AI inside Inc. (4488.T) - Quarterly Income Statement

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4488.T
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3825 (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
Revenue Numbers are in millions	1,039.676	1,086.326	1,082.047	1,019.522	1,002.971	1,031.486	978.392	918.106	874.658	829.388	777.902	711.009	992.445	1,321.401	1,327.024	1,271.462	677.408	529.995	447.565	306.5	306.5
Cost of Revenue Numbers are in millions	292.33	302.232	209.587	209.822	223.208	212.118	218.867	225.241	181.395	194.159	213.867	215.236	197.887	88.226	101.85	78.031	33.294	29.47	36.902	27.5	27.5
Gross Profit Numbers are in millions	747.346	784.094	872.46	809.7	779.763	819.368	759.525	692.865	693.263	635.229	564.035	495.773	794.558	1,233.175	1,225.174	1,193.431	644.114	500.525	410.663	279	279
Gross Profit Ratio Numbers are in millions	0.719	0.722	0.806	0.794	0.777	0.794	0.776	0.755	0.793	0.766	0.725	0.697	0.801	0.933	0.923	0.939	0.951	0.944	0.918	0.91	0.91
Reseach & Development Expenses Numbers are in millions	0	29.665	26.802	19.212	31.932	36.87	36.303	25.982	32.363	166	34.595	50.728	48.854	43.352	0	0	0	106	0	0	0
General & Administrative Expenses Numbers are in millions	0	89	0	0	0	69	0	0	0	72	0	0	0	59	0	0	0	49	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	566.655	0	0	0	616.359	0	0	0	189	0	0	0	469.905	0	0	0	187	0	0	0
SG&A Numbers are in millions	698.304	655.655	606.67	580.726	714	685.359	694.675	618.157	584	261	448	469	474.722	528.905	537	430	396	236	289	189.5	189.5
Other Expenses Numbers are in millions	0	-5.593	1.214	-0.833	0.191	10.878	-0.049	0.226	0.18	-0.021	0.13	-0.012	-0.008	0.047	0.042	0.08	-0.023	-2.516	-17.975	0	0
Operating Expenses Numbers are in millions	698.304	685.32	715.711	682.176	714.166	722.229	730.978	644.139	584.005	479.669	448.438	468.527	523.576	572.257	536.581	429.782	396.64	368.187	289.711	191	191
Operating Income Numbers are in millions	49.042	98.774	156.749	127.524	65.596	97.138	28.547	48.726	109.257	155.56	115.597	27.245	270.982	660.916	688.594	763.649	247.473	132.338	120.954	89.5	89.5
Operating Income Ratio Numbers are in millions	0.047	0.091	0.145	0.125	0.065	0.094	0.029	0.053	0.125	0.188	0.149	0.038	0.273	0.5	0.519	0.601	0.365	0.25	0.27	0.292	0.292
Total Other Income Expenses Net Numbers are in millions	-5.637	-11.509	-0.792	91.752	-5	7.764	-687.253	-7.682	-3	8	-5	-4	-4.262	-19.537	-0.888	-0.619	-0.392	-2.755	-18.275	-1.5	-1.5
Income Before Tax Numbers are in millions	43.405	87.265	155.957	219.276	60.86	104.902	-658.706	41.044	106.95	162.844	110.902	23.427	266.72	641.38	687.706	763.029	247.082	129.583	102.678	88	88
Income Before Tax Ratio Numbers are in millions	0.042	0.08	0.144	0.215	0.061	0.102	-0.673	0.045	0.122	0.196	0.143	0.033	0.269	0.485	0.518	0.6	0.365	0.244	0.229	0.287	0.287
Income Tax Expense Numbers are in millions	42.799	25.475	4.186	-89.556	47.537	63.474	26.148	16.055	7.037	18.877	34.93	11.756	86.626	6.239	262.533	372.125	37.733	-12.695	0.57	0.5	0.5
Net Income Numbers are in millions	0.606	61.791	151.771	308.833	13.322	41.428	-684.853	24.988	99.913	143.967	75.971	11.671	180.094	635.142	425.172	390.904	209.349	142.279	102.108	87.5	87.5
Net Income Ratio Numbers are in millions	0.001	0.057	0.14	0.303	0.013	0.04	-0.7	0.027	0.114	0.174	0.098	0.016	0.181	0.481	0.32	0.307	0.309	0.268	0.228	0.285	0.285
EPS Numbers are in millions	0.15	15.67	38.5	78.49	3.39	10.54	-174.35	6.39	25.72	37.45	19.86	3.03	47.29	166.78	111.64	109.2	58.48	39.75	28.52	27.93	27.93
EPS Diluted Numbers are in millions	0.15	15.64	38.49	78.49	3.39	10.54	-174.35	6.38	25.62	36.92	19.49	3	46.23	166.78	111.64	109.2	53.84	39.75	28.52	27.93	27.93
EBITDA Numbers are in millions	168.774	222.531	158.51	221.784	63.361	107.344	-656.673	43.584	109.458	165.756	112.882	25.896	269.23	643.602	688.177	763.244	247.449	129.955	103.046	-1.5	-1.5
EBITDA Ratio Numbers are in millions	0.162	0.205	0.146	0.218	0.063	0.104	-0.671	0.047	0.125	0.2	0.145	0.036	0.271	0.487	0.519	0.6	0.365	0.245	0.23	-0.005	-0.005

AI inside Inc.

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