Daiki Axis Co., Ltd. (4245.T) - Quarterly Income Statement

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4245.T
Financials

696 (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
Revenue Numbers are in millions	10,644	11,966	11,433	10,181	10,297	10,770	10,419	8,968	9,068	11,023	10,252.717	8,453.691	9,239.437	9,878.316	8,960.387	8,243.806	7,850.728	9,593.016	9,159.009	8,741.415	8,098.531	9,750.171	10,746.784	8,048.303	7,706.654	9,722.562	8,832.06	8,091.571	7,229.733	9,407.878	9,045.315	7,756.429	6,951.867	9,057.316	8,198.998	7,445.79	7,273.951	9,442.959	8,385.988	7,244.593	7,057.89	8,818.202	9,558.746
Cost of Revenue Numbers are in millions	8,458	9,407	9,269	8,054	8,158	8,576	8,323	7,045	7,060	8,876	8,212.958	6,641.011	7,273.029	7,836.564	7,054.808	6,606.183	6,100.088	7,550.713	7,304.141	6,960.171	6,708.821	7,807.113	8,700.552	6,557.806	6,151.305	7,927.507	7,127.872	6,510.165	5,834	7,530.958	7,382.15	6,279.208	5,519.728	7,414.948	6,577.78	6,058.673	5,978.619	7,717.707	6,931.331	5,826.779	5,821.12	7,055.041	8,051.664
Gross Profit Numbers are in millions	2,186	2,559	2,164	2,127	2,139	2,194	2,096	1,923	2,008	2,147	2,039.759	1,812.68	1,966.408	2,041.752	1,905.579	1,637.623	1,750.64	2,042.303	1,854.868	1,781.244	1,389.71	1,943.058	2,046.232	1,490.497	1,555.349	1,795.055	1,704.188	1,581.406	1,395.733	1,876.92	1,663.165	1,477.221	1,432.139	1,642.368	1,621.218	1,387.117	1,295.332	1,725.252	1,454.657	1,417.814	1,236.77	1,763.161	1,507.082
Gross Profit Ratio Numbers are in millions	0.205	0.214	0.189	0.209	0.208	0.204	0.201	0.214	0.221	0.195	0.199	0.214	0.213	0.207	0.213	0.199	0.223	0.213	0.203	0.204	0.172	0.199	0.19	0.185	0.202	0.185	0.193	0.195	0.193	0.2	0.184	0.19	0.206	0.181	0.198	0.186	0.178	0.183	0.173	0.196	0.175	0.2	0.158
Reseach & Development Expenses Numbers are in millions	31	17	19	19	18	17	15	12	17	15	19	17	10	18	76	0	0	0	66	0	0	0	107	0	0	0	88	0	0	0	51	0	0	0	99	0	0	0	87	0	0	0	80
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	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,111	2,032	1,846	2,000	1,951	1,897	1,803	1,810	1,873	1,636	1,784.954	1,631.943	1,602.883	1,549.962	1,422	1,494	1,567	1,539	1,396	1,532	1,356	1,472	1,432	1,536	1,445	1,412	1,225	1,401	1,367	1,314	1,289	1,291	1,326	1,270	1,100	1,280	1,269	1,279	1,239	1,303	1,217	1,176	1,309
Other Expenses Numbers are in millions	68	20	51	41	44	1,956	1,860	1,863	1,932	1,692	76.905	39.699	46.61	56.628	31.344	57.628	35.406	50.741	82.81	43.196	52.193	55.773	63.863	45.065	64.382	44.803	116.809	41.962	54.648	21.505	66.517	41.299	49.195	92.756	46.71	53.157	42.177	45.037	61.862	50.288	40.173	27.338	60.41
Operating Expenses Numbers are in millions	2,142	2,049	1,865	2,096	2,047	1,956	1,860	1,863	1,932	1,692	1,840.706	1,672.683	1,635.542	1,592.099	1,690.971	1,490.145	1,570.327	1,539.669	1,609.744	1,529.934	1,356.275	1,472.338	1,570.139	1,536.69	1,444.706	1,412.581	1,349.107	1,383.636	1,367.866	1,314.05	1,396.197	1,290.858	1,326.166	1,270.665	1,253.787	1,280.32	1,269.328	1,279.279	1,364.295	1,303.363	1,217.084	1,176.796	1,385.867
Operating Income Numbers are in millions	44	510	299	30	93	237	236	46	76	454	199.053	139.997	330.865	449.653	214.608	147.479	180.312	502.633	245.126	251.309	33.435	470.719	476.093	-46.193	110.642	382.474	355.08	197.771	27.866	562.87	266.968	186.363	105.974	371.701	367.431	106.796	26.005	445.972	90.363	114.45	19.686	586.364	121.216
Operating Income Ratio Numbers are in millions	0.004	0.043	0.026	0.003	0.009	0.022	0.023	0.005	0.008	0.041	0.019	0.017	0.036	0.046	0.024	0.018	0.023	0.052	0.027	0.029	0.004	0.048	0.044	-0.006	0.014	0.039	0.04	0.024	0.004	0.06	0.03	0.024	0.015	0.041	0.045	0.014	0.004	0.047	0.011	0.016	0.003	0.066	0.013
Total Other Income Expenses Net Numbers are in millions	98	20	36	48	-153	62	-102	128	91	78	58.982	33.058	-25.749	49.194	7.415	51.094	42.907	-43.68	-20.26	25.806	16.043	41.216	53.856	430.046	62.739	35.017	71.347	-5.503	46.66	-4.018	48.152	17.579	38.835	115.529	-215.267	25.609	35.406	56.498	189.763	14.127	26.714	13.54	27.709
Income Before Tax Numbers are in millions	142	530	335	78	-60	299	134	174	167	532	258.035	173.054	305.117	498.847	222.022	198.573	223.22	458.953	224.865	277.115	49.478	511.936	529.949	383.854	173.381	417.491	426.428	192.267	74.527	558.852	315.12	203.942	144.808	487.232	152.164	132.406	61.41	502.471	280.125	128.578	46.4	599.905	148.924
Income Before Tax Ratio Numbers are in millions	0.013	0.044	0.029	0.008	-0.006	0.028	0.013	0.019	0.018	0.048	0.025	0.02	0.033	0.05	0.025	0.024	0.028	0.048	0.025	0.032	0.006	0.053	0.049	0.048	0.022	0.043	0.048	0.024	0.01	0.059	0.035	0.026	0.021	0.054	0.019	0.018	0.008	0.053	0.033	0.018	0.007	0.068	0.016
Income Tax Expense Numbers are in millions	130	276	148	64	40	195	49	79	125	180	142.436	118.551	141.761	221.709	57.252	120.719	198.304	153.96	-155.673	41.581	137.345	209.491	180.316	189.912	97.18	176.118	125.492	128.887	45.563	208.101	151.841	91.736	88.327	170.876	166.987	90.912	41.108	216.752	-43.423	156.789	27.202	179.163	82.383
Net Income Numbers are in millions	12	254	188	13	-100	104	85	96	41	352	115.599	54.503	163.362	277.137	141.269	53.854	0.916	280.992	356.538	211.535	-87.868	302.445	349.633	193.942	76.201	241.373	300.936	63.38	28.963	350.751	163.279	112.205	56.481	316.356	-14.823	41.496	20.302	285.888	323.58	-27.804	19.317	420.978	66.556
Net Income Ratio Numbers are in millions	0.001	0.021	0.016	0.001	-0.01	0.01	0.008	0.011	0.005	0.032	0.011	0.006	0.018	0.028	0.016	0.007	0	0.029	0.039	0.024	-0.011	0.031	0.033	0.024	0.01	0.025	0.034	0.008	0.004	0.037	0.018	0.014	0.008	0.035	-0.002	0.006	0.003	0.03	0.039	-0.004	0.003	0.048	0.007
EPS Numbers are in millions	0.9	19.06	14.11	0.98	-7.52	7.82	6.39	7.23	3.09	26.53	8.74	4.31	12.93	21.93	11.18	4.26	0.076	23.39	29.68	17.61	-7.33	25.22	29.16	16.18	6.36	20.14	25.11	5.29	2.39	28.99	13.49	9.27	4.67	26.18	-1.23	3.43	1.68	23.66	26.78	-2.3	1.56	33.92	5.36
EPS Diluted Numbers are in millions	0.9	19.06	14.11	0.98	-7.52	7.82	6.39	7.23	3.09	26.53	8.59	4.31	12.93	21.66	11.18	4.26	0.076	23.39	29.68	17.61	-7.33	25.22	29.16	16.18	6.36	20.14	25.11	5.29	2.39	28.99	13.49	9.27	4.67	26.18	-1.23	3.43	1.68	23.66	26.78	-2.3	1.56	33.92	5.36
EBITDA Numbers are in millions	315	778	571	120	175	260	319	173	181	542	278.558	181.315	378.226	507.076	251.953	216.751	220.193	554.976	329.251	295.498	72.391	523.432	527.336	-2.289	182.224	431.076	472.898	240.208	82.833	585.037	334.618	227.921	155.745	464.872	414.811	160.481	69.856	492.842	153.85	166.29	60.934	614.915	162.593
EBITDA Ratio Numbers are in millions	0.03	0.065	0.05	0.012	0.017	0.024	0.031	0.019	0.02	0.049	0.027	0.021	0.041	0.051	0.028	0.026	0.028	0.058	0.036	0.034	0.009	0.054	0.049	-0	0.024	0.044	0.054	0.03	0.011	0.062	0.037	0.029	0.022	0.051	0.051	0.022	0.01	0.052	0.018	0.023	0.009	0.07	0.017

Daiki Axis Co., Ltd.

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