Abalance Corporation (3856.T) - Quarterly Income Statement

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3856.T
Financials

1069 (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 Numbers are in millions	53,346	47,083	50,803	57,740	52,591	52,753	56,342	55,729	36,783	28,997	16,850	9,805	7,357	7,970.787	9,649.851	1,923.362	1,796.428	1,821.461	1,231.58	1,828.565	1,110.624	1,532.216	1,203.189	2,138.673	870.192	1,804.608	3,871.842	753.886	1,304.959	2,427.7	1,956.79	805.619	1,197.321	1,154.841	1,209.018	978.805	1,288.108	1,319.623	1,062.243	726.376	847.703	966.148	903.468	629.305	428.145	585.138	696.977	593.054	812.778	297.949	106.774	118.869	177.662	186.839	168.469	167.1	191.395	187.283	188.767	194.812	235.566	203.481	229.291	170.981
Cost of Revenue Numbers are in millions	37,814	37,084	40,819	49,131	42,558	45,118	48,404	50,953	33,544	27,299	13,569	8,317	6,543	6,195.486	8,130.952	1,242.562	1,432.45	1,342.679	922.277	1,218.645	676.318	1,020.267	910.109	1,504.963	634.571	1,267.57	2,628.464	591.895	982.855	1,916.404	1,468.431	638.706	956.527	857.596	927.159	690.948	954.393	969.651	832.222	559.211	647.834	797.139	703.046	460.982	337.761	390.022	489.11	445.833	685.512	190.467	60.255	72.49	78.638	74.358	66.369	68.576	87.147	83.267	69.516	82.011	82.845	95.353	95.561	109.974
Gross Profit Numbers are in millions	15,532	9,999	9,984	8,609	10,033	7,635	7,938	4,776	3,239	1,698	3,281	1,488	814	1,775.301	1,518.899	680.8	363.978	478.782	309.303	609.92	434.306	511.949	293.08	633.71	235.621	537.038	1,243.378	161.991	322.104	511.296	488.359	166.913	240.794	297.245	281.859	287.857	333.715	349.972	230.021	167.165	199.869	169.009	200.422	168.323	90.384	195.116	207.867	147.221	127.266	107.482	46.519	46.379	99.024	112.481	102.1	98.524	104.248	104.016	119.251	112.801	152.721	108.128	133.73	61.007
Gross Profit Ratio Numbers are in millions	0.291	0.212	0.197	0.149	0.191	0.145	0.141	0.086	0.088	0.059	0.195	0.152	0.111	0.223	0.157	0.354	0.203	0.263	0.251	0.334	0.391	0.334	0.244	0.296	0.271	0.298	0.321	0.215	0.247	0.211	0.25	0.207	0.201	0.257	0.233	0.294	0.259	0.265	0.217	0.23	0.236	0.175	0.222	0.267	0.211	0.333	0.298	0.248	0.157	0.361	0.436	0.39	0.557	0.602	0.606	0.59	0.545	0.555	0.632	0.579	0.648	0.531	0.583	0.357
Reseach & Development Expenses Numbers are in millions	20	13	245	11	70	21	16	15	74	16	29	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	0	0	0	30	0	0	0	0	0	0	0	0	0	3.315	-0.32	0	0.466	0.268	22.77	14.732	18.422	20.713	36.382	22.841	39.602	7.706	4.18	3.507	21.9	40.142
General & Administrative Expenses Numbers are in millions	0	59	59	0	134	67	67	0	115	52	52	0	109	59	59	0	133	64	64	0	118	57	57	0	87.887	17.547	67.049	68.709	128.682	221.868	62.028	66.298	77.402	59.746	57.817	57.757	81.876	48.982	46.001	37.244	56.68	39.07	29.621	26.702	82.535	27.039	34.477	35.527	10.832	24.735	26.126	27.445	93.64	36.192	29.605	39.179	128.95	38.387	36.91	44.877	76.487	35.52	29.103	52.874
Selling & Marketing Expenses Numbers are in millions	0	5,943	4,307	0	1,253	2,634	4,230	0	2,173	8	8	0	588	210	210	0	81	393	207	0	134	337	73	0	19	0	0	0	31	0	0	0	0.028	0	0	0	11.959	0	0	0	23.092	0	0	0	14.374	0	0	0	2.023	0	0	0	12.502	0	0	0	6.43	0	0	0	7.473	0	0	0
SG&A Numbers are in millions	4,393	6,002	4,366	3,825	1,387	2,701	4,297	3,046	2,288	1,677	2,933	1,133	697	1,368.329	1,022	290	214	457	271	356	252	394	130	350	87.887	17.547	67.049	68.709	128.682	221.868	62.028	66.298	77.43	59.746	57.817	57.757	93.835	48.982	46.001	37.244	79.772	39.07	29.621	26.702	96.909	27.039	34.477	35.527	12.855	24.735	26.126	27.445	106.142	36.192	29.605	39.179	135.38	38.387	36.91	44.877	83.96	35.52	29.103	52.874
Other Expenses Numbers are in millions	-246	-69	46	-40	37	-49	38	-24	57	11	-2	-68	7	19.338	50.599	-39.937	24.607	-3.041	-4.284	-34.326	-38.43	13.5	35.976	1.889	-19.302	18.715	-8.606	3.4	12.787	-30.787	-10.984	0.17	-0.098	-1.882	0.314	-3.481	-0.051	0.332	-0.39	0.084	-14.157	0.682	-3.824	-0.333	-17.542	-1.591	-0.083	-3.769	-2.961	-21.43	-0.105	-2.752	0.965	-4.838	-2.931	0.188	-0.937	-0.058	-0.012	-0.549	-2.969	-1.165	-0.187	-0.033
Operating Expenses Numbers are in millions	4,659	6,015	4,611	3,935	6,443	2,822	4,397	3,147	2,260	1,511	3,099	1,133	698	1,370.534	1,064	290.466	315.801	378.205	349.6	356.797	390.759	323.143	200.253	350.769	328.345	516.049	211.209	195.751	508.015	296.188	142.237	132.646	156.45	112.695	116.037	121.324	160.048	138.306	101.208	88.348	127.433	79.477	77.931	68.695	139.499	61.227	64.633	68.886	37.59	51.604	40.971	40.756	163.913	79.248	71.307	89.272	239.504	103.412	106.264	103.679	142.771	90.183	99.584	158.283
Operating Income Numbers are in millions	10,873	3,984	5,373	4,673	3,583	4,815	3,538	1,629	974	191	178	354	111	404.77	454.897	390.333	48.176	100.579	-40.301	253.123	43.544	188.808	92.825	282.94	833.939	227.742	929.726	-138.073	-233.623	125.758	282.989	-26.207	43.999	131.021	116.719	105.539	153.309	149.899	97.334	19.893	74.433	44.841	92.287	52.086	-24.598	90.792	101.831	37.249	114.081	27.028	-27.41	-21.632	-28.264	-3.489	-6.964	-38.234	-77.96	-54.713	-30.136	-42.51	28.937	-19.781	-1.093	-127.397
Operating Income Ratio Numbers are in millions	0.204	0.085	0.106	0.081	0.068	0.091	0.063	0.029	0.026	0.007	0.011	0.036	0.015	0.051	0.047	0.203	0.027	0.055	-0.033	0.138	0.039	0.123	0.077	0.132	0.958	0.126	0.24	-0.183	-0.179	0.052	0.145	-0.033	0.037	0.113	0.097	0.108	0.119	0.114	0.092	0.027	0.088	0.046	0.102	0.083	-0.057	0.155	0.146	0.063	0.14	0.091	-0.257	-0.182	-0.159	-0.019	-0.041	-0.229	-0.407	-0.292	-0.16	-0.218	0.123	-0.097	-0.005	-0.745
Total Other Income Expenses Net Numbers are in millions	-714	-321	535	-136	210	400	758	-182	-184	-43	-122	936	-60	-71.759	74.697	-52.938	52.277	-29.007	-17.611	-62.291	-25.247	-7.825	12.136	-6.18	-65.055	217.595	-54.741	-107.895	-33.131	-127.639	-107.648	-57.643	-61.812	-32.685	-54.093	-64.48	-49.627	-33.558	-58.148	-84.131	-3.757	-44.365	-24.711	-69.885	-110.737	-73.681	-58.799	-50.032	18.005	-62.409	-35.605	-34.85	56.825	42.293	-58.646	-64.509	-374.358	-55.245	-41.428	-65.267	-3.611	-32.273	-28.883	-44.937
Income Before Tax Numbers are in millions	10,159	3,663	5,908	4,537	3,793	5,215	4,296	1,447	764	148	57	1,291	55	333.008	529.596	337.396	100.455	71.569	-57.908	190.832	18.3	180.98	104.963	276.761	-157.779	238.583	977.428	-141.655	-219.042	87.469	238.474	-23.376	22.532	151.865	111.729	102.053	124.04	178.108	70.665	-5.314	68.679	45.167	97.78	29.743	-159.852	60.208	84.435	28.303	107.681	-6.531	-30.057	-29.227	-8.064	75.526	-27.853	-55.257	-509.614	-54.641	-28.441	-56.145	6.339	-14.328	5.263	-142.213
Income Before Tax Ratio Numbers are in millions	0.19	0.078	0.116	0.079	0.072	0.099	0.076	0.026	0.021	0.005	0.003	0.132	0.007	0.042	0.055	0.175	0.056	0.039	-0.047	0.104	0.016	0.118	0.087	0.129	-0.181	0.132	0.252	-0.188	-0.168	0.036	0.122	-0.029	0.019	0.132	0.092	0.104	0.096	0.135	0.067	-0.007	0.081	0.047	0.108	0.047	-0.373	0.103	0.121	0.048	0.132	-0.022	-0.282	-0.246	-0.045	0.404	-0.165	-0.331	-2.663	-0.292	-0.151	-0.288	0.027	-0.07	0.023	-0.832
Income Tax Expense Numbers are in millions	2,416	236	854	565	616	831	439	457	194	33	-19	434	118	7.764	52.818	144.418	-27.042	39.452	-8.176	84.183	57.355	88.301	13.129	95.382	-15.477	-104.981	326.158	-49.734	43.22	133.303	96.098	-0.446	20.247	50.993	47.261	41.33	62.311	67.553	34.646	4.972	-29.441	11.878	20.25	4.236	-138.27	13.824	17.206	3.682	12.358	0.283	-2.284	0.282	2.555	1.661	0.926	0.921	1.51	0.211	1.044	2.048	0.38	1.184	4.583	1.398
Net Income Numbers are in millions	4,061	1,834	1,898	1,737	1,196	1,980	1,738	531	91	-27	-52	855	-45	233.342	156.344	192	127.386	28.492	-51.06	106.473	-38.755	91.259	85.685	177.864	-143.207	342.087	650.111	-92.018	-278.468	-45.824	142.376	-22.93	2.284	100.871	64.469	63.811	63.541	110.554	36.02	-10.287	98.12	33.289	77.53	29.877	-21.581	46.384	67.229	24.62	98.823	-6.812	-30.142	-30.643	-12.774	73.178	-29.255	-54.964	-510.664	-56.218	-30.728	-57.167	6.226	-16.163	0.437	-141.564
Net Income Ratio Numbers are in millions	0.076	0.039	0.037	0.03	0.023	0.038	0.031	0.01	0.002	-0.001	-0.003	0.087	-0.006	0.029	0.016	0.1	0.071	0.016	-0.041	0.058	-0.035	0.06	0.071	0.083	-0.165	0.19	0.168	-0.122	-0.213	-0.019	0.073	-0.028	0.002	0.087	0.053	0.065	0.049	0.084	0.034	-0.014	0.116	0.034	0.086	0.047	-0.05	0.079	0.096	0.042	0.122	-0.023	-0.282	-0.258	-0.072	0.392	-0.174	-0.329	-2.668	-0.3	-0.163	-0.293	0.026	-0.079	0.002	-0.828
EPS Numbers are in millions	232.32	105.76	109.07	100.23	41.32	93.92	101.98	31.95	5.48	-1.63	-3.16	53.28	-2.9	15.05	10.08	12.4	8.21	1.84	-3.3	6.87	-2.5	5.89	5.51	11.44	-9.21	22.01	41.77	-5.91	-17.89	-3.03	9.42	-1.52	0.15	6.67	4.26	4.22	4.2	7.31	2.38	-0.68	6.49	2.2	7.35	2.83	-2.05	4.4	6.69	2.45	9.84	-1.4	-6.21	-6.32	-2.63	15.08	-6.03	-11.33	-105.26	-11.59	-6.33	-11.78	1.28	-3.33	0.09	-29.18
EPS Diluted Numbers are in millions	231.24	105.07	108.23	99.02	40.71	92.6	101.5	31.89	5.47	-1.62	-3.16	52.92	-2.9	15.05	10.08	12.35	8.21	1.84	-3.3	6.87	-2.5	5.89	5.51	11.4	-9.21	22.01	41.77	-5.91	-17.89	-2.94	9.42	-1.52	0.15	6.67	4.26	4.22	4.2	7.31	2.38	-0.68	6.49	2.2	7.35	2.83	-2.05	4.4	6.69	2.44	9.84	-0.68	-6.21	-6.32	-2.63	15.08	-6.03	-11.33	-105.26	-11.59	-6.33	-11.78	1.28	-3.33	0.09	-29.18
EBITDA Numbers are in millions	12,620	5,513	6,511	5,045	4,139	5,493	4,755	1,707	1,291	341	212	393	147	440.101	604.416	362.483	125.156	99.574	-40.88	190.446	8.662	202.266	129.84	288.385	-109.963	84.015	1,057.242	13.94	-153.183	185.366	308.658	41.466	111.132	213.452	167.439	171.197	154.309	226.322	111.095	56.747	78.022	94.703	137.203	89.662	-67.098	117.495	140.236	84.35	101.843	47.37	8.933	1.194	-69.579	34.244	23.97	-0.322	-130.607	19.837	33.832	15.156	21.824	49.58	56.542	-88.769
EBITDA Ratio Numbers are in millions	0.237	0.117	0.128	0.087	0.079	0.104	0.084	0.031	0.035	0.012	0.013	0.04	0.02	0.055	0.063	0.188	0.07	0.055	-0.033	0.104	0.008	0.132	0.108	0.135	-0.126	0.047	0.273	0.018	-0.117	0.076	0.158	0.051	0.093	0.185	0.138	0.175	0.12	0.172	0.105	0.078	0.092	0.098	0.152	0.142	-0.157	0.201	0.201	0.142	0.125	0.159	0.084	0.01	-0.392	0.183	0.142	-0.002	-0.682	0.106	0.179	0.078	0.093	0.244	0.247	-0.519

Abalance Corporation

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TSE:3856.T