Meiko Network Japan Co., Ltd. (4668.T) - Quarterly Income Statement

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4668.T
Financials

683 (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	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 Q2	2009 Q1
Revenue Numbers are in millions	4,772	5,991	5,157	5,947	4,476	5,625	4,823	5,790	3,957	5,336	4,591	5,534	3,761	5,242	4,502	4,853	2,943	5,679	4,743	5,916	3,959	5,501	4,591	5,543.333	3,803.404	5,358.229	4,411.629	5,354.565	3,883.354	5,668.91	4,476.483	5,598.471	3,654.483	5,307.947	4,111.115	5,665.733	3,734.332	5,491.452	3,876.984	4,556.06	3,172.552	4,520.636	3,316.6	4,606.362	2,992.393	4,353.057	3,327.217	4,263.699	3,034.33	4,176.875	3,009.289	4,107.595	2,551.563	4,128.475	2,927.872	3,900.469	2,474.946	3,800.159	2,680.204	3,472.285	2,458.648
Cost of Revenue Numbers are in millions	4,307	4,277	4,126	4,111	3,953	3,966	3,789	3,996	3,598	3,572	3,461	3,650	3,365	3,561	3,336	3,514	3,159	3,661	3,482	3,717	3,437	3,363	3,227	3,502.248	3,226.241	3,228.15	3,063.422	3,364.43	3,125.699	3,185.162	3,021.033	3,132.213	3,049.807	3,033.349	2,949.741	3,276.335	2,843.735	2,938.717	2,733.787	2,483.318	2,343.304	2,465.844	2,106.916	2,448.129	2,195.602	2,309.598	2,041.702	2,178.766	2,213.871	2,122.022	1,889.203	2,247.975	1,800.294	2,105.717	1,768.339	2,032.008	1,731.177	1,951.992	1,608.467	1,793.429	1,465.507
Gross Profit Numbers are in millions	465	1,714	1,031	1,836	523	1,659	1,034	1,794	359	1,764	1,130	1,884	396	1,681	1,166	1,339	-216	2,018	1,261	2,199	522	2,138	1,364	2,041.085	577.163	2,130.079	1,348.207	1,990.135	757.655	2,483.748	1,455.45	2,466.258	604.676	2,274.598	1,161.374	2,389.398	890.597	2,552.735	1,143.197	2,072.742	829.248	2,054.792	1,209.684	2,158.233	796.791	2,043.459	1,285.515	2,084.933	820.459	2,054.853	1,120.086	1,859.62	751.269	2,022.758	1,159.533	1,868.461	743.769	1,848.167	1,071.737	1,678.856	993.141
Gross Profit Ratio Numbers are in millions	0.097	0.286	0.2	0.309	0.117	0.295	0.214	0.31	0.091	0.331	0.246	0.34	0.105	0.321	0.259	0.276	-0.073	0.355	0.266	0.372	0.132	0.389	0.297	0.368	0.152	0.398	0.306	0.372	0.195	0.438	0.325	0.441	0.165	0.429	0.282	0.422	0.238	0.465	0.295	0.455	0.261	0.455	0.365	0.469	0.266	0.469	0.386	0.489	0.27	0.492	0.372	0.453	0.294	0.49	0.396	0.479	0.301	0.486	0.4	0.484	0.404
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	317	0	0	0	294	0	0	0	287	0	0	0	297	0	0	0	335	0	0	0	-3,177.274	0	0	0	367	0	0	0	332	0	0	0	302	0	0	0	233	0	0	0	241	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	0	0	1,723	0	0	0	1,573	0	0	0	1,978	0	0	0	1,513	0	0	0	1,647	0	0	0	2,043	0	0	0	1,542	0	0	0	2,139	0	0	0	1,434	0	0	0	1,346	0	0	0	1,404	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,110	918	943	1,038	1,013	904	843	1,241	955	838	750	1,165	1,035	1,149	754	665	1,004	1,065	877	825	1,171	1,013	923	-1,132.742	1,096	1,336	934	673	1,045	981	889	932	1,186	1,113	817	745	873	767	811	708	726	679	597	734	688	699	541	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	19	6	3	1,047	938	878	1,267	977	859	10	13	11	32	29	57	14	11	7	14	16	9	8	9.655	11.647	-6.728	19.593	-44.98	21.808	56.149	48.47	104.733	-10.576	21.672	-18.161	-17.899	19.17	37.745	32.489	19.177	5.916	37.617	21.417	14.735	31.422	41.523	21.123	17.124	28.277	29.488	23.709	20.799	18.142	40.716	28.879	28.764	24.324	38.858	29.827	32.46	16.995
Operating Expenses Numbers are in millions	1,110	918	978	1,115	1,047	938	878	1,267	977	859	769	1,179	1,056	1,147	769	1,157	1,028	1,065	932	1,308	1,177	1,021	933	1,263.844	1,099.149	1,344.987	946.669	1,117.725	1,053.072	989.148	911.047	1,280.201	1,166.363	1,102.918	781.661	968.562	873.438	766.708	811.368	292.578	726.14	679.428	597.31	351.45	688.253	699.253	541.056	263.943	638.13	687.003	569.567	303.167	621.88	643.212	538.479	226.227	669.358	656.941	494.927	640.07	451.126
Operating Income Numbers are in millions	-645	796	52	712	-524	722	154	521	-619	1,517	360	700	-661	534	396	177	-1,243	953	327	882	-654	1,117	430	777.236	-521.986	785.091	401.538	872.403	-295.417	1,494.601	544.401	1,186.051	-561.687	1,171.68	379.712	1,420.827	17.16	1,786.027	331.828	1,325.176	103.108	1,375.364	612.373	1,383.719	108.538	1,344.206	744.458	1,442.341	182.33	1,367.849	550.518	1,229.699	129.388	1,379.544	621.054	1,266.002	74.409	1,191.225	576.809	1,038.785	542.013
Operating Income Ratio Numbers are in millions	-0.135	0.133	0.01	0.12	-0.117	0.128	0.032	0.09	-0.156	0.284	0.078	0.126	-0.176	0.102	0.088	0.036	-0.422	0.168	0.069	0.149	-0.165	0.203	0.094	0.14	-0.137	0.147	0.091	0.163	-0.076	0.264	0.122	0.212	-0.154	0.221	0.092	0.251	0.005	0.325	0.086	0.291	0.033	0.304	0.185	0.3	0.036	0.309	0.224	0.338	0.06	0.327	0.183	0.299	0.051	0.334	0.212	0.325	0.03	0.313	0.215	0.299	0.22
Total Other Income Expenses Net Numbers are in millions	3	64	11	9	13	248	16	-67	13	-574	617	11	619	33	106	-1,915	56	33	70	-8	23	39	22	-58.619	16.799	45.724	26.225	25.428	28.391	615.588	54.685	86.035	13.88	-44.594	-413.832	19.419	51.715	44.171	227.345	-407.949	11.832	120.179	28.767	-541.71	49.806	77.506	18.754	-467.066	47.287	50.831	32.815	-367.731	12.995	57.787	-55.112	-408.145	51.738	35.406	46.188	-25.013	-134.54
Income Before Tax Numbers are in millions	-642	860	63	721	-511	970	170	454	-606	943	978	716	-41	566	503	-1,734	-1,187	986	398	882	-631	1,155	453	718.623	-505.188	830.816	427.763	897.838	-267.026	2,110.188	599.088	1,272.092	-547.807	1,127.086	-34.119	1,440.254	68.874	1,830.198	559.174	1,372.215	114.94	1,495.543	641.141	1,265.073	158.344	1,421.712	763.213	1,353.924	229.616	1,418.681	583.334	1,188.722	142.384	1,437.333	565.942	1,234.089	126.149	1,226.632	622.998	1,013.773	407.475
Income Before Tax Ratio Numbers are in millions	-0.135	0.144	0.012	0.121	-0.114	0.172	0.035	0.078	-0.153	0.177	0.213	0.129	-0.011	0.108	0.112	-0.357	-0.403	0.174	0.084	0.149	-0.159	0.21	0.099	0.13	-0.133	0.155	0.097	0.168	-0.069	0.372	0.134	0.227	-0.15	0.212	-0.008	0.254	0.018	0.333	0.144	0.301	0.036	0.331	0.193	0.275	0.053	0.327	0.229	0.318	0.076	0.34	0.194	0.289	0.056	0.348	0.193	0.316	0.051	0.323	0.232	0.292	0.166
Income Tax Expense Numbers are in millions	-187	331	73	263	-204	409	73	232	-132	345	349	249	-47	210	192	488	-386	393	206	390	-120	447	198	336.418	-98.031	373.074	198.54	323.894	-24.958	719.976	277.375	472.847	-163.528	479.369	64.962	545.938	80.139	679.646	205.634	539.485	54.857	560.673	258.782	503.581	79.928	546.053	304.226	618.512	118.839	628.953	250.142	492.971	70.403	610.889	237.16	491.959	59.246	517.232	244.328	434.059	181.602
Net Income Numbers are in millions	-456	529	-10	459	-307	561	96	221	-474	598	629	468	6	355	311	-2,223	-800	596	195	497	-510	710	261	383.692	-410.112	453.507	229.937	584.831	-255.107	1,386.633	326.474	795.967	-392.859	634.983	-94.027	882.851	-17.256	1,150.825	353.194	827.867	50.187	939.087	382.533	755.053	82.889	875.314	456.143	735.413	110.776	789.729	333.191	695.752	71.98	826.443	328.782	742.131	66.902	709.4	378.669	579.714	225.872
Net Income Ratio Numbers are in millions	-0.096	0.088	-0.002	0.077	-0.069	0.1	0.02	0.038	-0.12	0.112	0.137	0.085	0.002	0.068	0.069	-0.458	-0.272	0.105	0.041	0.084	-0.129	0.129	0.057	0.069	-0.108	0.085	0.052	0.109	-0.066	0.245	0.073	0.142	-0.108	0.12	-0.023	0.156	-0.005	0.21	0.091	0.182	0.016	0.208	0.115	0.164	0.028	0.201	0.137	0.172	0.037	0.189	0.111	0.169	0.028	0.2	0.112	0.19	0.027	0.187	0.141	0.167	0.092
EPS Numbers are in millions	-18.09	20.98	-0.4	18.21	-12.18	22.32	3.83	8.81	-18.9	23.84	25.08	18.66	0.24	14.15	12.41	-88.62	-31.89	22.44	7.37	18.71	-19.2	26.73	9.83	14.45	-15.44	17.08	8.66	22.02	-9.61	52.21	12.29	29.97	-14.79	23.18	-3.43	32.23	-0.63	41.69	12.8	29.99	1.82	34.02	13.86	27.35	3	31.73	16.53	26.66	4.02	28.63	12.08	25.22	2.61	29.8	11.89	27.05	2.18	21.31	11.38	17.42	6.79
EPS Diluted Numbers are in millions	-18.09	20.98	-0.4	18.21	-12.18	22.32	3.83	8.81	-18.9	23.84	25.08	18.66	0.24	14.15	12.41	-88.62	-31.89	22.44	7.37	18.71	-19.2	26.73	9.83	14.45	-15.44	17.08	8.66	22.02	-9.61	52.21	12.29	29.97	-14.34	23.18	-3.43	32.23	-0.63	41.69	12.8	29.99	1.82	34.02	13.86	27.35	3	31.73	16.53	26.66	4.02	28.63	12.08	25.22	2.61	29.8	11.89	27.05	2.18	21.31	11.38	17.42	6.79
EBITDA Numbers are in millions	-646	877	58	744	-510	839	152	568	-607	1,559	-236	741	-648	674	329	277	-1,228	986	343	934	-636	1,147	443	800.992	-506.128	830.951	427.891	864.599	-266.9	2,110.314	599.24	1,325.571	-566.397	1,208.53	370.042	1,444.705	38.729	1,855.992	375.63	1,816.625	110.494	1,401.389	613.981	1,817.754	131.683	1,400.842	751.009	1,867.111	229.158	1,414.8	585.086	1,646.776	225.956	1,501.552	726.428	1,751.415	175.561	1,356.588	672.149	1,115.388	603.585
EBITDA Ratio Numbers are in millions	-0.135	0.146	0.011	0.125	-0.114	0.149	0.032	0.098	-0.153	0.292	-0.051	0.134	-0.172	0.129	0.073	0.057	-0.417	0.174	0.072	0.158	-0.161	0.209	0.096	0.144	-0.133	0.155	0.097	0.161	-0.069	0.372	0.134	0.237	-0.155	0.228	0.09	0.255	0.01	0.338	0.097	0.399	0.035	0.31	0.185	0.395	0.044	0.322	0.226	0.438	0.076	0.339	0.194	0.401	0.089	0.364	0.248	0.449	0.071	0.357	0.251	0.321	0.245

Meiko Network Japan Co., Ltd.

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