MarkLines Co., Ltd. (3901.T) - Quarterly Income Statement

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3901.T
Financials

3000 (JPY) • At close September 19, 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
Revenue Numbers are in millions	1,196.048	1,589.49	1,259.284	1,187.813	1,122.711	1,275.404	1,078.975	979.466	872.529	1,194.355	960.053	842.307	716.884	979.444	698.229	656.374	593.6	715.023	586.861	594.256	580.906	618.632	543.016	499.275	480.978	520.203	463.647	413.584	398.234	404.753	381.941	371.287	336.044	342.877	322.905	310.956	305.213	293.375	278.734
Cost of Revenue Numbers are in millions	378.052	614.468	427.285	397.185	369.46	468.073	370.952	316.032	274.296	491.49	326.989	281.354	232.455	415.881	229.143	211.752	195.957	257.077	187.687	192.549	183.132	205.882	164.053	153.086	143.936	163.836	124.052	103.324	110.278	118.312	100.065	103.141	97.672	103.774	86.383	90.843	82.73	86.562	80.511
Gross Profit Numbers are in millions	817.996	975.022	831.999	790.628	753.251	807.331	708.023	663.434	598.233	702.865	633.064	560.953	484.429	563.563	469.086	444.622	397.643	457.946	399.174	401.707	397.774	412.75	378.963	346.189	337.042	356.367	339.595	310.26	287.956	286.441	281.876	268.146	238.372	239.103	236.522	220.113	222.483	206.813	198.223
Gross Profit Ratio Numbers are in millions	0.684	0.613	0.661	0.666	0.671	0.633	0.656	0.677	0.686	0.588	0.659	0.666	0.676	0.575	0.672	0.677	0.67	0.64	0.68	0.676	0.685	0.667	0.698	0.693	0.701	0.685	0.732	0.75	0.723	0.708	0.738	0.722	0.709	0.697	0.732	0.708	0.729	0.705	0.711
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
General & Administrative Expenses Numbers are in millions	19	16	287.735	16	15	13	13	14	13	14	14	14	14	14	14	15	14	14	14	14	15	13	14	14	14	10	51.631	-23.81	-51.143	23.322	0.355	22.157	6.594	19.412	1.143	18.879	7.07	17.294	3.015
Selling & Marketing Expenses Numbers are in millions	9.314	11.234	7.117	7.566	9.452	10.057	7.068	3.625	9.831	11.109	6.141	2.156	3.535	8.809	4	2.937	3.516	8.256	3.655	6.451	6.535	9.044	3.746	5.11	5.274	7.079	4.617	5.929	7.037	5.86	3.477	2.575	5.202	7.909	5.895	4.894	12.652	8.742	5.333
SG&A Numbers are in millions	348.364	330.952	294.852	7.566	9.452	10.057	7.068	3.625	9.831	11.109	6.141	2.156	3.535	8.809	4	2.937	3.516	8.256	3.655	6.451	6.535	9.044	3.746	5.11	5.274	7.079	56.248	-17.881	-44.106	29.182	3.832	24.732	11.796	27.321	7.038	23.773	19.722	26.036	8.348
Other Expenses Numbers are in millions	1.46	1.147	1.425	1.429	1.929	269.391	262.459	251.921	254.006	248.607	3.078	1.45	0.56	0.417	0.402	1.152	0.746	1.141	0.384	0.354	179.378	177.313	0.25	0.897	-8.206	-8.224	-7.545	2.088	3.509	2.869	2.861	1.103	3.036	1.442	2.947	1.347	2.187	2.278	-12.764
Operating Expenses Numbers are in millions	348.364	330.952	294.852	309.143	308.152	279.448	269.527	255.546	263.837	259.716	254.683	233.067	236.32	235.978	206.444	194.688	203.316	203.92	179.042	185.624	185.913	186.357	173.037	176.409	179.185	155.76	448.704	-52.457	112.866	107.758	109.812	91.878	87.067	93.997	94.446	82.554	101.831	95.139	87.004
Operating Income Numbers are in millions	469.632	644.07	537.147	481.485	445.098	527.878	438.495	407.891	334.395	443.142	378.38	327.888	248.109	327.578	262.643	249.937	194.326	254.018	220.133	216.082	211.861	226.387	205.926	169.778	157.858	200.601	182.118	154.545	133.879	136.835	137.371	147.521	120.853	112.947	115.496	114.655	98.159	88.303	86.923
Operating Income Ratio Numbers are in millions	0.393	0.405	0.427	0.405	0.396	0.414	0.406	0.416	0.383	0.371	0.394	0.389	0.346	0.334	0.376	0.381	0.327	0.355	0.375	0.364	0.365	0.366	0.379	0.34	0.328	0.386	0.393	0.374	0.336	0.338	0.36	0.397	0.36	0.329	0.358	0.369	0.322	0.301	0.312
Total Other Income Expenses Net Numbers are in millions	3.203	2.524	-2.571	-0.421	1.95	-1.937	-1.918	-7.271	7.524	0.271	-1.16	-4.217	9.026	-25.805	29.378	-24.517	39.212	-104.014	8.814	-1.968	1.063	2.538	-13.878	18.845	-7.24	-2.685	307.411	-219.342	-36.057	-38.231	-11.557	-31.485	-48.42	-42.72	-24.016	-25.865	-17.224	-21.116	-16.723
Income Before Tax Numbers are in millions	472.835	646.594	534.576	481.064	447.048	525.941	436.577	400.62	341.919	443.413	377.871	323.669	257.135	301.779	292.02	225.418	233.539	150.011	228.946	214.115	212.925	228.93	192.048	188.625	150.616	197.922	198.302	143.375	139.033	140.452	160.507	144.783	102.885	102.386	118.06	111.694	103.428	90.558	94.496
Income Before Tax Ratio Numbers are in millions	0.395	0.407	0.425	0.405	0.398	0.412	0.405	0.409	0.392	0.371	0.394	0.384	0.359	0.308	0.418	0.343	0.393	0.21	0.39	0.36	0.367	0.37	0.354	0.378	0.313	0.38	0.428	0.347	0.349	0.347	0.42	0.39	0.306	0.299	0.366	0.359	0.339	0.309	0.339
Income Tax Expense Numbers are in millions	141.633	189.645	157.479	146.577	149.469	151.703	125.6	119.821	103.379	133.964	109.666	99.842	82.479	85.036	88.628	75.812	69.534	36.717	71.619	71.142	61.249	68.963	49.615	58.611	48.711	63.322	47.79	43.188	42.364	42.096	39.11	47.608	32.562	32.792	35.628	37.979	35.676	30.814	35.607
Net Income Numbers are in millions	331.201	456.949	377.098	334.487	297.578	374.238	310.977	280.8	238.54	309.448	268.205	223.827	175.234	218.083	203.392	149.605	164.005	113.294	157.327	142.972	151.677	159.966	142.433	130.014	101.905	134.6	150.513	100.187	96.668	98.356	121.397	97.177	70.321	69.594	82.432	73.716	67.752	59.743	58.889
Net Income Ratio Numbers are in millions	0.277	0.287	0.299	0.282	0.265	0.293	0.288	0.287	0.273	0.259	0.279	0.266	0.244	0.223	0.291	0.228	0.276	0.158	0.268	0.241	0.261	0.259	0.262	0.26	0.212	0.259	0.325	0.242	0.243	0.243	0.318	0.262	0.209	0.203	0.255	0.237	0.222	0.204	0.211
EPS Numbers are in millions	25.06	34.58	28.54	25.31	22.52	28.32	23.53	21.26	18.06	23.42	20.32	16.97	13.28	16.53	15.42	11.34	12.44	8.6	11.94	10.85	11.54	12.17	10.83	9.89	7.76	10.25	11.46	7.63	7.4	7.53	9.3	7.44	5.53	5.47	6.48	5.79	5.4	4.76	4.69
EPS Diluted Numbers are in millions	25.04	34.55	28.51	25.29	22.5	28.29	23.51	21.23	18.04	23.4	20.28	16.97	13.28	16.49	15.42	11.34	12.44	8.57	11.94	10.85	11.54	12.1	10.83	9.89	7.76	10.18	11.46	7.63	7.4	7.46	9.3	7.44	5.53	5.34	6.48	5.79	5.4	4.7	4.69
EBITDA Numbers are in millions	476.122	649.956	545.048	484.147	447.556	530.177	441.148	410.778	337.24	444.802	384.388	330.489	244.282	361.348	235.706	274.99	157.426	364.769	223.259	219.153	214.888	229.43	220.781	172.65	160.347	202.823	-235.887	416.307	218.593	222.718	196.234	206.253	182.918	178.458	170.051	161.696	144.374	136.274	137.217
EBITDA Ratio Numbers are in millions	0.398	0.409	0.433	0.408	0.399	0.416	0.409	0.419	0.387	0.372	0.4	0.392	0.341	0.369	0.338	0.419	0.265	0.51	0.38	0.369	0.37	0.371	0.407	0.346	0.333	0.39	-0.509	1.007	0.549	0.55	0.514	0.556	0.544	0.52	0.527	0.52	0.473	0.465	0.492

MarkLines Co., Ltd.

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