Amuse Inc. (4301.T) - Quarterly Income Statement

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4301.T
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1411 (JPY) • At close September 19, 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 Numbers are in millions	17,646	15,097	16,783	13,391	9,542	14,052	16,487	11,083	10,875	11,151	11,981	7,578	8,034	9,289	11,276	11,449	7,825	14,400	14,763	11,879	17,777	17,168	13,809.212	8,206.557	15,969.847	13,513.408	14,251.311	9,553.707	9,968.741	15,038.965	11,748.216	12,171.703	11,691.889	8,404.633	9,935.007	15,958.003	14,633.539	9,405.842	8,717.441	9,616.591	11,460.779	7,620.118	9,630.757	10,761.087	5,788.169	5,207.554	10,692.943	5,823.324	9,137.518	6,938.808	8,558.416	7,945.815	8,335.289	6,916.798	6,832.066	6,039.174	6,334.055	6,399.245	6,290.88	9,652.768	6,439.367	10,619.136	6,762.355	9,863.232
Cost of Revenue Numbers are in millions	15,107	12,884	14,315	11,532	8,462	11,744	13,537	9,719	8,749	9,177	9,715	5,869	5,904	8,049	8,410	8,252	5,729	13,567	11,515	9,383	13,384	13,235.815	11,556.25	6,441.186	13,038.375	10,846.105	11,552.461	7,080.122	7,747.23	10,959.784	9,630.989	9,617.67	9,038.796	7,308.728	7,798.769	12,542.661	10,746.63	7,846.764	7,010.759	7,558.766	9,057.181	5,921.864	8,088.306	8,637.266	4,406.952	3,917.266	8,019.047	4,550.431	6,789.238	5,246.652	6,604.716	6,384.71	6,406.114	5,337.114	5,363.516	4,649.604	4,812.106	5,974.206	4,835.374	7,604.96	5,051.878	8,654.68	5,050.428	6,861.759
Gross Profit Numbers are in millions	2,539	2,213	2,468	1,859	1,080	2,308	2,950	1,364	2,126	1,974	2,266	1,709	2,130	1,240	2,866	3,197	2,096	833	3,248	2,496	4,393	3,932.185	2,252.962	1,765.371	2,931.472	2,667.303	2,698.85	2,473.585	2,221.511	4,079.181	2,117.227	2,554.033	2,653.093	1,095.905	2,136.238	3,415.342	3,886.909	1,559.078	1,706.682	2,057.825	2,403.598	1,698.254	1,542.451	2,123.821	1,381.217	1,290.288	2,673.896	1,272.893	2,348.28	1,692.156	1,953.7	1,561.105	1,929.175	1,579.684	1,468.55	1,389.57	1,521.949	425.039	1,455.506	2,047.808	1,387.489	1,964.456	1,711.927	3,001.473
Gross Profit Ratio Numbers are in millions	0.144	0.147	0.147	0.139	0.113	0.164	0.179	0.123	0.195	0.177	0.189	0.226	0.265	0.133	0.254	0.279	0.268	0.058	0.22	0.21	0.247	0.229	0.163	0.215	0.184	0.197	0.189	0.259	0.223	0.271	0.18	0.21	0.227	0.13	0.215	0.214	0.266	0.166	0.196	0.214	0.21	0.223	0.16	0.197	0.239	0.248	0.25	0.219	0.257	0.244	0.228	0.196	0.231	0.228	0.215	0.23	0.24	0.066	0.231	0.212	0.215	0.185	0.253	0.304
Reseach & Development 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	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	0	0	0	1,185	0	0	0	890	0	0	0	974	0	0	0	1,010	0	0	0	1,435	0	0	0	1,147	0	0	0	1,098	0	0	0	836	0	0	0	119	0	0	0	288	0	0	0	23	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	337	0	0	0	498	0	0	0	719	0	0	0	603	0	0	0	626	0	0	0	553	0	0	0	745	0	0	0	548	0	0	0	845	0	0	0	487	0	0	0	855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,658	1,642	1,687	1,439	1,483	1,522	1,361	1,283	1,429	1,388	1,301	1,178	1,332	1,693	1,506	1,488	1,137	1,613	1,419	1,378	1,404	2,061	1,425	1,478	1,438	1,700	1,615	1,944	1,459	1,843	1,381	1,445	1,372	1,384	1,012	965	1,189	964	942	947	942	775	836	757	722	878	965	737	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	53	16	6	8	-1	34	-19	7	7	6	8	3	165	23	26	-3	-5	39	-16	7	8.891	10.139	6.147	12.056	4.71	14.916	23.064	10.329	4.061	19.264	0.742	16.678	21.86	5.875	16.427	6.526	2.541	6.437	5.486	4.597	8.117	4.188	4.701	5.017	9.166	5.902	1.999	4.852	-124.828	3.875	2.624	-27.963	-1.276	-1.236	2.703	2.64	-1.459	-15.885	-26.096	26.349	-3.096	4.259	2.447
Operating Expenses Numbers are in millions	1,658	1,642	1,687	1,439	1,483	1,522	1,361	1,283	1,429	1,388	1,301	1,178	1,332	1,693	1,506	1,488	1,137	1,613	1,419	1,378	1,404	2,060.315	1,425.127	1,477.681	1,438.877	1,699.976	1,615.053	1,943.939	1,459.384	1,843.673	1,380.547	1,445.298	1,372.455	1,384.862	1,011.05	965.683	1,189.306	971.557	941.546	927.13	962.544	785.864	826.162	735.766	753.545	889.074	964.792	736.908	902.552	993.411	838.032	858.815	881.279	1,072.176	789.345	876.162	1,062.539	1,285.977	1,068.997	893.221	811.915	1,296.818	1,109.71	948.717
Operating Income Numbers are in millions	881	571	781	419	-403	787	1,588	83	695	586	965	531	797	-453	1,360	1,710	957	-780	1,828	1,119	2,988	1,871.87	827.835	287.69	1,492.594	967.329	1,083.796	529.647	762.125	2,235.508	736.681	1,108.734	1,280.637	-288.957	1,125.188	2,449.658	2,697.603	587.522	765.136	1,130.694	1,441.054	912.389	716.289	1,388.055	627.671	401.214	1,709.104	535.985	1,445.727	698.744	1,115.668	702.29	1,047.895	507.508	679.204	513.407	459.409	-860.938	386.509	1,154.586	575.573	667.638	602.216	2,052.755
Operating Income Ratio Numbers are in millions	0.05	0.038	0.047	0.031	-0.042	0.056	0.096	0.007	0.064	0.053	0.081	0.07	0.099	-0.049	0.121	0.149	0.122	-0.054	0.124	0.094	0.168	0.109	0.06	0.035	0.093	0.072	0.076	0.055	0.076	0.149	0.063	0.091	0.11	-0.034	0.113	0.154	0.184	0.062	0.088	0.118	0.126	0.12	0.074	0.129	0.108	0.077	0.16	0.092	0.158	0.101	0.13	0.088	0.126	0.073	0.099	0.085	0.073	-0.135	0.061	0.12	0.089	0.063	0.089	0.208
Total Other Income Expenses Net Numbers are in millions	-390	-337	152	34	91	16	96	258	-44	-487	-254	10	-28	-201	-250	-65	-380	-524	124	-41	23	-75.528	11.876	1,808.612	109.932	-348.362	516.344	33.826	-62.691	-1,638.37	196.157	-156.172	-25.283	-223.19	59.702	-23.648	52.854	-880.202	124.288	54.701	28.261	-34.703	79.348	34.556	45.575	56.318	70.499	19.833	-14.266	-88.023	13.992	-14.97	-37.28	38.923	-2.803	-14.466	-1.76	-1,633.196	4.287	-35.028	29.018	-77.478	68.389	218.889
Income Before Tax Numbers are in millions	491	234	933	453	-312	803	1,684	341	654	97	713	542	770	-654	1,111	1,644	578	-1,305	1,953	1,077	3,012	1,796.341	839.711	2,096.302	1,602.527	618.966	1,600.141	563.472	699.435	597.137	932.838	952.563	1,255.354	-512.146	1,184.89	2,426.01	2,750.457	-292.681	889.424	1,185.396	1,469.315	877.686	795.638	1,422.611	673.246	457.532	1,779.602	555.818	1,431.462	610.722	1,129.66	687.32	1,010.616	546.431	676.402	498.942	457.65	-2,494.134	390.796	1,119.559	604.592	590.16	670.606	2,271.645
Income Before Tax Ratio Numbers are in millions	0.028	0.015	0.056	0.034	-0.033	0.057	0.102	0.031	0.06	0.009	0.06	0.072	0.096	-0.07	0.099	0.144	0.074	-0.091	0.132	0.091	0.169	0.105	0.061	0.255	0.1	0.046	0.112	0.059	0.07	0.04	0.079	0.078	0.107	-0.061	0.119	0.152	0.188	-0.031	0.102	0.123	0.128	0.115	0.083	0.132	0.116	0.088	0.166	0.095	0.157	0.088	0.132	0.087	0.121	0.079	0.099	0.083	0.072	-0.39	0.062	0.116	0.094	0.056	0.099	0.23
Income Tax Expense Numbers are in millions	182	61	224	111	-67	345	478	109	248	273	183	201	-242	-365	372	608	300	-601	636	354	1,000	370.775	331.768	647.83	536.621	257.992	520.841	349.41	286.322	773.344	428.81	413.681	568.209	81.709	495.321	820.931	920.116	-706.985	263.815	454.165	513.21	366.365	283.879	544.936	313.381	201.945	677.158	215.657	552.255	310.084	463.648	278.762	422.553	184.491	252.009	217.291	309.491	-717.095	251.336	557.572	397.406	186.249	511.892	988.522
Net Income Numbers are in millions	135	30	524	167	-330	293	1,019	88	292	-214	524	277	977	-274	734	906	299	-554	1,249	550	1,765	1,324.905	766.15	1,404.715	947	324.983	1,026.809	179.18	356.366	264.819	547.509	607.97	603.313	-534.812	752.814	1,552.368	1,773.291	443.813	557.089	723.289	947.52	525.478	488.966	855.049	336.245	211.462	1,090.704	324.503	853.712	322.388	639.313	395.613	573.007	334.39	404.502	259.8	138.299	-1,780.691	141.523	548.716	209.558	368.797	160.441	1,291.482
Net Income Ratio Numbers are in millions	0.008	0.002	0.031	0.012	-0.035	0.021	0.062	0.008	0.027	-0.019	0.044	0.037	0.122	-0.029	0.065	0.079	0.038	-0.038	0.085	0.046	0.099	0.077	0.055	0.171	0.059	0.024	0.072	0.019	0.036	0.018	0.047	0.05	0.052	-0.064	0.076	0.097	0.121	0.047	0.064	0.075	0.083	0.069	0.051	0.079	0.058	0.041	0.102	0.056	0.093	0.046	0.075	0.05	0.069	0.048	0.059	0.043	0.022	-0.278	0.022	0.057	0.033	0.035	0.024	0.131
EPS Numbers are in millions	8.13	1.81	31.56	10.08	-19.92	17.69	61.29	5.22	16.92	-12.28	30.1	15.87	56.06	-15.73	42.12	52.2	17.26	-31.92	71.97	31.79	102.03	76.58	44.28	81.3	54.82	18.81	59.43	10.38	20.65	15.34	31.72	35.22	34.95	-30.99	43.61	89.93	102.73	25.71	32.27	41.89	54.88	30.43	28.32	48.28	18.99	11.94	61.59	18.32	48.19	18.2	36.09	21.41	31.02	18.1	21.76	13.97	7.46	-95.77	7.61	29.49	11.26	23.79	10.35	83.31
EPS Diluted Numbers are in millions	8.13	1.81	31.56	10.08	-19.92	17.69	61.29	5.22	16.92	-12.26	30.08	15.87	56.06	-15.72	42.12	52.2	17.26	-31.92	71.97	31.79	102.03	76.58	44.28	81.3	54.82	18.81	59.43	10.38	20.65	15.34	31.72	35.22	34.95	-30.98	43.61	89.93	102.73	25.71	32.27	41.89	54.88	30.43	28.32	48.28	18.99	11.94	61.59	18.32	48.19	18.2	36.09	21.41	31.02	18.1	21.76	13.97	7.46	-95.77	7.61	29.49	11.26	23.79	10.35	83.31
EBITDA Numbers are in millions	707	730	944	454	-311	779	1,581	-155	845	1,002	966	530	798	-261	1,508	1,694	1,271	-313	1,788	1,118	2,989	1,882.581	839.705	-1,441.576	1,487.285	1,149.636	1,083.797	529.646	762.126	2,235.507	736.681	1,132.368	1,257.004	-282.274	1,124.039	2,449.664	2,697.967	1,485.096	819.011	1,206.27	1,468.181	945.025	773.291	1,458.243	648.797	445.017	1,761.103	588.011	1,497.347	752.506	1,168.305	755.983	1,100.369	482.387	735.588	582.386	516.989	-862.349	420.667	1,170.986	622.524	657.727	650.147	2,060.29
EBITDA Ratio Numbers are in millions	0.04	0.048	0.056	0.034	-0.033	0.055	0.096	-0.014	0.078	0.09	0.081	0.07	0.099	-0.028	0.134	0.148	0.162	-0.022	0.121	0.094	0.168	0.11	0.061	-0.176	0.093	0.085	0.076	0.055	0.076	0.149	0.063	0.093	0.108	-0.034	0.113	0.154	0.184	0.158	0.094	0.125	0.128	0.124	0.08	0.136	0.112	0.085	0.165	0.101	0.164	0.108	0.137	0.095	0.132	0.07	0.108	0.096	0.082	-0.135	0.067	0.121	0.097	0.062	0.096	0.209

Amuse Inc.

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