StemRIM (4599.T) - Quarterly Income Statement

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4599.T
Financials

448 (JPY) • At close September 19, 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	0	0	0	0	2,350	0	0	0	0	0	22.976	1,190	1,190	0	210	1,700	400	400	0	0
Cost of Revenue Numbers are in millions	11.089	11.103	11.002	24.199	0	11.943	11.943	12.256	12.455	12.399	12.363	0	13.807	0	0	0	-1,300	0	0	0
Gross Profit Numbers are in millions	-11.089	-11.103	-11.002	-24.199	2,350	-11.943	-11.943	-12.256	-12.455	-12.399	10.613	1,190	1,176.193	0	210	1,700	1,700	400	0	0
Gross Profit Ratio Numbers are in millions	0	0	0	0	1	0	0	0	0	0	0.462	1	0.988	0	1	1	4.25	1	0	0
Reseach & Development Expenses Numbers are in millions	369.898	383.973	348.284	436.207	391.659	369.114	370.267	348.011	350.29	364.128	358.857	365.928	397.504	399.909	360.456	771.969	229.69	191.546	163.441	167.28
General & Administrative Expenses Numbers are in millions	148.528	158.218	143.233	176.748	160.899	160.227	142.487	126.356	149.456	152.586	153.979	123.586	119.47	108.894	117.982	120.727	96.676	56.757	53.48	53.31
Selling & Marketing Expenses Numbers are in millions	-11.089	-11.103	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	137.439	147.115	143.233	176.748	160.899	160.227	142.487	126.356	149.456	152.586	153.979	123.586	119.47	108.894	117.982	120.727	96.676	56.757	53.48	53.31
Other Expenses Numbers are in millions	-0.003	0	0	-0.342	0.586	1.585	0.184	0.002	8	0.396	0.097	12.43	0.039	-2.604	0.221	-2.86	-0.029	2.758	0.975	9.615
Operating Expenses Numbers are in millions	507.337	531.088	491.517	612.955	552.558	529.341	512.754	474.367	499.746	516.714	512.836	489.514	516.974	508.803	478.438	892.696	326.366	248.303	216.921	220.59
Operating Income Numbers are in millions	-518.426	-542.191	-491.517	-612.955	1,797.442	-529.341	-512.755	-474.367	-499.746	-516.713	-489.861	700.487	-516.975	-508.802	-268.439	807.304	73.633	-248.302	-216.922	-220.589
Operating Income Ratio Numbers are in millions	0	0	0	0	0.765	0	0	0	0	0	-21.321	0.589	-0.434	0	-1.278	0.475	0.184	-0.621	0	0
Total Other Income Expenses Net Numbers are in millions	5.945	4.632	25.279	-0.008	0.577	27.085	0.162	26	7.967	0.359	0.36	12	12.386	0.012	-2.432	-3	-2.94	-0.107	2.683	4.3
Income Before Tax Numbers are in millions	-512.481	-537.559	-466.238	-612.963	1,798.019	-502.256	-512.593	-448.29	-491.779	-516.354	-489.801	712.872	-516.962	-511.235	-260.718	804.364	73.527	-245.62	-271.241	-216.289
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0.765	0	0	0	0	0	-21.318	0.599	-0.434	0	-1.242	0.473	0.184	-0.614	0	0
Income Tax Expense Numbers are in millions	0.907	0.908	0.907	-0.866	0.907	0.908	0.907	-0.539	0.907	0.907	0.807	0.908	0.907	3.783	0.806	10.532	0.885	0.885	0.966	-0.727
Net Income Numbers are in millions	-513.388	-538.467	-467.145	-612.097	1,797.111	-503.164	-513.5	-447.752	-492.686	-517.261	-490.608	711.964	-517.87	-515.017	-261.525	793.831	72.643	-246.505	-272.208	-215.562
Net Income Ratio Numbers are in millions	0	0	0	0	0.765	0	0	0	0	0	-21.353	0.598	-0.435	0	-1.245	0.467	0.182	-0.616	0	0
EPS Numbers are in millions	-8.35	-8.79	-7.66	-10.07	29.94	-8.41	-8.62	-7.54	-8.36	-8.78	-8.32	12.35	-9.08	-9.03	-4.59	14.81	13.92	-4.32	-5.25	-4.16
EPS Diluted Numbers are in millions	-8.35	-8.79	-7.66	-10.07	29.52	-8.41	-8.62	-7.54	-8.36	-8.78	-8.32	12.1	-9.08	-9.03	-4.59	13.98	13.92	-4.32	-5.25	-4.16
EBITDA Numbers are in millions	-507.337	-531.088	-491.583	-613.336	1,798.026	-502.239	-512.571	-448.262	-491.747	-516.316	-489.759	712.92	-516.91	-511.407	-268.211	804.431	73.599	-245.544	-271.16	-216.203
EBITDA Ratio Numbers are in millions	0	0	0	0	0.765	0	0	0	0	0	-21.316	0.599	-0.434	0	-1.277	0.473	0.184	-0.614	0	0

StemRIM

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