UACJ Corporation (5741.T) - Quarterly Income Statement

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5741.T
Financials

5220 (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	247,568	232,504	225,334	223,840	211,103	234,559	238,568	242,492	247,266	220,259	197,616	191,253	173,783	162,317	142,831	131,308	133,300	152,394	148,148	154,854	159,754	163,890	166,583	159,304	171,553	165,602	156,814	149,360	152,494	151,137	138,316	140,110	138,753	147,684	136,668	144,370	147,013	146,049	145,906	140,201	140,385	139,311	129,085	48,913	46,798	46,637	43,694	46,268	47,103	47,795	45,375	48,508	52,294	50,533	50,694	51,051	54,945	51,919	48,288	45,076	40,305	39,404	55,844	66,388
Cost of Revenue Numbers are in millions	209,441	202,862	200,242	201,665	185,864	213,647	225,429	218,082	207,256	183,866	166,516	158,456	144,286	139,602	124,808	118,966	120,807	133,672	132,853	138,700	143,801	148,998	149,535	141,643	148,780	145,440	135,621	129,746	129,343	128,880	118,657	121,647	121,276	130,449	121,612	127,773	129,342	131,603	125,313	121,972	121,512	120,980	111,214	42,078	39,375	40,672	38,628	40,554	41,379	43,306	40,690	42,793	44,529	43,723	44,140	44,273	46,183	44,291	40,932	41,806	41,153	40,451	50,922	59,525
Gross Profit Numbers are in millions	38,127	29,642	25,092	22,175	25,239	20,912	13,139	24,410	40,010	36,393	31,100	32,797	29,497	22,715	18,023	12,342	12,493	18,722	15,295	16,154	15,953	14,892	17,048	17,661	22,773	20,162	21,193	19,614	23,151	22,257	19,659	18,463	17,477	17,235	15,056	16,597	17,671	14,446	20,593	18,229	18,873	18,331	17,871	6,835	7,423	5,965	5,066	5,714	5,724	4,489	4,685	5,715	7,765	6,810	6,554	6,778	8,762	7,628	7,356	3,270	-848	-1,047	4,922	6,863
Gross Profit Ratio Numbers are in millions	0.154	0.127	0.111	0.099	0.12	0.089	0.055	0.101	0.162	0.165	0.157	0.171	0.17	0.14	0.126	0.094	0.094	0.123	0.103	0.104	0.1	0.091	0.102	0.111	0.133	0.122	0.135	0.131	0.152	0.147	0.142	0.132	0.126	0.117	0.11	0.115	0.12	0.099	0.141	0.13	0.134	0.132	0.138	0.14	0.159	0.128	0.116	0.123	0.122	0.094	0.103	0.118	0.148	0.135	0.129	0.133	0.159	0.147	0.152	0.073	-0.021	-0.027	0.088	0.103
Reseach & Development Expenses Numbers are in millions	0	1,224	1,141	1,222	1,056	1,082	1,158	1,133	1,068	4,259	1,043	1,005	1,094	1,065	0	0	0	4,305	0	0	0	4,529	0	0	0	4,409	0	0	0	4,412	0	0	0	4,630	0	0	0	4,619	0	0	0	3,688	0	0	0	2,860	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	18,455	17,388	18,157	16,699	-19,481	17,954	19,390	0	-12,085	0	0	0	-3,271	0	0	0	-2,280	0	0	0	-2,414	0	0	0	-765	0	0	0	-1,248	0	0	0	-359	0	0	0	-1,399	0	0	0	2,487	0	0	0	-1,551	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	-1,224	0	0	0	37,559	0	0	0	31,774	0	0	0	16,853	0	0	0	16,507	0	0	0	16,355	0	0	0	15,027	0	0	0	14,889	0	0	0	14,180	0	0	0	13,717	0	0	0	9,353	0	0	0	5,735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18,294	17,231	17,388	18,157	16,699	18,078	17,954	19,390	21,667	19,689	18,150	16,142	15,192	13,582	13,825	12,889	13,068	14,227	13,090	14,038	14,642	13,941	14,998	14,381	14,186	14,262	13,682	13,307	13,664	13,641	12,799	12,986	12,561	13,821	12,151	12,343	13,033	12,318	12,104	11,737	12,304	11,840	11,425	4,856	4,567	4,184	4,362	4,373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-919	-3,722	-45	1,074	-142	276	97	-1	-245	-41	-10	729	-877	395	-184	-13	-367	-214	-253	-63	-662	-592	693	-34	1,664	-1,625	-432	-288	-62	411	-179	59	-138	-26	-223	182	-498	-121	-11	191	163	35	45	120	147	57	29	76	149	12	43	-85	-114	4	-58	33	18	-1	-4
Operating Expenses Numbers are in millions	18,294	18,455	16,081	17,675	17,593	19,160	19,156	21,281	21,667	19,689	18,150	16,142	16,286	14,647	13,825	12,889	13,068	14,227	13,090	14,038	14,642	13,941	14,998	14,381	14,186	14,262	13,682	13,307	13,664	13,641	12,799	12,986	12,561	13,821	12,151	12,343	13,033	12,318	12,104	11,737	12,304	11,840	11,425	4,856	4,567	4,184	4,362	4,373	4,211	3,937	3,982	4,226	4,149	3,805	4,352	4,054	4,355	4,151	4,521	4,157	4,004	3,925	4,629	4,804
Operating Income Numbers are in millions	19,833	11,187	9,285	4,725	8,177	1,752	-6,017	3,128	18,344	16,704	12,950	16,655	13,211	8,069	4,197	-547	-575	4,494	2,204	2,117	1,311	951	2,050	3,281	8,586	5,900	7,511	6,307	9,487	8,616	6,859	5,478	4,916	3,415	2,906	4,253	4,638	2,129	8,489	6,492	6,569	6,490	6,447	1,979	2,856	1,781	704	1,341	1,513	552	703	1,488	3,617	3,004	2,202	2,724	4,408	3,477	2,835	-887	-4,853	-4,972	294	2,058
Operating Income Ratio Numbers are in millions	0.08	0.048	0.041	0.021	0.039	0.007	-0.025	0.013	0.074	0.076	0.066	0.087	0.076	0.05	0.029	-0.004	-0.004	0.029	0.015	0.014	0.008	0.006	0.012	0.021	0.05	0.036	0.048	0.042	0.062	0.057	0.05	0.039	0.035	0.023	0.021	0.029	0.032	0.015	0.058	0.046	0.047	0.047	0.05	0.04	0.061	0.038	0.016	0.029	0.032	0.012	0.015	0.031	0.069	0.059	0.043	0.053	0.08	0.067	0.059	-0.02	-0.12	-0.126	0.005	0.031
Total Other Income Expenses Net Numbers are in millions	941	-2,773	-5,976	-2,162	-85	-3,885	-4,683	-3,025	1,553	-2,821	-2,158	-2,678	-1,750	-3,294	-1,352	-3,526	500	-894	-6,902	-2,662	-1,291	1,716	-2,400	-2,123	-2,021	-1,814	-4,501	-1,468	-1,730	-2,013	-1,698	-2,754	-1,123	-1,061	363	-705	168	-1,834	-870	-1,605	-514	-4,590	4,653	29	-2,341	93	-30	135	36	396	-53	-489	-86	-268	-235	-324	-1,013	-544	-362	-2,491	-248	-2,623	-1,926	-454
Income Before Tax Numbers are in millions	20,774	8,414	3,309	2,563	7,560	-2,133	-10,700	103	19,896	13,883	10,792	13,978	11,461	4,776	2,845	-4,073	-75	3,601	-4,698	-546	21	2,668	-350	1,158	6,565	4,086	3,009	4,841	7,756	6,603	5,162	2,723	3,793	2,352	3,270	3,548	4,806	295	7,619	4,887	6,055	1,901	11,099	2,008	515	1,874	674	1,476	1,549	948	650	1,000	3,530	2,737	1,967	2,400	3,394	2,933	2,473	-3,378	-5,100	-7,595	-1,633	1,605
Income Before Tax Ratio Numbers are in millions	0.084	0.036	0.015	0.011	0.036	-0.009	-0.045	0	0.08	0.063	0.055	0.073	0.066	0.029	0.02	-0.031	-0.001	0.024	-0.032	-0.004	0	0.016	-0.002	0.007	0.038	0.025	0.019	0.032	0.051	0.044	0.037	0.019	0.027	0.016	0.024	0.025	0.033	0.002	0.052	0.035	0.043	0.014	0.086	0.041	0.011	0.04	0.015	0.032	0.033	0.02	0.014	0.021	0.068	0.054	0.039	0.047	0.062	0.056	0.051	-0.075	-0.127	-0.193	-0.029	0.024
Income Tax Expense Numbers are in millions	4,634	552	781	511	3,719	-6	-2,038	-571	4,224	3,669	4,112	4,026	1,713	2,602	1,634	206	174	1,657	-8,781	953	1,621	2,082	947	1,028	4,036	2,389	-1,453	2,326	3,143	2,249	2,517	1,696	2,217	2,362	1,932	1,492	2,262	1,390	3,142	2,540	2,093	1,440	2,552	505	260	757	373	515	611	152	636	321	1,373	-2,380	476	-255	562	-2,530	192	112	-20	5,872	89	579
Net Income Numbers are in millions	14,663	7,065	2,245	1,622	2,927	-2,627	-7,883	1,009	14,204	8,821	5,933	8,531	8,769	1,416	367	-4,880	-172	1,478	3,949	-1,776	-1,613	-84	-1,156	96	2,260	1,605	3,788	2,459	4,401	4,018	2,531	779	1,387	-323	1,097	2,008	2,323	-929	4,009	1,904	3,665	86	8,209	1,454	197	1,069	262	913	902	763	-3	652	2,128	5,082	1,452	2,624	2,810	5,433	2,251	-3,500	-4,954	-12,344	-1,733	935
Net Income Ratio Numbers are in millions	0.059	0.03	0.01	0.007	0.014	-0.011	-0.033	0.004	0.057	0.04	0.03	0.045	0.05	0.009	0.003	-0.037	-0.001	0.01	0.027	-0.011	-0.01	-0.001	-0.007	0.001	0.013	0.01	0.024	0.016	0.029	0.027	0.018	0.006	0.01	-0.002	0.008	0.014	0.016	-0.006	0.027	0.014	0.026	0.001	0.064	0.03	0.004	0.023	0.006	0.02	0.019	0.016	-0	0.013	0.041	0.101	0.029	0.051	0.051	0.105	0.047	-0.078	-0.123	-0.313	-0.031	0.014
EPS Numbers are in millions	304.07	146.52	46.56	33.64	60.7	-54.48	-163.47	20.92	294.55	182.92	123.04	176.91	181.83	29.36	7.61	-101.18	-3.57	30.64	81.88	-36.82	-33.44	-1.74	-23.96	1.99	46.84	33.27	78.52	50.96	91.2	83.26	52.45	18.22	32.4	-7.55	25.65	46.94	54.3	-21.72	93.72	44.49	85.6	2.01	191.8	64.03	8.7	47.07	11.54	40.2	39.7	33.6	-0.13	28.71	39.7	223.79	63.94	115.55	123.7	239.25	99.12	-154.12	-218.14	-543.55	-76.31	41.17
EPS Diluted Numbers are in millions	304.07	146.52	46.56	33.64	60.7	-54.48	-163.47	20.92	294.55	182.92	123.03	176.9	181.83	29.36	7.61	-101.18	-3.57	30.64	81.88	-36.82	-33.44	-1.74	-23.96	1.99	46.84	33.27	78.52	50.96	91.2	83.26	52.45	18.22	32.4	-7.55	25.65	46.94	54.3	-21.72	93.72	44.49	85.6	2.01	191.8	64.03	8.7	47.07	11.54	40.2	39.7	33.6	-0.13	28.71	39.7	223.79	63.94	115.55	123.7	239.25	99.12	-154.12	-218.14	-543.55	-76.31	41.17
EBITDA Numbers are in millions	29,214	20,340	18,262	14,693	18,602	1,496	-8,891	4,558	21,449	17,345	13,312	16,490	13,828	8,556	4,158	-556	153	4,417	2,270	1,940	1,620	961	969	2,554	7,599	5,298	4,085	6,073	9,165	7,639	6,525	4,537	4,908	4,282	2,252	4,464	4,537	2,407	8,758	6,302	7,090	6,725	6,445	2,381	3,334	2,430	935	1,767	1,878	1,168	955	1,563	3,818	6,242	5,530	6,098	7,654	7,107	6,098	2,454	-1,561	-2,763	4,134	2,061
EBITDA Ratio Numbers are in millions	0.118	0.087	0.081	0.066	0.088	0.006	-0.037	0.019	0.087	0.079	0.067	0.086	0.08	0.053	0.029	-0.004	0.001	0.029	0.015	0.013	0.01	0.006	0.006	0.016	0.044	0.032	0.026	0.041	0.06	0.051	0.047	0.032	0.035	0.029	0.016	0.031	0.031	0.016	0.06	0.045	0.051	0.048	0.05	0.049	0.071	0.052	0.021	0.038	0.04	0.024	0.021	0.032	0.073	0.124	0.109	0.119	0.139	0.137	0.126	0.054	-0.039	-0.07	0.074	0.031

UACJ Corporation

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TSE:5741.T