Commerce One Holdings Inc. (4496.T) - Quarterly Income Statement

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4496.T
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740 (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
Revenue Numbers are in millions	898.956	928.669	886.634	876.111	865.862	859.41	786.546	789.064	761.413	765.458	739.048	727.451	707.662	712.427	637.066	583.874	586.67	563.273
Cost of Revenue Numbers are in millions	398.023	387.555	370.964	391.396	392.173	378.292	339.303	348.655	326.076	327.108	307.059	307.342	294.368	293.685	263.361	241.344	247.328	230.81
Gross Profit Numbers are in millions	500.933	541.114	515.67	484.715	473.689	481.118	447.243	440.409	435.337	438.35	431.989	420.109	413.294	418.742	373.705	342.53	339.342	332.463
Gross Profit Ratio Numbers are in millions	0.557	0.583	0.582	0.553	0.547	0.56	0.569	0.558	0.572	0.573	0.585	0.578	0.584	0.588	0.587	0.587	0.578	0.59
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
General & Administrative Expenses Numbers are in millions	0	196	0	0	0	175	0	0	0	160	0	0	0	154	0	0	0	136
Selling & Marketing Expenses Numbers are in millions	0	147.538	0	0	0	161.58	0	0	0	114	0	0	0	84.179	0	0	0	96
SG&A Numbers are in millions	346.244	343.538	340.861	332.71	354	336.58	307.58	298.694	280	274	267	244	242.618	238.179	236	220	207	232
Other Expenses Numbers are in millions	0	0.423	9.038	1.876	1.918	-0.465	1.112	-0.189	0.832	1.556	-2.517	3.207	0.183	-2.22	3.173	2.12	-8.059	-7.658
Operating Expenses Numbers are in millions	346.244	343.538	340.861	332.71	354.076	336.58	307.58	298.694	280.902	273.807	266.465	244.34	242.618	238.179	236.339	219.779	207.685	231.823
Operating Income Numbers are in millions	154.689	197.576	174.809	152.006	119.611	144.538	139.663	141.716	154.433	164.542	165.525	175.769	170.675	180.563	137.366	122.75	131.657	100.64
Operating Income Ratio Numbers are in millions	0.172	0.213	0.197	0.174	0.138	0.168	0.178	0.18	0.203	0.215	0.224	0.242	0.241	0.253	0.216	0.21	0.224	0.179
Total Other Income Expenses Net Numbers are in millions	-47.322	-23.027	33.02	23.706	17	61.275	-8.35	35.89	9	5	6	44	1.673	2.721	2.945	32.364	-7.788	-18.192
Income Before Tax Numbers are in millions	107.367	174.549	207.829	175.712	137.955	205.813	131.313	177.606	164.801	169.769	170.81	219.729	172.348	183.284	140.311	155.114	123.869	82.448
Income Before Tax Ratio Numbers are in millions	0.119	0.188	0.234	0.201	0.159	0.239	0.167	0.225	0.216	0.222	0.231	0.302	0.244	0.257	0.22	0.266	0.211	0.146
Income Tax Expense Numbers are in millions	66.768	80.454	78.126	66.646	55.955	57.527	55.74	64.132	60.776	38.119	60.579	75.289	62.687	57.235	51.88	53.945	46.192	24.157
Net Income Numbers are in millions	40.599	94.095	129.703	109.067	81.999	148.286	75.574	113.473	104.025	131.65	110.23	144.44	109.661	126.049	88.432	101.168	77.677	58.291
Net Income Ratio Numbers are in millions	0.045	0.101	0.146	0.124	0.095	0.173	0.096	0.144	0.137	0.172	0.149	0.199	0.155	0.177	0.139	0.173	0.132	0.103
EPS Numbers are in millions	5.64	13.08	18.03	15.16	11.29	19.86	10.05	15.08	13.83	17.5	14.66	19.19	14.58	16.75	11.75	13.45	10.72	8.05
EPS Diluted Numbers are in millions	5.64	13.08	18.03	15.16	11.29	19.86	10.05	15.08	13.83	17.49	14.65	19.19	14.58	16.75	11.75	13.45	10.72	8.05
EBITDA Numbers are in millions	183.643	234.778	210.192	175.759	138.002	83.764	139.663	141.715	154.434	164.542	165.525	175.768	170.676	183.478	140.539	155.327	124.08	92.661
EBITDA Ratio Numbers are in millions	0.204	0.253	0.237	0.201	0.159	0.097	0.178	0.18	0.203	0.215	0.224	0.242	0.241	0.258	0.221	0.266	0.211	0.165

Commerce One Holdings Inc.

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