Oracle Corporation Japan (4716.T) - Quarterly Income Statement

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4716.T
Financials

13705 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	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	2008 Q1
Revenue Numbers are in millions	67,659	59,464	60,047	57,372	63,687	55,430	56,778	51,018	61,184	51,422	51,696	50,388	58,824	49,452	52,617	47,629	62,468	51,402	49,980	47,505	62,603	48,530	45,608	45,646	53,763	47,580	42,880	41,256	49,948	42,645	42,004	38,591	48,155	44,255	40,220	37,572	43,492	39,401	41,551	36,606	43,324	38,993	36,776	35,877	42,396	36,432	38,198	36,121	40,698	35,633	33,894	32,694	38,428	32,107	32,449	29,738	32,935	26,256	25,887	25,754	30,226	27,573	30,288	27,700
Cost of Revenue Numbers are in millions	36,515	31,787	31,968	30,726	32,865	29,339	29,778	26,639	30,586	26,167	26,609	25,776	29,858	25,525	26,589	24,792	31,682	26,586	25,986	24,856	33,203	25,987	23,013	24,531	27,570	25,294	22,140	21,668	26,266	21,470	21,248	19,519	25,625	22,111	20,395	18,945	22,013	20,279	21,286	19,103	21,864	20,168	18,949	18,856	21,368	18,632	19,224	18,829	20,119	18,115	16,677	16,612	19,445	16,302	16,085	15,334	14,500	11,298	11,244	10,844	13,411	11,997	12,818	12,596
Gross Profit Numbers are in millions	31,144	27,677	28,079	26,646	30,822	26,091	27,000	24,379	30,598	25,255	25,087	24,612	28,966	23,927	26,028	22,837	30,786	24,816	23,994	22,649	29,400	22,543	22,595	21,115	26,193	22,286	20,740	19,588	23,682	21,175	20,756	19,072	22,530	22,144	19,825	18,627	21,479	19,122	20,265	17,503	21,460	18,825	17,827	17,021	21,028	17,800	18,974	17,292	20,579	17,518	17,217	16,082	18,983	15,805	16,364	14,404	18,435	14,958	14,643	14,910	16,815	15,576	17,470	15,104
Gross Profit Ratio Numbers are in millions	0.46	0.465	0.468	0.464	0.484	0.471	0.476	0.478	0.5	0.491	0.485	0.488	0.492	0.484	0.495	0.479	0.493	0.483	0.48	0.477	0.47	0.465	0.495	0.463	0.487	0.468	0.484	0.475	0.474	0.497	0.494	0.494	0.468	0.5	0.493	0.496	0.494	0.485	0.488	0.478	0.495	0.483	0.485	0.474	0.496	0.489	0.497	0.479	0.506	0.492	0.508	0.492	0.494	0.492	0.504	0.484	0.56	0.57	0.566	0.579	0.556	0.565	0.577	0.545
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	173	0	0	0	159	0	0	0	117	0	0	0	135	0	0	0	73.5	73.5	0	0	132	0	0	0	157	0	0	0	119	0	0	0	91	0	0	0	102	0	0	0	87	0	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	0	0	0	432	0	0	0	536	0	0	0	477	0	0	0	1,117	0	0	0	415.5	415.5	0	0	1,008	0	0	0	1,006	0	0	0	995	0	0	0	1,061	0	0	0	1,443	0	0	0	1,522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9,030	8,292	8,226	8,177	8,131	8,188	8,438	8,233	8,004	7,777	7,955	7,665	7,783	7,275	7,497	8,299	7,279	8,526	8,190	8,399	8,243.5	8,243.5	8,366	7,559	8,430	8,078	8,011	7,299	7,553	7,700	8,148	7,777	7,855	8,239	8,387	7,487	7,715	7,557	7,845	7,240	7,072	7,379	7,780	7,601	8,243	7,842	7,875	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	5	2	9	-8	1	23	13	8	-11	-4	7	1	-7	1	4	4	2	8,526	23	5	-20	-3	-17	4	-4	6	6	4	1	-16	6	2	-8	-5	4	2	10	1	25	2	22	7	23	-87	-73	59	26	-16	40	18	15	-26	46	-14	-3	35	51	10	5	56	63	-30	-22	37
Operating Expenses Numbers are in millions	9,030	8,292	8,226	8,177	9,030	8,188	8,438	8,233	8,933	7,777	7,955	7,665	7,776	7,275	7,497	8,299	8,259	8,526	8,190	8,399	9,476	7,906	8,366	7,559	9,405	8,078	8,011	7,299	8,529	7,700	8,148	7,777	8,780	8,239	8,387	7,487	8,631	7,557	7,845	7,240	8,049	7,379	7,780	7,601	9,207	7,842	7,875	7,488	7,057	7,285	8,018	7,096	6,457	6,549	6,998	6,811	5,091	5,877	5,525	6,571	4,576	5,236	7,883	7,018
Operating Income Numbers are in millions	22,114	19,385	19,853	18,468	21,786	17,903	18,562	16,145	21,656	17,478	17,134	16,945	21,184	16,653	18,531	14,536	22,522	16,291	15,803	14,249	19,916	14,637	14,229	13,555	16,784	14,208	12,729	12,288	15,147	13,475	12,608	11,294	13,743	13,905	11,438	11,139	12,838	11,565	12,420	10,262	13,402	11,447	10,048	9,418	11,813	9,957	11,099	9,804	13,522	10,233	9,199	8,986	12,526	9,256	9,366	7,593	13,344	9,081	9,118	8,339	12,239	10,340	9,587	8,086
Operating Income Ratio Numbers are in millions	0.327	0.326	0.331	0.322	0.342	0.323	0.327	0.316	0.354	0.34	0.331	0.336	0.36	0.337	0.352	0.305	0.361	0.317	0.316	0.3	0.318	0.302	0.312	0.297	0.312	0.299	0.297	0.298	0.303	0.316	0.3	0.293	0.285	0.314	0.284	0.296	0.295	0.294	0.299	0.28	0.309	0.294	0.273	0.263	0.279	0.273	0.291	0.271	0.332	0.287	0.271	0.275	0.326	0.288	0.289	0.255	0.405	0.346	0.352	0.324	0.405	0.375	0.317	0.292
Total Other Income Expenses Net Numbers are in millions	191	118	43	112	80	79	-52	193	236	-6	69	34	13	29	2	-37	-22	17	62	-57	-68	-32	36	23	25	-21	39	24	60	-22	84	19	-2	-32	30	84	49	43	135	112	-14	25	15	-159	100	71	79	-146	-1,505	38	26	13	-1,514	36	30	16	-945	46	-59	-134	-1,460	-133	-142	97
Income Before Tax Numbers are in millions	22,305	19,503	19,896	18,581	21,866	17,982	18,510	16,338	21,894	17,472	17,200	16,982	21,204	16,681	18,533	14,500	22,507	16,307	15,866	14,192	19,857	14,605	14,264	13,579	16,815	14,186	12,768	12,313	15,214	13,453	12,692	11,313	13,748	13,874	11,467	11,224	12,896	11,609	12,555	10,374	13,397	11,471	10,063	9,260	11,921	10,028	11,178	9,658	12,017	10,271	9,225	8,999	11,012	9,292	9,396	7,609	12,399	9,127	9,059	8,205	10,779	10,207	9,445	8,183
Income Before Tax Ratio Numbers are in millions	0.33	0.328	0.331	0.324	0.343	0.324	0.326	0.32	0.358	0.34	0.333	0.337	0.36	0.337	0.352	0.304	0.36	0.317	0.317	0.299	0.317	0.301	0.313	0.297	0.313	0.298	0.298	0.298	0.305	0.315	0.302	0.293	0.285	0.314	0.285	0.299	0.297	0.295	0.302	0.283	0.309	0.294	0.274	0.258	0.281	0.275	0.293	0.267	0.295	0.288	0.272	0.275	0.287	0.289	0.29	0.256	0.376	0.348	0.35	0.319	0.357	0.37	0.312	0.295
Income Tax Expense Numbers are in millions	6,884	5,987	6,107	5,704	6,481	5,516	5,678	5,011	6,505	5,364	5,283	5,214	6,453	5,130	5,699	4,460	6,890	5,028	4,894	4,374	5,883	4,494	4,389	4,178	5,093	4,428	3,976	3,834	4,667	4,182	3,945	3,517	4,563	4,618	3,820	3,743	4,812	4,155	4,489	3,731	5,230	4,378	3,855	3,556	4,487	3,842	4,276	3,685	4,941	4,374	3,769	3,719	4,492	3,813	3,853	3,086	5,107	3,745	3,717	3,360	4,425	4,187	3,895	3,366
Net Income Numbers are in millions	15,422	13,516	13,788	12,877	15,385	12,466	12,832	11,326	15,389	12,108	11,918	11,767	14,751	11,550	12,834	10,040	15,617	11,279	10,973	9,817	13,973	10,111	9,875	9,401	11,723	9,758	8,792	8,478	10,547	9,270	8,748	7,795	9,185	9,256	7,647	7,480	8,084	7,454	8,065	6,643	8,167	7,092	6,208	5,704	7,433	6,187	6,902	5,972	7,077	5,896	5,456	5,280	6,520	5,479	5,543	4,522	7,292	5,382	5,342	4,845	6,353	6,020	5,549	4,817
Net Income Ratio Numbers are in millions	0.228	0.227	0.23	0.224	0.242	0.225	0.226	0.222	0.252	0.235	0.231	0.234	0.251	0.234	0.244	0.211	0.25	0.219	0.22	0.207	0.223	0.208	0.217	0.206	0.218	0.205	0.205	0.205	0.211	0.217	0.208	0.202	0.191	0.209	0.19	0.199	0.186	0.189	0.194	0.181	0.189	0.182	0.169	0.159	0.175	0.17	0.181	0.165	0.174	0.165	0.161	0.161	0.17	0.171	0.171	0.152	0.221	0.205	0.206	0.188	0.21	0.218	0.183	0.174
EPS Numbers are in millions	120.37	105.5	107.67	100.61	120.21	97.31	100.09	88.39	120.1	94.46	93.03	91.91	115.21	90.21	100.21	78.4	121.94	88.06	85.77	76.74	109.22	79.03	77.19	73.49	91.63	76.27	68.89	66.43	82.64	72.63	68.62	61.15	72.04	72.6	60.09	58.79	63.53	58.58	63.4	52.23	64.2	55.75	48.85	44.88	58.49	48.68	54.31	47	55.68	46.39	42.93	41.55	51.3	43.11	43.61	35.59	57.38	42.35	42.03	38.12	49.99	47.38	43.67	37.91
EPS Diluted Numbers are in millions	120.36	105.48	107.66	100.59	120.16	97.3	100.08	88.37	120.08	94.46	93.01	91.87	115.21	90.21	100.21	78.32	121.94	88.06	85.77	76.66	109.22	79.03	77.19	73.37	91.63	76.27	68.89	66.29	82.64	72.63	68.62	61.02	72.04	72.6	60.09	58.69	63.53	58.58	63.4	52.19	64.2	55.75	48.85	44.86	58.49	48.68	54.31	46.99	55.68	46.39	42.93	41.55	51.3	43.11	43.61	35.58	57.38	42.35	42.03	38.12	49.99	47.38	43.67	37.91
EBITDA Numbers are in millions	22,418	19,713	19,845	18,468	21,792	17,904	18,551	16,142	21,664	17,478	17,128	16,946	21,189	16,652	18,531	14,537	22,527	16,290	15,795	14,246	19,922	14,634	14,214	13,556	16,789	14,192	12,724	12,207	15,150	13,475	12,604	11,133	13,736	13,901	11,423	11,133	13,170	11,536	12,400	10,181	13,295	11,442	10,067	9,510	11,833	9,949	11,066	9,950	15,033	10,219	9,192	8,972	14,463	9,588	9,727	8,016	14,741	9,443	9,583	8,927	14,091	10,835	10,136	8,302
EBITDA Ratio Numbers are in millions	0.331	0.332	0.33	0.322	0.342	0.323	0.327	0.316	0.354	0.34	0.331	0.336	0.36	0.337	0.352	0.305	0.361	0.317	0.316	0.3	0.318	0.302	0.312	0.297	0.312	0.298	0.297	0.296	0.303	0.316	0.3	0.288	0.285	0.314	0.284	0.296	0.303	0.293	0.298	0.278	0.307	0.293	0.274	0.265	0.279	0.273	0.29	0.275	0.369	0.287	0.271	0.274	0.376	0.299	0.3	0.27	0.448	0.36	0.37	0.347	0.466	0.393	0.335	0.3

Oracle Corporation Japan

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