Akatsuki Inc. (3932.T) - Quarterly Income Statement

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3932.T
Financials

2049 (JPY) • At close September 19, 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
Revenue Numbers are in millions	4,131	7,140	5,270	7,952	3,610	6,204	5,262	7,657	5,213	7,498	6,138	7,517	5,120	7,418	6,998	9,994	6,686	8,561	7,871	8,853	6,763	9,534	6,423	7,436	4,737	5,944.983	5,754.584	5,772.734	4,454.332	3,904.49	3,221.682	2,596.955	1,824.557	2,028.022
Cost of Revenue Numbers are in millions	2,660	3,062	2,738	2,419	2,259	2,408	2,303	2,418	2,855	2,845	2,625	2,701	2,602	3,148	3,096	3,070	2,845	2,705	3,296	2,396	2,048	2,016	1,770	1,796	1,766	1,893.677	1,678.369	1,568.999	768.036	760.52	742.139	757.326	594.952	653.75
Gross Profit Numbers are in millions	1,471	4,078	2,532	5,533	1,351	3,796	2,959	5,239	2,358	4,653	3,513	4,816	2,518	4,270	3,902	6,924	3,841	5,856	4,575	6,457	4,715	7,518	4,653	5,640	2,971	4,051.306	4,076.215	4,203.735	3,686.296	3,143.97	2,479.543	1,839.629	1,229.605	1,374.272
Gross Profit Ratio Numbers are in millions	0.356	0.571	0.48	0.696	0.374	0.612	0.562	0.684	0.452	0.621	0.572	0.641	0.492	0.576	0.558	0.693	0.574	0.684	0.581	0.729	0.697	0.789	0.724	0.758	0.627	0.681	0.708	0.728	0.828	0.805	0.77	0.708	0.674	0.678
Reseach & Development Expenses Numbers are in millions	0	1,191	1,238	1,245	1,072	1,033	1,196	698	815	2,177	684	424	323	301	0	0	0	2,571	0	0	0	1,616	0	0	0	1,807	0	0	0	1,539	0	0	0	425
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	791	0	0	0	-1,124	0	0	0	889	0	0	0	-966	0	0	0	-69	0	0	0	-413	0	0	0	-501	0	0	0	101
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	681	0	0	0	1,147	0	0	0	1,195	0	0	0	1,388	0	0	0	663	0	0	0	797	0	0	0	514	0	0	0	256
SG&A Numbers are in millions	2,246	2,963	1,713	1,506	2,152	1,472	1,135	1,213	1,908	23	2,280	1,901	1,293	2,084	1,623	1,883	1,893	422	2,493	2,855	2,296	594	1,650	1,781	1,529	384	1,216	1,361	1,482	13	1,086	818	485	292
Other Expenses Numbers are in millions	0	26	4	9	-1	10	5	7	6	16	178	-5	15	4	29	39	-1	-22	10	-3	9	-16	1,650	1,781	2	4.257	-9.365	0.113	36.493	-38.538	-32.119	-32.044	-0.232	5.923
Operating Expenses Numbers are in millions	2,246	2,963	2,951	2,751	2,152	2,501	2,331	1,911	1,908	2,154	2,280	2,001	1,616	2,285	1,693	1,826	1,837	2,951	2,492	2,855	2,251	2,186	1,650	1,781	1,529	1,423.185	1,216.02	1,361.017	1,482.385	1,551.932	1,086.412	817.994	485.024	716.45
Operating Income Numbers are in millions	-775	1,115	-419	2,782	-802	1,295	628	3,329	448	2,498	1,234	2,816	900	1,985	2,207	5,100	2,002	2,905	2,083	3,602	2,463	5,333	3,001	3,860	1,441	2,628.121	2,860.194	2,842.719	2,203.91	1,592.038	1,393.131	1,021.634	744.581	657.821
Operating Income Ratio Numbers are in millions	-0.188	0.156	-0.08	0.35	-0.222	0.209	0.119	0.435	0.086	0.333	0.201	0.375	0.176	0.268	0.315	0.51	0.299	0.339	0.265	0.407	0.364	0.559	0.467	0.519	0.304	0.442	0.497	0.492	0.495	0.408	0.432	0.393	0.408	0.324
Total Other Income Expenses Net Numbers are in millions	701	-121	-2	-411	70	-797	-422	-755	48	-627	447	-18	-68	-1,233	36	-935	-96	-815	-136	-182	-40	-1,375	-278	-30	-28	-1,428.788	-21.46	-74.774	33.496	-255.787	-21.878	-142.598	-26.613	-112.076
Income Before Tax Numbers are in millions	-74	994	-421	2,371	-732	498	206	2,574	498	1,871	1,680	2,897	832	752	2,243	4,165	1,906	2,090	1,947	3,420	2,423	3,958	2,723	3,830	1,413	1,199.333	2,838.734	2,767.945	2,237.406	1,336.251	1,371.253	879.036	717.968	545.745
Income Before Tax Ratio Numbers are in millions	-0.018	0.139	-0.08	0.298	-0.203	0.08	0.039	0.336	0.096	0.25	0.274	0.385	0.163	0.101	0.321	0.417	0.285	0.244	0.247	0.386	0.358	0.415	0.424	0.515	0.298	0.202	0.493	0.479	0.502	0.342	0.426	0.338	0.394	0.269
Income Tax Expense Numbers are in millions	197	380	19	547	-22	1,262	-26	891	308	463	499	860	265	226	646	1,232	616	661	614	1,159	825	1,874	736	1,022	433	775.811	792.358	763.284	627.866	198.628	427.437	256.621	163.631	68.465
Net Income Numbers are in millions	-271	614	-439	1,822	-709	-763	232	1,683	190	1,409	1,181	2,037	566	525	1,598	2,932	1,290	1,428	1,334	2,261	1,597	2,083	1,987	2,808	980	423.522	2,046.376	2,004.66	1,609.54	1,140.179	977.812	619.476	554.336	477.28
Net Income Ratio Numbers are in millions	-0.066	0.086	-0.083	0.229	-0.196	-0.123	0.044	0.22	0.036	0.188	0.192	0.271	0.111	0.071	0.228	0.293	0.193	0.167	0.169	0.255	0.236	0.218	0.309	0.378	0.207	0.071	0.356	0.347	0.361	0.292	0.304	0.239	0.304	0.235
EPS Numbers are in millions	-18.79	47.15	-38	158.3	-56.57	-56.13	17.07	124.2	14.06	104.14	87.31	149.31	40.86	37.9	115.36	211.65	92.54	102.41	95.67	162.14	115.18	150.2	143.27	202.47	70.92	30.65	148.07	145.06	118.56	83.99	72.03	45.63	40.97	35.27
EPS Diluted Numbers are in millions	-18.79	45.88	-38	146.36	-56.57	-56.13	16.49	120.37	13.66	101.04	84.71	144.46	39.61	36.74	111.83	205.19	88.99	98.51	92.03	155.97	109.56	142.9	136.32	192.64	67.33	29.1	140.59	137.73	110.76	78.46	67.29	42.63	38.12	32.82
EBITDA Numbers are in millions	-743	1,167	-578	2,893	-550	1,374	328	3,514	597	2,613	1,405	2,807	918	1,973	2,238	5,138	2,000	2,877	2,084	3,592	2,472	5,308	3,002	3,843	1,417	1,211.662	2,841.65	2,776.018	2,240.337	1,527.754	1,376.745	880.626	718.773	590.798
EBITDA Ratio Numbers are in millions	-0.18	0.163	-0.11	0.364	-0.152	0.221	0.062	0.459	0.115	0.348	0.229	0.373	0.179	0.266	0.32	0.514	0.299	0.336	0.265	0.406	0.366	0.557	0.467	0.517	0.299	0.204	0.494	0.481	0.503	0.391	0.427	0.339	0.394	0.291

Akatsuki Inc.

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