TeamSpirit Inc.
TSE:4397.T
348 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,142.776 | 1,152.792 | 1,083.264 | 1,043.117 | 995.992 | 981.632 | 940.49 | 891.437 | 858.234 | 832.124 | 799.035 | 772.122 | 744.043 | 731.502 | 750.22 | 671.161 | 654.776 | 631.562 | 606.569 | 552.754 | 521.435 | 455.047 | 449.998 | 394 | 346.138 |
| Cost of Revenue
| 734.687 | 693.23 | 686.974 | 653.782 | 662.887 | 624.323 | 573.954 | 581.546 | 592.511 | 520.227 | 530.113 | 505.28 | 462.564 | 351.194 | 294.17 | 280.126 | 272.389 | 243.256 | 232.564 | 212.069 | 199.249 | 176.654 | 166.806 | 153.781 | 136.48 |
| Gross Profit
| 408.089 | 459.562 | 396.29 | 389.335 | 333.105 | 357.309 | 366.536 | 309.891 | 265.723 | 311.897 | 268.922 | 266.842 | 281.479 | 380.308 | 456.05 | 391.035 | 382.387 | 388.306 | 374.005 | 340.685 | 322.186 | 278.393 | 283.192 | 240.219 | 209.658 |
| Gross Profit Ratio
| 0.357 | 0.399 | 0.366 | 0.373 | 0.334 | 0.364 | 0.39 | 0.348 | 0.31 | 0.375 | 0.337 | 0.346 | 0.378 | 0.52 | 0.608 | 0.583 | 0.584 | 0.615 | 0.617 | 0.616 | 0.618 | 0.612 | 0.629 | 0.61 | 0.606 |
| Reseach & Development Expenses
| 0 | 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
| 0 | 0 | 0 | 0 | 99 | 0 | 0 | 0 | 93 | 0 | 0 | 0 | 149 | 0 | 0 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 229.625 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 378.085 | 0 | 0 | 0 | 258.701 | 0 | 0 | 0 | 160.553 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 462.523 | 411.668 | 428.769 | 437.648 | 477.085 | 410.531 | 365.345 | 333.693 | 351.701 | 345.282 | 271.416 | 263.144 | 309.553 | 374.543 | 336 | 319 | 332 | 282 | 289 | 296 | 0 | 0 | 0 | 229.625 | 0 |
| Other Expenses
| 0 | 0.717 | 0.072 | 0.152 | 0.183 | 410.531 | 365.345 | 333.693 | 351.701 | 345.282 | 271.416 | -0.029 | 0.696 | 2.809 | 2.143 | 3.514 | 3.899 | 5.57 | 0.047 | 0.09 | 0.922 | 1.115 | 0.655 | -0.613 | -14.482 |
| Operating Expenses
| 462.523 | 411.668 | 428.769 | 437.648 | 477.085 | 410.531 | 365.345 | 333.693 | 351.701 | 345.282 | 271.416 | 263.144 | 309.553 | 374.543 | 335.981 | 319.769 | 332.136 | 281.593 | 289.43 | 296.377 | 227.145 | 220.958 | 202.81 | 229.625 | 212.733 |
| Operating Income
| -54.434 | 47.894 | -32.479 | -48.313 | -143.981 | -53.221 | 1.192 | -23.803 | -85.977 | -33.385 | -2.492 | 3.696 | -28.074 | 5.766 | 120.068 | 71.265 | 50.25 | 106.714 | 84.575 | 44.307 | 95.04 | 57.436 | 80.382 | 10.593 | -3.075 |
| Operating Income Ratio
| -0.048 | 0.042 | -0.03 | -0.046 | -0.145 | -0.054 | 0.001 | -0.027 | -0.1 | -0.04 | -0.003 | 0.005 | -0.038 | 0.008 | 0.16 | 0.106 | 0.077 | 0.169 | 0.139 | 0.08 | 0.182 | 0.126 | 0.179 | 0.027 | -0.009 |
| Total Other Income Expenses Net
| -110.96 | -1.125 | -1.391 | -0.918 | -2.381 | -70.843 | -1.855 | -1.059 | -2.074 | -2.9 | -2.243 | -0.901 | 0.102 | 1.472 | 0.945 | 3.083 | 3.534 | 4.721 | -0.456 | -12.026 | 0.543 | 0.863 | 0.34 | -1.026 | -14.728 |
| Income Before Tax
| -165.394 | 46.769 | -33.87 | -49.231 | -146.362 | -124.064 | -0.663 | -24.862 | -88.051 | -36.285 | -4.735 | 2.796 | -27.973 | 7.238 | 121.014 | 74.348 | 53.784 | 111.435 | 84.118 | 32.282 | 95.583 | 58.299 | 80.721 | 9.568 | -17.804 |
| Income Before Tax Ratio
| -0.145 | 0.041 | -0.031 | -0.047 | -0.147 | -0.126 | -0.001 | -0.028 | -0.103 | -0.044 | -0.006 | 0.004 | -0.038 | 0.01 | 0.161 | 0.111 | 0.082 | 0.176 | 0.139 | 0.058 | 0.183 | 0.128 | 0.179 | 0.024 | -0.051 |
| Income Tax Expense
| -20.186 | 18.506 | -5.842 | -14.104 | -48.319 | -43.131 | -3.079 | -12.231 | -58.043 | -0.834 | 4.361 | 18.587 | -6.674 | -34.148 | 55.057 | 37.55 | -88.671 | 55.873 | 41.402 | 17.637 | -12.129 | 9.727 | 17.252 | 5.377 | -60.126 |
| Net Income
| -145.209 | 28.264 | -28.028 | -35.127 | -98.042 | -80.933 | 2.416 | -12.631 | -30.008 | -35.451 | -9.096 | -15.791 | -21.298 | 41.385 | 65.957 | 36.798 | 142.455 | 55.563 | 42.716 | 14.644 | 107.712 | 48.571 | 63.47 | 4.191 | 42.322 |
| Net Income Ratio
| -0.127 | 0.025 | -0.026 | -0.034 | -0.098 | -0.082 | 0.003 | -0.014 | -0.035 | -0.043 | -0.011 | -0.02 | -0.029 | 0.057 | 0.088 | 0.055 | 0.218 | 0.088 | 0.07 | 0.026 | 0.207 | 0.107 | 0.141 | 0.011 | 0.122 |
| EPS
| -8.84 | 1.72 | -1.7 | -2.14 | -5.98 | -4.93 | 0.15 | -0.78 | -1.85 | -2.18 | -0.56 | -0.97 | -1.31 | 2.55 | 4.07 | 2.27 | 8.88 | 3.46 | 2.66 | 0.91 | 6.94 | 3.13 | 4.09 | 0.27 | 2.6 |
| EPS Diluted
| -8.84 | 1.72 | -1.7 | -2.14 | -5.98 | -4.93 | 0.15 | -0.78 | -1.85 | -2.18 | -0.56 | -0.97 | -1.31 | 2.54 | 4.05 | 2.26 | 8.76 | 3.41 | 2.63 | 0.9 | 6.68 | 3.01 | 3.94 | 0.26 | 2.6 |
| EBITDA
| -164.545 | 47.895 | -32.291 | -48.314 | -143.981 | -53.222 | 1.192 | -23.803 | -85.977 | -33.385 | -2.494 | 3.697 | -28.075 | 5.766 | 120.069 | 71.265 | 53.784 | 111.435 | 84.118 | 43.623 | 95.656 | 58.414 | 80.827 | 9.676 | -17.693 |
| EBITDA Ratio
| -0.144 | 0.042 | -0.03 | -0.046 | -0.145 | -0.054 | 0.001 | -0.027 | -0.1 | -0.04 | -0.003 | 0.005 | -0.038 | 0.008 | 0.16 | 0.106 | 0.082 | 0.176 | 0.139 | 0.079 | 0.183 | 0.128 | 0.18 | 0.025 | -0.051 |