Nexyz. Group Corporation (4346.T) - Quarterly Income Statement

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4346.T
Financials

884 (JPY) • At close September 20, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	5,846	5,631	5,243	6,163	5,755	5,103	4,932	5,700	4,716	4,425	4,373	4,941	4,919	3,928	4,975	4,378	3,422	3,954	3,974	5,803	4,294	4,347	3,968	4,484.557	4,386.322	4,155.075	3,847.763	4,229.601	4,124.015	3,921.405	3,773.504	3,827.481	3,549.839	3,474.541	3,211.1	3,342.985	3,022.797	2,173.415	2,108.718	2,797.403	1,755.741	1,948.59	1,773.844	2,359.804	1,787.311	1,671.542	1,695.244	2,050.692	1,788.174	1,810.927	1,890.782	1,901.986	1,743.386	1,850.283	1,925.552	2,031.257	2,023.218	1,994.027	1,994.499	2,037.13	1,974.325	1,487.608	1,352.937
Cost of Revenue Numbers are in millions	2,909	2,718	2,305	3,087	2,768	2,364	2,228	3,165	2,409	2,520	2,230	2,584	2,482	2,525	2,432	2,359	2,022	1,971	1,795	2,939	2,126	2,100	1,969	2,354.76	2,163.364	1,929.409	1,943.963	2,273.907	1,992.074	1,985.405	2,001.875	2,237.976	2,155.789	2,050.835	1,967.474	2,041.382	1,788.117	1,236.877	1,199.993	1,479.961	1,035.326	1,102.303	1,110.26	1,029.38	1,043.617	1,070.582	1,084.733	1,063.401	1,050.558	1,095.5	1,132.109	1,012.799	1,057.216	1,122.609	1,139.728	1,136.609	1,178.415	1,178.61	1,160.288	1,146.367	1,155.823	776.152	765.697
Gross Profit Numbers are in millions	2,937	2,913	2,938	3,076	2,987	2,739	2,704	2,535	2,307	1,905	2,143	2,357	2,437	1,403	2,543	2,019	1,400	1,983	2,179	2,864	2,168	2,247	1,999	2,129.797	2,222.958	2,225.666	1,903.8	1,955.694	2,131.941	1,936	1,771.629	1,589.505	1,394.05	1,423.706	1,243.626	1,301.603	1,234.68	936.538	908.725	1,317.442	720.415	846.287	663.584	1,330.424	743.694	600.96	610.511	987.291	737.616	715.427	758.673	889.187	686.17	727.674	785.824	894.648	844.803	815.417	834.211	890.763	818.502	711.456	587.24
Gross Profit Ratio Numbers are in millions	0.502	0.517	0.56	0.499	0.519	0.537	0.548	0.445	0.489	0.431	0.49	0.477	0.495	0.357	0.511	0.461	0.409	0.502	0.548	0.494	0.505	0.517	0.504	0.475	0.507	0.536	0.495	0.462	0.517	0.494	0.469	0.415	0.393	0.41	0.387	0.389	0.408	0.431	0.431	0.471	0.41	0.434	0.374	0.564	0.416	0.36	0.36	0.481	0.412	0.395	0.401	0.468	0.394	0.393	0.408	0.44	0.418	0.409	0.418	0.437	0.415	0.478	0.434
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
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	1,588	0	0	0	1,551	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	0	0	0
SG&A Numbers are in millions	2,850	2,790	2,738	2,797	2,822	2,652	2,496	2,330	2,137	2,001	2,038	2,142	2,423	2,294	2,228	1,830	2,445	2,126	1,951	1,840	1,836	1,680	1,588	1,683	1,574	1,683	1,551	1,498	1,509	1,351	1,321	1,026	941	986	912	813	864	817	807	734	742	716	727	653	732	685	731	631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	-18	14	8	2,652	2,496	2,330	2,137	-2	9	2	3	7	11	8	0	0	2	-4	-3	127	-136	-15.289	1.341	1.547	-0.029	-21.623	-1.009	21.082	-2.292	21.731	-0.404	-0.319	-9.374	1.292	0.76	1.302	2.396	1.112	1.835	2.614	5.163	-1.745	3.205	3.883	3.006	-1.692	4.491	4.215	5.142	1.77	7.204	3.724	0.125	7.093	2.768	-0.908	8.987	-0.832	5.966	2.913	0.91
Operating Expenses Numbers are in millions	2,850	2,790	2,738	2,772	2,819	2,652	2,496	2,330	2,137	2,001	2,038	2,146	2,423	2,294	2,228	2,695	2,443	2,119	1,951	2,125	1,830	1,670	1,588	1,750.019	1,573.968	1,682.802	1,551.403	1,558.572	1,509.545	1,350.356	1,321.94	1,095.192	941.313	985.795	912.533	880.013	863.702	817.445	807.286	802.759	741.738	715.684	727.765	735.577	732.155	684.882	731.31	727.264	737.889	708.593	724.063	374.839	401.998	400.832	395.641	420.082	398.879	400.445	402.081	638.387	452.644	386.709	363.13
Operating Income Numbers are in millions	87	123	200	305	166	88	207	205	97	-96	104	211	13	-889	314	-677	-1,042	-135	227	739	339	576	410	379.779	648.99	542.863	352.397	397.124	622.395	585.644	449.688	494.314	452.735	437.912	331.092	421.59	370.979	119.093	101.437	514.683	-21.322	130.601	-64.181	594.845	11.539	-83.922	-120.799	260.027	-0.273	6.834	34.609	167.722	-65.584	-31.414	40.286	98.91	72.729	37.427	43.495	5.899	-85.943	21.001	-98.174
Operating Income Ratio Numbers are in millions	0.015	0.022	0.038	0.049	0.029	0.017	0.042	0.036	0.021	-0.022	0.024	0.043	0.003	-0.226	0.063	-0.155	-0.305	-0.034	0.057	0.127	0.079	0.133	0.103	0.085	0.148	0.131	0.092	0.094	0.151	0.149	0.119	0.129	0.128	0.126	0.103	0.126	0.123	0.055	0.048	0.184	-0.012	0.067	-0.036	0.252	0.006	-0.05	-0.071	0.127	-0	0.004	0.018	0.088	-0.038	-0.017	0.021	0.049	0.036	0.019	0.022	0.003	-0.044	0.014	-0.073
Total Other Income Expenses Net Numbers are in millions	5	-13	-2	177	245	-8	8	-14	174	-8	6	-1	-4	-34	2	-28	-251	-10	-8	-60	-11	60	-96	-156.789	6.05	39.551	680.539	-41.557	-5.67	222.815	0.275	3.904	0.402	-10.454	-4.061	442.258	-7.206	22.253	3.221	-246.461	15.965	-12.403	-18.728	1,063.013	3.339	-12.227	-4.708	-15.64	-6.163	8.739	456.874	-60.355	-47.258	-13.065	-0.071	-3.061	2.072	-27.747	-3.679	-42.734	-49.903	-310.004	-63.304
Income Before Tax Numbers are in millions	92	110	198	482	411	80	215	191	271	-104	110	210	9	-923	316	-705	-1,293	-145	219	679	328	636	314	222.99	655.04	582.414	1,032.936	355.567	616.725	808.459	449.963	498.218	453.137	427.458	327.031	863.848	363.773	141.346	104.658	268.222	-5.357	118.198	-82.909	1,657.858	14.878	-96.149	-125.507	244.387	-6.436	15.573	491.483	107.367	-112.842	-44.479	40.215	95.849	74.801	9.68	39.816	-36.835	-135.846	-289.003	-161.478
Income Before Tax Ratio Numbers are in millions	0.016	0.02	0.038	0.078	0.071	0.016	0.044	0.034	0.057	-0.024	0.025	0.043	0.002	-0.235	0.064	-0.161	-0.378	-0.037	0.055	0.117	0.076	0.146	0.079	0.05	0.149	0.14	0.268	0.084	0.15	0.206	0.119	0.13	0.128	0.123	0.102	0.258	0.12	0.065	0.05	0.096	-0.003	0.061	-0.047	0.703	0.008	-0.058	-0.074	0.119	-0.004	0.009	0.26	0.056	-0.065	-0.024	0.021	0.047	0.037	0.005	0.02	-0.018	-0.069	-0.194	-0.119
Income Tax Expense Numbers are in millions	43	224	99	-46	200	-57	41	98	-9	16	86	265	215	16	166	280	-274	-8	174	-2	103	-277	147	110.815	267.265	161.58	249.239	-276.756	213.715	141.943	187.675	-132.333	84.213	173.658	95.573	260.151	44.735	39.85	31.241	-148.012	33.659	27.53	25.365	-62.463	16.785	14.174	9.808	-16.47	30.018	-1.622	178.43	-210.176	14.193	41.407	51.058	24.744	21.322	20.061	6.367	239.364	4.905	18.517	-31.581
Net Income Numbers are in millions	-9	-207	34	401	140	137	143	87	253	-161	6	-56	-227	-981	111	-928	-1,031	-181	4	629	172	583	132	167.682	398.476	559.414	787	546.135	382.424	616.457	222.527	551.91	308.387	199.637	155.683	477.94	221.818	89.777	52.279	358.136	-37.378	31.797	-91.011	1,526.973	-3.53	-74.623	-102.556	141.681	-47.856	24.799	294.053	262.015	-116.002	-93.828	-14.699	40.961	34.863	-25.703	22.113	-290.01	-136.922	-284.626	-111.558
Net Income Ratio Numbers are in millions	-0.002	-0.037	0.006	0.065	0.024	0.027	0.029	0.015	0.054	-0.036	0.001	-0.011	-0.046	-0.25	0.022	-0.212	-0.301	-0.046	0.001	0.108	0.04	0.134	0.033	0.037	0.091	0.135	0.205	0.129	0.093	0.157	0.059	0.144	0.087	0.057	0.048	0.143	0.073	0.041	0.025	0.128	-0.021	0.016	-0.051	0.647	-0.002	-0.045	-0.06	0.069	-0.027	0.014	0.156	0.138	-0.067	-0.051	-0.008	0.02	0.017	-0.013	0.011	-0.142	-0.069	-0.191	-0.082
EPS Numbers are in millions	-0.62	-15.91	2.61	30.82	10.76	10.53	10.99	6.69	19.47	-12.37	0.51	-4.32	-17.53	-75.78	8.61	-71.68	-79.65	-14.04	0.36	48.84	13.38	45.14	10.5	13.16	31.44	44.18	62.67	43.89	30.79	50.02	18.07	44.34	24.82	15.99	12.41	37.7	17.41	7.05	4.1	28.2	-2.94	2.5	-7.18	120.45	-0.28	-5.89	-8.09	11.17	-3.77	0.2	23.2	20.67	-9.15	-7.4	-1.16	3.23	2.75	-2.03	1.75	-23.01	-10.86	0	0
EPS Diluted Numbers are in millions	-0.62	-15.91	2.61	30.82	10.76	10.53	10.99	6.69	19.47	-12.37	0.5	-4.31	-17.53	-75.74	8.48	-71.66	-79.65	-14.01	0.33	47.13	12.89	43.16	10.05	12.63	30.22	42.29	59.76	41.61	26.99	47.89	17.23	42.12	23.2	15.11	11.75	35.89	16.67	6.75	3.93	28.11	-2.94	2.5	-7.18	120.45	-0.28	-5.89	-8.09	11.17	-3.77	0.2	23.2	20.67	-9.15	-7.4	-1.16	3.23	2.75	-2.03	1.75	-23.01	-10.86	0	0
EBITDA Numbers are in millions	112	159	227	317	174	92	213	211	181	-98	113	216	19	-914	324	-693	-1,151	-130	231	736	336	702	272	365.504	650.333	547.318	349.46	377.36	618.744	811.016	451.591	517.775	459.263	441.827	325.601	415.524	373.086	129.227	107.096	516.512	-6.552	141.621	-56.067	595.636	16.977	-75.814	-114.998	267.349	10.047	6.017	41.519	578.601	356.515	395.182	450.997	561.166	522.194	487.063	503.029	329.754	449.925	407.158	305.002
EBITDA Ratio Numbers are in millions	0.019	0.028	0.043	0.051	0.03	0.018	0.043	0.037	0.038	-0.022	0.026	0.044	0.004	-0.233	0.065	-0.158	-0.336	-0.033	0.058	0.127	0.078	0.161	0.069	0.082	0.148	0.132	0.091	0.089	0.15	0.207	0.12	0.135	0.129	0.127	0.101	0.124	0.123	0.059	0.051	0.185	-0.004	0.073	-0.032	0.252	0.009	-0.045	-0.068	0.13	0.006	0.003	0.022	0.304	0.204	0.214	0.234	0.276	0.258	0.244	0.252	0.162	0.228	0.274	0.225

Nexyz. Group Corporation

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TSE:4346.T