Achilles Corporation (5142.T) - Quarterly Income Statement

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5142.T
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1581 (JPY) • At close September 19, 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	18,776	19,330	21,095	19,586	18,596	19,867	22,250	21,668	19,132	20,115	19,407	18,648	17,783	19,765	19,750	18,265	15,837	19,737	20,552	20,662	19,274	21,377	23,302	21,348	19,678	22,410	22,695	22,198	20,607	24,219	21,798	21,286	19,634	23,137	22,963	22,279	19,965	23,845	23,159	22,273	19,779	24,884	22,259	22,159	18,704	21,427	20,827	20,366	18,978	20,813	20,757	20,837	18,894	21,524	22,659	22,512	20,112	23,091	22,798	22,836	19,196	20,502	24,376	26,270
Cost of Revenue Numbers are in millions	15,524	16,347	17,264	15,836	15,253	16,770	18,206	17,777	15,313	16,369	15,294	14,676	13,954	15,396	15,481	14,204	12,534	15,810	16,065	16,357	15,293	17,428	18,496	17,031	15,465	18,074	17,994	17,546	15,981	19,327	17,039	16,847	15,530	18,734	18,280	18,029	15,900	19,512	18,982	18,284	15,997	20,297	17,916	17,870	14,934	17,381	16,445	16,125	15,011	16,744	16,519	16,641	14,688	16,980	17,845	17,768	15,900	18,568	17,657	18,005	15,259	16,411	19,468	21,451
Gross Profit Numbers are in millions	3,252	2,983	3,831	3,750	3,343	3,097	4,044	3,891	3,819	3,746	4,113	3,972	3,829	4,369	4,269	4,061	3,303	3,927	4,487	4,305	3,981	3,949	4,806	4,317	4,213	4,336	4,701	4,652	4,626	4,892	4,759	4,439	4,104	4,403	4,683	4,250	4,065	4,333	4,177	3,989	3,782	4,587	4,343	4,289	3,770	4,046	4,382	4,241	3,967	4,069	4,238	4,196	4,206	4,544	4,814	4,744	4,212	4,523	5,141	4,831	3,937	4,091	4,908	4,819
Gross Profit Ratio Numbers are in millions	0.173	0.154	0.182	0.191	0.18	0.156	0.182	0.18	0.2	0.186	0.212	0.213	0.215	0.221	0.216	0.222	0.209	0.199	0.218	0.208	0.207	0.185	0.206	0.202	0.214	0.193	0.207	0.21	0.224	0.202	0.218	0.209	0.209	0.19	0.204	0.191	0.204	0.182	0.18	0.179	0.191	0.184	0.195	0.194	0.202	0.189	0.21	0.208	0.209	0.196	0.204	0.201	0.223	0.211	0.212	0.211	0.209	0.196	0.226	0.212	0.205	0.2	0.201	0.183
Reseach & Development Expenses Numbers are in millions	0	308	317	305	296	318	327	305	310	1,359	334	350	332	379	0	0	0	1,460	0	0	0	1,442	0	0	0	1,503	0	0	0	1,513	0	0	0	1,484	0	0	0	1,372	0	0	0	1,357	0	0	0	1,446	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	1,523	1,636	1,566	1,531	1,646	1,786	1,709	1,622	1,751	1,670	1,548	1,421	1,573	1,562	1,484	1,310	1,568	1,655	1,623	1,527	1,702	1,810	1,628	1,581	1,576	7,739	-4,516	1,466	1,626	1,557	1,475	1,368	1,534	1,500	1,516	1,446	1,587	1,541	1,401	1,303	1,406	1,408	1,365	1,218	1,303	1,284	1,245	1,206	1,240	1,317	1,285	1,229	1,287	1,386	1,413	1,314	1,402	1,442	1,436	1,342	1,406	1,676	1,760
Selling & Marketing Expenses Numbers are in millions	0	160	169	181	215	186	161	182	211	168	149	163	165	209	205	241	150	238	166	284	239	266	291	250	246	265	274	265	269	287	234	310	238	302	278	332	256	300	247	329	325	323	280	338	357	341	301	333	354	304	359	331	265	319	392	298	315	396	248	344	321	373	320	486
SG&A Numbers are in millions	3,566	3,198	3,431	1,747	1,746	1,832	1,947	1,891	1,833	1,919	1,819	1,711	1,586	1,782	1,767	1,725	1,460	1,806	1,821	1,907	1,766	1,968	2,101	1,878	1,827	1,841	8,013	-4,251	1,735	1,913	1,791	1,785	1,606	1,836	1,778	1,848	1,702	1,887	1,788	1,730	1,628	1,729	1,688	1,703	1,575	1,644	1,585	1,578	1,560	1,544	1,676	1,616	1,494	1,606	1,778	1,711	1,629	1,798	1,690	1,780	1,663	1,779	1,996	2,246
Other Expenses Numbers are in millions	0	24	75	46	53	66	54	65	82	74	50	52	45	43	45	102	62	82	43	53	48	36	49	102	81	-15	58	50	95	55	100	57	85	76	66	215	114	78	90	61	88	64	78	81	88	126	40	58	92	8	102	74	91	24	74	106	121	83	86	90	117	46	64	70
Operating Expenses Numbers are in millions	3,566	3,506	3,748	3,834	3,775	3,760	3,992	3,937	3,872	3,909	3,702	3,675	3,514	3,749	3,673	3,612	3,392	3,776	3,710	3,865	3,742	3,964	4,121	3,934	3,860	5,421	3,430	3,471	3,646	3,637	3,362	3,392	3,256	3,404	3,387	3,434	3,315	3,499	3,331	3,199	3,170	3,365	3,238	3,282	3,136	3,364	3,168	3,140	3,144	3,186	3,411	3,298	3,151	3,281	3,474	3,425	3,387	3,586	3,452	3,639	3,417	3,575	3,928	4,171
Operating Income Numbers are in millions	-314	-523	83	-84	-435	-664	53	-45	-57	-164	411	294	314	617	595	449	-92	149	777	440	236	-15	685	382	350	499	754	631	459	691	915	585	344	503	815	309	238	152	333	331	97	688	609	524	141	179	733	622	320	392	285	363	497	663	793	778	268	392	1,184	661	-53	-38	333	11
Operating Income Ratio Numbers are in millions	-0.017	-0.027	0.004	-0.004	-0.023	-0.033	0.002	-0.002	-0.003	-0.008	0.021	0.016	0.018	0.031	0.03	0.025	-0.006	0.008	0.038	0.021	0.012	-0.001	0.029	0.018	0.018	0.022	0.033	0.028	0.022	0.029	0.042	0.027	0.018	0.022	0.035	0.014	0.012	0.006	0.014	0.015	0.005	0.028	0.027	0.024	0.008	0.008	0.035	0.031	0.017	0.019	0.014	0.017	0.026	0.031	0.035	0.035	0.013	0.017	0.052	0.029	-0.003	-0.002	0.014	0
Total Other Income Expenses Net Numbers are in millions	350	344	-4,996	678	225	-1,010	-69	159	390	916	227	170	60	96	82	103	2,292	668	153	35	128	120	-1,025	126	178	1,473	-298	-609	6	-616	-175	-437	-399	-384	-401	-241	1,218	10	-356	-538	-408	-138	-423	-327	-262	-91	-169	-703	-364	-1,225	-764	-474	-459	-621	-527	-370	-554	-1,161	-568	-863	-350	-681	-835	-554
Income Before Tax Numbers are in millions	36	-179	-4,913	594	-210	-1,674	-16	114	333	751	640	463	375	716	678	552	2,202	819	929	476	366	105	-340	508	531	388	973	572	986	639	1,222	610	449	615	895	575	1,968	844	490	252	204	1,084	682	680	372	591	1,045	398	459	-342	63	424	596	642	813	949	271	-224	1,121	329	170	-165	145	94
Income Before Tax Ratio Numbers are in millions	0.002	-0.009	-0.233	0.03	-0.011	-0.084	-0.001	0.005	0.017	0.037	0.033	0.025	0.021	0.036	0.034	0.03	0.139	0.041	0.045	0.023	0.019	0.005	-0.015	0.024	0.027	0.017	0.043	0.026	0.048	0.026	0.056	0.029	0.023	0.027	0.039	0.026	0.099	0.035	0.021	0.011	0.01	0.044	0.031	0.031	0.02	0.028	0.05	0.02	0.024	-0.016	0.003	0.02	0.032	0.03	0.036	0.042	0.013	-0.01	0.049	0.014	0.009	-0.008	0.006	0.004
Income Tax Expense Numbers are in millions	76	394	2,879	256	-27	-390	72	80	200	109	272	177	146	161	229	93	449	187	291	136	81	57	75	193	141	-20	317	184	153	204	414	191	136	373	361	95	680	717	281	-598	103	342	318	290	134	97	392	291	290	283	321	195	299	218	351	371	225	-179	485	374	114	-223	59	272
Net Income Numbers are in millions	-39	-573	-7,791	336	-182	-1,282	-88	33	133	643	367	287	228	554	449	459	1,753	633	638	339	285	48	-414	315	389	408	655	389	832	434	809	419	312	242	534	479	1,288	127	208	852	100	742	365	390	237	494	654	106	169	-623	-259	230	296	424	461	577	46	-45	636	-45	56	58	86	-178
Net Income Ratio Numbers are in millions	-0.002	-0.03	-0.369	0.017	-0.01	-0.065	-0.004	0.002	0.007	0.032	0.019	0.015	0.013	0.028	0.023	0.025	0.111	0.032	0.031	0.016	0.015	0.002	-0.018	0.015	0.02	0.018	0.029	0.018	0.04	0.018	0.037	0.02	0.016	0.01	0.023	0.022	0.065	0.005	0.009	0.038	0.005	0.03	0.016	0.018	0.013	0.023	0.031	0.005	0.009	-0.03	-0.012	0.011	0.016	0.02	0.02	0.026	0.002	-0.002	0.028	-0.002	0.003	0.003	0.004	-0.007
EPS Numbers are in millions	-2.74	-39.82	-536.86	22.97	-12.15	-84.48	-5.77	2.14	8.53	41.09	23.38	18.27	14.51	35.27	28.58	29.22	111.61	40.29	40.61	21.41	18.01	3.03	-23.65	17.99	23.18	23.31	37.42	22.22	47.57	24.79	46.22	22.89	17.08	13.22	29.17	25.88	69.6	6.86	11.24	46.03	5.4	40.09	19.72	20.9	12.8	26.47	35.04	5.61	9	-32.97	-13.71	12.17	15.7	22.44	24.39	30.53	2.4	-2.38	33.65	-2.38	2.96	3.07	4.55	-9.42
EPS Diluted Numbers are in millions	-2.74	-39.82	-536.86	22.97	-12.15	-84.48	-5.77	2.13	8.53	40.84	23.36	18.27	14.51	35.27	28.58	29.22	111.61	40.29	40.61	21.41	18.01	3.03	-23.65	17.99	23.18	23.31	37.42	22.22	47.57	24.79	46.22	22.89	17.08	13.22	29.17	25.88	69.6	6.86	11.24	46.03	5.4	40.09	19.72	20.9	12.8	26.47	35.04	5.61	9	-32.97	-13.71	12.17	15.7	22.44	24.39	30.53	2.4	-2.38	33.65	-2.38	2.96	3.07	4.55	-9.42
EBITDA Numbers are in millions	332	470	948	301	-37	-385	36	263	450	216	644	469	499	806	746	633	72	330	954	560	397	208	858	621	597	-837	1,442	1,266	1,231	1,485	1,623	1,177	964	1,148	1,388	1,138	998	1,157	1,115	937	739	1,414	1,264	1,266	916	1,121	1,565	1,173	1,021	964	949	1,024	1,220	2,153	2,203	2,196	1,666	1,902	2,635	2,135	1,497	1,578	2,061	790
EBITDA Ratio Numbers are in millions	0.018	0.024	0.045	0.015	-0.002	-0.019	0.002	0.012	0.024	0.011	0.033	0.025	0.028	0.041	0.038	0.035	0.005	0.017	0.046	0.027	0.021	0.01	0.037	0.029	0.03	-0.037	0.064	0.057	0.06	0.061	0.074	0.055	0.049	0.05	0.06	0.051	0.05	0.049	0.048	0.042	0.037	0.057	0.057	0.057	0.049	0.052	0.075	0.058	0.054	0.046	0.046	0.049	0.065	0.1	0.097	0.098	0.083	0.082	0.116	0.093	0.078	0.077	0.085	0.03

Achilles Corporation

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TSE:5142.T