ATLED CORP. (3969.T) - Quarterly Income Statement

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3969.T
Financials

1558 (JPY) • At close November 5, 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 Numbers are in millions	735.191	641	688.972	639.326	632.884	540.113	543.988	566.316	525.133	531.774	546.974	537.302	539.539	489.689	593.747	456.429	475.658	398.607	452.707	386.685	428.584	355.319	424.439	362.401	379.118	282.533	325.115	254.823	298.395	228.716	269.149	202.233	245	245
Cost of Revenue Numbers are in millions	222.469	240	216.773	190.764	181.13	146.379	119.59	119.976	111.329	145.029	131.342	126.399	125.707	117.558	123.558	118.225	118.254	101.052	89.501	86.748	123.073	78.919	87.124	74.915	77.922	78.852	79.143	70.322	63.766	68.119	64.179	55.957	60.5	60.5
Gross Profit Numbers are in millions	512.722	401	472.199	448.562	451.754	393.734	424.398	446.34	413.804	386.745	415.632	410.903	413.832	372.131	470.189	338.204	357.404	297.555	363.206	299.937	305.511	276.4	337.315	287.486	301.196	203.681	245.972	184.501	234.629	160.597	204.97	146.276	184.5	184.5
Gross Profit Ratio Numbers are in millions	0.697	0.626	0.685	0.702	0.714	0.729	0.78	0.788	0.788	0.727	0.76	0.765	0.767	0.76	0.792	0.741	0.751	0.746	0.802	0.776	0.713	0.778	0.795	0.793	0.794	0.721	0.757	0.724	0.786	0.702	0.762	0.723	0.753	0.753
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	20	20	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	34	0	0	0	27	0	0	0	31	0	0	0	57	0	0	0	54	0	0	0	72	0	0	0	51	0	0	0	44	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	93	0	0	0	71	0	0	0	48	0	0	0	67	0	0	0	83	0	0	0	113	0	0	0	63	0	0	0	54	0	0	0
SG&A Numbers are in millions	196.7	188	190.143	178.656	175.57	186	147.079	191.732	152.554	180	168	203	150	167.388	174	167	160	164	161	167	142	172	185	128	143	145	114	136	109	125	98	103	106.5	106.5
Other Expenses Numbers are in millions	0	0	3.5	0	0	0	0.351	0	0	180.757	0.689	203.068	150.504	167.388	0.853	0.052	0.162	6.815	-1.447	0.014	0.038	0.019	-21.474	-3.797	0.051	0.238	-0.537	0.08	0.065	0.046	-10.1	2.01	0	0
Operating Expenses Numbers are in millions	196.7	188	190.143	178.656	175.57	186.864	147.079	191.732	152.554	180.757	183.841	203.068	150.504	167.388	188.64	167.21	159.965	164.495	174.999	167.147	142.503	172.074	198.845	128.237	142.53	145.582	130.288	135.826	109.679	125.176	115.062	102.616	108	108
Operating Income Numbers are in millions	316.022	213	282.056	269.905	276.185	206.869	277.319	254.607	261.251	205.987	231.792	207.834	263.328	204.743	281.549	170.994	197.439	133.059	188.206	132.789	163.009	104.325	138.47	159.249	158.666	58.098	115.684	48.675	124.951	35.419	89.908	43.659	78	78
Operating Income Ratio Numbers are in millions	0.43	0.332	0.409	0.422	0.436	0.383	0.51	0.45	0.497	0.387	0.424	0.387	0.488	0.418	0.474	0.375	0.415	0.334	0.416	0.343	0.38	0.294	0.326	0.439	0.419	0.206	0.356	0.191	0.419	0.155	0.334	0.216	0.318	0.318
Total Other Income Expenses Net Numbers are in millions	0.397	-1	18.594	-0.001	0.374	-1	0.371	-0.001	0.125	-1	1	-0.001	0.117	-1	0.869	0.052	0.176	6.815	-1.437	0.015	20.789	0.019	-23.923	-3.799	0.059	0.238	-0.53	0.079	0.072	0.045	0.066	-8.152	-1.5	-1.5
Income Before Tax Numbers are in millions	316.419	212	300.65	269.905	276.559	207.183	277.69	254.607	261.376	205.987	232.5	207.833	263.445	204.743	282.417	171.047	197.615	139.874	186.77	132.804	183.798	104.344	114.547	155.451	158.725	58.336	115.153	48.754	125.022	35.466	89.974	35.508	76.5	76.5
Income Before Tax Ratio Numbers are in millions	0.43	0.331	0.436	0.422	0.437	0.384	0.51	0.45	0.498	0.387	0.425	0.387	0.488	0.418	0.476	0.375	0.415	0.351	0.413	0.343	0.429	0.294	0.27	0.429	0.419	0.206	0.354	0.191	0.419	0.155	0.334	0.176	0.312	0.312
Income Tax Expense Numbers are in millions	101.872	73	92.256	89.357	89.031	69.892	87.76	85.472	84.703	71.432	77.675	73.227	83.252	70.036	84.566	59.204	63.311	48.349	51.957	46.837	59.466	37.013	46.92	52.853	52.106	23.102	28.884	19.916	40.379	12.221	24.016	10.101	27	27
Net Income Numbers are in millions	214.548	139	208.394	180.549	187.527	137.291	189.93	169.135	176.673	134.555	154.824	134.607	180.193	134.706	197.85	111.844	134.303	91.525	134.813	85.967	124.331	67.331	67.626	102.598	106.62	35.233	86.269	28.838	84.643	23.245	65.959	25.406	49.5	49.5
Net Income Ratio Numbers are in millions	0.292	0.217	0.302	0.282	0.296	0.254	0.349	0.299	0.336	0.253	0.283	0.251	0.334	0.275	0.333	0.245	0.282	0.23	0.298	0.222	0.29	0.189	0.159	0.283	0.281	0.125	0.265	0.113	0.284	0.102	0.245	0.126	0.202	0.202
EPS Numbers are in millions	25.04	18.56	27.82	24.11	25.05	18.34	25.37	22.59	23.6	17.99	20.7	18	24.1	18.02	26.47	14.97	17.97	12.25	18.04	11.51	16.69	9.04	9.08	13.77	15.68	5.18	12.69	4.24	12.82	3.52	9.99	3.85	24.75	24.75
EPS Diluted Numbers are in millions	25.04	18.56	27.82	24.11	25.05	18.34	25.37	22.59	23.6	17.97	20.68	17.98	24.07	17.99	26.47	14.97	17.97	12.23	18.04	11.51	16.69	9	9.08	13.77	15.68	5.12	12.69	4.24	12.82	3.39	9.99	3.85	24.75	24.75
EBITDA Numbers are in millions	402.51	283.5	359.813	269.905	275.871	206.555	277.32	254.607	261.251	205.987	231.792	207.834	263.328	204.743	281.548	170.995	197.439	133.059	188.207	132.789	163.009	104.325	138.47	159.25	158.666	58.098	115.683	48.675	124.95	35.421	89.908	43.66	-1.5	-1.5
EBITDA Ratio Numbers are in millions	0.547	0.442	0.522	0.422	0.436	0.382	0.51	0.45	0.497	0.387	0.424	0.387	0.488	0.418	0.474	0.375	0.415	0.334	0.416	0.343	0.38	0.294	0.326	0.439	0.419	0.206	0.356	0.191	0.419	0.155	0.334	0.216	-0.006	-0.006

ATLED CORP.

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