Neural Pocket Inc. (4056.T) - Quarterly Income Statement

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4056.T
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922 (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
Revenue Numbers are in millions	880.168	780.782	984.123	818.879	772.087	603.08	990.963	734.067	640.08	513.633	225.884	294.086	202.389	287.827	251.152	184.488	163.949	163.2
Cost of Revenue Numbers are in millions	300.814	266.933	346.388	300.732	252.44	215.467	366.177	219.226	221.083	162.047	81.403	57.178	45.859	38.181	47.977	22.293	11.645	10.89
Gross Profit Numbers are in millions	579.354	513.849	637.735	518.147	519.647	387.613	624.786	514.841	418.997	351.586	144.481	236.908	156.53	249.646	203.175	162.195	152.304	152.31
Gross Profit Ratio Numbers are in millions	0.658	0.658	0.648	0.633	0.673	0.643	0.63	0.701	0.655	0.685	0.64	0.806	0.773	0.867	0.809	0.879	0.929	0.933
Reseach & Development Expenses Numbers are in millions	40.244	39.11	50.174	44.684	48.754	54.674	148.955	31.918	30.22	47.989	72.968	54.723	23.787	25.288	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	108	0	0	0	183	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	513.909	0	0	0	285.722	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	544.045	575.07	621.909	661.785	679.588	560.335	468.722	498.543	528.645	406.637	201.562	122.959	127.258	138.838	0	0	0	0
Other Expenses Numbers are in millions	2.584	-6.533	-0.043	0.388	0.34	615.009	617.677	530.461	558.865	454.626	0.881	0.05	0.008	0.002	0.107	-6.407	-5.07	0.097
Operating Expenses Numbers are in millions	584.289	614.18	672.083	706.469	728.342	615.009	617.677	530.461	558.865	454.626	274.53	177.682	151.045	164.126	128.981	117.97	125.251	126.963
Operating Income Numbers are in millions	-4.935	-100.331	-34.348	-188.323	-208.695	-227.396	7.109	-15.621	-139.868	-103.04	-130.049	59.225	5.487	85.518	74.194	44.225	27.054	25.345
Operating Income Ratio Numbers are in millions	-0.006	-0.129	-0.035	-0.23	-0.27	-0.377	0.007	-0.021	-0.219	-0.201	-0.576	0.201	0.027	0.297	0.295	0.24	0.165	0.155
Total Other Income Expenses Net Numbers are in millions	-0.194	-14.078	-9.341	-68.093	-7.331	-5.906	-38.232	17.222	-633.846	2.475	3.643	-1.57	-1.02	-1.179	-1.75	-13.398	-6.382	-0.981
Income Before Tax Numbers are in millions	-5.129	-114.409	-43.689	-256.416	-216.026	-233.302	-31.123	1.601	-773.714	-100.565	-132.811	57.655	4.466	84.34	72.443	30.827	20.672	24.365
Income Before Tax Ratio Numbers are in millions	-0.006	-0.147	-0.044	-0.313	-0.28	-0.387	-0.031	0.002	-1.209	-0.196	-0.588	0.196	0.022	0.293	0.288	0.167	0.126	0.149
Income Tax Expense Numbers are in millions	30.001	-3.436	8.579	-16.416	-41.326	-43.613	-8.674	-39.298	7.239	16.931	0.665	0.572	0.573	0.572	0.237	0.566	0.073	0.072
Net Income Numbers are in millions	-35.074	-109.503	-48.31	-237.424	-174.699	-189.689	-22.449	40.901	-780.953	-117.496	-133.476	57.082	3.894	83.767	72.205	30.261	20.6	24.292
Net Income Ratio Numbers are in millions	-0.04	-0.14	-0.049	-0.29	-0.226	-0.315	-0.023	0.056	-1.22	-0.229	-0.591	0.194	0.019	0.291	0.287	0.164	0.126	0.149
EPS Numbers are in millions	-2.29	-7.15	-3.19	-15.67	-11.62	-13.13	-1.55	1.01	-19.23	-8.22	-4.25	4.06	0.28	5.95	5.13	2.15	1.49	1.82
EPS Diluted Numbers are in millions	-2.29	-7.15	-3.19	-15.67	-11.62	-13.13	-1.55	1.01	-19.23	-8.22	-3.29	4.06	0.28	5.64	5.13	2.15	1.49	1.82
EBITDA Numbers are in millions	31.503	-63.018	4.271	-187.136	-214.248	-227.041	1.136	-10.151	-129.036	-104.41	-131.129	59.283	5.495	85.527	74.181	32.852	21.944	25.447
EBITDA Ratio Numbers are in millions	0.036	-0.081	0.004	-0.229	-0.277	-0.376	0.001	-0.014	-0.202	-0.203	-0.581	0.202	0.027	0.297	0.295	0.178	0.134	0.156

Neural Pocket Inc.

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