1,740.596	1,740.52	1,739.526	1,733.91	1,671.667	1,665.732	1,667.205	1,618.866	1,567.242	1,544.717
Cost of Revenue Numbers are in millions	2,080	2,053	2,069	2,106	2,194	2,207	2,151	2,163	2,097	2,144	1,982	1,954	1,910	1,977	1,913	1,926	1,860	1,717	1,692	1,661	1,698	1,702	1,684	1,662	1,707	1,697	1,722	1,695	1,666	1,495.728	1,450.816	1,388.284	1,392.111	1,352.457	1,295.274	1,214.701	1,169.015	1,202.592	1,149.663	1,101.849	1,051.953	1,035.921	1,009.446	1,008.955	995.317	949.949	923.811	924.326	915.527	910.671	911.545	906.07	909.568	933.437	948.233	953.186	952.669	923.054	919.345	889.775	894.505	877.362	848.579	839.243
Gross Profit Numbers are in millions	1,151	1,097	955	908	835	876	891	853	932	841	917	919	910	933	950	875	917	936	853	872	836	806	758	727	693	713	638	592	615	825.538	749.109	758.32	740.05	811.451	711.626	733.986	802.545	852.072	780.257	817.023	873.472	904.915	860.204	856.24	883.331	960.801	841.91	862.652	855.137	865.694	815.462	824.303	825.615	828.563	792.363	787.334	786.857	810.856	752.322	775.957	772.7	741.504	718.663	705.474
Gross Profit Ratio Numbers are in millions	0.356	0.348	0.316	0.301	0.276	0.284	0.293	0.283	0.308	0.282	0.316	0.32	0.323	0.321	0.332	0.312	0.33	0.353	0.335	0.344	0.33	0.321	0.31	0.304	0.289	0.296	0.27	0.259	0.27	0.356	0.341	0.353	0.347	0.375	0.355	0.377	0.407	0.415	0.404	0.426	0.454	0.466	0.46	0.459	0.47	0.503	0.477	0.483	0.483	0.487	0.472	0.476	0.476	0.47	0.455	0.452	0.452	0.468	0.45	0.466	0.463	0.458	0.459	0.457
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	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	238	0	0	0	253	0	0	0	108	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	224	0	0	0	208	0	0	0	306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	514	468	462	443	456	400	424	448	437	446	421	425	460	456	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	462	434	415	454	461	485	382	468	414	436	469	0.52	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	1	0	4	0	0	0	437	446	421	425	460	456	1	1	1	2	2	470	1	2	2	1	1	-1	2	1	3	1.144	1.453	0.97	0.348	0.464	1.022	1.133	-7.377	-31.251	-20.766	1.36	-1.825	-2.529	1.618	1.06	2.883	-1.151	0.736	0.067	1.688	0.018	0.041	0.167	0.019	2.012	0.069	0.012	0.06	-0.854	0.025	0.027	-1.383	1.079	0.031	0.003
Operating Expenses Numbers are in millions	514	468	462	443	456	400	424	448	437	446	421	425	460	456	505	512	511	476	503	470	441	444	419	410	441	403	413	452	446	443.207	414.952	450.589	456.369	423.552	436.447	413.758	443.986	461.395	433.851	415.849	454.132	461.118	484.198	382.687	468.232	413.874	436.224	469.196	520.332	-16.768	416.389	399.251	402.683	-27.274	369.743	389.109	405.492	23.656	369.093	373.507	411.737	33.113	333.256	307.91
Operating Income Numbers are in millions	637	629	493	465	378	475	468	404	494	395	495	494	450	477	445	362	406	460	349	403	394	363	337	319	250	310	225	140	168	382.331	334.157	307.731	283.68	387.9	275.178	320.229	358.558	390.677	346.406	401.174	419.339	443.796	376.006	473.553	415.098	546.927	405.687	393.455	334.804	456.45	399.073	425.052	422.931	455.446	422.62	398.223	381.363	454.379	383.229	402.449	360.961	388.394	385.406	397.563
Operating Income Ratio Numbers are in millions	0.197	0.2	0.163	0.154	0.125	0.154	0.154	0.134	0.163	0.132	0.171	0.172	0.16	0.164	0.155	0.129	0.146	0.173	0.137	0.159	0.155	0.145	0.138	0.134	0.104	0.129	0.095	0.061	0.074	0.165	0.152	0.143	0.133	0.179	0.137	0.164	0.182	0.19	0.179	0.209	0.218	0.229	0.201	0.254	0.221	0.286	0.23	0.22	0.189	0.257	0.231	0.246	0.244	0.258	0.243	0.229	0.219	0.262	0.229	0.242	0.217	0.24	0.246	0.257
Total Other Income Expenses Net Numbers are in millions	144	-51	-7	-46	4	-64	18	73	-10	-39	-5	-10	33	39	-203	339	25	19	1	0	31	2	106	1	9	-27	1	1	4	1.315	-0.96	1.999	0.746	1.934	2.367	-225.124	17.081	-32.199	-13.13	-9.676	-7.254	-171.883	24.381	-5.07	-14.904	-630.291	-84.384	-2.476	3.998	7.078	-1.021	1.991	2.637	-6.318	1.95	7.997	-12.938	6.653	-504.899	4.012	6.897	0.114	8.937	-1.745
Income Before Tax Numbers are in millions	781	578	486	419	382	411	486	477	484	356	490	484	483	516	242	701	431	479	350	403	425	365	443	320	259	283	226	141	172	383.646	333.197	309.73	284.426	389.834	277.545	95.105	375.639	358.478	333.276	391.498	412.085	271.913	400.387	468.483	400.194	-83.364	321.303	390.979	338.802	463.528	398.052	427.043	425.568	449.128	424.57	406.22	368.425	461.032	-121.67	406.461	367.858	388.508	394.343	395.818
Income Before Tax Ratio Numbers are in millions	0.242	0.183	0.161	0.139	0.126	0.133	0.16	0.158	0.16	0.119	0.169	0.168	0.171	0.177	0.085	0.25	0.155	0.181	0.138	0.159	0.168	0.146	0.181	0.134	0.108	0.117	0.096	0.062	0.075	0.165	0.151	0.144	0.133	0.18	0.138	0.049	0.191	0.174	0.173	0.204	0.214	0.14	0.214	0.251	0.213	-0.044	0.182	0.219	0.191	0.261	0.23	0.247	0.245	0.255	0.244	0.233	0.212	0.266	-0.073	0.244	0.221	0.24	0.252	0.256
Income Tax Expense Numbers are in millions	236	180	150	128	117	131	148	146	148	112	150	149	147	142	106	211	129	144	107	124	131	119	137	99	80	90	64	41	49	103.552	92.295	85.795	78.786	66.651	70.496	20.401	99.168	162.747	136.188	152.571	160.579	114.603	149.553	193.436	167.979	-24.063	154.917	154.032	135.734	190.382	164.907	174.233	173.632	190.455	172.8	165.331	149.985	288.852	71.22	165.429	149.718	168.797	160.497	161.097
Net Income Numbers are in millions	545	397	337	291	264	281	337	331	336	244	340	336	335	374	136	490	301	335	242	279	294	246	306	221	179	193	161	101	122	280.095	240.901	223.935	205	323.182	207.049	74.705	276.47	195.731	197.089	238.927	251.505	157.31	250.835	275.046	232.215	-59.301	166.386	236.947	203.068	273.145	233.146	252.809	251.936	258.672	251.77	240.888	218.439	172.179	-192.89	241.031	218.14	219.71	233.845	234.72
Net Income Ratio Numbers are in millions	0.169	0.126	0.111	0.097	0.087	0.091	0.111	0.11	0.111	0.082	0.117	0.117	0.119	0.129	0.048	0.175	0.108	0.126	0.095	0.11	0.116	0.098	0.125	0.093	0.075	0.08	0.068	0.044	0.053	0.121	0.11	0.104	0.096	0.149	0.103	0.038	0.14	0.095	0.102	0.125	0.131	0.081	0.134	0.147	0.124	-0.031	0.094	0.133	0.115	0.154	0.135	0.146	0.145	0.147	0.145	0.138	0.126	0.099	-0.115	0.145	0.131	0.136	0.149	0.152
EPS Numbers are in millions	19.99	14.32	12.15	10.47	9.48	10.03	12.03	11.82	12.02	8.73	12.16	12.02	12	13.4	4.87	17.56	10.83	12.02	8.69	10.01	10.27	8.57	10.66	7.7	6.07	6.52	5.44	3.41	4.15	9.47	8.14	7.57	6.92	10.87	6.96	2.51	9.25	6.55	6.6	8	8.2	5.13	8.18	8.97	7.28	-1.86	5.22	7.43	6.37	8.57	7.31	7.93	7.9	8.11	7.9	7.55	6.85	5.4	-6.05	7.42	6.72	6.76	7.2	7.23
EPS Diluted Numbers are in millions	19.99	14.32	12.15	10.47	9.48	10.03	12.03	11.82	12.02	8.73	12.16	12.02	12	13.4	4.87	17.56	10.83	12.02	8.69	10.01	10.27	8.57	10.66	7.7	6.07	6.52	5.44	3.41	4.15	9.47	8.14	7.57	6.92	10.87	6.96	2.51	9.25	6.55	6.6	8	8.2	5.13	8.18	8.97	7.28	-1.86	5.22	7.43	6.37	8.57	7.31	7.93	7.9	8.11	7.9	7.55	6.85	5.4	-6.05	7.42	6.72	6.76	7.2	7.23
EBITDA Numbers are in millions	844	859	719	512	382	537	451	333	507	435	501	503	421	478	650	24	435	442	350	404	399	362	234	318	245	309	225	140	169	382.363	334.157	307.731	283.681	387.899	275.386	542.098	343.176	393.466	346.244	416.858	426.32	614.971	337.705	473.553	426.916	615.84	427.81	393.456	334.805	1,308.629	403.88	425.052	422.932	1,295.076	450.984	422.121	425.948	1,158.979	931.607	442.402	394.932	1,088.714	434.695	408.957
EBITDA Ratio Numbers are in millions	0.261	0.273	0.238	0.17	0.126	0.174	0.148	0.11	0.167	0.146	0.173	0.175	0.149	0.164	0.227	0.009	0.157	0.167	0.138	0.159	0.157	0.144	0.096	0.133	0.102	0.128	0.095	0.061	0.074	0.165	0.152	0.143	0.133	0.179	0.137	0.278	0.174	0.191	0.179	0.217	0.221	0.317	0.181	0.254	0.227	0.322	0.242	0.22	0.189	0.737	0.234	0.246	0.244	0.735	0.259	0.243	0.245	0.668	0.557	0.266	0.237	0.673	0.277	0.265

Asahi Net, Inc.

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