i3 Systems, Inc. (4495.T) - Quarterly Income Statement

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4495.T
Financials

1324 (JPY) • At close September 18, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	775.364	748.079	728.617	697.023	678.348	671.948	656.86	657.885	632.53	616.462	606.274	599.144	577.638	515.195	478.37	457.977	442.434	425.56
Cost of Revenue Numbers are in millions	198.657	203.442	168.348	191.047	176.422	157.416	156.078	123.614	104.034	96.4	87.443	81.706	95.873	122.626	114.2	113.686	110.732	81.118
Gross Profit Numbers are in millions	576.707	544.637	560.269	505.976	501.926	514.532	500.782	534.271	528.496	520.062	518.831	517.438	481.765	392.569	364.17	344.291	331.702	344.442
Gross Profit Ratio Numbers are in millions	0.744	0.728	0.769	0.726	0.74	0.766	0.762	0.812	0.836	0.844	0.856	0.864	0.834	0.762	0.761	0.752	0.75	0.809
Reseach & Development Expenses Numbers are in millions	0	3.197	3.179	3.4	17	3.816	6.117	4.421	45	18.431	5.816	8.246	18.326	6.449	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	145	0	0	0	182	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	228	0	0	0	186	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	415.088	344.274	360.934	365.354	373	333.476	348.068	363.887	368	308	296.612	285.388	284.764	252.491	0	204.422	283	0
Other Expenses Numbers are in millions	0	-1.575	0.114	0.234	1.548	-0.569	-0.368	-0.698	-0.629	-0.034	-0.278	0.425	0.431	-0.076	0.461	-10.494	-3.056	-6.033
Operating Expenses Numbers are in millions	415.088	347.471	364.113	368.754	373.036	337.292	354.185	368.308	367.696	307.748	297.289	285.388	303.09	258.94	246.739	204.422	284.11	207.447
Operating Income Numbers are in millions	161.619	197.166	196.156	137.222	128.891	177.239	146.596	165.963	160.799	212.314	221.542	232.049	178.675	133.629	117.431	139.868	47.594	136.993
Operating Income Ratio Numbers are in millions	0.208	0.264	0.269	0.197	0.19	0.264	0.223	0.252	0.254	0.344	0.365	0.387	0.309	0.259	0.245	0.305	0.108	0.322
Total Other Income Expenses Net Numbers are in millions	-6.375	-15.214	-2.381	0.247	-6	-0.553	-0.364	-0.683	-10	1	-1.446	0.446	0.309	-0.049	0.481	-10.476	-3.036	-6.034
Income Before Tax Numbers are in millions	155.244	181.952	193.775	137.469	121.74	176.686	146.232	165.28	151.079	213.033	221.27	232.497	178.984	133.58	117.912	129.392	44.558	130.959
Income Before Tax Ratio Numbers are in millions	0.2	0.243	0.266	0.197	0.179	0.263	0.223	0.251	0.239	0.346	0.365	0.388	0.31	0.259	0.246	0.283	0.101	0.308
Income Tax Expense Numbers are in millions	32.454	64.399	64.898	44.026	14.195	56.15	46.813	52.93	72.136	66.543	68.267	71.466	22.866	40.959	36.156	39.675	38.387	15.833
Net Income Numbers are in millions	123.161	117.857	128.937	93.508	107.611	120.594	99.477	112.416	79.005	146.49	153.004	161.03	156.119	92.621	81.756	89.716	6.171	115.125
Net Income Ratio Numbers are in millions	0.159	0.158	0.177	0.134	0.159	0.179	0.151	0.171	0.125	0.238	0.252	0.269	0.27	0.18	0.171	0.196	0.014	0.271
EPS Numbers are in millions	23.67	22.26	24.35	17.67	20.35	22.83	18.84	21.3	14.99	27.84	29.14	30.74	29.8	17.68	15.61	17.39	1.2	22.31
EPS Diluted Numbers are in millions	23.45	22.05	24.13	17.5	20.14	22.58	18.62	21.3	14.98	27.83	29.09	30.74	29.8	17.68	15.61	17.39	1.2	22.31
EBITDA Numbers are in millions	231.254	278.992	274.08	137.222	128.891	177.24	146.596	165.963	160.8	212.314	221.541	232.05	178.675	133.629	117.43	139.869	44.558	130.959
EBITDA Ratio Numbers are in millions	0.298	0.373	0.376	0.197	0.19	0.264	0.223	0.252	0.254	0.344	0.365	0.387	0.309	0.259	0.245	0.305	0.101	0.308

i3 Systems, Inc.

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