Sanix Incorporated (4651.T) - Quarterly Income Statement

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4651.T
Financials

268 (JPY) • At close November 5, 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	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 Q4	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	2008 Q2
Revenue Numbers are in millions	10,288	12,892	11,686	11,508	11,081	11,932	11,696	11,303	11,346	14,483	13,308	12,112	11,033	13,604	11,865	12,054	11,893	14,638	13,355	12,935	11,603	13,682	12,590	12,714	11,733	13,422	12,409	12,064	12,098	14,322	12,982	12,293	11,358	16,004	15,281	14,941	15,690	26,002	25,619	22,294	21,714	32,688.795	19,840.585	15,664.791	16,027.57	15,963.914	9,217.632	9,361.84	8,822.722	8,058.692	7,943.126	7,947.245	7,505.414	7,005.747	7,364.85	7,334.407	7,274.768	6,507.471	5,973.996	5,769.298	6,288.55	5,830.614	5,990.854	6,828.686
Cost of Revenue Numbers are in millions	6,762	7,789	7,235	6,717	7,323	7,660	7,827	7,315	7,266	13,661	10,176	7,711	7,294	10,005	7,443	7,427	7,388	10,342	8,957	8,336	7,339	10,050	8,896	8,750	8,193	9,797	8,675	9,100	8,376	10,662	9,206	8,660	8,284	11,718	11,648	12,054	12,713	20,836	21,221	17,757	16,907	25,335.989	14,775.282	11,383.627	11,305.599	11,342.072	6,315.492	6,069.729	6,268.556	5,656.628	5,295.508	4,851.195	5,209.27	5,247.585	4,966.439	4,352.583	4,157.279	3,954.033	3,804.63	3,280.635	3,608.424	3,328.598	3,637.051	4,161.488
Gross Profit Numbers are in millions	3,526	5,103	4,451	4,791	3,758	4,272	3,869	3,988	4,080	822	3,132	4,401	3,739	3,599	4,422	4,627	4,505	4,296	4,398	4,599	4,264	3,632	3,694	3,964	3,540	3,625	3,734	2,964	3,722	3,660	3,776	3,633	3,074	4,286	3,633	2,887	2,977	5,166	4,398	4,537	4,807	7,352.806	5,065.303	4,281.164	4,721.971	4,621.842	2,902.14	3,292.111	2,554.166	2,402.064	2,647.618	3,096.05	2,296.144	1,758.162	2,398.411	2,981.824	3,117.489	2,553.438	2,169.366	2,488.663	2,680.126	2,502.016	2,353.803	2,667.198
Gross Profit Ratio Numbers are in millions	0.343	0.396	0.381	0.416	0.339	0.358	0.331	0.353	0.36	0.057	0.235	0.363	0.339	0.265	0.373	0.384	0.379	0.293	0.329	0.356	0.367	0.265	0.293	0.312	0.302	0.27	0.301	0.246	0.308	0.256	0.291	0.296	0.271	0.268	0.238	0.193	0.19	0.199	0.172	0.204	0.221	0.225	0.255	0.273	0.295	0.29	0.315	0.352	0.289	0.298	0.333	0.39	0.306	0.251	0.326	0.407	0.429	0.392	0.363	0.431	0.426	0.429	0.393	0.391
Reseach & Development Expenses Numbers are in millions	0	63	52	56	70	80	79	87	74	316	85	79	79	79	0	0	0	326	0	0	0	270	0	0	0	293	0	0	0	866	0	0	0	1,000	0	0	0	795	0	0	0	380	0	0	0	113	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	2,696	0	0	0	2,527	0	0	0	2,227	0	0	0	2,658	0	0	0	2,656	0	0	0	0	0	0	0	2,402	0	0	0	2,728	0	0	0	2,951	0	0	0	2,391	0	0	0	2,157	0	0	0	753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,020	0	0	0	991	0	0	0	1,049	0	0	0	918	0	0	0	944	0	0	0	878	0	0	0	594	0	0	0	413	0	0	0	455	0	0	0	1,886	0	0	0	2,914	0	0	0	2,041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,642	3,716	3,460	3,408	3,603	3,518	3,424	3,497	3,738	3,276	3,540	3,709	3,762	3,576	3,705	3,747	3,720	3,600	3,665	3,671	3,640	-9,341	3,404	3,379	3,436	2,996	3,100	3,221	3,325	3,141	3,204	3,084	3,520	3,406	4,007	4,038	4,309	4,277	5,460	6,125	5,935	5,071	4,140	3,842	3,665	2,794	3,261	2,652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-14	25	21	18	76	29	0	3,738	45	-26	-6	15	-22	25	22	8	84	-19	-61	22	43	31	3,379	84	69	-5	-22	-16	29	19	19	26	20	33	74	77	29	13	19	78	11.714	30.686	13.565	17.911	26.678	7.819	23.463	40.255	23.117	25.1	19.013	35.864	30.129	29.737	21.934	30.075	27.963	-48.621	-34.812	39.566	27.31	29.307	20.909
Operating Expenses Numbers are in millions	3,642	3,779	3,512	3,464	3,603	3,592	3,503	3,584	3,738	3,619	3,540	3,709	3,841	3,651	3,705	3,747	3,720	3,786	3,665	3,671	3,640	3,383	3,404	3,379	3,436	3,148	3,100	3,221	3,325	3,295	3,204	3,084	3,520	3,655	4,007	4,038	4,309	4,526	5,460	6,125	5,935	5,265.754	4,139.926	3,841.652	3,665.591	2,917.496	3,260.263	2,652.257	2,669.741	-84.584	2,442.772	2,511.598	2,613.864	7.436	2,442.548	2,460.988	2,505.856	128.177	2,240.404	2,370.386	2,613.4	91.644	2,624.275	2,895.656
Operating Income Numbers are in millions	-116	1,324	938	1,327	154	674	365	405	341	-2,799	-408	691	-102	-56	717	880	784	507	733	928	623	246	290	585	103	473	635	-258	396	362	571	549	-446	628	-374	-1,151	-1,332	637	-1,062	-1,588	-1,129	2,087.048	925.378	439.512	1,056.378	1,704.339	-358.122	639.853	-115.575	-61.708	204.846	584.452	-317.721	-636.182	-44.137	520.835	611.632	221.238	-71.038	118.276	66.726	-94.303	-270.472	-228.458
Operating Income Ratio Numbers are in millions	-0.011	0.103	0.08	0.115	0.014	0.056	0.031	0.036	0.03	-0.193	-0.031	0.057	-0.009	-0.004	0.06	0.073	0.066	0.035	0.055	0.072	0.054	0.018	0.023	0.046	0.009	0.035	0.051	-0.021	0.033	0.025	0.044	0.045	-0.039	0.039	-0.024	-0.077	-0.085	0.024	-0.041	-0.071	-0.052	0.064	0.047	0.028	0.066	0.107	-0.039	0.068	-0.013	-0.008	0.026	0.074	-0.042	-0.091	-0.006	0.071	0.084	0.034	-0.012	0.021	0.011	-0.016	-0.045	-0.033
Total Other Income Expenses Net Numbers are in millions	-69	-120	-39	-57	-83	-57	-41	-64	-72	-329	-82	-63	-35	-82	-54	-73	-30	-5	-74	-100	-23	-51	-91	-426	50	-15	-48	-63	-105	89	-321	22	-100	-1,696	-71	21	-321	-301	-128	-266	124	36.947	-182.52	-11.824	-40.94	140.533	-84.194	-13.374	-0.737	-2,566.88	-10.761	-30.072	-9.039	-2,437.017	36.314	-25.666	-60.604	-3,955.202	-1,924.194	-112.191	60.133	-5,601.065	162.576	-349.345
Income Before Tax Numbers are in millions	-185	1,204	899	1,270	73	617	324	341	270	-3,127	-490	628	-138	-133	662	807	755	505	658	829	600	199	199	158	154	461	587	-321	292	454	250	571	-546	-1,065	-444	-1,131	-1,653	339	-1,190	-1,854	-1,005	2,123.999	742.858	427.688	1,015.439	1,844.878	-442.317	626.48	-116.312	-80.232	194.085	554.38	-326.759	-686.291	-7.823	495.17	551.029	-1,529.941	-1,995.232	6.086	126.859	-3,190.693	-107.896	-577.803
Income Before Tax Ratio Numbers are in millions	-0.018	0.093	0.077	0.11	0.007	0.052	0.028	0.03	0.024	-0.216	-0.037	0.052	-0.013	-0.01	0.056	0.067	0.063	0.034	0.049	0.064	0.052	0.015	0.016	0.012	0.013	0.034	0.047	-0.027	0.024	0.032	0.019	0.046	-0.048	-0.067	-0.029	-0.076	-0.105	0.013	-0.046	-0.083	-0.046	0.065	0.037	0.027	0.063	0.116	-0.048	0.067	-0.013	-0.01	0.024	0.07	-0.044	-0.098	-0.001	0.068	0.076	-0.235	-0.334	0.001	0.02	-0.547	-0.018	-0.085
Income Tax Expense Numbers are in millions	70	314	219	208	9	-66	118	73	97	17	-51	197	162	-182	158	60	91	186	268	127	165	153	203	74	43	-377	90	42	82	91	52	94	75	46	107	55	100	60	860	119	217	460.787	494.811	203.706	185.459	143.836	62.294	76.495	54.723	-44.897	145.439	115.127	113.196	-42.411	105.886	128.526	109.961	106.218	105.624	28.63	42.378	67.391	36.743	14.811
Net Income Numbers are in millions	-255	891	680	1,063	63	683	207	268	174	-3,143	-438	432	-300	50	505	747	663	319	391	704	436	47	-1	83	111	839	496	-364	209	365	197	475	-621	-1,112	-552	-1,186	-1,754	278	-2,050	-1,972	-1,222	1,663.574	249.117	221.669	830.32	1,700.75	-505.019	549.897	-170.617	-34.447	48.435	439.227	-439.271	-643.286	-113.478	365.739	440.553	-1,637.223	-2,099.564	-23.758	84.27	-3,258.921	-148.565	-594.097
Net Income Ratio Numbers are in millions	-0.025	0.069	0.058	0.092	0.006	0.057	0.018	0.024	0.015	-0.217	-0.033	0.036	-0.027	0.004	0.043	0.062	0.056	0.022	0.029	0.054	0.038	0.003	-0	0.007	0.009	0.063	0.04	-0.03	0.017	0.025	0.015	0.039	-0.055	-0.069	-0.036	-0.079	-0.112	0.011	-0.08	-0.088	-0.056	0.051	0.013	0.014	0.052	0.107	-0.055	0.059	-0.019	-0.004	0.006	0.055	-0.059	-0.092	-0.015	0.05	0.061	-0.252	-0.351	-0.004	0.013	-0.559	-0.025	-0.087
EPS Numbers are in millions	-5.33	18.64	14.22	22.24	1.32	14.29	4.33	5.61	3.64	-65.75	-9.2	9.06	-6.28	1.05	10.56	15.63	13.89	6.67	8.18	14.73	9.12	0.98	-0.021	1.74	2.33	17.55	10.38	-7.61	4.38	7.64	4.12	9.94	-12.99	-23.26	-11.55	-24.81	-36.69	5.82	-42.91	-41.31	-25.6	34.85	5.22	4.65	16.32	35.65	-10.59	11.53	-3.58	-0.72	1.02	9.21	-9.21	-13.48	-2.38	7.67	9.23	-34.32	-44.01	-0.5	1.77	-68.31	-3.11	-12.45
EPS Diluted Numbers are in millions	-5.33	18.64	14.22	22.24	1.32	14.29	4.33	5.61	3.64	-65.47	-9.16	9.04	-6.28	1.05	10.56	15.63	13.89	6.67	8.18	14.73	9.12	0.98	-0.021	1.74	2.33	17.55	10.38	-7.61	4.38	7.64	4.12	9.94	-12.99	-23.26	-11.55	-24.81	-36.69	5.82	-42.88	-41.31	-25.6	34.85	5.22	4.65	16.32	35.65	-10.59	11.53	-3.58	-0.72	1.02	9.21	-9.21	-13.48	-2.38	7.67	9.23	-34.32	-44.01	-0.5	1.77	-68.31	-3.11	-12.45
EBITDA Numbers are in millions	297.5	1,761	966	1,349	179	688	398	418	347	-3,053	-430	688	-81	-66	738	865	800	560	710	880	650	284	327	209	201	510	639	-265	345	511	316	631	-316	819	-286	-940	-1,319	396	-1,132	-1,794	-955	2,172.652	789.858	477.839	1,057.996	1,741.648	-383.361	664.962	-73.914	2,511.31	231.475	605.013	-280.284	1,919.767	121.737	672.655	771.272	2,604.358	87.842	240.847	236.737	2,689.895	-13.026	-205.743
EBITDA Ratio Numbers are in millions	0.029	0.137	0.083	0.117	0.016	0.058	0.034	0.037	0.031	-0.211	-0.032	0.057	-0.007	-0.005	0.062	0.072	0.067	0.038	0.053	0.068	0.056	0.021	0.026	0.016	0.017	0.038	0.051	-0.022	0.029	0.036	0.024	0.051	-0.028	0.051	-0.019	-0.063	-0.084	0.015	-0.044	-0.08	-0.044	0.066	0.04	0.031	0.066	0.109	-0.042	0.071	-0.008	0.312	0.029	0.076	-0.037	0.274	0.017	0.092	0.106	0.4	0.015	0.042	0.038	0.461	-0.002	-0.03

Sanix Incorporated

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TSE:4651.T