Aucnet Inc. (3964.T) - Quarterly Income Statement

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3964.T
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2407 (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 Q1
Revenue Numbers are in millions	15,582.42	10,988.805	11,061.895	10,310.307	11,202.927	10,728.85	9,969.825	9,882.499	10,101.548	10,501.878	9,446.705	8,651.957	9,343.016	9,268.41	8,314.169	5,347.378	4,824.788	5,591.764	4,868.802	4,842.632	5,089.347	4,871.374	5,071.689	4,387.22	4,828.761	5,205.009	4,728.632	4,651.446	4,847.19	5,182.065	5,466.093	4,411	5,384.899
Cost of Revenue Numbers are in millions	9,401.418	6,031.099	6,751.288	6,114.676	6,473.697	5,915.033	5,710.095	5,897.14	5,630.547	5,898.272	5,303.51	4,714.031	4,891.858	4,902.781	4,642.774	2,147.512	2,124.971	2,393.914	1,975.134	2,200.541	2,545.902	1,999.357	2,249.387	1,659.072	1,888.794	1,937.999	1,898.75	1,739.262	1,810.063	1,791.795	1,885.525	1,552	1,868.383
Gross Profit Numbers are in millions	6,181.002	4,957.706	4,310.607	4,195.631	4,729.23	4,813.817	4,259.73	3,985.359	4,471.001	4,603.606	4,143.195	3,937.926	4,451.158	4,365.629	3,671.395	3,199.866	2,699.817	3,197.85	2,893.668	2,642.091	2,543.445	2,872.017	2,822.302	2,728.148	2,939.967	3,267.01	2,829.882	2,912.184	3,037.127	3,390.27	3,580.568	2,859	3,516.516
Gross Profit Ratio Numbers are in millions	0.397	0.451	0.39	0.407	0.422	0.449	0.427	0.403	0.443	0.438	0.439	0.455	0.476	0.471	0.442	0.598	0.56	0.572	0.594	0.546	0.5	0.59	0.556	0.622	0.609	0.628	0.598	0.626	0.627	0.654	0.655	0.648	0.653
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
General & Administrative 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
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	0	0	0	0	0
SG&A Numbers are in millions	4,370.32	2,912.925	3,070.638	2,748.776	2,839.017	2,637.443	2,950.115	2,605.853	2,612.092	2,430.3	3,049.801	2,626.73	2,713.893	2,496.284	2,669	2,231	2,085	2,061	2,180	2,161	2,061	2,004	1,663	1,995	2,280	2,139	1,234	2,207	2,273	2,279	1,334	2,150	2,152.477
Other Expenses Numbers are in millions	11.521	13.216	15.843	4.571	-21.676	2,667.431	2,980.104	2,635.841	2,642.08	2,460.288	7.064	4.135	0.9	23.925	23.03	6.963	16.077	2.686	9.873	25.821	5.935	3.803	3.502	4.938	13.541	4.137	9.545	-11.852	37.375	7.59	7.675	0	0
Operating Expenses Numbers are in millions	4,370.32	2,912.925	3,070.638	2,778.764	2,869.005	2,667.431	2,980.104	2,635.841	2,642.08	2,460.288	3,093.811	2,656.788	2,744.091	2,556.777	2,726.038	2,208.615	2,067.612	2,061.112	2,199.233	2,142.451	2,059.856	2,024.182	2,107.284	2,020.699	2,270.749	2,139.691	2,194.534	2,176.928	2,273.401	2,279.212	2,358.964	2,173	2,177.931
Operating Income Numbers are in millions	1,810.682	2,044.781	1,239.969	1,416.866	1,860.226	2,146.385	1,279.626	1,349.518	1,828.921	2,143.317	1,049.384	1,281.138	1,707.066	1,808.852	945.356	991.251	632.205	1,136.737	694.437	499.639	483.588	847.835	697.957	724.511	669.217	1,127.318	635.347	735.256	763.727	1,111.057	1,221.604	709	1,364.039
Operating Income Ratio Numbers are in millions	0.116	0.186	0.112	0.137	0.166	0.2	0.128	0.137	0.181	0.204	0.111	0.148	0.183	0.195	0.114	0.185	0.131	0.203	0.143	0.103	0.095	0.174	0.138	0.165	0.139	0.217	0.134	0.158	0.158	0.214	0.223	0.161	0.253
Total Other Income Expenses Net Numbers are in millions	59.073	89.317	140.305	0.086	64.572	26.558	-126.172	6.628	22.432	33.391	-122.603	-0.572	3.789	267.045	-272.665	-12.986	-16.685	42.094	80.231	19.843	-72.731	-23.218	-145.898	58.672	25.75	-23.11	17.466	51.083	40.494	-15.418	165.978	3	-32.351
Income Before Tax Numbers are in millions	1,869.755	2,134.098	1,380.274	1,416.952	1,924.798	2,172.943	1,153.454	1,356.146	1,851.353	2,176.708	926.781	1,280.566	1,710.855	2,075.897	672.692	978.265	615.519	1,178.832	774.667	519.483	410.857	824.617	569.12	766.121	694.968	1,104.208	652.813	786.339	804.22	1,095.64	1,387.582	712	1,331.688
Income Before Tax Ratio Numbers are in millions	0.12	0.194	0.125	0.137	0.172	0.203	0.116	0.137	0.183	0.207	0.098	0.148	0.183	0.224	0.081	0.183	0.128	0.211	0.159	0.107	0.081	0.169	0.112	0.175	0.144	0.212	0.138	0.169	0.166	0.211	0.254	0.161	0.247
Income Tax Expense Numbers are in millions	684.084	715.251	499.651	502.743	675.638	755.301	256.49	341.342	676.139	849.58	333.544	599.618	592.344	780.313	381.068	409.363	275.423	441.821	316.836	224.829	221.097	326.818	294.156	272.904	334.349	489.395	325.362	377.098	364.958	465.028	601.972	354	560.632
Net Income Numbers are in millions	1,158.923	1,392.051	856.792	892.776	1,228.765	1,390.64	877.371	1,000.981	1,161.397	1,306.31	575.84	666.197	1,105.509	1,277.981	277.064	560.344	336.471	723.055	445.574	298.831	177.718	481.882	264.33	486.305	351.907	605.399	317.78	402.296	432.548	614.911	775.861	354	767.593
Net Income Ratio Numbers are in millions	0.074	0.127	0.077	0.087	0.11	0.13	0.088	0.101	0.115	0.124	0.061	0.077	0.118	0.138	0.033	0.105	0.07	0.129	0.092	0.062	0.035	0.099	0.052	0.111	0.073	0.116	0.067	0.086	0.089	0.119	0.142	0.08	0.143
EPS Numbers are in millions	48.68	58.84	36.22	37.76	47.18	53.25	33.57	9.3	10.79	47.05	5.64	24.04	39.89	46.11	10	20.22	12.18	26.17	16.13	10.82	6.46	17.51	9.61	17.67	12.81	22.04	11.57	14.65	17.9	25.44	32.1	14.71	31.96
EPS Diluted Numbers are in millions	48.48	58.57	36.22	37.76	46.91	52.91	33.57	9.3	10.79	46.7	5.51	24.04	39.89	45.73	10	20.22	12.18	25.93	16.13	10.82	6.46	17.32	9.61	17.67	12.81	21.64	11.57	14.65	17.9	24.58	32.1	14.71	31.96
EBITDA Numbers are in millions	2,019.275	2,205.975	1,466.371	1,426.227	1,926.201	2,168.882	1,155.7	1,443.221	1,921.318	2,196.676	1,099.66	1,294.705	1,726.666	1,987.618	889.278	965.924	637.108	1,184.628	749.134	567.049	423.708	878.625	726.01	750.792	703.026	1,152.365	718.116	711.772	805.435	1,097.284	1,338.051	-1	-35.814
EBITDA Ratio Numbers are in millions	0.13	0.201	0.133	0.138	0.172	0.202	0.116	0.146	0.19	0.209	0.116	0.15	0.185	0.214	0.107	0.181	0.132	0.212	0.154	0.117	0.083	0.18	0.143	0.171	0.146	0.221	0.152	0.153	0.166	0.212	0.245	-0	-0.007

Aucnet Inc.

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