Sakata INX Corporation (4633.T) - Quarterly Income Statement

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4633.T
Financials

1599 (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	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	61,932	59,152	59,677	58,483	55,937	54,214	55,682	56,316	54,525	49,008	47,850	44,961	45,453	43,223	42,090	39,945	38,203	41,269	42,625	41,445	41,978	41,189	42,690	40,428	40,146	38,792	40,979	39,051	38,586	38,686	38,499	37,394	37,681	37,624	39,667	37,481	37,788	37,453	36,119	35,209	36,849	35,765	34,822	32,475	30,881	31,255	30,775	30,187	29,231	31,076	29,912	29,352	29,092	29,741	29,909	28,919	28,020	29,218	29,452	26,977	26,185	31,705	32,735
Cost of Revenue Numbers are in millions	47,216	44,860	45,962	45,266	43,902	42,855	45,635	46,223	45,008	39,446	38,703	36,172	35,797	33,131	32,635	31,377	30,010	32,027	33,596	32,366	33,127	32,418	34,305	32,226	31,829	30,464	31,678	29,988	29,486	29,219	28,842	28,132	28,476	28,323	30,367	28,859	29,237	28,525	27,643	27,176	28,850	27,011	26,651	24,918	23,997	23,993	23,949	23,582	23,168	24,373	23,678	22,922	22,634	22,828	22,985	22,128	21,536	22,220	22,774	21,056	20,888	25,425	26,147
Gross Profit Numbers are in millions	14,716	14,292	13,715	13,217	12,035	11,359	10,047	10,093	9,517	9,562	9,147	8,789	9,656	10,092	9,455	8,568	8,193	9,242	9,029	9,079	8,851	8,771	8,385	8,202	8,317	8,328	9,301	9,063	9,100	9,467	9,657	9,262	9,205	9,301	9,300	8,622	8,551	8,928	8,476	8,033	7,999	8,754	8,171	7,557	6,884	7,262	6,826	6,605	6,063	6,703	6,234	6,430	6,458	6,913	6,924	6,791	6,484	6,998	6,678	5,921	5,297	6,280	6,588
Gross Profit Ratio Numbers are in millions	0.238	0.242	0.23	0.226	0.215	0.21	0.18	0.179	0.175	0.195	0.191	0.195	0.212	0.233	0.225	0.214	0.214	0.224	0.212	0.219	0.211	0.213	0.196	0.203	0.207	0.215	0.227	0.232	0.236	0.245	0.251	0.248	0.244	0.247	0.234	0.23	0.226	0.238	0.235	0.228	0.217	0.245	0.235	0.233	0.223	0.232	0.222	0.219	0.207	0.216	0.208	0.219	0.222	0.232	0.232	0.235	0.231	0.24	0.227	0.219	0.202	0.198	0.201
Reseach & Development Expenses Numbers are in millions	1,318	1,195	1,219	1,143	1,125	1,061	1,122	1,087	1,076	981	1,041	956	945	881	3,478	0	0	0	3,474	0	0	0	3,311	0	0	0	3,218	0	0	0	3,108	0	0	0	0	0	2,765	0	0	0	2,529	0	0	0	2,085	0	0	0	2,003	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	3,111	0	0	0	1,121	0	0	0	965	0	0	0	-1,945	0	0	0	-1,834	0	0	0	-2,096	0	0	0	-1,525	0	0	0	-1,323	0	0	0	0	0	-1,089	0	0	0	-1,156	0	0	0	-989	0	0	0	-1,359	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	6,513	0	0	0	6,949	0	0	0	5,983	0	0	0	4,928	0	0	0	5,252	0	0	0	5,128	0	0	0	4,783	0	0	0	4,604	0	0	0	0	0	4,522	0	0	0	4,099	0	0	0	3,784	0	0	0	3,748	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,069	9,171	9,624	8,594	8,293	7,869	8,070	7,764	7,908	7,085	6,948	6,623	6,437	6,438	2,983	6,775	6,918	7,334	3,418	7,254	7,388	7,181	3,032	7,027	7,043	6,921	3,258	7,013	7,102	6,907	3,281	6,530	6,807	6,746	0	0	3,433	6,455	6,392	6,209	2,943	6,116	6,201	5,656	2,795	5,354	5,516	5,327	2,389	5,252	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	101	104	181	79	116	8,930	9,192	8,851	8,984	8,066	-8	69	96	75	-18	100	86	91	84	98	80	95	104	83	98	77	-229	164	302	135	1	95	-49	217	93	91	145	70	120	131	133	26	71	69	92	-110	115	207	123	109	74	232	235	394	121	255	135	245	164	326	277	256	163
Operating Expenses Numbers are in millions	11,387	10,366	10,843	9,737	9,418	8,930	9,192	8,851	8,984	8,066	7,989	7,579	7,382	7,319	7,218	6,775	6,918	7,334	7,681	7,254	7,388	7,181	7,129	7,027	7,043	6,921	7,336	7,013	7,102	6,907	7,222	6,530	6,807	6,746	6,969	6,639	6,978	6,455	6,392	6,209	6,252	6,116	6,201	5,656	5,589	5,354	5,516	5,327	5,125	5,252	5,479	5,312	5,470	5,454	5,677	5,471	5,662	5,621	5,583	5,720	5,597	6,034	6,349
Operating Income Numbers are in millions	3,329	3,926	2,872	3,480	2,617	2,428	855	1,242	533	1,495	1,158	1,211	2,273	2,772	2,237	1,794	1,273	1,908	1,349	1,825	1,462	1,589	1,257	1,175	1,274	1,406	1,966	2,049	1,998	2,560	2,436	2,731	2,398	2,554	2,331	1,982	1,572	2,474	2,085	1,822	1,747	2,639	1,969	1,900	1,293	1,908	1,310	1,278	938	1,451	755	1,118	1,256	2,131	1,531	1,778	1,171	1,864	1,295	906	-86	575	239
Operating Income Ratio Numbers are in millions	0.054	0.066	0.048	0.06	0.047	0.045	0.015	0.022	0.01	0.031	0.024	0.027	0.05	0.064	0.053	0.045	0.033	0.046	0.032	0.044	0.035	0.039	0.029	0.029	0.032	0.036	0.048	0.052	0.052	0.066	0.063	0.073	0.064	0.068	0.059	0.053	0.042	0.066	0.058	0.052	0.047	0.074	0.057	0.059	0.042	0.061	0.043	0.042	0.032	0.047	0.025	0.038	0.043	0.072	0.051	0.061	0.042	0.064	0.044	0.034	-0.003	0.018	0.007
Total Other Income Expenses Net Numbers are in millions	394	133	-2,012	624	436	666	322	-80	1,160	757	-558	72	801	55	800	402	188	-847	261	13	542	140	576	448	314	675	1,028	519	686	1,550	684	382	455	643	1,211	271	865	-507	273	439	224	478	282	211	2,591	452	113	-71	240	-52	71	410	-237	-74	-288	-275	99	-84	-185	-76	-74	-319	593
Income Before Tax Numbers are in millions	3,723	4,059	860	4,104	3,053	3,094	1,177	1,162	1,693	2,252	600	1,283	3,074	2,827	3,037	2,196	1,461	1,061	1,610	1,838	2,004	1,729	1,833	1,623	1,588	2,081	2,994	2,568	2,684	4,110	3,120	3,113	2,853	3,197	3,542	2,253	2,437	1,967	2,358	2,261	1,971	3,117	2,251	2,111	3,884	2,360	1,423	1,207	1,178	1,399	826	1,528	1,019	2,057	1,243	1,503	1,270	1,780	1,110	830	-160	256	832
Income Before Tax Ratio Numbers are in millions	0.06	0.069	0.014	0.07	0.055	0.057	0.021	0.021	0.031	0.046	0.013	0.029	0.068	0.065	0.072	0.055	0.038	0.026	0.038	0.044	0.048	0.042	0.043	0.04	0.04	0.054	0.073	0.066	0.07	0.106	0.081	0.083	0.076	0.085	0.089	0.06	0.064	0.053	0.065	0.064	0.053	0.087	0.065	0.065	0.126	0.076	0.046	0.04	0.04	0.045	0.028	0.052	0.035	0.069	0.042	0.052	0.045	0.061	0.038	0.031	-0.006	0.008	0.025
Income Tax Expense Numbers are in millions	918	1,037	705	1,004	1,052	836	-442	359	698	733	272	351	711	819	442	580	448	379	829	566	575	457	737	477	470	471	820	722	808	1,116	1,282	935	765	816	1,106	766	2,059	742	668	737	689	998	727	710	1,339	770	463	531	413	675	318	542	293	712	468	563	319	663	547	301	104	228	308
Net Income Numbers are in millions	2,588	2,730	829	2,825	1,797	2,015	1,465	690	1,008	1,392	143	751	2,206	1,833	2,314	1,464	843	654	619	1,109	1,292	1,094	996	1,087	1,097	1,512	2,052	1,701	1,789	2,841	1,695	2,022	1,923	2,197	2,268	1,363	269	1,132	1,594	1,343	1,200	2,014	1,430	1,320	2,477	1,534	934	643	757	737	510	977	733	1,322	773	927	925	1,106	525	531	-232	34	519
Net Income Ratio Numbers are in millions	0.042	0.046	0.014	0.048	0.032	0.037	0.026	0.012	0.018	0.028	0.003	0.017	0.049	0.042	0.055	0.037	0.022	0.016	0.015	0.027	0.031	0.027	0.023	0.027	0.027	0.039	0.05	0.044	0.046	0.073	0.044	0.054	0.051	0.058	0.057	0.036	0.007	0.03	0.044	0.038	0.033	0.056	0.041	0.041	0.08	0.049	0.03	0.021	0.026	0.024	0.017	0.033	0.025	0.044	0.026	0.032	0.033	0.038	0.018	0.02	-0.009	0.001	0.016
EPS Numbers are in millions	51.82	54.55	16.57	56.45	35.91	40.28	29.28	6.41	9.37	23.82	5.61	12.86	37.76	31.39	39.61	25.06	14.44	11.21	10.6	18.99	22.12	18.75	17.06	18.61	18.78	25.9	35.14	29.13	30.09	47.8	28.51	34.01	31.78	36.31	37.48	22.53	6.25	18.71	26.34	22.21	19.83	33.28	23.63	21.82	40.94	25.35	15.43	10.63	12.51	12.18	8.43	16.15	12.11	21.84	12.77	15.33	15.28	18.27	8.67	8.77	-3.83	0.54	8.3
EPS Diluted Numbers are in millions	51.82	54.55	16.57	56.45	35.91	40.28	29.28	6.41	9.37	23.82	5.61	12.86	37.76	31.39	39.61	25.06	14.44	11.21	10.6	18.99	22.12	18.75	17.06	18.61	18.78	25.9	35.14	29.13	30.09	47.8	28.51	34.01	31.78	36.31	37.48	22.53	6.25	18.71	26.34	22.21	19.83	33.28	23.63	21.82	40.94	25.35	15.43	10.63	12.51	12.18	8.43	16.15	12.11	21.84	12.77	15.33	15.28	18.27	8.67	8.77	-3.83	0.54	8.3
EBITDA Numbers are in millions	4,743	5,228	4,201	3,881	3,273	3,269	1,444	1,357	1,806	2,326	1,443	1,337	3,067	2,898	2,996	2,348	1,531	1,182	1,794	1,954	1,922	1,952	1,821	1,697	1,603	2,056	2,752	2,692	2,859	3,192	2,741	3,244	2,924	3,266	3,625	2,348	1,989	2,919	2,453	2,345	2,087	3,189	2,342	2,188	1,536	2,381	1,594	1,718	954	1,761	1,044	1,643	2,003	2,843	2,224	2,475	1,941	2,591	2,017	1,608	631	1,316	556
EBITDA Ratio Numbers are in millions	0.077	0.088	0.07	0.066	0.059	0.06	0.026	0.024	0.033	0.047	0.03	0.03	0.067	0.067	0.071	0.059	0.04	0.029	0.042	0.047	0.046	0.047	0.043	0.042	0.04	0.053	0.067	0.069	0.074	0.083	0.071	0.087	0.078	0.087	0.091	0.063	0.053	0.078	0.068	0.067	0.057	0.089	0.067	0.067	0.05	0.076	0.052	0.057	0.033	0.057	0.035	0.056	0.069	0.096	0.074	0.086	0.069	0.089	0.068	0.06	0.024	0.042	0.017

Sakata INX Corporation

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