Unite and Grow Inc. (4486.T) - Quarterly Income Statement

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4486.T
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1295 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	716.568	687.935	744.849	701.014	650.953	571.081	599.372	592.347	578.844	565.028	565.948	530.471	490.676	488.243	483.202	430.08	406.865	412.359	438.355
Cost of Revenue Numbers are in millions	395.192	351.143	374.141	353.56	335.864	298.758	346.145	297.205	294.499	278.299	275.164	266.167	265.713	254.1	250.712	235.58	228.523	212.759	224.069
Gross Profit Numbers are in millions	321.376	336.792	370.708	347.454	315.089	272.323	253.227	295.142	284.345	286.729	290.784	264.304	224.963	234.143	232.49	194.5	178.342	199.6	214.286
Gross Profit Ratio Numbers are in millions	0.448	0.49	0.498	0.496	0.484	0.477	0.422	0.498	0.491	0.507	0.514	0.498	0.458	0.48	0.481	0.452	0.438	0.484	0.489
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
General & Administrative Expenses Numbers are in millions	0	0	134	0	0	0	119	0	0	0	102	0	0	0	95	0	0	0	91
Selling & Marketing Expenses Numbers are in millions	0	0	97.192	0	0	0	91.511	0	0	0	140.809	0	0	0	81	0	0	0	76
SG&A Numbers are in millions	256.375	250.806	231.192	239.686	237.123	205.556	210.511	195.73	192.618	196.449	242.809	157.208	161.302	163.436	176	138	138	136	167
Other Expenses Numbers are in millions	0	0	0.001	0	0	205.556	210.511	195.73	192.618	196.449	5.001	157.208	0.032	0.012	0.387	137.707	138.295	136.206	-11.969
Operating Expenses Numbers are in millions	256.375	250.806	231.192	239.686	237.123	205.556	210.511	195.73	192.618	196.449	242.809	157.208	161.302	163.436	175.993	137.707	138.295	136.206	167.531
Operating Income Numbers are in millions	65.001	85.986	139.516	107.767	77.966	66.767	42.717	99.411	91.727	90.279	47.975	107.095	63.663	70.705	56.498	56.794	40.046	63.393	46.755
Operating Income Ratio Numbers are in millions	0.091	0.125	0.187	0.154	0.12	0.117	0.071	0.168	0.158	0.16	0.085	0.202	0.13	0.145	0.117	0.132	0.098	0.154	0.107
Total Other Income Expenses Net Numbers are in millions	112.033	0.717	29.106	-0.023	0.062	-0.032	-0.026	-0.157	0.043	0.101	-0.428	-0.034	-0.02	-0.054	0.338	-0.067	-0.061	-0.073	-12.048
Income Before Tax Numbers are in millions	177.034	86.703	168.622	107.744	78.028	66.735	42.691	99.254	91.77	90.38	47.547	107.061	63.642	70.652	56.835	56.727	39.985	63.321	34.707
Income Before Tax Ratio Numbers are in millions	0.247	0.126	0.226	0.154	0.12	0.117	0.071	0.168	0.159	0.16	0.084	0.202	0.13	0.145	0.118	0.132	0.098	0.154	0.079
Income Tax Expense Numbers are in millions	17.151	22.581	47.729	29.807	19.587	18.295	11.975	25.663	23.759	24.325	16.475	33.253	19.734	21.102	7.159	13.925	14.577	21.935	12.35
Net Income Numbers are in millions	159.883	64.122	120.894	77.937	58.44	48.44	30.715	73.591	68.012	66.054	31.073	73.808	43.907	49.55	49.675	42.802	25.408	41.386	22.358
Net Income Ratio Numbers are in millions	0.223	0.093	0.162	0.111	0.09	0.085	0.051	0.124	0.117	0.117	0.055	0.139	0.089	0.101	0.103	0.1	0.062	0.1	0.051
EPS Numbers are in millions	40.75	16.35	30.87	19.91	14.95	12.39	7.83	0.91	0.84	16.76	0.39	20.21	12.02	13.57	13.68	11.79	7	11.4	6.05
EPS Diluted Numbers are in millions	40.26	16.15	30.47	19.64	14.73	12.21	7.64	0.91	0.84	16.75	0.39	20.21	11.13	12.56	12.62	10.87	6.46	10.52	6.05
EBITDA Numbers are in millions	76.616	97.684	148.407	107.774	78.06	66.775	42.709	99.287	91.728	90.287	47.579	107.096	63.684	70.703	56.892	56.791	40.055	63.396	34.789
EBITDA Ratio Numbers are in millions	0.107	0.142	0.199	0.154	0.12	0.117	0.071	0.168	0.158	0.16	0.084	0.202	0.13	0.145	0.118	0.132	0.098	0.154	0.079

Unite and Grow Inc.

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