Proto Corporation
TSE:4298.T
1398 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,690 | 28,691 | 32,299 | 27,338 | 27,220 | 26,267 | 29,518 | 26,027 | 23,784 | 14,754 | 16,384 | 12,647 | 13,661 | 15,326 | 17,315 | 13,938 | 13,528 | 14,151 | 15,136 | 15,147 | 14,715 | 14,450.448 | 17,235.031 | 14,769.765 | 15,838.881 | 15,322.092 | 17,398.682 | 14,403.773 | 14,985.68 | 14,328.04 | 15,985.954 | 13,168.536 | 13,246.282 | 13,528.545 | 14,451.723 | 13,105.52 | 13,228.09 | 12,055.989 | 12,584.261 | 11,757.583 | 12,206.322 | 13,236.79 | 13,792.499 | 13,903.206 | 13,817.326 | 9,674.575 | 9,410.482 | 9,590.285 | 9,618.619 | 7,877.503 | 7,977.872 | 7,502.17 | 7,234.804 | 7,227.096 | 7,427.266 | 7,119.656 | 7,103.675 | 6,738.208 | 6,618.57 | 6,297.758 | 6,027.534 | 5,988.041 | 5,903.434 | 5,968.356 |
| Cost of Revenue
| 22,099 | 21,867 | 24,527 | 20,487 | 19,902 | 19,275 | 21,831 | 19,473 | 17,074 | 8,716 | 9,781 | 6,894 | 7,428 | 8,935 | 10,456 | 7,959 | 7,566 | 8,150 | 8,853 | 8,975 | 8,763 | 8,642.509 | 10,845.634 | 9,035.539 | 9,937.891 | 9,719.153 | 11,195.96 | 8,774.051 | 9,278.718 | 8,880.028 | 10,114.917 | 7,906.058 | 8,007.252 | 8,281.326 | 9,023.32 | 7,822.239 | 7,957.523 | 7,082.744 | 7,518.659 | 6,631.076 | 7,093.827 | 7,866.526 | 8,464.364 | 8,704.86 | 8,467.953 | 5,513.028 | 5,020.055 | 5,083.205 | 5,027.103 | 3,499.483 | 3,502.166 | 3,271.403 | 3,021.052 | 3,056.144 | 3,038.364 | 2,929.361 | 2,786.387 | 2,688.551 | 2,756.755 | 2,504.394 | 2,323.103 | 2,340.684 | 2,267.749 | 2,263.188 |
| Gross Profit
| 7,591 | 6,824 | 7,772 | 6,851 | 7,318 | 6,992 | 7,687 | 6,554 | 6,710 | 6,038 | 6,603 | 5,753 | 6,233 | 6,391 | 6,859 | 5,979 | 5,962 | 6,001 | 6,283 | 6,172 | 5,952 | 5,807.939 | 6,389.397 | 5,734.226 | 5,900.99 | 5,602.939 | 6,202.722 | 5,629.722 | 5,706.962 | 5,448.012 | 5,871.037 | 5,262.478 | 5,239.03 | 5,247.219 | 5,428.403 | 5,283.281 | 5,270.567 | 4,973.245 | 5,065.602 | 5,126.507 | 5,112.495 | 5,370.264 | 5,328.135 | 5,198.346 | 5,349.373 | 4,161.547 | 4,390.427 | 4,507.08 | 4,591.516 | 4,378.02 | 4,475.706 | 4,230.767 | 4,213.752 | 4,170.952 | 4,388.902 | 4,190.295 | 4,317.288 | 4,049.657 | 3,861.815 | 3,793.364 | 3,704.431 | 3,647.357 | 3,635.685 | 3,705.168 |
| Gross Profit Ratio
| 0.256 | 0.238 | 0.241 | 0.251 | 0.269 | 0.266 | 0.26 | 0.252 | 0.282 | 0.409 | 0.403 | 0.455 | 0.456 | 0.417 | 0.396 | 0.429 | 0.441 | 0.424 | 0.415 | 0.407 | 0.404 | 0.402 | 0.371 | 0.388 | 0.373 | 0.366 | 0.357 | 0.391 | 0.381 | 0.38 | 0.367 | 0.4 | 0.396 | 0.388 | 0.376 | 0.403 | 0.398 | 0.413 | 0.403 | 0.436 | 0.419 | 0.406 | 0.386 | 0.374 | 0.387 | 0.43 | 0.467 | 0.47 | 0.477 | 0.556 | 0.561 | 0.564 | 0.582 | 0.577 | 0.591 | 0.589 | 0.608 | 0.601 | 0.583 | 0.602 | 0.615 | 0.609 | 0.616 | 0.621 |
| Reseach & Development Expenses
| 0 | 14 | 13 | 12 | 25 | 56 | 47 | 47 | 44 | 155 | 36 | 39 | 33 | 132 | 0 | 0 | 0 | 88 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 91 | 0 | 0 | 0 | 47 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -47 | 0 | 0 | 0 | -53 | 0 | 0 | 0 | -395 | 0 | 0 | 0 | 272 | 0 | 0 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,711.737 | 1,720.597 | 1,733.687 | 1,651.341 | 1,707.927 | 1,714.13 | 1,739.113 | 1,659.553 | 1,647.605 | 1,643.018 | 1,698.891 | 1,767.151 | 1,528.143 | 1,502.036 | 1,554.586 | 1,547.997 | 1,530.199 | 1,523.757 | 1,538.881 | 1,316.256 | 1,293.12 | 1,282.796 | 1,257.786 | 1,201.561 | 1,177.882 | 1,168.318 | 1,190.926 | 1,167.193 | 1,199.869 | 1,169.104 | 1,204.306 | 1,144.262 | 1,104.546 | 1,016.096 | 1,026.77 | 1,063.659 | 942.581 | 938.657 |
| Selling & Marketing Expenses
| 0 | 5,481 | 0 | 0 | 0 | 5,628 | 0 | 0 | 0 | 5,153 | 0 | 0 | 0 | 5,071 | 0 | 0 | 0 | 4,602 | 0 | 0 | 0 | 1,380.843 | 1,001.45 | 1,195.72 | 908.492 | 1,215.671 | 1,010.981 | 1,212.294 | 856.562 | 1,426.473 | 955.717 | 1,085.459 | 699.765 | 788.368 | 597.647 | 517.21 | 520.679 | 779.165 | 587.642 | 504.811 | 515.25 | 730.973 | 669.376 | 615.992 | 586.559 | 1,363.491 | 471.137 | 432.349 | 444.216 | 673.906 | 492.245 | 461.97 | 476.041 | 752.794 | 351.595 | 310.474 | 280.037 | 477.784 | 278.397 | 271.456 | 305.092 | 636.826 | 409.802 | 321.608 |
| SG&A
| 5,314 | 5,434 | 5,205 | 5,297 | 5,085 | 5,575 | 5,273 | 4,981 | 4,627 | 4,758 | 4,546 | 4,449 | 4,419 | 5,343 | 4,771 | 4,643 | 4,459 | 5,166 | 4,661 | 4,901 | 4,502 | 1,380.843 | 1,001.45 | 1,195.72 | 908.492 | 1,215.671 | 1,010.981 | 1,212.294 | 856.562 | 1,426.473 | 955.717 | 1,085.459 | 699.765 | 788.368 | 597.647 | 517.21 | 520.679 | 779.165 | 587.642 | 504.811 | 515.25 | 730.973 | 669.376 | 615.992 | 586.559 | 1,363.491 | -2,069.445 | 1,715.145 | 1,702.002 | 1,875.467 | 1,670.127 | 1,630.288 | 1,666.967 | 1,919.987 | 1,551.464 | 1,479.578 | 1,484.343 | 1,622.046 | 1,382.943 | 1,287.552 | 1,331.862 | 1,700.485 | 1,352.383 | 1,260.265 |
| Other Expenses
| 0 | 18 | -9 | 12 | 61 | 25 | 18 | 10 | 11 | 22 | 12 | 4,449 | 7 | 24 | 28 | 11 | 21 | 26 | 5 | 11 | 9 | 18.458 | 20.397 | -11.26 | 45.08 | 15.308 | 15.391 | 8.127 | 25.521 | 25.499 | 19.066 | 26.152 | 7.277 | 25.028 | 23.401 | 38.313 | 16.602 | 28.411 | 29.354 | 39.67 | 38.672 | -58.821 | 105.748 | 39.994 | 79.16 | 27.683 | 31.217 | 66.434 | 51.353 | 60.242 | 30.373 | 18.714 | 30.528 | 30.95 | 23.073 | 9.087 | 16.031 | 14.806 | 12.205 | 6.372 | 14.125 | 0.624 | 15.96 | 14.746 |
| Operating Expenses
| 5,230 | 5,448 | 5,218 | 5,309 | 5,085 | 5,631 | 5,320 | 5,028 | 4,627 | 4,758 | 4,546 | 4,449 | 4,452 | 5,377 | 4,771 | 4,643 | 4,459 | 5,206 | 4,661 | 4,901 | 4,502 | 5,200.948 | 4,649.453 | 4,779.721 | 4,637.209 | 4,996.348 | 4,930.496 | 4,960.253 | 4,580.641 | 5,155.291 | 4,706.858 | 4,822.274 | 4,340.344 | 4,558.036 | 4,266.815 | 4,121.56 | 4,211.296 | 4,520.46 | 3,877.115 | 3,791.424 | 3,855.366 | 4,256.186 | 4,163.063 | 4,068.149 | 4,022.838 | 4,138.004 | 5,579.68 | 1,880.601 | 1,842.457 | 2,006.113 | 1,780.223 | 1,733.751 | 1,750.4 | 2,027.643 | 1,657.872 | 1,586.732 | 1,593.861 | 1,669.097 | 1,424.009 | 1,299.088 | 1,344.565 | 1,722.617 | 1,366.923 | 1,268.597 |
| Operating Income
| 2,277 | 1,376 | 2,554 | 1,543 | 2,231 | 1,360 | 2,369 | 1,525 | 2,082 | 1,281 | 2,057 | 1,304 | 1,780 | 1,014 | 2,089 | 1,336 | 1,502 | 795 | 1,622 | 1,271 | 1,448 | 606.991 | 1,739.944 | 954.504 | 1,263.778 | 606.591 | 1,272.226 | 669.467 | 1,126.318 | 292.721 | 1,164.179 | 440.205 | 898.681 | 689.183 | 1,161.588 | 1,161.719 | 1,059.269 | 452.784 | 1,188.485 | 1,335.085 | 1,257.126 | 1,114.078 | 1,165.073 | 1,130.195 | 1,326.532 | 23.544 | 1,218.503 | 1,382.678 | 1,585.099 | 1,265.858 | 1,705.299 | 1,472.289 | 1,403.442 | 1,041.227 | 1,714.149 | 1,598.034 | 1,758.043 | 1,410.494 | 1,584.423 | 1,624.478 | 1,479.203 | 914.948 | 1,417.763 | 1,550.743 |
| Operating Income Ratio
| 0.077 | 0.048 | 0.079 | 0.056 | 0.082 | 0.052 | 0.08 | 0.059 | 0.088 | 0.087 | 0.126 | 0.103 | 0.13 | 0.066 | 0.121 | 0.096 | 0.111 | 0.056 | 0.107 | 0.084 | 0.098 | 0.042 | 0.101 | 0.065 | 0.08 | 0.04 | 0.073 | 0.046 | 0.075 | 0.02 | 0.073 | 0.033 | 0.068 | 0.051 | 0.08 | 0.089 | 0.08 | 0.038 | 0.094 | 0.114 | 0.103 | 0.084 | 0.084 | 0.081 | 0.096 | 0.002 | 0.129 | 0.144 | 0.165 | 0.161 | 0.214 | 0.196 | 0.194 | 0.144 | 0.231 | 0.224 | 0.247 | 0.209 | 0.239 | 0.258 | 0.245 | 0.153 | 0.24 | 0.26 |
| Total Other Income Expenses Net
| 84 | -131 | -50 | 22 | 500 | 67 | -661 | 38 | 26 | -46 | 10 | 544 | 2,234 | 181 | -42 | -63 | 51 | -37 | 154 | 1,899 | -13 | 239.215 | 49.091 | 58.041 | 154.144 | -1,445.975 | 25.762 | -237.519 | -26.486 | -46.126 | 95.26 | -11.368 | -47.777 | -2,520.548 | 21.816 | -20.819 | 17.196 | -174.533 | 170.882 | 55.646 | 268.06 | 79.275 | 87.755 | -45.743 | 72.963 | -55.922 | 2,381.806 | -1,444.266 | -1,147.422 | -1,250.253 | -1,039.993 | -1,046.661 | -1,024.641 | -1,697.2 | -828.274 | -1,033.582 | -987.966 | -1,013.718 | -915.348 | -880.548 | -864.821 | -1,167.593 | -993.275 | -843.569 |
| Income Before Tax
| 2,361 | 1,245 | 2,504 | 1,565 | 2,734 | 1,427 | 1,708 | 1,563 | 2,110 | 1,232 | 2,068 | 1,848 | 4,015 | 1,195 | 2,046 | 1,273 | 1,554 | 757 | 1,776 | 3,170 | 1,436 | 846.206 | 1,789.034 | 1,012.547 | 1,417.924 | -839.384 | 1,297.988 | 431.949 | 1,099.835 | 246.596 | 1,259.439 | 428.836 | 850.908 | -1,831.364 | 1,183.403 | 1,140.902 | 1,076.467 | 278.252 | 1,359.369 | 1,390.73 | 1,525.188 | 1,193.352 | 1,252.828 | 1,084.453 | 1,399.498 | -32.378 | 1,192.552 | 1,182.213 | 1,601.637 | 1,121.654 | 1,655.49 | 1,450.355 | 1,438.711 | 446.109 | 1,902.756 | 1,569.981 | 1,735.461 | 1,366.842 | 1,522.458 | 1,613.728 | 1,495.045 | 757.147 | 1,275.487 | 1,593.002 |
| Income Before Tax Ratio
| 0.08 | 0.043 | 0.078 | 0.057 | 0.1 | 0.054 | 0.058 | 0.06 | 0.089 | 0.084 | 0.126 | 0.146 | 0.294 | 0.078 | 0.118 | 0.091 | 0.115 | 0.053 | 0.117 | 0.209 | 0.098 | 0.059 | 0.104 | 0.069 | 0.09 | -0.055 | 0.075 | 0.03 | 0.073 | 0.017 | 0.079 | 0.033 | 0.064 | -0.135 | 0.082 | 0.087 | 0.081 | 0.023 | 0.108 | 0.118 | 0.125 | 0.09 | 0.091 | 0.078 | 0.101 | -0.003 | 0.127 | 0.123 | 0.167 | 0.142 | 0.208 | 0.193 | 0.199 | 0.062 | 0.256 | 0.221 | 0.244 | 0.203 | 0.23 | 0.256 | 0.248 | 0.126 | 0.216 | 0.267 |
| Income Tax Expense
| 710 | 334 | 774 | 567 | 884 | 479 | 559 | 578 | 711 | 402 | 641 | 505 | 1,733 | -432 | 608 | 495 | 540 | 319 | 391 | 1,036 | 407 | 401.612 | 594.907 | 412.468 | 502.995 | 280.331 | 518.219 | 247.668 | 429.278 | 199.665 | 501.97 | 226.737 | 350.732 | 493.405 | 493.873 | 469.008 | 503.528 | 440.014 | 585.715 | 594.615 | 551.36 | 591.534 | 539.911 | 533.414 | 637.755 | 88.503 | 522.189 | 524.215 | 519.041 | 433.932 | 709.798 | 635.313 | 611.393 | 272.487 | 813.937 | 679.143 | 686.671 | 573.983 | 635.196 | 650.842 | 597.229 | 306.223 | 400.7 | 676.497 |
| Net Income
| 1,595 | 918 | 1,717 | 1,028 | 1,808 | 934 | 1,089 | 1,003 | 1,398 | 831 | 1,426 | 1,342 | 2,281 | 1,624 | 1,438 | 774 | 1,017 | 422 | 1,391 | 2,143 | 1,035 | 449.533 | 1,193.988 | 600.985 | 914.845 | -1,120.015 | 781.6 | 186.85 | 670.868 | 46.932 | 757.468 | 202.099 | 500.176 | -2,324.768 | 689.53 | 671.895 | 572.938 | -161.761 | 773.654 | 796.115 | 973.827 | 601.817 | 712.918 | 551.039 | 761.742 | -120.88 | 670.362 | 657.998 | 1,082.596 | 687.723 | 945.692 | 815.041 | 827.318 | 173.656 | 1,080.46 | 891.996 | 1,051.664 | 787.767 | 889.254 | 959.855 | 892.806 | 476.03 | 875.031 | 929.527 |
| Net Income Ratio
| 0.054 | 0.032 | 0.053 | 0.038 | 0.066 | 0.036 | 0.037 | 0.039 | 0.059 | 0.056 | 0.087 | 0.106 | 0.167 | 0.106 | 0.083 | 0.056 | 0.075 | 0.03 | 0.092 | 0.141 | 0.07 | 0.031 | 0.069 | 0.041 | 0.058 | -0.073 | 0.045 | 0.013 | 0.045 | 0.003 | 0.047 | 0.015 | 0.038 | -0.172 | 0.048 | 0.051 | 0.043 | -0.013 | 0.061 | 0.068 | 0.08 | 0.045 | 0.052 | 0.04 | 0.055 | -0.012 | 0.071 | 0.069 | 0.113 | 0.087 | 0.119 | 0.109 | 0.114 | 0.024 | 0.145 | 0.125 | 0.148 | 0.117 | 0.134 | 0.152 | 0.148 | 0.079 | 0.148 | 0.156 |
| EPS
| 39.61 | 22.8 | 42.65 | 25.53 | 44.95 | 23.22 | 27.08 | 24.95 | 34.78 | 20.68 | 35.49 | 33.39 | 56.8 | 40.44 | 35.81 | 19.27 | 25.34 | 10.51 | 34.64 | 53.42 | 25.82 | 11.21 | 29.76 | 14.98 | 22.8 | -27.92 | 19.48 | 4.66 | 16.73 | 1.17 | 18.88 | 5.02 | 12.42 | -57.72 | 17.12 | 16.53 | 14.1 | -3.98 | 19.03 | 19.47 | 23.82 | 14.72 | 17.44 | 13.43 | 18.57 | -2.95 | 16.34 | 15.73 | 25.88 | 16.44 | 22.6 | 19.48 | 19.77 | 4.15 | 25.82 | 21.32 | 25.14 | 18.83 | 21.25 | 22.94 | 21.34 | 11.38 | 20.91 | 22.21 |
| EPS Diluted
| 39.61 | 22.8 | 42.65 | 25.53 | 44.95 | 23.22 | 27.08 | 24.95 | 34.78 | 20.67 | 35.49 | 33.39 | 56.8 | 40.44 | 35.81 | 19.27 | 25.34 | 10.51 | 34.64 | 53.42 | 25.82 | 11.21 | 29.76 | 14.98 | 22.8 | -27.92 | 19.48 | 4.66 | 16.73 | 1.17 | 18.88 | 5.02 | 12.42 | -57.72 | 17.12 | 16.53 | 14.1 | -3.98 | 19.03 | 19.47 | 23.82 | 14.72 | 17.44 | 13.43 | 18.57 | -2.95 | 16.34 | 15.73 | 25.88 | 16.44 | 22.6 | 19.48 | 19.77 | 4.15 | 25.82 | 21.32 | 25.14 | 18.83 | 21.25 | 22.94 | 21.34 | 11.38 | 20.91 | 22.21 |
| EBITDA
| 2,615.75 | 1,744 | 2,903 | 1,634 | 2,348 | 1,304 | 2,391 | 1,585 | 2,122 | 1,327 | 2,117 | 1,402 | 1,875 | 1,117 | 2,115 | 1,377 | 1,568 | 898 | 1,703 | 1,313 | 1,513 | 1,018.331 | 2,135.903 | 1,338.47 | 1,681.092 | 1,009.768 | 1,740.98 | 1,145.754 | 1,618.407 | 779.856 | 1,705.601 | 934.229 | 1,285.685 | 1,255.179 | 1,723.242 | 1,743.185 | 1,615.744 | 999.13 | 1,856.622 | 1,839.311 | 1,761.314 | 1,566.959 | 1,745.13 | 1,640.487 | 1,873.746 | 309.031 | -904.144 | 2,930.831 | 2,998.069 | 2,674.017 | 2,911.323 | 2,637.452 | 2,646.513 | 2,364.752 | 2,943.258 | 2,799.767 | 2,923.859 | 2,518.968 | 2,570.731 | 3,458.114 | 3,312.808 | 3,172.339 | 3,332.066 | 3,306.884 |
| EBITDA Ratio
| 0.088 | 0.061 | 0.09 | 0.06 | 0.086 | 0.05 | 0.081 | 0.061 | 0.089 | 0.09 | 0.129 | 0.111 | 0.137 | 0.073 | 0.122 | 0.099 | 0.116 | 0.063 | 0.113 | 0.087 | 0.103 | 0.07 | 0.124 | 0.091 | 0.106 | 0.066 | 0.1 | 0.08 | 0.108 | 0.054 | 0.107 | 0.071 | 0.097 | 0.093 | 0.119 | 0.133 | 0.122 | 0.083 | 0.148 | 0.156 | 0.144 | 0.118 | 0.127 | 0.118 | 0.136 | 0.032 | -0.096 | 0.306 | 0.312 | 0.339 | 0.365 | 0.352 | 0.366 | 0.327 | 0.396 | 0.393 | 0.412 | 0.374 | 0.388 | 0.549 | 0.55 | 0.53 | 0.564 | 0.554 |