Change Inc. (3962.T) - Quarterly Income Statement

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3962.T
Financials

1250 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	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
Revenue Numbers are in millions	9,538	5,118	4,502	9,581	3,175	2,763	7,931	2,778	2,612	10,261	7,799	1,779.834	2,340	5,710	4,512.854	1,724.647	1,663.661	1,630.272	2,035.526	742.647	702.02	766.644	392.864	419.789	627.678	467.014	465.593	512.577
Cost of Revenue Numbers are in millions	2,301	2,403	2,287	2,160	1,635	1,415	1,001	1,135	1,076	1,854	930	-12.729	747	1,126	698.405	731.052	746.708	801.932	363.452	446.543	412.056	479.798	252.649	286.864	329.823	242.97	323.683	346.161
Gross Profit Numbers are in millions	7,237	2,715	2,215	7,421	1,540	1,348	6,930	1,643	1,536	8,407	6,869	1,792.563	1,593	4,584	3,814.449	993.595	916.953	828.34	1,672.074	296.104	289.964	286.846	140.215	132.925	297.855	224.044	141.91	166.416
Gross Profit Ratio Numbers are in millions	0.759	0.53	0.492	0.775	0.485	0.488	0.874	0.591	0.588	0.819	0.881	1.007	0.681	0.803	0.845	0.576	0.551	0.508	0.821	0.399	0.413	0.374	0.357	0.317	0.475	0.48	0.305	0.325
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
General & Administrative Expenses Numbers are in millions	3,651	2,067	1,915	2,418	1,465	1,369	2,153	1,415	1,047	3,081	2,251	3,081	811	1,791	811	1,791	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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
SG&A Numbers are in millions	3,651	2,067	1,915	2,418	1,465	1,369	2,153	1,415	1,047	3,081	2,251	3,081	811	1,791	811	1,791	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	-194	-97	-80	-4	-5	56	-5	56	-4	9	1.763	22.412	0.415	0.175	18.773	0.304	0.007	0.018	0.008	0.007	0.006	0.046	0.006	0.006	0.005	0.006
Operating Expenses Numbers are in millions	3,631	2,008	1,721	2,321	1,385	1,365	2,148	1,471	1,043	3,090	2,251	875.946	810	1,769	1,243.757	753.2	647.208	696.248	1,232.399	149.205	124.831	110.682	114.879	-30.644	131.644	103.457	105.773	1.9
Operating Income Numbers are in millions	3,612	717	500	5,095	153	-14	4,782	174	492	5,319	4,618	916.617	784	2,815	2,570.69	240.393	269.745	132.091	439.675	146.899	165.134	176.163	25.335	8.352	166.211	120.587	36.136	32.802
Operating Income Ratio Numbers are in millions	0.379	0.14	0.111	0.532	0.048	-0.005	0.603	0.063	0.188	0.518	0.592	0.515	0.335	0.493	0.57	0.139	0.162	0.081	0.216	0.198	0.235	0.23	0.064	0.02	0.265	0.258	0.078	0.064
Total Other Income Expenses Net Numbers are in millions	-371	419	-16	-47	-9	-9	-9	-11	-9	-10	-67	-54	-36	-52.557	-11	-18	-4.376	-25.48	13.207	-4.25	-126.796	-11.764	-0.14	0.664	-0.12	-155.366	-4.633	-0.523
Income Before Tax Numbers are in millions	3,241	1,136	484	5,048	144	-23	4,773	163	484	5,264	4,582	864.06	773	2,796	2,566.314	214.915	282.951	127.842	312.879	135.136	164.993	176.827	25.216	8.203	166.079	120.064	31.504	31.416
Income Before Tax Ratio Numbers are in millions	0.34	0.222	0.108	0.527	0.045	-0.008	0.602	0.059	0.185	0.513	0.588	0.485	0.33	0.49	0.569	0.125	0.17	0.078	0.154	0.182	0.235	0.231	0.064	0.02	0.265	0.257	0.068	0.061
Income Tax Expense Numbers are in millions	1,013	374	113	1,572	62	-4	1,487	-194	169	1,822	1,587	150.112	271	967	918.557	53.621	126.542	68.283	127.302	38.543	53.886	57.872	8.217	-8.162	54.345	39.325	10.416	6.736
Net Income Numbers are in millions	2,276	855	371	3,454	82	-19	3,265	336	300	3,467	3,015	636.733	382	1,308	1,141.662	105.737	114.978	102.304	54.983	96.593	111.107	118.955	16.999	16.365	111.734	80.739	21.088	24.679
Net Income Ratio Numbers are in millions	0.239	0.167	0.082	0.361	0.026	-0.007	0.412	0.121	0.115	0.338	0.387	0.358	0.163	0.229	0.253	0.061	0.069	0.063	0.027	0.13	0.158	0.155	0.043	0.039	0.178	0.173	0.045	0.048
EPS Numbers are in millions	31.46	11.82	5.4	47.76	1.13	-0.26	45.53	4.66	4.14	51.69	45.13	51.1	6.06	20.8	19.25	29.03	26.23	2.57	1.01	1.09	3.4	1.77	0.32	2.24	0.32	0.31	0.41	1.58
EPS Diluted Numbers are in millions	30.93	11.62	5.04	46.95	1.11	-0.26	44.66	4.57	4.05	50.37	43.95	49.83	5.91	20.28	18.78	28.31	25.59	2.57	0.95	1.09	3.2	1.77	0.29	2.24	0.29	0.31	0.37	1.58
EBITDA Numbers are in millions	3,919	1,442	819	5,350	367	171	4,924	355	638	5,530	4,820	1,073.147	855.764	3,023.236	2,685.984	238.492	287.107	132.666	314.683	135.274	165.126	176.949	25.314	163.553	166.224	120.218	31.652	163.659
EBITDA Ratio Numbers are in millions	0.411	0.282	0.182	0.558	0.116	0.062	0.621	0.128	0.244	0.539	0.618	0.603	0.366	0.529	0.595	0.138	0.173	0.081	0.155	0.182	0.235	0.231	0.064	0.39	0.265	0.257	0.068	0.319

Change Inc.

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