Avant Corporation
TSE:3836.T
2189 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,613.545 | 6,063.495 | 6,096.15 | 5,646.57 | 5,236.938 | 5,664.633 | 5,497.042 | 5,025.971 | 4,916.723 | 5,035.329 | 4,703.851 | 4,047.484 | 4,326.492 | 4,271.673 | 4,036.076 | 3,601.888 | 3,906.834 | 4,050.148 | 4,019.729 | 3,714.822 | 3,512.739 | 3,631.886 | 3,752.975 | 3,180.376 | 3,326.71 | 3,095.079 | 3,144.505 | 2,544.501 | 2,817.417 | 2,756.513 | 2,685.621 | 2,272.841 | 2,627.5 | 2,420.384 | 2,389.667 | 2,175.327 | 2,496.86 | 2,237.281 | 2,250.449 | 1,944.187 | 2,067.829 | 2,281.073 | 2,082.532 | 1,869.055 | 1,899.518 | 2,107.514 | 1,695.707 | 1,029.563 | 1,158.668 | 1,110.934 | 1,020.72 | 810.994 | 855.345 | 853.047 | 743.946 | 684.732 | 778.746 | 886.382 | 815.374 | 616.579 | 763.974 | 758.57 | 894.199 | 994.591 |
| Cost of Revenue
| 3,514.097 | 3,407.321 | 3,296.474 | 3,273.146 | 3,173.49 | 3,174.648 | 2,904.135 | 2,776.438 | 2,686.174 | 2,492.73 | 2,375.379 | 2,227.854 | 2,252.448 | 2,208.307 | 2,113.405 | 1,997.919 | 2,056.92 | 2,113.423 | 2,205.319 | 2,149.784 | 2,020.673 | 2,057.161 | 1,929.408 | 1,772.15 | 1,845.053 | 1,720.205 | 1,866.66 | 1,514.963 | 1,610.778 | 1,490.861 | 1,444.422 | 1,288.812 | 1,423.169 | 1,454.233 | 1,341.757 | 1,233.742 | 1,455.757 | 1,289.09 | 1,205.726 | 1,183.035 | 1,136.598 | 1,221.21 | 1,161.631 | 1,060.67 | 1,178.393 | 1,301.047 | 1,030.372 | 552.142 | 677.386 | 574.241 | 513.631 | 399.179 | 400.467 | 446.027 | 368.952 | 407.064 | 429.62 | 451.171 | 417.642 | 331.867 | 366.305 | 377.601 | 401.319 | 402.869 |
| Gross Profit
| 3,099.448 | 2,656.174 | 2,799.676 | 2,373.424 | 2,063.448 | 2,489.985 | 2,592.907 | 2,249.533 | 2,230.549 | 2,542.599 | 2,328.472 | 1,819.63 | 2,074.044 | 2,063.366 | 1,922.671 | 1,603.969 | 1,849.914 | 1,936.725 | 1,814.41 | 1,565.038 | 1,492.066 | 1,574.725 | 1,823.567 | 1,408.226 | 1,481.657 | 1,374.874 | 1,277.845 | 1,029.538 | 1,206.639 | 1,265.652 | 1,241.199 | 984.029 | 1,204.331 | 966.151 | 1,047.91 | 941.585 | 1,041.103 | 948.191 | 1,044.723 | 761.152 | 931.231 | 1,059.863 | 920.901 | 808.385 | 721.125 | 806.467 | 665.335 | 477.421 | 481.282 | 536.693 | 507.089 | 411.815 | 454.878 | 407.02 | 374.994 | 277.668 | 349.126 | 435.211 | 397.732 | 284.712 | 397.669 | 380.969 | 492.88 | 591.722 |
| Gross Profit Ratio
| 0.469 | 0.438 | 0.459 | 0.42 | 0.394 | 0.44 | 0.472 | 0.448 | 0.454 | 0.505 | 0.495 | 0.45 | 0.479 | 0.483 | 0.476 | 0.445 | 0.474 | 0.478 | 0.451 | 0.421 | 0.425 | 0.434 | 0.486 | 0.443 | 0.445 | 0.444 | 0.406 | 0.405 | 0.428 | 0.459 | 0.462 | 0.433 | 0.458 | 0.399 | 0.439 | 0.433 | 0.417 | 0.424 | 0.464 | 0.392 | 0.45 | 0.465 | 0.442 | 0.433 | 0.38 | 0.383 | 0.392 | 0.464 | 0.415 | 0.483 | 0.497 | 0.508 | 0.532 | 0.477 | 0.504 | 0.406 | 0.448 | 0.491 | 0.488 | 0.462 | 0.521 | 0.502 | 0.551 | 0.595 |
| Reseach & Development Expenses
| 57.124 | 45 | 51 | 37 | 375 | 83 | 105 | 106 | 382 | 111 | 72 | 83 | 137.049 | 0 | 0 | 0 | 409 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 345 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 401 | 0 | 0 | 0 | 396 | 0 | 0 | 0 | 356 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 312 | 0 | 0 | 0 | 286 | 0 | 0 | 1,027.929 | 263 | 0 | 0 | 781.771 | 233 | 0 | 0 | 0 | 233 | 0 | 0 | 0 | 239 | 0 | 0 | 0 | 215 | 0 | 0 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,617.758 | 0 | 0 | 0 | 655 | 0 | 0 | 0 | 606 | 0 | 0 | 0 | 974.994 | 0 | 0 | 0 | 379 | 0 | 0 | 0 | 530 | 0 | 0 | 0 | 488 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,018.758 | 1,471.058 | 1,539.329 | 1,692.33 | 1,051 | 1,279.503 | 1,309.544 | 1,528.571 | 962 | 1,401 | 1,309 | 1,357 | 1,307.994 | 1,192 | 1,105 | 1,123 | 691 | 1,338 | 1,240 | 1,050 | 816 | 982 | 1,189 | 1,027.929 | 751 | 898 | 866 | 781.771 | 454 | 848 | 930 | 703 | 577 | 698 | 823 | 744 | 434 | 732 | 777 | 628 | 447 | 585 | 735 | 639 | 228 | 673 | 530 | 363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 10.806 | -0.449 | -1.384 | -10.42 | 0.857 | -0.835 | -0.189 | -1.021 | -1.009 | -0.469 | -0.601 | -0.451 | 1.918 | 0.476 | 1.181 | -1.56 | -0.569 | -1.615 | 2.143 | 7.612 | 0.352 | -0.31 | -0.739 | -1.267 | -3.762 | 2.598 | 0.742 | 0.917 | -0.62 | -0.395 | 0.307 | -165.564 | -0.414 | -1.385 | -0.77 | -0.074 | -1.728 | -2.29 | -0.658 | 0.082 | -0.516 | -0.51 | -0.384 | 0.88 | -1.271 | -0.95 | -4.448 | 0.748 | -13.304 | -2.484 | -3.789 | -1.674 | -4.078 | -1.575 | -3.173 | -1.885 | -3.962 | -1.648 | -2.591 | -5.573 | -0.137 | -0.134 | -0.019 |
| Operating Expenses
| 2,075.882 | 1,471.058 | 1,590.329 | 1,692.33 | 1,694.857 | 1,362.503 | 1,414.544 | 1,634.571 | 1,606.262 | 1,401.703 | 1,308.119 | 1,357.97 | 1,445.031 | 1,192.311 | 1,104.945 | 1,125.673 | 1,258.702 | 1,338.283 | 1,239.862 | 1,050.543 | 1,133.266 | 982.161 | 1,188.768 | 1,027.929 | 986.687 | 898.472 | 865.534 | 781.771 | 910.389 | 847.116 | 930.741 | 703.179 | 337.47 | 698.126 | 822.93 | 744.131 | 438.395 | 732.136 | 776.229 | 628.786 | 290.248 | 585.338 | 734.922 | 639.515 | 141.303 | 673.419 | 530.318 | 363.071 | 261.299 | 393.659 | 406.819 | 332.412 | 237.547 | 267.699 | 366.639 | 358.421 | 203.599 | 353.716 | 372.411 | 339.084 | 262.849 | 340.069 | 397.133 | 429.554 |
| Operating Income
| 1,023.566 | 1,185.116 | 1,209.347 | 681.094 | 368.585 | 1,127.482 | 1,178.361 | 614.962 | 624.281 | 1,140.896 | 1,020.352 | 461.66 | 629.008 | 871.055 | 817.727 | 478.295 | 591.206 | 598.442 | 574.548 | 514.494 | 358.794 | 592.565 | 634.798 | 380.296 | 494.966 | 476.402 | 412.311 | 247.766 | 296.251 | 418.536 | 310.457 | 280.85 | 419.455 | 268.026 | 224.98 | 197.453 | 188.226 | 216.055 | 268.494 | 132.365 | 259.541 | 474.524 | 185.98 | 168.868 | 265.048 | 133.048 | 135.017 | 114.349 | 88.012 | 143.035 | 100.269 | 79.402 | 71.282 | 139.321 | 8.353 | -80.754 | 0.101 | 81.494 | 25.32 | -54.373 | 20.275 | 40.899 | 95.746 | 162.167 |
| Operating Income Ratio
| 0.155 | 0.195 | 0.198 | 0.121 | 0.07 | 0.199 | 0.214 | 0.122 | 0.127 | 0.227 | 0.217 | 0.114 | 0.145 | 0.204 | 0.203 | 0.133 | 0.151 | 0.148 | 0.143 | 0.138 | 0.102 | 0.163 | 0.169 | 0.12 | 0.149 | 0.154 | 0.131 | 0.097 | 0.105 | 0.152 | 0.116 | 0.124 | 0.16 | 0.111 | 0.094 | 0.091 | 0.075 | 0.097 | 0.119 | 0.068 | 0.126 | 0.208 | 0.089 | 0.09 | 0.14 | 0.063 | 0.08 | 0.111 | 0.076 | 0.129 | 0.098 | 0.098 | 0.083 | 0.163 | 0.011 | -0.118 | 0 | 0.092 | 0.031 | -0.088 | 0.027 | 0.054 | 0.107 | 0.163 |
| Total Other Income Expenses Net
| 16.513 | 12.82 | 5.118 | -1.916 | -200 | 3.302 | 0.415 | -13.797 | -201 | -13 | -24 | -21 | -6.738 | 9.037 | 6.272 | 4.197 | -1.766 | 0.347 | -0.735 | 5.54 | 5.951 | 32.405 | -1.534 | 0.502 | 0.961 | 16.184 | 2.99 | 0.848 | 50.659 | -2.251 | -320.859 | -0.756 | -618.112 | 0.027 | -2.122 | -1.015 | -421.876 | -2.736 | -2.858 | -1.625 | -384.112 | -2.131 | -2.47 | -2.169 | -318.23 | -5 | -4.275 | -5.613 | -133.963 | -14.94 | -4.086 | -5.207 | -158.235 | -18.675 | -46.887 | -31.759 | -183.597 | -5.057 | -3.022 | -3.819 | -121.781 | -1.093 | -1.81 | -0.528 |
| Income Before Tax
| 1,040.079 | 1,197.936 | 1,214.465 | 679.179 | 168.645 | 1,130.784 | 1,178.776 | 601.165 | 423.372 | 1,128.05 | 995.832 | 441.719 | 622.275 | 880.092 | 823.999 | 482.492 | 589.445 | 598.789 | 573.813 | 520.035 | 364.75 | 624.97 | 633.264 | 380.799 | 495.932 | 492.585 | 415.301 | 248.615 | 346.909 | 416.285 | -10.401 | 280.094 | 248.749 | 268.052 | 222.858 | 196.439 | 180.832 | 213.319 | 265.636 | 130.741 | 256.871 | 472.394 | 183.509 | 166.701 | 261.592 | 128.048 | 130.742 | 108.737 | 86.02 | 128.094 | 96.184 | 74.196 | 59.096 | 120.646 | -38.532 | -112.512 | -38.07 | 76.438 | 22.299 | -58.191 | 13.039 | 39.807 | 93.937 | 161.64 |
| Income Before Tax Ratio
| 0.157 | 0.198 | 0.199 | 0.12 | 0.032 | 0.2 | 0.214 | 0.12 | 0.086 | 0.224 | 0.212 | 0.109 | 0.144 | 0.206 | 0.204 | 0.134 | 0.151 | 0.148 | 0.143 | 0.14 | 0.104 | 0.172 | 0.169 | 0.12 | 0.149 | 0.159 | 0.132 | 0.098 | 0.123 | 0.151 | -0.004 | 0.123 | 0.095 | 0.111 | 0.093 | 0.09 | 0.072 | 0.095 | 0.118 | 0.067 | 0.124 | 0.207 | 0.088 | 0.089 | 0.138 | 0.061 | 0.077 | 0.106 | 0.074 | 0.115 | 0.094 | 0.091 | 0.069 | 0.141 | -0.052 | -0.164 | -0.049 | 0.086 | 0.027 | -0.094 | 0.017 | 0.052 | 0.105 | 0.163 |
| Income Tax Expense
| 163.409 | 440.508 | 480.609 | 196.21 | -54.551 | 401.577 | 407.557 | 230.267 | -49.56 | 421.328 | 392.624 | 179.547 | 104.697 | 333.236 | 303.07 | 178.878 | 69.633 | 253.847 | 234.717 | 185.991 | 78.432 | 235.365 | 229.485 | 143.452 | 176.957 | 181.459 | 145.907 | 86.049 | 116.485 | 166.259 | -9.596 | 96.132 | -44.792 | 149.995 | 104.707 | 65.459 | 155.254 | 90.131 | 97.136 | 45.974 | 42.837 | 247.594 | 99.063 | 66.637 | 88.67 | 74.281 | 36.874 | 66.501 | 47.876 | 67.607 | 42.755 | 35.212 | 10.879 | 48.072 | -15.382 | -40.321 | -1.501 | 8.117 | 22.048 | -26.899 | 1.544 | 16.999 | 38.806 | 66.368 |
| Net Income
| 876.669 | 757.429 | 733.855 | 482.969 | 223.196 | 729.208 | 771.218 | 370.898 | 472.932 | 706.722 | 603.207 | 262.172 | 517.578 | 546.856 | 520.929 | 303.613 | 519.813 | 344.941 | 339.096 | 334.044 | 286.317 | 389.606 | 403.779 | 237.346 | 318.976 | 311.125 | 269.394 | 162.566 | 230.423 | 250.027 | -0.805 | 183.961 | 293.542 | 118.056 | 118.152 | 130.979 | 25.578 | 123.189 | 168.499 | 84.767 | 214.034 | 224.799 | 84.446 | 100.064 | 172.921 | 53.767 | 93.868 | 42.236 | 38.144 | 60.487 | 53.429 | 38.984 | 48.217 | 72.573 | -23.15 | -72.19 | -36.569 | 68.321 | 0.251 | -31.291 | 11.495 | 22.807 | 55.131 | 95.272 |
| Net Income Ratio
| 0.133 | 0.125 | 0.12 | 0.086 | 0.043 | 0.129 | 0.14 | 0.074 | 0.096 | 0.14 | 0.128 | 0.065 | 0.12 | 0.128 | 0.129 | 0.084 | 0.133 | 0.085 | 0.084 | 0.09 | 0.082 | 0.107 | 0.108 | 0.075 | 0.096 | 0.101 | 0.086 | 0.064 | 0.082 | 0.091 | -0 | 0.081 | 0.112 | 0.049 | 0.049 | 0.06 | 0.01 | 0.055 | 0.075 | 0.044 | 0.104 | 0.099 | 0.041 | 0.054 | 0.091 | 0.026 | 0.055 | 0.041 | 0.033 | 0.054 | 0.052 | 0.048 | 0.056 | 0.085 | -0.031 | -0.105 | -0.047 | 0.077 | 0 | -0.051 | 0.015 | 0.03 | 0.062 | 0.096 |
| EPS
| 23.72 | 20.12 | 19.66 | 12.86 | 5.93 | 19.37 | 20.49 | 9.86 | 12.57 | 18.79 | 16.04 | 6.97 | 13.77 | 14.55 | 13.86 | 8.08 | 13.83 | 9.18 | 9.03 | 8.89 | 7.62 | 10.37 | 10.75 | 6.32 | 8.49 | 4.14 | 3.59 | 4.33 | 3.07 | 3.33 | -0.021 | 2.45 | 7.82 | 3.14 | 3.15 | 6.98 | 0.68 | 3.28 | 4.49 | 4.51 | 5.7 | 5.99 | 1.12 | 5.33 | 2.3 | 0.72 | 2.5 | 1.13 | 1.02 | 1.61 | 1.44 | 1.04 | 1.28 | 1.93 | -1.23 | -3.88 | -0.98 | 734.01 | 0.014 | -1.73 | 0.32 | 1.26 | 1.52 | 2.63 |
| EPS Diluted
| 23.72 | 20.12 | 19.66 | 12.86 | 5.93 | 19.37 | 20.49 | 9.86 | 12.57 | 18.78 | 16.03 | 6.97 | 13.77 | 14.55 | 13.86 | 8.08 | 13.83 | 9.18 | 9.03 | 8.89 | 7.62 | 10.37 | 10.75 | 6.32 | 8.49 | 4.14 | 3.59 | 4.33 | 3.07 | 3.33 | -0.021 | 2.45 | 7.82 | 3.14 | 3.15 | 6.98 | 0.68 | 3.28 | 4.49 | 4.51 | 5.7 | 5.99 | 1.12 | 5.33 | 2.3 | 0.72 | 2.5 | 1.13 | 1.02 | 1.61 | 1.44 | 1.04 | 1.28 | 1.93 | -1.23 | -3.88 | -0.98 | 729.06 | 0.014 | -1.73 | 0.32 | 1.26 | 1.52 | 2.63 |
| EBITDA
| 1,159.641 | 1,350.21 | 1,336.082 | 797.893 | 491.381 | 1,245.394 | 1,281.409 | 715.473 | 513.026 | 1,237.141 | 1,076.652 | 503.347 | 692.076 | 939.496 | 885.711 | 540.86 | 669.306 | 659.215 | 621.218 | 560.66 | 417.63 | 634.872 | 672.77 | 418.731 | 535.823 | 530.827 | 439.934 | 301.166 | 360.178 | 479.216 | 49.967 | 341.026 | 313.021 | 328.893 | 282.657 | 250.991 | 241.92 | 274.616 | 325.269 | 196.645 | 316.403 | 524.073 | 235.427 | 217.533 | 319.37 | 188.996 | 188.565 | 137.177 | 262.49 | 167.208 | 133.676 | 110.909 | 256.623 | 166.158 | 35.143 | -59.966 | -9.773 | 104.284 | 47.153 | -34.067 | 43.17 | 68.601 | 120.458 | 187.109 |
| EBITDA Ratio
| 0.175 | 0.223 | 0.219 | 0.141 | 0.094 | 0.22 | 0.233 | 0.142 | 0.104 | 0.246 | 0.229 | 0.124 | 0.16 | 0.22 | 0.219 | 0.15 | 0.171 | 0.163 | 0.155 | 0.151 | 0.119 | 0.175 | 0.179 | 0.132 | 0.161 | 0.172 | 0.14 | 0.118 | 0.128 | 0.174 | 0.019 | 0.15 | 0.119 | 0.136 | 0.118 | 0.115 | 0.097 | 0.123 | 0.145 | 0.101 | 0.153 | 0.23 | 0.113 | 0.116 | 0.168 | 0.09 | 0.111 | 0.133 | 0.227 | 0.151 | 0.131 | 0.137 | 0.3 | 0.195 | 0.047 | -0.088 | -0.013 | 0.118 | 0.058 | -0.055 | 0.057 | 0.09 | 0.135 | 0.188 |