Mynet Inc.
TSE:3928.T
394 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,222.77 | 2,454.976 | 2,087.253 | 1,853.725 | 2,118.661 | 2,658.343 | 2,679.764 | 2,563.221 | 2,704.696 | 2,595.182 | 2,582.981 | 2,427.946 | 2,570.44 | 2,989.817 | 2,761.62 | 2,795.523 | 3,056.945 | 2,919.508 | 2,754.327 | 2,950.769 | 2,947.431 | 2,997.314 | 3,256.366 | 3,344.215 | 3,112.126 | 2,421.191 | 3,073.789 | 3,063.521 | 2,921.997 | 2,898.194 | 2,555.843 | 1,503.594 | 1,384.941 | 1,356.99 |
| Cost of Revenue
| 1,323.348 | 1,492.238 | 1,233.556 | 1,158.343 | 1,301.57 | 1,698.263 | 1,974.377 | 1,661.882 | 1,653.381 | 1,551.796 | 1,546.721 | 1,428.543 | 1,559.196 | 1,744.279 | 1,675.752 | 1,517.234 | 1,606.591 | 1,604.866 | 1,676.198 | 1,815.626 | 1,787.12 | 1,915.802 | 1,930.041 | 1,905.478 | 1,975.093 | 1,618.62 | 1,794.629 | 1,948.742 | 1,958.044 | 1,674.425 | 1,401.692 | 976.78 | 880.086 | 910.036 |
| Gross Profit
| 899.422 | 962.738 | 853.697 | 695.382 | 817.091 | 960.08 | 705.387 | 901.339 | 1,051.315 | 1,043.386 | 1,036.26 | 999.403 | 1,011.244 | 1,245.538 | 1,085.868 | 1,278.289 | 1,450.354 | 1,314.642 | 1,078.129 | 1,135.143 | 1,160.311 | 1,081.512 | 1,326.325 | 1,438.737 | 1,137.033 | 802.571 | 1,279.16 | 1,114.779 | 963.953 | 1,223.769 | 1,154.151 | 526.814 | 504.855 | 446.954 |
| Gross Profit Ratio
| 0.405 | 0.392 | 0.409 | 0.375 | 0.386 | 0.361 | 0.263 | 0.352 | 0.389 | 0.402 | 0.401 | 0.412 | 0.393 | 0.417 | 0.393 | 0.457 | 0.474 | 0.45 | 0.391 | 0.385 | 0.394 | 0.361 | 0.407 | 0.43 | 0.365 | 0.331 | 0.416 | 0.364 | 0.33 | 0.422 | 0.452 | 0.35 | 0.365 | 0.329 |
| Reseach & Development Expenses
| 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
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 739.658 | 813.135 | 766.508 | 685.269 | 810.321 | 886.643 | 1,098.354 | 1,007.135 | 1,008.623 | 986.584 | 998.442 | 888.632 | 854.179 | 924.348 | 939 | 923 | 1,009 | 1,057 | 862 | 1,403 | 1,380 | 1,243 | 747 | 1,197 | 1,276 | 1,093 | 517 | 998 | 1,000 | 976 | 854 | 450 | 0 | 0 |
| Other Expenses
| -22.843 | 0.652 | 0 | 0.239 | 0.301 | 889.643 | 1,098.354 | 1,007.135 | 1,008.623 | 986.584 | -1.276 | 0.045 | -1.3 | -0.463 | -0.354 | 2.09 | 0.045 | -0.418 | -0.825 | 0.32 | -0.24 | 0.089 | 0.163 | 0.519 | 0.106 | -0.313 | -24.067 | -8.392 | -2.749 | 0.31 | -59.894 | 0.141 | 452.009 | 375.373 |
| Operating Expenses
| 739.658 | 813.135 | 766.508 | 688.269 | 813.321 | 889.643 | 1,098.354 | 1,007.135 | 1,008.623 | 986.584 | 998.442 | 905.043 | 870.59 | 940.759 | 1,004.279 | 922.896 | 1,009.202 | 1,057.541 | 1,203.486 | 1,403.054 | 1,379.423 | 1,243.936 | 1,121.38 | 1,197.062 | 1,275.362 | 1,093.753 | 995.901 | 998.178 | 1,000.271 | 976.027 | 854.411 | 450.156 | 452.009 | 375.373 |
| Operating Income
| 159.764 | 149.603 | 87.189 | 7.114 | 3.77 | 70.436 | -392.967 | -105.795 | 42.691 | 56.802 | 37.82 | 94.36 | 140.652 | 304.779 | 81.589 | 355.393 | 441.152 | 257.1 | -125.357 | -267.911 | -219.112 | -162.424 | 204.944 | 241.675 | -138.329 | -291.182 | 283.258 | 116.6 | -36.316 | 247.74 | 299.741 | 76.656 | 52.847 | 71.58 |
| Operating Income Ratio
| 0.072 | 0.061 | 0.042 | 0.004 | 0.002 | 0.026 | -0.147 | -0.041 | 0.016 | 0.022 | 0.015 | 0.039 | 0.055 | 0.102 | 0.03 | 0.127 | 0.144 | 0.088 | -0.046 | -0.091 | -0.074 | -0.054 | 0.063 | 0.072 | -0.044 | -0.12 | 0.092 | 0.038 | -0.012 | 0.085 | 0.117 | 0.051 | 0.038 | 0.053 |
| Total Other Income Expenses Net
| -15.083 | 32.553 | -213.71 | -14.741 | -33.061 | 129.886 | -1,108.629 | -12.38 | -0.994 | 1.638 | -121.711 | 29.253 | -4.031 | -9.193 | -45.919 | -3.555 | -37.203 | -26.76 | -807.347 | -289.426 | -168.812 | -26.011 | 164.801 | 47.155 | 36.938 | -2,265.063 | -27.45 | -11.394 | -284.263 | -13.751 | -81.17 | -3.972 | -1.122 | -3.599 |
| Income Before Tax
| 144.681 | 182.156 | -126.521 | -7.627 | -29.291 | 200.322 | -1,501.596 | -118.175 | 41.697 | 58.44 | -83.891 | 123.613 | 136.622 | 295.586 | 35.67 | 351.838 | 403.949 | 230.341 | -932.703 | -557.338 | -387.924 | -188.435 | 369.746 | 288.831 | -101.391 | -2,556.246 | 255.808 | 105.207 | -320.581 | 233.991 | 218.57 | 72.686 | 51.724 | 67.982 |
| Income Before Tax Ratio
| 0.065 | 0.074 | -0.061 | -0.004 | -0.014 | 0.075 | -0.56 | -0.046 | 0.015 | 0.023 | -0.032 | 0.051 | 0.053 | 0.099 | 0.013 | 0.126 | 0.132 | 0.079 | -0.339 | -0.189 | -0.132 | -0.063 | 0.114 | 0.086 | -0.033 | -1.056 | 0.083 | 0.034 | -0.11 | 0.081 | 0.086 | 0.048 | 0.037 | 0.05 |
| Income Tax Expense
| 16.039 | 20.238 | -163.133 | 3.998 | 9.862 | 32.097 | 52.812 | 59.862 | -3.611 | 4.38 | 116.189 | 22.419 | 36.348 | 67.699 | -218.34 | -24.388 | 88.446 | 46.233 | 2.977 | 7.725 | 229.81 | 102.03 | 369.018 | 18.452 | 139.419 | 731.547 | 108.975 | 61.823 | -44.748 | 135.79 | -499.546 | 1.072 | 3.272 | 23.418 |
| Net Income
| 120.563 | 155.567 | 25.832 | -11.624 | -39.154 | 168.225 | -1,554.408 | -178.037 | 45.307 | 54.06 | -200.081 | 101.195 | 100.274 | 227.886 | 254.012 | 376.226 | 315.502 | 179.068 | -935.68 | -565.063 | -617.733 | -290.466 | 0.727 | 270.38 | -240.811 | -3,287.793 | 146.833 | 43.384 | -275.832 | 98.2 | 718.118 | 71.613 | 48.453 | 44.563 |
| Net Income Ratio
| 0.054 | 0.063 | 0.012 | -0.006 | -0.018 | 0.063 | -0.58 | -0.069 | 0.017 | 0.021 | -0.077 | 0.042 | 0.039 | 0.076 | 0.092 | 0.135 | 0.103 | 0.061 | -0.34 | -0.191 | -0.21 | -0.097 | 0 | 0.081 | -0.077 | -1.358 | 0.048 | 0.014 | -0.094 | 0.034 | 0.281 | 0.048 | 0.035 | 0.033 |
| EPS
| 14.29 | 18.47 | 3.07 | -1.38 | -4.65 | 19.95 | -183.77 | -2.21 | 0.56 | 6.23 | -2.49 | 11.76 | 11.66 | 26.49 | 29.52 | 43.73 | 36.7 | 20.83 | -108.85 | -65.88 | -73.28 | -34.46 | 0.086 | 32.07 | -28.91 | -394.76 | 17.63 | 5.21 | -34.74 | 12.37 | 90.45 | 9.02 | 7.27 | 6.69 |
| EPS Diluted
| 14.29 | 18.47 | 3.07 | -1.38 | -4.65 | 19.95 | -183.77 | -2.21 | 0.56 | 6.23 | -2.49 | 11.76 | 11.66 | 26.4 | 29.52 | 43.73 | 36.7 | 20.82 | -108.85 | -65.74 | -73.28 | -34.46 | 0.086 | 32.07 | -28.91 | -394.76 | 17.63 | 5.21 | -34.74 | 11.14 | 90.45 | 9.02 | 7.27 | 6.29 |
| EBITDA
| 175.028 | 165.08 | 147.385 | 9.77 | 11.505 | 73.719 | -404.167 | -110.381 | 47.591 | 62.415 | 37.078 | 85.58 | 139.348 | 307.01 | 82.733 | 357.494 | 441.633 | 256.725 | -126.154 | -267.807 | -383.498 | -185.206 | 204.399 | 232.54 | -134.182 | -318.075 | 258.694 | 108.691 | -314.793 | 245.27 | 232.071 | 76.806 | 52.822 | 68.457 |
| EBITDA Ratio
| 0.079 | 0.067 | 0.071 | 0.005 | 0.005 | 0.028 | -0.151 | -0.043 | 0.018 | 0.024 | 0.014 | 0.035 | 0.054 | 0.103 | 0.03 | 0.128 | 0.144 | 0.088 | -0.046 | -0.091 | -0.13 | -0.062 | 0.063 | 0.07 | -0.043 | -0.131 | 0.084 | 0.035 | -0.108 | 0.085 | 0.091 | 0.051 | 0.038 | 0.05 |