INTAGE HOLDINGS Inc. (4326.T) - Quarterly Income Statement

Home
4326.T
Financials

1633 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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 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	2008 Q1
Revenue Numbers are in millions	14,306.996	13,497.974	17,928.937	15,841.057	14,119.046	13,212.187	17,889.476	15,326.227	13,804.865	12,436.73	17,792.011	14,615.763	12,714.492	17,287.754	13,768.221	13,819.557	11,329.271	17,024.505	13,879.234	12,605.537	10,476.922	15,459.077	12,098.956	12,505.454	10,436.32	14,982.579	11,556.879	11,591.284	9,857.077	13,726.934	11,410.142	11,016.051	9,327.894	13,789.355	10,797.946	10,159.639	9,178.613	13,619.317	10,383.769	9,780.172	8,725.561	11,785.495	9,996.505	9,799.677	8,349.028	10,736.891	9,320.567	9,165.554	7,435.861	10,739.085	8,756.482	9,101.926	7,940.695	10,299.669	8,470.276	8,379.296	7,377.151	10,161.585	7,876.291	8,842.301
Cost of Revenue Numbers are in millions	9,612.566	9,123.282	11,533.965	10,072.083	9,358.961	9,426.412	11,514.122	9,750.966	9,152.341	8,798.301	11,853.342	9,599.146	9,108.116	12,226.764	9,628.957	9,683.929	8,097.274	11,830.576	9,606.616	8,850.382	7,603.926	11,047.232	8,242.855	8,912.91	7,529.31	10,866.782	8,061.974	8,475.136	7,199.34	10,028.639	8,052.207	8,168.964	7,007.75	10,362.923	7,497.263	7,069.135	6,794.379	9,889.167	7,358.555	7,309.391	6,550.381	8,603.784	7,102.22	7,042.812	6,372.881	7,873.532	6,338.305	6,369.876	5,293.116	7,826.549	6,176.896	6,612.686	5,405.563	7,370.35	5,891.167	5,800.573	5,076.78	7,271.72	5,495.372	5,939.41
Gross Profit Numbers are in millions	4,694.43	4,374.692	6,394.972	5,768.974	4,760.085	3,785.775	6,375.354	5,575.261	4,652.524	3,638.429	5,938.669	5,016.617	3,606.376	5,060.99	4,139.264	4,135.628	3,231.997	5,193.929	4,272.618	3,755.155	2,872.996	4,411.845	3,856.101	3,592.544	2,907.01	4,115.797	3,494.905	3,116.148	2,657.737	3,698.295	3,357.935	2,847.087	2,320.144	3,426.432	3,300.683	3,090.504	2,384.234	3,730.15	3,025.214	2,470.781	2,175.18	3,181.711	2,894.285	2,756.865	1,976.147	2,863.359	2,982.262	2,795.678	2,142.745	2,912.536	2,579.586	2,489.24	2,535.132	2,929.319	2,579.109	2,578.723	2,300.371	2,889.865	2,380.919	2,902.891
Gross Profit Ratio Numbers are in millions	0.328	0.324	0.357	0.364	0.337	0.287	0.356	0.364	0.337	0.293	0.334	0.343	0.284	0.293	0.301	0.299	0.285	0.305	0.308	0.298	0.274	0.285	0.319	0.287	0.279	0.275	0.302	0.269	0.27	0.269	0.294	0.258	0.249	0.248	0.306	0.304	0.26	0.274	0.291	0.253	0.249	0.27	0.29	0.281	0.237	0.267	0.32	0.305	0.288	0.271	0.295	0.273	0.319	0.284	0.304	0.308	0.312	0.284	0.302	0.328
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
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A 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
Other Expenses Numbers are in millions	22.918	85.706	4,325.411	4,366.229	4,186.321	4,189.297	3,956.959	9.407	3.042	14.091	10.27	69.142	15.107	-37.751	-8.484	-30.684	3.626	-61.002	-40.228	23.229	2.924	-242.625	11.531	14.739	255.519	-5.11	33.75	-2.498	39.118	-5.947	19.851	-8.961	51.078	1.323	29.093	7.34	39.841	5.571	22.774	21.413	19.836	2.983	36.145	9.918	12.312	27.401	26.338	10.887	-2.034	13.96	23.788	-1.673	5.305	8.36	18.399	6.125	1.472	28.654	35.112	-12.241
Operating Expenses Numbers are in millions	4,495.697	4,635.439	4,325.411	4,366.229	4,186.321	4,189.297	3,956.959	3,823.097	3,770.29	3,661.862	3,379.118	3,398.106	3,339.876	2,874.342	2,961.403	3,066.823	3,110.729	3,216.516	3,192.961	2,725.358	2,691.243	2,790.26	2,724.328	2,691.93	2,536.999	2,656.507	2,058.581	2,235.06	2,165.48	2,479.123	2,013.065	1,930.215	1,917.745	2,425.002	2,048.877	2,044.129	2,112.785	2,145.256	1,984.325	1,822.601	1,943.286	1,978.507	1,845.067	1,844.606	1,831.782	1,892.559	1,941.193	2,053.084	2,011.779	1,808.215	1,795.298	1,730.086	1,717.649	1,800.526	1,771.881	1,779.749	1,779.027	1,670.673	1,857.047	1,926.581
Operating Income Numbers are in millions	198.732	-260.746	2,069.562	1,402.745	224.296	-403.522	2,418.395	1,752.165	882.232	-23.433	2,559.551	1,618.51	266.5	2,186.649	1,177.861	1,068.805	121.267	1,977.413	1,079.657	1,029.796	181.753	1,621.584	1,131.773	900.613	370.011	1,459.29	1,436.323	881.089	492.256	1,219.173	1,344.868	916.873	402.398	1,001.43	1,251.806	1,046.375	271.448	1,584.893	1,040.889	648.18	231.893	1,203.204	1,049.218	912.259	144.364	970.8	1,041.069	742.594	130.965	1,104.321	784.287	759.153	817.482	1,128.792	807.227	798.973	521.343	1,219.191	523.871	976.31
Operating Income Ratio Numbers are in millions	0.014	-0.019	0.115	0.089	0.016	-0.031	0.135	0.114	0.064	-0.002	0.144	0.111	0.021	0.126	0.086	0.077	0.011	0.116	0.078	0.082	0.017	0.105	0.094	0.072	0.035	0.097	0.124	0.076	0.05	0.089	0.118	0.083	0.043	0.073	0.116	0.103	0.03	0.116	0.1	0.066	0.027	0.102	0.105	0.093	0.017	0.09	0.112	0.081	0.018	0.103	0.09	0.083	0.103	0.11	0.095	0.095	0.071	0.12	0.067	0.11
Total Other Income Expenses Net Numbers are in millions	115.931	84.71	11.72	-28.748	761.217	-90.711	135.081	26.355	163.56	-306.178	391.225	-56.24	586.998	151.448	-2.375	-36.221	-48.758	-19.265	-10.129	-31.4	-12.457	24.077	55.419	-3.664	202.064	-105.356	113.407	7.65	-10.946	17.843	23.149	-124.086	15.638	-800.858	67.391	-40.503	2,290.169	-79.748	-14.457	-35.913	-45.877	-602.1	54.333	-0.114	-157.084	6.553	4.341	-14.907	-41.844	-32.453	7.002	21.757	-14.274	-4.732	-45.736	-31.58	-98.563	-104.402	8.706	-12.616
Income Before Tax Numbers are in millions	314.663	-176.036	2,081.282	1,373.997	985.513	-494.233	2,553.476	1,778.519	1,045.793	-329.611	2,950.776	1,562.27	853.498	2,338.097	1,175.485	1,032.585	72.509	1,958.148	1,069.529	998.396	169.296	1,645.661	1,187.192	896.95	572.075	1,353.934	1,549.731	888.738	481.311	1,237.015	1,368.019	792.786	418.037	200.572	1,319.197	1,005.872	2,561.618	1,505.146	1,026.432	612.267	186.017	601.104	1,103.551	912.145	-12.719	977.353	1,045.41	727.687	89.122	1,071.868	791.29	780.911	803.209	1,124.061	761.492	767.394	422.781	1,114.79	532.578	963.694
Income Before Tax Ratio Numbers are in millions	0.022	-0.013	0.116	0.087	0.07	-0.037	0.143	0.116	0.076	-0.027	0.166	0.107	0.067	0.135	0.085	0.075	0.006	0.115	0.077	0.079	0.016	0.106	0.098	0.072	0.055	0.09	0.134	0.077	0.049	0.09	0.12	0.072	0.045	0.015	0.122	0.099	0.279	0.111	0.099	0.063	0.021	0.051	0.11	0.093	-0.002	0.091	0.112	0.079	0.012	0.1	0.09	0.086	0.101	0.109	0.09	0.092	0.057	0.11	0.068	0.109
Income Tax Expense Numbers are in millions	160.696	90.729	-17.566	464.863	346.746	-26.681	733.319	610.005	328.911	123.304	779.183	560.908	289.917	690.972	381.549	365.881	61.626	656.12	333.762	342.166	85.066	398.611	374.394	329.53	192.027	412.783	498.334	290.746	186.823	517.467	451.346	333.334	183.379	631.489	513.784	410.77	1,051.197	752.077	501.297	290.717	154.876	489.775	460.763	375.322	24.964	493.853	635.275	345.414	39.797	426.86	367.999	367.551	370.286	489.033	345.133	355.786	202.212	491.692	261.351	411.706
Net Income Numbers are in millions	150.224	-261.757	2,116.22	959.348	691.949	-467.552	1,809.759	1,161.733	729.626	-399.341	2,158.758	1,007.042	605.767	1,627.721	789.689	675.195	38.002	1,280.572	769.513	686.766	122.271	1,197.947	844.303	612.519	395.875	883.413	1,073.997	606.502	307.758	698.43	923.511	463.909	240.612	-438.863	816.143	586.634	1,499.269	728.524	550.011	330.642	33.276	106.766	644.143	534.561	-35.485	483.358	410.167	381.601	50.852	644.199	423.537	413.972	434.199	629.572	419.577	410.317	220.398	628.925	270.481	548.079
Net Income Ratio Numbers are in millions	0.011	-0.019	0.118	0.061	0.049	-0.035	0.101	0.076	0.053	-0.032	0.121	0.069	0.048	0.094	0.057	0.049	0.003	0.075	0.055	0.054	0.012	0.077	0.07	0.049	0.038	0.059	0.093	0.052	0.031	0.051	0.081	0.042	0.026	-0.032	0.076	0.058	0.163	0.053	0.053	0.034	0.004	0.009	0.064	0.055	-0.004	0.045	0.044	0.042	0.007	0.06	0.048	0.045	0.055	0.061	0.05	0.049	0.03	0.062	0.034	0.062
EPS Numbers are in millions	3.95	0	54.01	24.48	17.66	-11.71	45.34	29.28	19.62	-10	54.06	25.22	15.17	40.76	19.77	16.62	0.94	31.52	18.94	16.7	2.97	29.12	20.53	15.34	9.91	22.12	26.89	15.19	7.71	17.49	23.13	11.62	6.03	-10.99	20.45	14.58	37.27	18.11	13.67	8.22	0.83	2.65	16.01	13.29	-0.88	12.02	10.2	9.49	1.26	16.01	10.53	10.29	10.79	15.65	10.24	10.01	5.38	15.34	6.6	13.37
EPS Diluted Numbers are in millions	3.95	0	54.01	24.48	17.66	-11.71	45.34	29.28	19.62	-10	54.06	25.22	15.17	40.76	19.77	16.62	0.94	31.52	18.94	16.7	2.96	29.12	20.53	15.34	9.91	22.12	26.89	15.19	7.71	17.49	23.13	11.62	6.03	-10.99	20.45	14.58	37.27	18.11	13.67	8.22	0.83	2.65	16.01	13.29	-0.88	12.02	10.2	9.49	1.26	16.01	10.53	10.29	10.79	15.65	10.24	10.01	5.38	15.34	6.6	13.37
EBITDA Numbers are in millions	275.717	-152.47	2,274.013	1,335.051	692.974	-264.898	2,556.871	1,802.297	971.817	-23.18	2,823.986	1,696.439	283.386	2,275.919	1,220.827	1,078.559	114.087	2,086.619	1,084.492	1,055.652	240.949	1,677.352	1,235.596	937.758	607.012	1,359.557	1,555.006	897.112	488.486	1,246.56	1,371.397	796.009	422.11	924.594	1,289.726	1,014.423	259.905	1,561.633	1,048.941	628.043	210.781	1,165.377	1,082.814	933.847	98.551	999.333	1,061.826	743.637	120.206	1,543.932	1,204.944	1,134.252	1,181.611	1,496.762	1,146.385	1,108.592	805.021	1,573.096	879.087	966.152
EBITDA Ratio Numbers are in millions	0.019	-0.011	0.127	0.084	0.049	-0.02	0.143	0.118	0.07	-0.002	0.159	0.116	0.022	0.132	0.089	0.078	0.01	0.123	0.078	0.084	0.023	0.109	0.102	0.075	0.058	0.091	0.135	0.077	0.05	0.091	0.12	0.072	0.045	0.067	0.119	0.1	0.028	0.115	0.101	0.064	0.024	0.099	0.108	0.095	0.012	0.093	0.114	0.081	0.016	0.144	0.138	0.125	0.149	0.145	0.135	0.132	0.109	0.155	0.112	0.109

INTAGE HOLDINGS Inc.

TSE:4326.T Add to watchlist

TSE:4326.T