Asia Pile Holdings Corporation (5288.T) - Quarterly Income Statement

Home
5288.T
Financials

826 (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	21,484	27,023	26,762	24,348	25,018	27,726	28,394	26,364	27,761	24,165	23,225	21,459	24,327	19,425	22,239	23,775	21,753	24,765	21,448	24,115	22,847	20,991	21,084	21,211	22,280	19,952	20,677	18,748	18,617	19,838	18,778	19,572	16,234	15,435	17,640	19,745	19,258	17,301	17,383	16,308	16,177	15,468	18,629	16,233	15,449	13,812	13,758	12,449	12,502	11,667	12,389	11,016	12,112	11,015	10,981	11,801	11,400	9,669	9,989	11,727	12,448	15,064	17,457	20,516
Cost of Revenue Numbers are in millions	18,215	22,115	22,503	20,422	20,779	24,043	24,202	21,772	23,671	21,510	20,907	18,585	20,779	16,891	18,867	20,436	18,670	21,525	18,037	20,563	19,189	17,986	17,586	17,863	18,538	17,241	17,317	15,845	16,255	17,319	15,993	16,793	13,853	13,534	15,045	16,953	16,448	14,873	14,436	13,725	13,521	12,915	15,586	13,523	12,986	11,906	11,564	10,476	10,476	10,067	10,383	9,320	10,499	9,571	9,661	10,203	10,163	8,505	8,674	10,131	10,615	13,014	15,086	17,675
Gross Profit Numbers are in millions	3,269	4,908	4,259	3,926	4,239	3,683	4,192	4,592	4,090	2,655	2,318	2,874	3,548	2,534	3,372	3,339	3,083	3,240	3,411	3,552	3,658	3,005	3,498	3,348	3,742	2,711	3,360	2,903	2,362	2,519	2,785	2,779	2,381	1,901	2,595	2,792	2,810	2,428	2,947	2,583	2,656	2,553	3,043	2,710	2,463	1,906	2,194	1,973	2,026	1,600	2,006	1,696	1,613	1,444	1,320	1,598	1,237	1,164	1,315	1,596	1,833	2,050	2,371	2,841
Gross Profit Ratio Numbers are in millions	0.152	0.182	0.159	0.161	0.169	0.133	0.148	0.174	0.147	0.11	0.1	0.134	0.146	0.13	0.152	0.14	0.142	0.131	0.159	0.147	0.16	0.143	0.166	0.158	0.168	0.136	0.162	0.155	0.127	0.127	0.148	0.142	0.147	0.123	0.147	0.141	0.146	0.14	0.17	0.158	0.164	0.165	0.163	0.167	0.159	0.138	0.159	0.158	0.162	0.137	0.162	0.154	0.133	0.131	0.12	0.135	0.109	0.12	0.132	0.136	0.147	0.136	0.136	0.138
Reseach & Development Expenses Numbers are in millions	0	74	129	156	94	82	55	67	60	263	58	67	53	47	0	0	0	505	0	0	0	268	0	0	0	536	0	0	0	474	0	0	0	513	0	0	0	262	0	0	0	198	0	0	0	169	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	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
Selling & Marketing 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
SG&A Numbers are in millions	2,475	2,782	2,455	2,411	2,297	2,709	2,352	2,397	2,580	2,236	2,225	2,153	2,238	2,244	2,252	2,295	2,141	1,667	2,105	2,344	2,133	1,884	2,048	1,926	2,226	1,372	2,239	2,075	1,864	1,682	1,922	1,974	1,850	1,334	1,971	1,908	2,015	1,385	1,767	1,772	1,826	1,641	1,687	1,610	1,652	1,312	1,504	1,545	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-135	21	16	-33	93	-12	23	39	11	89	54	68	40	32	45	31	16	58	-20	-3	127	-59	1	37	-41	46	23	43	159	35	24	14	121	64	23	38	144	97	85	100	156	99	69	114	120	88	116	113	110	97	150	109	115	67	110	126	202	102	122	111	121	110	137
Operating Expenses Numbers are in millions	2,475	2,856	2,584	2,578	2,297	2,802	2,417	2,474	2,580	2,533	2,225	2,153	2,299	2,299	2,252	2,295	2,141	2,202	2,105	2,344	2,133	2,180	2,048	1,926	2,226	1,935	2,239	2,075	1,864	2,182	1,922	1,974	1,850	1,878	1,971	1,908	2,015	1,675	1,767	1,772	1,826	1,854	1,687	1,610	1,652	-263	1,504	1,545	1,650	-278	1,572	1,648	1,508	-352	1,418	1,459	1,511	-523	1,503	1,505	1,823	-452	1,976	2,227
Operating Income Numbers are in millions	794	2,052	1,675	1,349	1,940	881	1,775	2,118	1,509	122	92	721	1,249	235	1,121	1,043	941	1,038	1,307	1,206	1,525	824	1,451	1,421	1,516	776	1,122	828	497	335	864	805	530	22	623	886	793	753	1,180	810	830	698	1,356	1,100	810	421	691	426	376	74	435	46	105	34	-98	139	-274	-237	-188	90	9	126	395	614
Operating Income Ratio Numbers are in millions	0.037	0.076	0.063	0.055	0.078	0.032	0.063	0.08	0.054	0.005	0.004	0.034	0.051	0.012	0.05	0.044	0.043	0.042	0.061	0.05	0.067	0.039	0.069	0.067	0.068	0.039	0.054	0.044	0.027	0.017	0.046	0.041	0.033	0.001	0.035	0.045	0.041	0.044	0.068	0.05	0.051	0.045	0.073	0.068	0.052	0.03	0.05	0.034	0.03	0.006	0.035	0.004	0.009	0.003	-0.009	0.012	-0.024	-0.025	-0.019	0.008	0.001	0.008	0.023	0.03
Total Other Income Expenses Net Numbers are in millions	-113	-765	-121	-229	-152	38	-135	-65	-5	-5	-30	-7	70	-466	-120	-89	649	-228	-136	-172	-142	-55	-171	76	-101	-62	-30	-62	-50	-191	-7	13	-153	-42	2	-1	1	-209	-19	32	37	1	156	22	69	-1,674	226	-11	-6	-1,726	59	91	-83	-1,871	-140	-1,961	172	-2,344	-81	116	221	-2,353	-504	-77
Income Before Tax Numbers are in millions	681	1,287	1,554	1,120	1,790	919	1,640	2,053	1,505	117	62	717	1,319	-230	1,000	955	1,590	810	1,170	1,035	1,383	770	1,280	1,497	1,415	714	1,091	766	448	146	856	818	378	-19	626	883	796	544	1,161	843	867	699	1,512	1,122	880	495	916	417	370	152	493	139	22	-75	-238	-1,822	-102	-657	-269	207	231	149	-109	537
Income Before Tax Ratio Numbers are in millions	0.032	0.048	0.058	0.046	0.072	0.033	0.058	0.078	0.054	0.005	0.003	0.033	0.054	-0.012	0.045	0.04	0.073	0.033	0.055	0.043	0.061	0.037	0.061	0.071	0.064	0.036	0.053	0.041	0.024	0.007	0.046	0.042	0.023	-0.001	0.035	0.045	0.041	0.031	0.067	0.052	0.054	0.045	0.081	0.069	0.057	0.036	0.067	0.033	0.03	0.013	0.04	0.013	0.002	-0.007	-0.022	-0.154	-0.009	-0.068	-0.027	0.018	0.019	0.01	-0.006	0.026
Income Tax Expense Numbers are in millions	349	549	489	305	586	571	483	545	424	58	60	183	382	129	283	263	271	246	339	311	442	328	372	358	419	298	288	197	149	-102	199	169	68	2	169	242	236	98	387	270	292	219	550	419	323	-9	75	44	53	-503	-37	10	-12	172	18	-264	21	-260	-54	131	204	288	-43	300
Net Income Numbers are in millions	385	639	1,056	843	1,283	485	1,120	1,378	1,147	152	-67	466	943	-117	655	639	1,260	426	764	622	900	368	810	1,025	961	369	781	519	242	233	550	563	283	-71	371	597	535	480	759	579	578	461	953	700	547	501	831	370	309	654	529	111	15	-256	-253	-1,554	-137	-392	-217	79	30	-126	-70	248
Net Income Ratio Numbers are in millions	0.018	0.024	0.039	0.035	0.051	0.017	0.039	0.052	0.041	0.006	-0.003	0.022	0.039	-0.006	0.029	0.027	0.058	0.017	0.036	0.026	0.039	0.018	0.038	0.048	0.043	0.018	0.038	0.028	0.013	0.012	0.029	0.029	0.017	-0.005	0.021	0.03	0.028	0.028	0.044	0.036	0.036	0.03	0.051	0.043	0.035	0.036	0.06	0.03	0.025	0.056	0.043	0.01	0.001	-0.023	-0.023	-0.132	-0.012	-0.041	-0.022	0.007	0.002	-0.008	-0.004	0.012
EPS Numbers are in millions	10.13	16.78	27.72	22.13	33.69	12.73	29.4	36.18	30.11	3.99	-1.76	12.26	24.76	-3.07	17.2	16.78	33.09	11.18	20.06	16.33	23.64	9.66	21.27	29.68	27.85	10.69	22.62	15.03	7.02	6.75	15.93	16.3	8.22	-2.06	10.74	17.29	15.49	13.9	21.98	16.77	16.76	13.35	27.6	24.12	18.86	17.27	28.64	14.56	12.19	25.73	20.81	4.37	0.61	-10.07	-9.95	-59.58	-5.25	-15.03	-8.32	3.03	1.15	-4.83	-2.68	9.51
EPS Diluted Numbers are in millions	10.13	16.78	27.72	22.13	33.69	12.73	29.4	36.18	30.11	3.99	-1.76	12.23	24.76	-3.07	17.2	16.78	33.09	11.18	20.06	16.33	23.64	9.66	21.27	29.68	27.85	10.69	22.62	15.03	7.02	6.75	15.93	16.3	8.22	-2.06	10.74	17.29	15.49	13.9	21.98	16.77	16.76	13.35	27.6	24.12	18.86	17.27	28.64	14.56	12.19	25.73	20.81	4.37	0.61	-10.07	-9.95	-59.58	-5.25	-15.03	-8.32	3.03	1.15	-4.83	-2.68	9.51
EBITDA Numbers are in millions	1,632	3,193	2,371	1,330	2,019	875	1,811	2,141	1,604	150	214	782	1,353	296	1,173	1,094	1,004	1,095	1,360	1,191	1,557	938	1,416	1,448	1,584	790	1,171	851	540	411	965	849	544	46	714	977	870	874	1,279	896	932	895	1,463	1,174	913	2,272	782	532	478	1,987	531	198	214	1,910	309	588	181	1,891	316	599	493	2,622	706	754
EBITDA Ratio Numbers are in millions	0.076	0.118	0.089	0.055	0.081	0.032	0.064	0.081	0.058	0.006	0.009	0.036	0.056	0.015	0.053	0.046	0.046	0.044	0.063	0.049	0.068	0.045	0.067	0.068	0.071	0.04	0.057	0.045	0.029	0.021	0.051	0.043	0.034	0.003	0.04	0.049	0.045	0.051	0.074	0.055	0.058	0.058	0.079	0.072	0.059	0.164	0.057	0.043	0.038	0.17	0.043	0.018	0.018	0.173	0.028	0.05	0.016	0.196	0.032	0.051	0.04	0.174	0.04	0.037

Asia Pile Holdings Corporation

TSE:5288.T Add to watchlist

TSE:5288.T