Smaregi, Inc. (4431.T) - Quarterly Income Statement

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4431.T
Financials

3200 (JPY) • At close November 12, 2024

Overview | Financials

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

	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 Numbers are in millions	2,531.236	2,342.461	2,096.007	2,122.748	1,824.285	1,745.742	1,526.735	1,413.003	1,228.913	1,377.3	998.277	1,001.184	920.084	1,010.552	834.511	764.257	715.132	721.872	702.782	1,053.236	772.096	621.736	479.707
Cost of Revenue Numbers are in millions	986.356	925.175	761.19	831.932	663.964	708.775	609.418	570.008	456.84	603.348	348.607	365.929	336.414	429.624	302.104	263.167	267.95	266.495	236.11	483.409	343.845	269.842	190.022
Gross Profit Numbers are in millions	1,544.88	1,417.286	1,334.817	1,290.816	1,160.321	1,036.967	917.317	842.995	772.073	773.952	649.67	635.255	583.67	580.928	532.407	501.09	447.182	455.377	466.672	569.827	428.251	351.894	289.685
Gross Profit Ratio Numbers are in millions	0.61	0.605	0.637	0.608	0.636	0.594	0.601	0.597	0.628	0.562	0.651	0.635	0.634	0.575	0.638	0.656	0.625	0.631	0.664	0.541	0.555	0.566	0.604
Reseach & Development Expenses Numbers are in millions	0	4.589	0	0	0	0	0	0	0	0	0	0	0	0.712	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	243	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	527	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	943.068	960.545	886.925	866.542	749.438	782.739	675.603	631.368	585.821	770	460.001	434.988	351.421	325.82	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	12.533	-2.41	0.205	-0.134	0.055	0.046	0.056	2.201	-2.996	460.001	0.024	0.002	0.922	0.194	-0.067	0.024	0.165	0.155	0.136	0.038	-4.472	-4.462
Operating Expenses Numbers are in millions	943.068	965.134	886.925	866.542	749.438	782.739	675.603	631.368	585.821	759.291	460.001	434.988	351.421	326.532	287.112	294.023	308.465	412.794	285.539	251.56	219.036	219.806	166.46
Operating Income Numbers are in millions	601.812	452.152	447.892	424.274	410.882	254.229	241.714	211.628	186.25	14.661	189.669	200.267	232.248	254.395	245.296	207.067	138.716	42.583	181.133	318.267	209.214	132.089	123.224
Operating Income Ratio Numbers are in millions	0.238	0.193	0.214	0.2	0.225	0.146	0.158	0.15	0.152	0.011	0.19	0.2	0.252	0.252	0.294	0.271	0.194	0.059	0.258	0.302	0.271	0.212	0.257
Total Other Income Expenses Net Numbers are in millions	-1.126	-69.233	-2.409	0.224	-0.133	0.073	0.047	0.072	60.647	-24	162.891	0.031	-10.071	0.929	0.195	-0.068	0.025	0.18	0.155	0.148	0.004	-14.91	-7.713
Income Before Tax Numbers are in millions	600.686	382.919	445.483	424.498	410.749	254.302	241.761	211.7	246.897	-19.459	352.561	200.297	222.178	255.325	245.49	207	138.741	42.763	181.288	318.415	209.218	117.178	115.512
Income Before Tax Ratio Numbers are in millions	0.237	0.163	0.213	0.2	0.225	0.146	0.158	0.15	0.201	-0.014	0.353	0.2	0.241	0.253	0.294	0.271	0.194	0.059	0.258	0.302	0.271	0.188	0.241
Income Tax Expense Numbers are in millions	204.373	47.181	127.126	139.984	136.405	42.587	72.086	67.734	-115.35	-0.543	59.347	66.003	72.8	77.158	76.665	64.358	44.453	-17.628	57.823	99.363	64.99	27.699	35.965
Net Income Numbers are in millions	396.312	335.738	318.356	284.515	274.343	211.714	169.675	143.965	362.248	-18.913	293.213	134.294	149.378	178.167	168.826	142.642	94.287	60.391	123.465	219.052	144.227	89.479	79.547
Net Income Ratio Numbers are in millions	0.157	0.143	0.152	0.134	0.15	0.121	0.111	0.102	0.295	-0.014	0.294	0.134	0.162	0.176	0.202	0.187	0.132	0.084	0.176	0.208	0.187	0.144	0.166
EPS Numbers are in millions	20.61	17.47	16.57	14.83	14.33	11.06	8.86	7.52	18.76	-0.97	15.06	6.91	7.68	9.35	8.86	7.48	2.48	3.21	6.57	11.66	7.68	4.59	4.08
EPS Diluted Numbers are in millions	20.57	17.42	16.53	14.78	14.27	11.01	8.83	7.52	18.69	-0.97	14.97	6.86	7.63	9.06	8.59	7.25	2.4	3.07	6.28	11.15	7.34	4.59	4.08
EBITDA Numbers are in millions	661.679	517.933	503.91	424.275	410.882	315.068	241.714	211.627	127.958	11.687	189.671	190.235	242.322	255.333	245.49	207.04	138.716	42.763	181.288	318.415	209.253	117.271	115.637
EBITDA Ratio Numbers are in millions	0.261	0.221	0.24	0.2	0.225	0.18	0.158	0.15	0.104	0.008	0.19	0.19	0.263	0.253	0.294	0.271	0.194	0.059	0.258	0.302	0.271	0.189	0.241

Smaregi, Inc.

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