Bank of Innovation,Inc.
TSE:4393.T
5570 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,965 | 3,635 | 4,177 | 3,419 | 4,003 | 5,543 | 8,368 | 686.073 | 597.144 | 674.331 | 471.305 | 515.524 | 451.163 | 542.077 | 620.454 | 647.731 | 764.435 | 802.027 | 847.23 | 912.125 | 1,035.329 | 1,173.673 | 1,174.06 | 1,183.672 | 1,171.161 |
| Cost of Revenue
| 1,742 | 1,627 | 1,833 | 1,977 | 2,411 | 2,335 | 3,287 | 659.15 | 587.599 | 579.524 | 555.403 | 573.31 | 561.114 | 576.389 | 616.2 | 613.769 | 630.905 | 622.392 | 630.928 | 681.289 | 696.242 | 724.874 | 723.896 | 710.235 | 703.689 |
| Gross Profit
| 1,223 | 2,008 | 2,344 | 1,442 | 1,592 | 3,208 | 5,081 | 26.923 | 9.545 | 94.807 | -84.098 | -57.786 | -109.951 | -34.312 | 4.254 | 33.962 | 133.53 | 179.635 | 216.302 | 230.836 | 339.087 | 448.799 | 450.164 | 473.437 | 467.472 |
| Gross Profit Ratio
| 0.412 | 0.552 | 0.561 | 0.422 | 0.398 | 0.579 | 0.607 | 0.039 | 0.016 | 0.141 | -0.178 | -0.112 | -0.244 | -0.063 | 0.007 | 0.052 | 0.175 | 0.224 | 0.255 | 0.253 | 0.328 | 0.382 | 0.383 | 0.4 | 0.399 |
| Reseach & Development Expenses
| 0 | 213 | 208 | 200 | 190 | 85 | 66 | 56.497 | 165.525 | 171.595 | 166.176 | 171.833 | 164.602 | 154.879 | 0 | 506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 71 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 6,097 | 0 | 0 | 0 | 833 | 0 | 0 | 0 | 370 | 0 | 0 | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,128 | 1,140 | 1,553 | 1,311 | 1,216 | 1,648 | 2,247 | 361.124 | 288.905 | 227.631 | 177.879 | 211.397 | 185.177 | 111.58 | 101 | 144 | 147 | 162 | 170 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 19 | 1 | 1 | 1 | 1,648 | 2,247 | 361.124 | 288.905 | 227.631 | 3.158 | 9.293 | 2.765 | 3.801 | 1.354 | 0.111 | -0.447 | -0.925 | -0.563 | 0.092 | -0.806 | -1.248 | -0.149 | -1.66 | -3.754 |
| Operating Expenses
| 1,128 | 1,353 | 1,761 | 1,311 | 1,216 | 1,648 | 2,247 | 361.124 | 288.905 | 227.631 | 177.879 | 211.397 | 185.177 | 111.58 | 101.637 | 144.447 | 146.549 | 161.794 | 170.87 | 187.909 | 224.744 | 271.436 | 258.247 | 321.263 | 362.382 |
| Operating Income
| 95 | 655 | 583 | 130 | 378 | 1,559 | 2,833 | -334.201 | -279.359 | -132.824 | -261.977 | -269.184 | -295.128 | -145.892 | -97.383 | -110.485 | -13.019 | 17.841 | 45.431 | 42.926 | 114.343 | 177.363 | 191.916 | 152.173 | 105.089 |
| Operating Income Ratio
| 0.032 | 0.18 | 0.14 | 0.038 | 0.094 | 0.281 | 0.339 | -0.487 | -0.468 | -0.197 | -0.556 | -0.522 | -0.654 | -0.269 | -0.157 | -0.171 | -0.017 | 0.022 | 0.054 | 0.047 | 0.11 | 0.151 | 0.163 | 0.129 | 0.09 |
| Total Other Income Expenses Net
| 7 | 18 | -2 | 1 | 3 | 17 | -1 | -4.528 | -3.408 | 0.353 | 0.067 | 6.411 | -0.056 | 0.825 | -1.53 | -2.671 | -2.077 | -2.78 | -2.545 | -2.082 | -3.34 | -3.457 | -2.349 | -4.481 | -6.405 |
| Income Before Tax
| 102 | 673 | 581 | 131 | 381 | 1,576 | 2,832 | -338.729 | -282.767 | -132.471 | -261.91 | -262.773 | -295.184 | -145.067 | -98.913 | -113.156 | -15.096 | 15.061 | 42.886 | 40.844 | 111.003 | 173.906 | 189.567 | 147.692 | 98.684 |
| Income Before Tax Ratio
| 0.034 | 0.185 | 0.139 | 0.038 | 0.095 | 0.284 | 0.338 | -0.494 | -0.474 | -0.196 | -0.556 | -0.51 | -0.654 | -0.268 | -0.159 | -0.175 | -0.02 | 0.019 | 0.051 | 0.045 | 0.107 | 0.148 | 0.161 | 0.125 | 0.084 |
| Income Tax Expense
| 70 | 238 | 197 | 132 | 128 | 483 | 884 | 37.953 | -89.831 | -42.772 | -82.772 | -143.987 | -64.034 | -34.671 | -17.658 | -28.834 | 3.756 | 12.552 | 16.801 | -8.696 | 35.575 | 54.444 | 60.085 | 33.781 | 30.592 |
| Net Income
| 32 | 435 | 384 | -1 | 252 | 1,094 | 1,947 | -376.682 | -192.936 | -89.699 | -179.138 | -118.786 | -231.15 | -110.396 | -81.255 | -84.323 | -18.852 | 2.51 | 26.084 | 49.54 | 75.427 | 119.462 | 129.482 | 113.911 | 68.092 |
| Net Income Ratio
| 0.011 | 0.12 | 0.092 | -0 | 0.063 | 0.197 | 0.233 | -0.549 | -0.323 | -0.133 | -0.38 | -0.23 | -0.512 | -0.204 | -0.131 | -0.13 | -0.025 | 0.003 | 0.031 | 0.054 | 0.073 | 0.102 | 0.11 | 0.096 | 0.058 |
| EPS
| 8.38 | 108.82 | 95.93 | -0.25 | 62.95 | 273.3 | 486.88 | -98.11 | -50.25 | -23.36 | -46.7 | -30.96 | -60.32 | -28.81 | -20.99 | -22 | -4.92 | 0.65 | 6.71 | 12.75 | 19.41 | 30.73 | 33.16 | 29.17 | 17.44 |
| EPS Diluted
| 8.38 | 108.82 | 95.93 | -0.25 | 62.53 | 271.21 | 482.39 | -98.11 | -50.25 | -23.36 | -46.7 | -30.94 | -60.21 | -28.75 | -20.99 | -21.78 | -4.87 | 0.65 | 6.7 | 12.72 | 19.37 | 30.69 | 32.86 | 28.91 | 17.28 |
| EBITDA
| 99 | 659 | 587 | 132 | 383 | 1,577 | 2,834 | -332.411 | -279.952 | -129.45 | -258.818 | -259.879 | -292.359 | -142.066 | -96.026 | -110.367 | -13.455 | 16.941 | 44.871 | 43.034 | 113.546 | 176.132 | 191.77 | 150.524 | 101.343 |
| EBITDA Ratio
| 0.033 | 0.181 | 0.141 | 0.039 | 0.096 | 0.285 | 0.339 | -0.485 | -0.469 | -0.192 | -0.549 | -0.504 | -0.648 | -0.262 | -0.155 | -0.17 | -0.018 | 0.021 | 0.053 | 0.047 | 0.11 | 0.15 | 0.163 | 0.127 | 0.087 |