J-Stream Inc. (4308.T) - Quarterly Income Statement

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4308.T
Financials

344 (JPY) • At close November 8, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	3,002.839	2,746	2,772.527	2,912.159	2,771.97	2,809.648	3,087.458	3,510.232	3,020.509	2,883.034	2,994.621	3,129.454	3,114.929	3,170.434	3,582.122	3,748.118	3,333.228	2,306.884	2,470.063	2,351.485	2,021.96	1,599.088	1,827.77	1,620.206	1,799.767	1,533.365	1,847.06	1,483.633	1,418.642	1,352.279	1,505.413	1,410.523	1,416.663	1,189.132	1,429.765	1,180.594	1,255.956	1,089.107	1,261.832	1,256.058	1,259.69	1,086.434	1,288.422	1,168.168	1,090.271	1,005.705	1,259.287	1,315.382	1,311.527	1,230.905	1,482.642	1,319.052	1,333.361	1,156.104	1,407.476	1,372.013	1,321.005	1,209.344	1,513.47	1,264.305	1,399.38	1,304.709	1,261.848	1,177.252	1,096.08
Cost of Revenue Numbers are in millions	1,872.17	1,678	1,758.356	1,813.738	1,805.348	1,796.756	1,956.707	2,127.96	1,772.694	1,656.774	1,773.666	1,740.136	1,812.517	1,768.14	2,076.091	2,110.994	1,973.683	1,445.462	1,612.752	1,551.577	1,309.502	1,052.587	1,164.573	1,017.251	1,204.883	988.259	1,129.718	897.013	848.771	786.874	891.446	793.913	820.588	683.552	826.355	660.829	710.112	645.722	753.37	720.596	715.198	657.442	767.021	687.227	645.701	619.478	822.259	885.464	821.36	787.628	958.393	845.58	867.668	770.265	863.948	862.36	843.978	755.955	929.981	766.937	867.191	848.505	718.127	688.633	625.777
Gross Profit Numbers are in millions	1,130.669	1,068	1,014.171	1,098.421	966.622	1,012.892	1,130.751	1,382.272	1,247.815	1,226.26	1,220.955	1,389.318	1,302.412	1,402.294	1,506.031	1,637.124	1,359.545	861.422	857.311	799.908	712.458	546.501	663.197	602.955	594.884	545.106	717.342	586.62	569.871	565.405	613.967	616.61	596.075	505.58	603.41	519.765	545.844	443.385	508.462	535.462	544.492	428.992	521.401	480.941	444.57	386.227	437.028	429.918	490.167	443.277	524.249	473.472	465.693	385.839	543.528	509.653	477.027	453.389	583.489	497.368	532.189	456.204	543.721	488.619	470.303
Gross Profit Ratio Numbers are in millions	0.377	0.389	0.366	0.377	0.349	0.361	0.366	0.394	0.413	0.425	0.408	0.444	0.418	0.442	0.42	0.437	0.408	0.373	0.347	0.34	0.352	0.342	0.363	0.372	0.331	0.355	0.388	0.395	0.402	0.418	0.408	0.437	0.421	0.425	0.422	0.44	0.435	0.407	0.403	0.426	0.432	0.395	0.405	0.412	0.408	0.384	0.347	0.327	0.374	0.36	0.354	0.359	0.349	0.334	0.386	0.371	0.361	0.375	0.386	0.393	0.38	0.35	0.431	0.415	0.429
Reseach & Development Expenses Numbers are in millions	0	0	13.811	8	10	8	21	11	23	13	64	16	11	12	77	0	0	0	50	0	0	0	60	0	0	0	74	0	0	0	80	0	0	0	47	0	0	0	55	0	0	0	54	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 Numbers are in millions	0	0	569.143	0	0	0	0	0	0	0	574	0	0	0	691	0	0	0	370	0	0	0	319	0	0	0	313	0	0	0	274	0	0	0	225	0	0	0	252	0	0	0	237	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	387	0	0	0	0	0	0	0	254	0	0	0	247	0	0	0	262	0	0	0	203	0	0	0	245	0	0	0	244	0	0	0	232	0	0	0	182	0	0	0	171	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	880.245	905	956.143	862.748	860.878	813	800.874	790.324	829.644	848	828	798	795	826.473	938	797	665	621	632	621	575	541	522	522	506	542	558	525	485	513	518	497	484	499	457	448	453	448	434	437	403	395	408	374	380	390	382	397	385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-8.496	4.621	1.666	4.27	-3.362	1.566	-0.575	1.187	0.114	0.211	0.866	0.654	-4.467	4.98	7.097	1.141	-1.48	4.336	3.499	0.934	1.05	3.022	1.44	0.444	0.928	0.208	1.686	2.367	4.233	1.393	2.411	0.55	-3.804	0.081	-0.982	0.533	0.95	0.292	-2.222	0.526	25.998	0.541	6.167	6.239	5.269	-12.029	16.035	13.703	2.615	4.023	3.907	7.619	7.158	8.987	4.517	11.696	-7.526	7.498	-6.123	12.172	-3.347	12.648	0.465
Operating Expenses Numbers are in millions	880.245	906	969.954	870.748	870.878	813.92	821.874	801.324	852.644	848.175	827.073	799.841	795.079	838.473	937.982	797.461	665.238	621.064	631.149	621.133	575.09	541.716	522.519	521.983	506.234	542.21	558.757	524.87	485.127	513.086	518.034	496.797	483.79	499.793	457.326	448.196	453.101	448.176	433.723	437.369	402.614	395.733	408.458	373.781	380.369	390.345	382.477	396.787	395.104	392.438	406.386	399.893	394.469	428.896	434.868	470.504	556.699	536.735	532.999	540.604	576.08	583.871	483.622	476.577	409.424
Operating Income Numbers are in millions	250.424	162	44.217	227.673	95.743	198.972	308.876	580.949	395.17	378.085	393.882	589.476	507.333	563.821	568.049	839.664	694.306	240.357	226.163	178.774	137.367	4.785	140.678	80.972	88.649	2.896	158.584	61.75	84.744	52.318	95.933	119.813	112.284	5.787	146.083	71.57	92.742	-4.791	74.739	98.093	141.879	33.257	112.943	107.161	64.199	-4.118	54.551	33.133	95.062	50.838	117.863	73.58	71.223	-43.058	108.66	39.148	-79.672	-83.346	50.49	-43.235	-43.891	-127.667	60.099	12.041	60.878
Operating Income Ratio Numbers are in millions	0.083	0.059	0.016	0.078	0.035	0.071	0.1	0.166	0.131	0.131	0.132	0.188	0.163	0.178	0.159	0.224	0.208	0.104	0.092	0.076	0.068	0.003	0.077	0.05	0.049	0.002	0.086	0.042	0.06	0.039	0.064	0.085	0.079	0.005	0.102	0.061	0.074	-0.004	0.059	0.078	0.113	0.031	0.088	0.092	0.059	-0.004	0.043	0.025	0.072	0.041	0.079	0.056	0.053	-0.037	0.077	0.029	-0.06	-0.069	0.033	-0.034	-0.031	-0.098	0.048	0.01	0.056
Total Other Income Expenses Net Numbers are in millions	12.098	6	-2.954	5.23	7.881	6	-204.679	-2.049	-8.017	-5	-3	-3	1	0.759	-16.688	2.58	5.645	0.294	-69.985	3.631	-43.89	9.991	5.696	2.745	-1.523	-2.739	-28.512	1.277	2.786	3.37	4.948	2.597	0.792	1.543	-2.549	1.488	0.168	1.898	2.762	2.434	-0.88	2.309	20.711	60.397	6.629	38.018	5.701	-14.053	-18.22	15.074	-37.951	-0.48	4.712	-7.059	-539.927	5.783	-29.639	-38.381	-36.172	-55.955	34.024	15.948	-110.127	19.733	14.862
Income Before Tax Numbers are in millions	262.522	168	41.263	232.903	103.624	205.725	104.197	578.9	387.153	375.909	391.095	588.371	507.25	564.58	551.361	842.244	699.952	240.651	156.177	182.406	93.477	14.776	146.374	83.716	87.127	0.157	130.072	63.027	87.53	55.689	100.881	122.41	113.077	7.33	143.535	73.057	92.911	-2.893	77.501	100.527	140.998	35.568	133.654	167.557	70.83	33.9	60.252	19.078	76.843	65.913	79.912	73.099	75.936	-50.116	-431.267	44.932	-109.311	-121.727	14.318	-99.191	-9.867	-111.719	-50.028	31.775	75.741
Income Before Tax Ratio Numbers are in millions	0.087	0.061	0.015	0.08	0.037	0.073	0.034	0.165	0.128	0.13	0.131	0.188	0.163	0.178	0.154	0.225	0.21	0.104	0.063	0.078	0.046	0.009	0.08	0.052	0.048	0	0.07	0.042	0.062	0.041	0.067	0.087	0.08	0.006	0.1	0.062	0.074	-0.003	0.061	0.08	0.112	0.033	0.104	0.143	0.065	0.034	0.048	0.015	0.059	0.054	0.054	0.055	0.057	-0.043	-0.306	0.033	-0.083	-0.101	0.009	-0.078	-0.007	-0.086	-0.04	0.027	0.069
Income Tax Expense Numbers are in millions	95.178	55	22.779	72.904	41.945	85.186	39.751	185.659	142.002	128.818	111.467	201.703	171.471	175.055	139.94	257.699	218.448	92.337	70.32	71.303	39.658	27.078	41.988	31.765	20.154	5.238	50.053	51.222	16.83	-67.417	29.578	41.35	39.279	10.371	47.918	25.077	28.703	7.402	19.807	19.684	-0.449	5.15	6.376	3.812	7.746	8.238	4.209	4.219	1.014	7.004	-9.596	4.799	6.412	2.768	-0.247	10.323	12.406	3.196	-15.25	2.847	24.303	2.816	7.824	20.1	36.796
Net Income Numbers are in millions	153.722	95	2.376	143.886	48.965	103.049	43.847	369.487	230.835	228.89	259.095	368.174	318.499	363.574	385.651	555.361	459.275	148.386	93.24	112.163	54.301	-10.484	94.539	47.807	56.839	-3.609	76.892	16.221	66.882	127.788	65.737	77.384	67.211	-4.07	90.662	44.385	58.456	-12.968	52.405	72.421	133.349	28.557	116.746	157.037	56.393	24.42	50.874	13.043	68.707	56.742	83.707	63.193	66.007	-53.257	-427.656	30.726	-122.922	-120.127	21.545	-95.149	-33.553	-98.867	-54.163	11.953	38.323
Net Income Ratio Numbers are in millions	0.051	0.035	0.001	0.049	0.018	0.037	0.014	0.105	0.076	0.079	0.087	0.118	0.102	0.115	0.108	0.148	0.138	0.064	0.038	0.048	0.027	-0.007	0.052	0.03	0.032	-0.002	0.042	0.011	0.047	0.094	0.044	0.055	0.047	-0.003	0.063	0.038	0.047	-0.012	0.042	0.058	0.106	0.026	0.091	0.134	0.052	0.024	0.04	0.01	0.052	0.046	0.056	0.048	0.05	-0.046	-0.304	0.022	-0.093	-0.099	0.014	-0.075	-0.024	-0.076	-0.043	0.01	0.035
EPS Numbers are in millions	6.18	3.82	0.096	5.79	1.97	4.14	1.76	14.86	9.28	9.2	10.42	14.81	12.81	14.62	15.51	22.33	19.74	6.38	4.01	4.82	2.33	-0.45	4.06	2.05	2.44	-0.16	3.3	0.7	2.87	5.49	2.83	3.33	2.89	-0.17	3.9	1.91	2.51	-0.56	2.25	3.11	5.73	1.23	5.02	6.75	2.42	1.05	2.19	0.56	2.51	2.07	3.06	2.31	2.39	-1.93	-15.45	1.11	-4.42	-4.32	0.78	-3.42	-1.2	-3.52	-1.93	0.43	1.37
EPS Diluted Numbers are in millions	6.18	3.82	0.096	5.79	1.97	4.14	1.76	14.86	9.28	9.2	10.42	14.81	12.81	14.62	15.51	22.33	19.74	6.38	4.01	4.82	2.33	-0.45	4.06	2.05	2.44	-0.16	3.3	0.7	2.87	5.49	2.83	3.33	2.89	-0.17	3.9	1.91	2.51	-0.56	2.25	3.11	5.73	1.23	5.02	6.75	2.42	1.05	2.19	0.56	2.51	2.07	3.06	2.31	2.39	-1.93	-15.45	1.11	-4.42	-4.32	0.78	-3.42	-1.2	-3.52	-1.93	0.43	1.37
EBITDA Numbers are in millions	462.335	361.25	282.443	237.509	104.143	206.316	311.623	579.691	388.159	376.794	392.571	587.951	508.201	564.474	564.386	844.644	701.403	241.499	224.684	183.113	141.404	15.304	147.598	84.126	87.673	1.311	162.314	63.407	87.929	55.988	101.676	122.758	116.232	7.754	144.163	73.507	93.387	-2.412	78.425	100.983	141.436	36.033	141.086	109.736	72.137	3.652	60.893	22.497	113.147	66.492	122.441	79.567	77.044	-33.61	194.96	124.733	-6.843	-14.589	111.249	26.873	15.211	-52.772	130.501	95.294	51.249
EBITDA Ratio Numbers are in millions	0.154	0.132	0.102	0.082	0.038	0.073	0.101	0.165	0.129	0.131	0.131	0.188	0.163	0.178	0.158	0.225	0.21	0.105	0.091	0.078	0.07	0.01	0.081	0.052	0.049	0.001	0.088	0.043	0.062	0.041	0.068	0.087	0.082	0.007	0.101	0.062	0.074	-0.002	0.062	0.08	0.112	0.033	0.11	0.094	0.066	0.004	0.048	0.017	0.086	0.054	0.083	0.06	0.058	-0.029	0.139	0.091	-0.005	-0.012	0.074	0.021	0.011	-0.04	0.103	0.081	0.047

J-Stream Inc.

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