Rakus Co., Ltd. (3923.T) - Quarterly Income Statement

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3923.T
Financials

2252.5 (JPY) • At close September 20, 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
Revenue Numbers are in millions	11,219	7,581	10,179	9,374	8,288	7,581	7,082	6,571	6,165	5,790	5,366	4,860	4,613	4,338.74	3,974.989	3,614.428	3,459.726	3,199.573	3,017.431	2,800.093	2,590.944	2,413.617	2,254.864	2,088.618	1,986.233	1,861.215	1,633.38	1,498.466	1,415.812	1,347.214	1,247.525	1,189.213	1,148.416	1,100.798	1,032.585	971.5	971.5
Cost of Revenue Numbers are in millions	2,932	2,331	2,782	2,768	2,449	2,331	2,230	2,093	1,967	1,817	1,759	1,581	1,441	1,355.014	1,271.03	1,254.915	1,149.147	1,099.739	1,014.632	967.733	863.743	848.636	755.8	715.31	669.602	645.663	562.83	543.181	533.349	489.375	454.453	444.544	431.719	431.323	413.925	397	397
Gross Profit Numbers are in millions	8,287	5,250	7,397	6,606	5,839	5,250	4,852	4,478	4,198	3,973	3,607	3,279	3,172	2,983.726	2,703.959	2,359.513	2,310.579	2,099.834	2,002.799	1,832.36	1,727.201	1,564.981	1,499.064	1,373.308	1,316.631	1,215.552	1,070.55	955.285	882.463	857.839	793.072	744.669	716.697	669.475	618.66	574.5	574.5
Gross Profit Ratio Numbers are in millions	0.739	0.693	0.727	0.705	0.705	0.693	0.685	0.681	0.681	0.686	0.672	0.675	0.688	0.688	0.68	0.653	0.668	0.656	0.664	0.654	0.667	0.648	0.665	0.658	0.663	0.653	0.655	0.638	0.623	0.637	0.636	0.626	0.624	0.608	0.599	0.591	0.591
Reseach & Development Expenses Numbers are in millions	0	26	26	21	2	3	2	4	5	53	32	8	1	2.264	0	0	0	30	0	0	0	21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-2,749	0	0	0	-1,695	0	0	0	-918	0	0	0	915.097	0	0	0	-314	0	0	0	160	0	0	0	147	0	0	0	75	0	0	0	189	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	8,538	0	0	0	6,395	0	0	0	4,460	0	0	0	954	0	0	0	2,123	0	0	0	1,154	0	0	0	699	0	0	0	515	0	0	0	305	0	0	0
SG&A Numbers are in millions	5,959	5,789	5,518	5,892	4,797	4,700	4,418	4,082	3,912	3,542	3,295	2,910	2,651	1,869.097	1,622	1,564	1,401	1,809	1,765	1,665	1,218	1,314	939	1,159	852	846	661	784	591	590	495	625	426	494	393	382.5	382.5
Other Expenses Numbers are in millions	0	1	2	1	1	5	3	0	3,912	4	3,295	2	6	-29.234	3.973	2.543	7.982	0.51	0.042	2.632	0.066	0.539	0.067	1,158.37	852.651	2.587	660.387	784.613	591.087	0.008	-0.001	0.051	-0.001	3.48	-2.594	0	0
Operating Expenses Numbers are in millions	5,959	4,703	5,544	5,919	4,807	4,703	4,420	4,086	3,912	3,595	3,295	2,910	2,652	1,871.361	1,622.401	1,563.721	1,401.562	1,839.572	1,764.687	1,665.407	1,218.059	1,334.353	939.901	1,158.37	852.651	846.688	660.387	784.613	591.087	590.429	495.111	624.587	426.726	494.765	392.287	383.5	383.5
Operating Income Numbers are in millions	2,328	546	1,853	687	1,031	546	433	391	286	378	312	369	519	1,112.364	1,081.558	795.792	909.016	260.263	238.11	166.954	509.141	230.628	559.163	214.938	463.979	368.864	410.164	170.672	291.374	267.41	297.961	120.082	289.97	174.709	226.372	192	192
Operating Income Ratio Numbers are in millions	0.208	0.072	0.182	0.073	0.124	0.072	0.061	0.06	0.046	0.065	0.058	0.076	0.113	0.256	0.272	0.22	0.263	0.081	0.079	0.06	0.197	0.096	0.248	0.103	0.234	0.198	0.251	0.114	0.206	0.198	0.239	0.101	0.252	0.159	0.219	0.198	0.198
Total Other Income Expenses Net Numbers are in millions	10	208	3	12	12	209	-25	-8	6	-46	2	2	7	-30.652	-0.301	212.352	6.927	1.37	-8.434	1.676	0.256	1.39	1.017	2.387	0.799	3.274	0.011	3.76	-0.8	53.861	0.025	-1.367	-2.606	2.137	-9.348	-1	-1
Income Before Tax Numbers are in millions	2,338	755	1,856	699	1,054	755	408	383	293	332	313	372	526	1,081.712	1,081.257	1,008.145	915.943	261.633	229.677	168.63	509.397	232.017	560.181	217.325	464.778	372.139	410.174	174.432	290.575	321.27	297.987	118.715	287.364	176.847	217.024	191	191
Income Before Tax Ratio Numbers are in millions	0.208	0.1	0.182	0.075	0.127	0.1	0.058	0.058	0.048	0.057	0.058	0.077	0.114	0.249	0.272	0.279	0.265	0.082	0.076	0.06	0.197	0.096	0.248	0.104	0.234	0.2	0.251	0.116	0.205	0.238	0.239	0.1	0.25	0.161	0.21	0.197	0.197
Income Tax Expense Numbers are in millions	267	160	589	196	349	160	152	143	110	38	117	130	180	175.152	350.982	324.478	299.891	33.177	92.316	70.127	174.179	28.165	188.928	72.52	166.147	97.983	129.579	54.081	90.696	74.756	91.657	37.465	89.872	48.388	73.308	64	64
Net Income Numbers are in millions	2,071	595	1,266	503	705	595	256	241	182	294	197	241	346	906.561	730.275	683.667	616.051	228.457	137.36	98.503	335.218	203.852	371.252	144.806	298.63	274.156	280.595	120.351	199.879	246.513	206.33	81.251	197.491	128.458	143.717	127	127
Net Income Ratio Numbers are in millions	0.185	0.078	0.124	0.054	0.085	0.078	0.036	0.037	0.03	0.051	0.037	0.05	0.075	0.209	0.184	0.189	0.178	0.071	0.046	0.035	0.129	0.084	0.165	0.069	0.15	0.147	0.172	0.08	0.141	0.183	0.165	0.068	0.172	0.117	0.139	0.131	0.131
EPS Numbers are in millions	11.43	3.27	6.99	2.78	3.89	3.28	1.41	1.33	1	1.62	1.09	1.33	1.91	5	4.03	3.77	3.4	1.26	0.76	0.54	1.85	1.12	2.05	0.8	1.65	1.51	1.55	0.66	1.1	1.36	1.14	0.45	1.09	0.71	0.79	0.73	0.73
EPS Diluted Numbers are in millions	11.43	3.27	6.99	2.78	3.89	3.28	1.41	1.33	1	1.62	1.09	1.33	1.91	5	4.03	3.77	3.4	1.26	0.76	0.54	1.85	1.12	2.05	0.8	1.65	1.51	1.55	0.66	1.1	1.36	1.14	0.45	1.09	0.71	0.79	0.73	0.73
EBITDA Numbers are in millions	2,578	2,241	2,094	697	1,037	555	441	403	293	393	313	369	519	1,082.739	1,084.963	1,008.145	915.944	261.734	237.677	168.649	509.409	232.017	560.181	217.327	464.786	372.154	410.194	174.458	291.202	268.889	298.031	116.124	290.044	174.71	226.63	-1	-1
EBITDA Ratio Numbers are in millions	0.23	0.296	0.206	0.074	0.125	0.073	0.062	0.061	0.048	0.068	0.058	0.076	0.113	0.25	0.273	0.279	0.265	0.082	0.079	0.06	0.197	0.096	0.248	0.104	0.234	0.2	0.251	0.116	0.206	0.2	0.239	0.098	0.253	0.159	0.219	-0.001	-0.001

Rakus Co., Ltd.

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