XNET Corporation (4762.T) - Quarterly Income Statement

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4762.T
Financials

1400 (JPY) • At close November 5, 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 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	1,304.649	1,333	1,385.126	1,399.435	1,429.204	1,333.763	1,361.124	1,320.28	1,340.467	1,336.077	1,367.83	1,423.027	1,331.492	1,297.051	1,431.012	1,285.31	1,219.633	1,103.54	1,234.211	1,122.494	1,177.326	1,136.667	1,198.614	1,137.946	1,061.394	1,037.304	1,088.11	1,013.764	1,049.787	1,052.908	1,116.662	978.187	921.372	1,025.214	987.603	926.336	847.926	824.877	829.003	792.226	788.49	752.003	742.614	751.136	755.589	755.953	764.803	798.491	795.773	798.152	828.562	835.048	854.308	852.402	870.449	824.916	825.071	817.184	807.755	791.733	783.515	806.352	803.629	799.401	840.336
Cost of Revenue Numbers are in millions	949.938	966	964.301	963.664	964.807	959.533	987.873	950.787	943.742	969.125	976.296	956.642	967.696	997.42	1,079.212	942.78	910.423	896.229	867.912	882.994	867.985	866.034	872.367	846.286	803.983	768.606	814.701	754.922	802.206	724.49	818.932	688.56	640.762	748.024	689.24	623.25	587.935	591.241	594.32	546.491	571.747	579.968	523.867	543.943	553.544	547.429	528.449	548.195	548.242	546.573	551.579	555.256	579.504	583.384	534.582	549.962	523.97	521.109	499.804	509.676	508.292	568.433	13.248	22.851	63.887
Gross Profit Numbers are in millions	354.711	367	420.825	435.771	464.397	374.23	373.251	369.493	396.725	366.952	391.534	466.385	363.796	299.631	351.8	342.53	309.21	207.311	366.299	239.5	309.341	270.633	326.247	291.66	257.411	268.698	273.409	258.842	247.581	328.418	297.73	289.627	280.61	277.19	298.363	303.086	259.991	233.636	234.683	245.735	216.743	172.035	218.747	207.193	202.045	208.524	236.354	250.296	247.531	251.579	276.983	279.792	274.804	269.018	335.867	274.954	301.101	296.075	307.951	282.057	275.223	237.919	790.381	776.55	776.449
Gross Profit Ratio Numbers are in millions	0.272	0.275	0.304	0.311	0.325	0.281	0.274	0.28	0.296	0.275	0.286	0.328	0.273	0.231	0.246	0.266	0.254	0.188	0.297	0.213	0.263	0.238	0.272	0.256	0.243	0.259	0.251	0.255	0.236	0.312	0.267	0.296	0.305	0.27	0.302	0.327	0.307	0.283	0.283	0.31	0.275	0.229	0.295	0.276	0.267	0.276	0.309	0.313	0.311	0.315	0.334	0.335	0.322	0.316	0.386	0.333	0.365	0.362	0.381	0.356	0.351	0.295	0.984	0.971	0.924
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	0
General & Administrative Expenses Numbers are in millions	0	0	51.451	53.016	42.392	39.005	34.717	40.674	34.197	33.38	34.727	28.076	35.765	32.675	35.243	37.662	29.593	41.053	36.501	31.988	32.524	33.442	29.299	31.304	28.462	28.626	3.488	33.662	32.879	33.825	14.654	164.598	-99.071	31.743	16.836	26.188	38.909	27.432	8.637	24.26	30.247	26.336	9.291	30.315	31.013	29.188	1.064	24.174	27.065	30.882	2.838	31.242	56.745	29.174	5.322	35.151	34.72	29.277	7.081	26.985	31.534	25.17	128.47	175.135	159.631
Selling & Marketing Expenses Numbers are in millions	0	0	113.16	110.824	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
SG&A Numbers are in millions	145.518	167	164.611	163.84	42.392	39.005	34.717	40.674	34.197	33.38	34.727	28.076	35.765	32.675	35.243	37.662	29.593	41.053	36.501	31.988	32.524	33.442	29.299	31.304	28.462	28.626	3.488	33.662	32.879	33.825	14.654	164.598	-99.071	31.743	16.836	26.188	38.909	27.432	8.637	24.26	30.247	26.336	9.291	30.315	31.013	29.188	1.064	24.174	27.065	30.882	2.838	31.242	56.745	29.174	5.322	35.151	34.72	29.277	7.081	26.985	31.534	25.17	128.47	175.135	159.631
Other Expenses Numbers are in millions	0	0	0.032	0.087	0.095	0.305	0.1	0.093	-3.233	107.77	0.12	0.192	99.07	101.131	0.273	97.085	94.711	94.271	-0.086	0.171	81.955	83.552	0.006	0.166	0.184	0.02	147.938	0.072	56.991	59.829	125.801	0.183	0.443	0.33	107.157	0.131	57.07	57.494	-0.001	0.152	0.238	0.005	88.276	0.127	0.338	9.631	0.289	0.464	0.44	0.311	1.554	0.379	0.476	5.465	84.274	0.547	0.666	57.742	17.273	-16.182	0.243	0.003	396.26	0.566	0.371
Operating Expenses Numbers are in millions	145.518	192	164.611	163.84	152.483	147.543	138.409	143.53	132.913	141.15	152.079	132.579	134.835	133.806	122.097	134.747	124.304	135.324	127.145	115.638	114.479	116.994	116.683	113.137	109.372	107.838	151.426	94.802	89.87	93.654	140.455	93.156	91.843	92.393	123.993	87.856	95.979	84.926	91.769	83.866	84.717	83.566	97.567	88.052	84.586	85.747	99.914	83.379	82.222	92.826	88.745	95.241	114.043	88.233	89.596	90.785	90.347	87.019	85.347	79.006	86.486	82.919	524.73	584.411	549.026
Operating Income Numbers are in millions	209.193	197	256.214	271.931	311.911	226.684	234.84	225.965	263.812	225.797	239.458	333.805	228.96	165.821	229.703	207.783	184.905	71.983	239.154	123.86	194.862	153.635	209.563	178.524	148.04	160.856	168.45	149.338	143.503	217.201	182.583	182.194	173.614	167.138	185.163	205.002	154.612	138.877	149.536	154.971	124.456	79.936	127.967	112.814	109.957	114.2	144.17	159.851	158.105	149.347	176.27	177.015	153.194	171.848	233.919	175.367	204.75	198.038	212.223	194.22	179.747	144.701	166.958	192.139	202.906
Operating Income Ratio Numbers are in millions	0.16	0.148	0.185	0.194	0.218	0.17	0.173	0.171	0.197	0.169	0.175	0.235	0.172	0.128	0.161	0.162	0.152	0.065	0.194	0.11	0.166	0.135	0.175	0.157	0.139	0.155	0.155	0.147	0.137	0.206	0.164	0.186	0.188	0.163	0.187	0.221	0.182	0.168	0.18	0.196	0.158	0.106	0.172	0.15	0.146	0.151	0.189	0.2	0.199	0.187	0.213	0.212	0.179	0.202	0.269	0.213	0.248	0.242	0.263	0.245	0.229	0.179	0.208	0.24	0.241
Total Other Income Expenses Net Numbers are in millions	2.902	-19	-14.438	8.148	8.757	9	9.047	9.373	8.533	7	8	7	7	6.424	6.773	6.434	6.289	5.993	5.829	1.332	8.592	5.24	4.863	5.784	4.364	5.095	51.015	-12.641	-9.169	-15.242	30.87	-8.13	-8.724	-11.424	16.661	-3.701	-2.653	-3.767	-248.079	-2.981	-0.724	-2.715	7.347	1.47	0.606	7.638	10.196	0.535	0.074	-2.866	-4.237	-2.104	-1.182	1.985	-7.455	-4.667	-1.464	-6.128	5.971	-19.873	-4.812	49.089	-96.611	-1.954	-35.344
Income Before Tax Numbers are in millions	212.095	178	241.776	280.079	320.668	235.98	243.887	235.338	272.345	233.516	246.835	340.878	235.967	172.249	236.476	214.216	191.195	77.981	244.982	125.193	203.455	158.879	214.426	184.308	152.404	165.954	172.998	151.399	148.542	219.522	188.145	188.341	180.043	173.373	191.031	211.529	161.359	144.943	-105.165	158.888	131.302	85.754	128.527	120.611	118.065	130.415	146.636	167.452	165.383	155.887	184.001	182.447	159.579	182.77	238.816	179.502	209.29	202.928	228.575	183.178	183.925	204.089	169.04	190.185	192.079
Income Before Tax Ratio Numbers are in millions	0.163	0.134	0.175	0.2	0.224	0.177	0.179	0.178	0.203	0.175	0.18	0.24	0.177	0.133	0.165	0.167	0.157	0.071	0.198	0.112	0.173	0.14	0.179	0.162	0.144	0.16	0.159	0.149	0.141	0.208	0.168	0.193	0.195	0.169	0.193	0.228	0.19	0.176	-0.127	0.201	0.167	0.114	0.173	0.161	0.156	0.173	0.192	0.21	0.208	0.195	0.222	0.218	0.187	0.214	0.274	0.218	0.254	0.248	0.283	0.231	0.235	0.253	0.21	0.238	0.229
Income Tax Expense Numbers are in millions	68.827	59	67.75	90.5	102	76.9	52.28	76.6	87.1	75.1	39.4	107.4	75.1	55.7	-13.87	68.7	61.5	26.8	58.15	41.4	65.3	51.8	68.61	59.6	49.7	53.9	55.87	50	48.7	72.2	43.95	56.9	54.3	52.5	75.28	73.7	54.856	49.444	78.26	58.85	49.16	33.58	52.42	49.05	48.17	52.84	58.17	66.98	66.12	63.17	81.87	89.01	69.35	78.42	102.79	76.76	88.74	85.65	95.4	80.71	78.46	84.98	73.51	79.93	80.788
Net Income Numbers are in millions	143.267	119	174.026	189.579	218.668	159.08	191.607	158.738	185.245	158.416	207.435	233.478	160.867	116.549	250.346	145.516	129.695	51.181	186.832	83.793	138.155	107.079	145.816	124.708	102.704	112.054	117.128	101.399	99.842	147.322	144.195	131.441	125.743	120.873	115.751	137.829	106.503	95.499	-183.425	100.038	82.142	52.174	76.107	71.561	69.895	77.575	88.466	100.472	99.263	92.717	102.131	93.437	90.229	104.35	136.026	102.742	120.55	117.278	133.175	102.468	105.465	119.109	95.53	110.255	111.291
Net Income Ratio Numbers are in millions	0.11	0.089	0.126	0.135	0.153	0.119	0.141	0.12	0.138	0.119	0.152	0.164	0.121	0.09	0.175	0.113	0.106	0.046	0.151	0.075	0.117	0.094	0.122	0.11	0.097	0.108	0.108	0.1	0.095	0.14	0.129	0.134	0.136	0.118	0.117	0.149	0.126	0.116	-0.221	0.126	0.104	0.069	0.102	0.095	0.093	0.103	0.116	0.126	0.125	0.116	0.123	0.112	0.106	0.122	0.156	0.125	0.146	0.144	0.165	0.129	0.135	0.148	0.119	0.138	0.132
EPS Numbers are in millions	25.93	21.54	21.06	22.95	26.47	19.26	23.19	19.21	22.42	19.17	25.11	28.26	19.48	14.11	30.3	17.61	15.7	6.19	22.61	10.14	16.72	12.96	17.65	15.09	12.43	13.56	14.18	12.27	12.09	17.83	17.45	15.91	15.22	14.63	14.01	16.68	12.89	11.56	-22.2	12.11	9.94	6.32	9.21	8.66	8.46	9.39	10.71	12.16	12.01	11.22	12.36	11.31	10.92	12.63	16.46	12.44	14.59	14.2	16.12	12.4	12.77	14.42	11.56	13.35	13.47
EPS Diluted Numbers are in millions	25.93	21.54	21.06	22.95	26.47	19.26	23.19	19.21	22.42	19.17	25.11	28.26	19.47	14.11	30.3	17.61	15.7	6.19	22.61	10.14	16.72	12.96	17.65	15.09	12.43	13.56	14.18	12.27	12.09	17.83	17.45	15.91	15.22	14.63	14.01	16.68	12.89	11.56	-22.2	12.11	9.94	6.32	9.21	8.66	8.46	9.39	10.71	12.16	12.01	11.22	12.36	11.31	10.92	12.63	16.46	12.44	14.59	14.2	16.12	12.4	12.77	14.42	11.56	13.35	13.47
EBITDA Numbers are in millions	220.394	200	366.805	275.185	315.168	229.941	238.095	229.218	267.045	229.025	242.679	337.028	232.184	169.048	232.926	211.005	188.129	75.211	239.153	123.861	194.863	153.639	209.563	178.524	148.04	160.859	75.509	178.744	171.919	252.326	131.967	210.747	203.921	202.455	163.952	225.458	173.413	158.542	396.807	168.768	139.594	97.002	114.573	125.469	124.962	131.352	128.71	173.982	172.514	168.312	200.205	193.238	168.328	189.721	258.356	192.97	216.758	219.882	219.847	211.88	196.926	111.689	428.716	257.213	329.265
EBITDA Ratio Numbers are in millions	0.169	0.15	0.265	0.197	0.221	0.172	0.175	0.174	0.199	0.171	0.177	0.237	0.174	0.13	0.163	0.164	0.154	0.068	0.194	0.11	0.166	0.135	0.175	0.157	0.139	0.155	0.069	0.176	0.164	0.24	0.118	0.215	0.221	0.197	0.166	0.243	0.205	0.192	0.479	0.213	0.177	0.129	0.154	0.167	0.165	0.174	0.168	0.218	0.217	0.211	0.242	0.231	0.197	0.223	0.297	0.234	0.263	0.269	0.272	0.268	0.251	0.139	0.533	0.322	0.392

XNET Corporation

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