Serverworks Co.,Ltd. (4434.T) - Quarterly Income Statement

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4434.T
Financials

2826 (JPY) • At close September 20, 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
Revenue Numbers are in millions	8,636.097	7,708.505	7,321.764	6,593.336	5,887.141	5,334.133	4,886.552	3,729.176	3,345.857	3,148.291	2,683.639	2,578.941	2,509.96	2,342.325	1,909.225	1,854.762	1,922.963	2,070.28	1,666.304	1,634.407	1,440.382	1,459.432
Cost of Revenue Numbers are in millions	7,515.319	6,755.132	6,330.558	5,774.167	5,115.533	4,731.624	4,188.183	3,193.029	2,883.6	2,702.547	2,247.848	2,137.74	2,086.363	1,965.802	1,587.944	1,572.588	1,678.259	1,784.352	1,382.189	1,362.288	1,196.498	1,180.842
Gross Profit Numbers are in millions	1,120.778	953.373	991.206	819.169	771.608	602.509	698.369	536.147	462.257	445.744	435.791	441.201	423.597	376.523	321.281	282.174	244.704	285.928	284.115	272.119	243.884	278.59
Gross Profit Ratio Numbers are in millions	0.13	0.124	0.135	0.124	0.131	0.113	0.143	0.144	0.138	0.142	0.162	0.171	0.169	0.161	0.168	0.152	0.127	0.138	0.171	0.166	0.169	0.191
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
General & Administrative Expenses Numbers are in millions	0	119	0	0	0	108	0	0	0	91	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	158	0	0	0	124	0	0	0	83	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	677.324	775.7	674.417	581.212	606	540.196	543.852	349.217	314	332	275	247.79	252.279	0	0	0	175.049	180.842	0	0	143.659	148.03
Other Expenses Numbers are in millions	0.567	-11.468	63.586	11.356	10.446	-7.865	74.779	-0.103	1.33	1.259	39.724	-1.542	-0.176	-12.752	27.816	-5.675	0.478	-0.106	13.131	0.006	-1.978	0.033
Operating Expenses Numbers are in millions	677.324	775.7	674.417	581.212	606.541	540.196	543.852	349.217	314.008	332.534	275.017	247.79	252.279	219.446	217.677	192.709	175.049	180.842	171.973	172.001	143.659	148.03
Operating Income Numbers are in millions	443.454	177.673	316.788	237.957	165.066	62.313	154.518	186.929	148.248	113.21	160.774	193.412	171.316	157.076	103.604	89.465	69.654	105.086	112.143	100.117	100.224	130.56
Operating Income Ratio Numbers are in millions	0.051	0.023	0.043	0.036	0.028	0.012	0.032	0.05	0.044	0.036	0.06	0.075	0.068	0.067	0.054	0.048	0.036	0.051	0.067	0.061	0.07	0.089
Total Other Income Expenses Net Numbers are in millions	-37.811	-11.793	54.992	-62.438	-9	-34.058	79.911	4.603	-9	-9	26	1.011	-12.834	-12.829	16.875	225.927	7.047	0.999	12.951	-2.322	29.959	-6.706
Income Before Tax Numbers are in millions	405.643	165.88	371.78	175.519	157.233	28.255	234.429	191.532	139.953	103.969	186.511	194.423	158.483	144.248	120.479	315.392	76.701	106.084	125.094	97.796	130.183	123.854
Income Before Tax Ratio Numbers are in millions	0.047	0.022	0.051	0.027	0.027	0.005	0.048	0.051	0.042	0.033	0.069	0.075	0.063	0.062	0.063	0.17	0.04	0.051	0.075	0.06	0.09	0.085
Income Tax Expense Numbers are in millions	111.214	33.314	96.534	54.054	61.528	18.54	87.821	73.67	54.548	59.346	55.912	57.916	48.398	29.94	34.164	89.176	21.269	23.143	38.739	27.514	36.38	77.195
Net Income Numbers are in millions	277.652	131.992	275.873	122.648	107.846	20.495	166.954	155.134	110.997	65.162	130.6	136.506	110.085	114.309	86.315	226.215	55.432	82.942	86.355	70.281	93.803	46.658
Net Income Ratio Numbers are in millions	0.032	0.017	0.038	0.019	0.018	0.004	0.034	0.042	0.033	0.021	0.049	0.053	0.044	0.049	0.045	0.122	0.029	0.04	0.052	0.043	0.065	0.032
EPS Numbers are in millions	35.42	16.86	35.29	15.72	13.86	2.64	21.56	20.05	14.4	8.23	17.82	17.81	14.43	16.83	12.71	33.31	8.16	12.45	12.96	10.55	14.08	6.08
EPS Diluted Numbers are in millions	34.96	16.61	34.76	15.45	13.61	2.58	21.07	19.59	14.02	8.23	17.24	17.22	13.89	15.79	11.92	31.24	7.66	11.73	12.21	9.94	13.27	6.08
EBITDA Numbers are in millions	487.736	223.048	317.186	308.578	235.889	66.14	237.711	192.988	155.774	122.442	179.664	193.447	181.317	157.077	103.604	89.465	69.654	106.084	125.094	97.796	92.386	124.18
EBITDA Ratio Numbers are in millions	0.056	0.029	0.043	0.047	0.04	0.012	0.049	0.052	0.047	0.039	0.067	0.075	0.072	0.067	0.054	0.048	0.036	0.051	0.075	0.06	0.064	0.085

Serverworks Co.,Ltd.

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