Link-U Inc. (4446.T) - Quarterly Income Statement

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4446.T
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523 (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
Revenue Numbers are in millions	791.723	772.338	872.067	796.019	762.696	759.318	811.952	642.726	623.664	473.381	536.152	458.409	493.518	314.685	368.235	405.514	309.358	348.539	275.009	267.603
Cost of Revenue Numbers are in millions	351.216	270.929	345.107	340.906	297.416	340.296	414.312	333.152	238.281	185.825	147.98	153.885	127.651	123.831	133.957	131.51	110.296	101.388	104.689	114.479
Gross Profit Numbers are in millions	440.507	501.409	526.96	455.113	465.28	419.022	397.64	309.574	385.383	287.556	388.172	304.524	365.867	190.854	234.278	274.004	199.062	247.151	170.32	153.124
Gross Profit Ratio Numbers are in millions	0.556	0.649	0.604	0.572	0.61	0.552	0.49	0.482	0.618	0.607	0.724	0.664	0.741	0.606	0.636	0.676	0.643	0.709	0.619	0.572
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
General & Administrative Expenses Numbers are in millions	0	0	0	63	0	0	0	62	0	0	0	51	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	421	0	0	0	631	0	0	0	392	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	440.847	387.722	390.784	373.505	324.415	281.358	291.351	298	337.297	289.444	266.136	299.181	255.761	174	126	0	0	0	0	0
Other Expenses Numbers are in millions	1.974	-0.401	12.668	25.966	332.511	289.454	299.447	-15.265	2.823	0.728	0.25	1.346	3.212	0.282	0.762	-16.826	0.896	0.073	0.517	-0.768
Operating Expenses Numbers are in millions	440.847	387.722	398.88	381.599	332.511	289.454	299.447	338.343	344.545	296.692	273.383	306.424	263.009	174.49	126.031	114.375	112.952	118.988	110.491	128.852
Operating Income Numbers are in millions	-0.34	113.687	128.08	73.511	132.77	129.566	98.193	-28.774	40.839	-9.136	114.788	-1.905	102.859	16.362	108.247	159.626	86.11	128.163	59.828	24.269
Operating Income Ratio Numbers are in millions	-0	0.147	0.147	0.092	0.174	0.171	0.121	-0.045	0.065	-0.019	0.214	-0.004	0.208	0.052	0.294	0.394	0.278	0.368	0.218	0.091
Total Other Income Expenses Net Numbers are in millions	26.252	77.85	-10.042	1.354	-54.959	-13.374	-41.487	-49	-8.496	-2.949	-6.444	0.559	-0.917	0.776	-3.315	-17.35	0.897	0.073	-0.707	-8.796
Income Before Tax Numbers are in millions	25.912	191.537	118.038	74.865	77.811	116.192	56.706	-80.178	32.343	-12.085	108.344	-1.346	101.942	17.138	104.932	142.276	87.007	128.236	59.121	15.473
Income Before Tax Ratio Numbers are in millions	0.033	0.248	0.135	0.094	0.102	0.153	0.07	-0.125	0.052	-0.026	0.202	-0.003	0.207	0.054	0.285	0.351	0.281	0.368	0.215	0.058
Income Tax Expense Numbers are in millions	8.776	77.853	48.03	0.198	42.469	46.645	31.379	-37.743	24.3	5.41	40.183	-12.679	37.984	7.078	32.109	36.536	26.846	39.405	18.127	5.224
Net Income Numbers are in millions	11.763	108.593	71.333	70.502	38.066	71.602	24.093	-40.139	13.808	-12.315	72.494	17.03	60.699	6.658	72.822	105.74	60.161	88.832	40.993	10.248
Net Income Ratio Numbers are in millions	0.015	0.141	0.082	0.089	0.05	0.094	0.03	-0.062	0.022	-0.026	0.135	0.037	0.123	0.021	0.198	0.261	0.194	0.255	0.149	0.038
EPS Numbers are in millions	0.83	7.66	5.03	4.97	2.69	5.07	1.7	-2.84	0.98	-0.87	5.13	1.19	4.32	0.47	5.22	7.66	4.39	6.52	3.03	0.76
EPS Diluted Numbers are in millions	0.83	7.63	5.01	4.95	2.67	5.03	1.69	-2.83	0.97	-0.87	5.09	1.19	4.27	0.46	5.12	7.43	4.2	6.28	2.89	0.76
EBITDA Numbers are in millions	27.321	139.088	119.14	90.481	122.024	117.015	85.6	-42.069	22.95	-9.137	114.789	-0.321	99.408	16.363	112.17	142.276	87.013	128.236	59.135	15.509
EBITDA Ratio Numbers are in millions	0.035	0.18	0.137	0.114	0.16	0.154	0.105	-0.065	0.037	-0.019	0.214	-0.001	0.201	0.052	0.305	0.351	0.281	0.368	0.215	0.058

Link-U Inc.

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