Miraial Co., Ltd. (4238.T) - Quarterly Income Statement

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4238.T
Financials

1453 (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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	3,541.679	3,527.449	2,961.789	2,679.794	3,385.401	4,229.583	3,701.041	3,444.885	3,441.803	3,677.498	3,378.171	3,007.386	2,770.349	2,505.735	2,386.943	2,616.984	2,394.918	2,334.529	2,301.069	2,326.679	2,265.343	2,689.195	2,426.212	2,665.235	2,641.023	2,280.883	2,333.669	1,966.555	2,070.118	2,121.286	2,206.468	1,638.701	1,315.963	1,833.655	1,791.067	1,908.586	2,041.418	2,384.303	2,251.458	2,348.477	2,510.497	2,289.166	2,343.461	1,903.465	2,109.597	2,000.939	2,558.132	2,766.529	2,987.639	3,301.207	2,863.942	2,985.357	3,172.664	2,845.347	2,780.124	2,942.268	2,854.594	3,362.982	2,698.544	2,702.731	2,467.272	1,869.514
Cost of Revenue Numbers are in millions	2,580.188	2,816.6	2,377.518	2,075.175	2,517.305	3,040.173	2,663.189	2,626.062	2,381.795	2,362.794	2,284.227	2,057.876	1,969.969	1,795.427	1,727.506	2,028.153	1,751.005	1,741.67	1,698.105	1,673.005	1,714.647	1,827.152	1,688.363	1,855.418	1,945.401	1,690.361	1,777.948	1,388.215	1,475.458	1,470.922	1,609.253	1,309.644	1,082.544	1,315.346	1,412.517	1,561.214	1,513.882	1,705.859	1,668.697	1,641.39	1,711.194	1,668.77	1,771.289	1,446.647	1,505.774	1,402.628	1,817.835	1,645.24	1,820.051	2,075.962	1,913.888	1,841.787	2,018.318	1,829.804	1,793.33	1,761.109	1,639.441	1,890.909	1,559.015	1,553.66	1,560.122	1,630.616
Gross Profit Numbers are in millions	961.491	710.849	584.271	604.619	868.096	1,189.41	1,037.852	818.823	1,060.008	1,314.704	1,093.944	949.51	800.38	710.308	659.437	588.831	643.913	592.859	602.964	653.674	550.696	862.043	737.849	809.817	695.622	590.522	555.721	578.34	594.66	650.364	597.215	329.057	233.419	518.309	378.55	347.372	527.536	678.444	582.761	707.087	799.303	620.396	572.172	456.818	603.823	598.311	740.297	1,121.289	1,167.588	1,225.245	950.054	1,143.57	1,154.346	1,015.543	986.794	1,181.159	1,215.153	1,472.073	1,139.529	1,149.071	907.15	238.898
Gross Profit Ratio Numbers are in millions	0.271	0.202	0.197	0.226	0.256	0.281	0.28	0.238	0.308	0.357	0.324	0.316	0.289	0.283	0.276	0.225	0.269	0.254	0.262	0.281	0.243	0.321	0.304	0.304	0.263	0.259	0.238	0.294	0.287	0.307	0.271	0.201	0.177	0.283	0.211	0.182	0.258	0.285	0.259	0.301	0.318	0.271	0.244	0.24	0.286	0.299	0.289	0.405	0.391	0.371	0.332	0.383	0.364	0.357	0.355	0.401	0.426	0.438	0.422	0.425	0.368	0.128
Reseach & Development Expenses Numbers are in millions	3	3	7.141	2	4	5	6.867	4	5	5	43	9	14	18	84	0	0	0	76	0	0	0	91	0	0	0	117	0	0	0	151	0	0	0	127	0	0	0	164	0	0	0	156	0	0	0	154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	132	0	0	0	175	0	0	0	142	0	0	0	85	0	0	0	95	0	0	0	110	0	0	0	111	0	0	0	128	0	0	0	139	0	0	0	134	0	0	0	160	0	0	0	151	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	503	0	0	0	620	0	0	0	528	0	0	0	529	0	0	0	408	0	0	0	410	0	0	0	363	0	0	0	282	0	0	0	383	0	0	0	434	0	0	0	339	0	0	0	556	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	399.629	441.106	466.199	346.513	430	471.178	413.035	460.76	423.9	460	260	416	431	362.683	188	426	424	377	250	362	355	355	220	341	346	330	183	289	322	349	131	285	293	323	155	337	364	410	111	403	449	432	221	388	401	433	208	578	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	15.031	444.106	17.263	15.099	14.476	13.51	28.131	17.423	18.235	13.086	11.832	15.08	19.222	14.54	20.063	15.595	21.565	11.054	13.952	17.437	17.868	12.951	14.589	18.454	21.045	13.119	20.086	19.137	19.846	15.621	10.556	23.404	13.985	15.316	12.252	56.032	26.195	13.931	13.008	16.727	28.796	19.185	53.705	14.707	4.999	7.358	-9.855	4.782	17.633	5.008	19.387	-8.52	130.135	24.949	42.293	23.294	42.03	149.776	82.917	43.246	93.119	60.304
Operating Expenses Numbers are in millions	399.629	444.106	473.34	348.513	429.875	476.178	419.902	464.76	428.9	460.804	427.97	416.154	430.565	380.683	388.546	426.23	424.032	377.375	346.837	362.113	354.436	355.739	329.464	340.594	346.04	330.735	319.582	289.11	322.581	349.246	306.533	285.058	293.174	323.313	350.316	336.698	363.884	410.818	361.671	402.416	449.488	432.143	435.544	388.163	400.614	433.463	403.009	577.911	519.221	550.882	503.22	475.465	489.749	499.151	485.871	466.662	509.335	481.531	458.82	444.294	438.007	442.855
Operating Income Numbers are in millions	561.862	266.743	110.931	256.106	438.22	713.231	617.95	354.063	631.107	853.9	665.974	533.357	369.814	329.624	270.891	162.601	219.88	215.484	256.127	291.562	196.26	506.302	408.385	469.223	349.582	259.786	236.137	289.231	272.078	301.118	290.681	44	-59.755	194.995	28.234	10.673	163.651	267.626	221.09	304.672	349.814	188.252	136.627	68.654	203.211	164.846	337.288	543.378	648.367	674.362	446.836	668.104	664.596	516.392	500.923	714.497	705.816	990.54	680.709	704.775	469.141	-203.957
Operating Income Ratio Numbers are in millions	0.159	0.076	0.037	0.096	0.129	0.169	0.167	0.103	0.183	0.232	0.197	0.177	0.133	0.132	0.113	0.062	0.092	0.092	0.111	0.125	0.087	0.188	0.168	0.176	0.132	0.114	0.101	0.147	0.131	0.142	0.132	0.027	-0.045	0.106	0.016	0.006	0.08	0.112	0.098	0.13	0.139	0.082	0.058	0.036	0.096	0.082	0.132	0.196	0.217	0.204	0.156	0.224	0.209	0.181	0.18	0.243	0.247	0.295	0.252	0.261	0.19	-0.109
Total Other Income Expenses Net Numbers are in millions	40.257	5.121	-58.97	12.688	23	28.545	-192.263	15.415	20.745	10	15	16	70	14.925	22.062	12.636	658.223	26.951	10.087	14.822	-13.986	35.706	-43.557	138.123	96.372	58.08	22.696	23.943	285.701	63.078	-134.247	38.71	146.628	-472.072	-241.053	78.205	101.647	26.424	-118.927	18.494	46.13	121.285	45.788	13.94	69.082	14.126	43.063	11.269	11.37	-72.373	15.153	-34.767	117.194	-14.153	-49.964	45.822	202.637	352.637	184.369	-380.601	75.188	60.982
Income Before Tax Numbers are in millions	602.119	271.864	51.961	268.794	458.073	741.776	425.687	369.478	651.852	862.841	678.458	545.931	437.304	344.549	292.953	175.237	878.103	242.435	266.213	306.384	182.274	542.009	364.829	607.346	445.954	317.866	258.834	313.174	557.779	364.196	156.435	82.709	86.874	-277.077	-212.819	88.878	265.299	294.05	102.163	323.166	395.945	309.537	182.416	82.594	272.292	178.973	380.351	554.647	659.737	601.99	461.987	633.338	781.791	502.239	450.959	760.319	908.455	1,343.179	865.078	324.176	544.331	-142.975
Income Before Tax Ratio Numbers are in millions	0.17	0.077	0.018	0.1	0.135	0.175	0.115	0.107	0.189	0.235	0.201	0.182	0.158	0.138	0.123	0.067	0.367	0.104	0.116	0.132	0.08	0.202	0.15	0.228	0.169	0.139	0.111	0.159	0.269	0.172	0.071	0.05	0.066	-0.151	-0.119	0.047	0.13	0.123	0.045	0.138	0.158	0.135	0.078	0.043	0.129	0.089	0.149	0.2	0.221	0.182	0.161	0.212	0.246	0.177	0.162	0.258	0.318	0.399	0.321	0.12	0.221	-0.076
Income Tax Expense Numbers are in millions	184.803	85.468	23.301	97.842	140.076	233.544	146.681	118.102	214.382	260.168	207.611	167.149	127.535	105.972	85.367	68.157	306.624	119.4	71.502	91.898	59.932	160.516	109.749	164.141	126.426	80.48	51.394	83.322	173.226	100.717	9.568	24.371	34.758	-68.741	-22.515	20.578	74.859	104.298	37.536	119.027	104.546	100.686	92.402	31.484	82.398	67.03	141.276	232.754	114.136	278.063	137.816	254.969	335.189	307.085	177.44	279.929	321.041	503.244	343.191	176.187	174.899	52.752
Net Income Numbers are in millions	417.316	186.395	28.661	170.952	317.996	508.232	279.006	251.376	437.469	602.673	470.848	378.781	309.769	238.577	207.586	107.08	571.478	123.035	194.712	214.486	122.342	381.492	255.081	443.205	319.528	237.385	207.439	229.853	384.552	263.479	146.866	58.338	52.117	-208.336	-190.304	68.301	190.439	189.752	64.627	204.139	291.399	208.85	90.014	51.11	189.894	111.943	239.075	321.893	545.602	323.926	324.171	378.368	446.602	199.466	275.685	484.063	618.606	813.315	501.303	213.593	399.201	-160.428
Net Income Ratio Numbers are in millions	0.118	0.053	0.01	0.064	0.094	0.12	0.075	0.073	0.127	0.164	0.139	0.126	0.112	0.095	0.087	0.041	0.239	0.053	0.085	0.092	0.054	0.142	0.105	0.166	0.121	0.104	0.089	0.117	0.186	0.124	0.067	0.036	0.04	-0.114	-0.106	0.036	0.093	0.08	0.029	0.087	0.116	0.091	0.038	0.027	0.09	0.056	0.093	0.116	0.183	0.098	0.113	0.127	0.141	0.07	0.099	0.165	0.217	0.242	0.186	0.079	0.162	-0.086
EPS Numbers are in millions	46.26	20.69	3.18	18.96	35.29	56.41	30.97	27.9	48.59	66.94	52.29	42.07	34.41	26.51	23.07	11.9	63.58	13.69	21.66	23.86	13.61	42.44	28.38	49.31	35.55	26.41	23.08	25.57	42.79	29.31	16.34	6.49	5.8	-23.18	-21.17	7.6	21.19	21.11	7.19	22.71	32.42	23.23	10.01	5.69	18.77	11.06	23.63	31.81	53.92	32.01	32.04	37.39	44.13	19.71	27.24	47.83	61.13	80.37	49.54	21.11	39.45	-15.85
EPS Diluted Numbers are in millions	46.26	20.69	3.18	18.96	35.29	56.41	30.97	27.9	48.57	66.94	52.29	42.07	34.41	26.51	23.07	11.9	63.58	13.69	21.66	23.86	13.61	42.44	28.38	49.31	35.55	26.41	23.08	25.57	42.79	29.31	16.34	6.49	5.8	-23.18	-21.17	7.6	21.19	21.11	7.19	22.71	32.42	23.23	10.01	5.69	18.77	11.06	23.63	31.81	53.92	32.01	32.04	37.39	44.13	19.71	27.24	47.83	61.13	80.37	49.54	21.11	39.45	-15.85
EBITDA Numbers are in millions	846.585	521.775	439.176	258.656	437.373	699.434	842.796	356.792	631.835	856.629	776.542	536.451	325.944	328.548	294.285	178.746	245.815	227.035	273.935	309.913	223.672	540.346	426.58	488.724	379.724	273.642	259.544	310.821	303.234	317.197	304.687	68.048	-35.221	211.548	45.709	69.293	204.873	283.958	237.697	323.881	390.714	209.838	193.495	86.789	212.711	177.484	332.844	553.675	671.449	685.089	571.884	759.682	886.821	629.77	677.717	870.093	873.907	1,267.476	952.625	975.65	767.204	54.377
EBITDA Ratio Numbers are in millions	0.239	0.148	0.148	0.097	0.129	0.165	0.228	0.104	0.184	0.233	0.23	0.178	0.118	0.131	0.123	0.068	0.103	0.097	0.119	0.133	0.099	0.201	0.176	0.183	0.144	0.12	0.111	0.158	0.146	0.15	0.138	0.042	-0.027	0.115	0.026	0.036	0.1	0.119	0.106	0.138	0.156	0.092	0.083	0.046	0.101	0.089	0.13	0.2	0.225	0.208	0.2	0.254	0.28	0.221	0.244	0.296	0.306	0.377	0.353	0.361	0.311	0.029

Miraial Co., Ltd.

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TSE:4238.T