Alinco Incorporated (5933.T) - Quarterly Income Statement

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5933.T
Financials

974 (JPY) • At close September 20, 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
Revenue Numbers are in millions	14,529.914	13,184.424	15,461.79	15,080.645	14,149.866	14,026.255	16,838.97	15,437.621	14,414.94	14,230.661	14,310.83	13,779.227	12,935.072	13,391.311	14,747.662	13,094.441	12,108.295	12,878.63	14,335.35	14,718.063	13,681.101	13,261.131	14,406.06	13,393.895	12,801.448	12,537.479	13,160.182	12,498.204	11,901.086	11,038.103	11,609.316	11,394.91	10,548.915	10,306.824	11,840.675	11,014.592	10,656.885	11,340.139	11,123.261	10,143.371	9,637.022	9,726.452	11,091.358	9,747.144	8,768.542	8,104.567	9,405.887	9,009.089	8,497.67	7,776.359	9,356.603	8,493.097	7,126.976	6,751.277	8,989.152	8,003.9	6,992.139	6,838.825	7,691.369	7,125.214	6,997.513
Cost of Revenue Numbers are in millions	10,469.252	10,276.245	11,681.938	11,298.248	10,163.304	10,463.048	12,796.117	11,805.546	10,733.643	11,320.62	10,902.104	10,297.417	9,333.196	9,852.579	10,551.46	9,416.691	8,491.173	9,621.036	10,214.961	10,518.106	9,874.336	9,937.855	10,447.619	9,839.537	9,224.379	9,488.057	9,490.054	8,892.401	8,541.427	8,139.198	8,128.895	8,015.666	7,557.276	7,600.595	8,284.29	7,825.687	7,659.227	8,603.607	7,918.636	7,215.452	6,622.505	7,013.274	7,614.609	6,783.643	6,003.04	5,807.38	6,310.007	6,042.201	5,827.726	5,544.716	6,494.01	5,733.17	4,953.879	4,861.561	6,322.537	5,489.965	4,953.883	4,943.792	5,409.054	5,125.672	5,028.309
Gross Profit Numbers are in millions	4,060.662	2,908.179	3,779.852	3,782.397	3,986.562	3,563.207	4,042.853	3,632.075	3,681.297	2,910.041	3,408.726	3,481.81	3,601.876	3,538.732	4,196.202	3,677.75	3,617.122	3,257.594	4,120.389	4,199.957	3,806.765	3,323.276	3,958.441	3,554.358	3,577.069	3,049.422	3,670.128	3,605.803	3,359.659	2,898.905	3,480.421	3,379.244	2,991.639	2,706.229	3,556.385	3,188.905	2,997.658	2,736.532	3,204.625	2,927.919	3,014.517	2,713.178	3,476.749	2,963.501	2,765.502	2,297.187	3,095.88	2,966.888	2,669.944	2,231.643	2,862.593	2,759.927	2,173.097	1,889.716	2,666.615	2,513.935	2,038.256	1,895.033	2,282.315	1,999.542	1,969.204
Gross Profit Ratio Numbers are in millions	0.279	0.221	0.244	0.251	0.282	0.254	0.24	0.235	0.255	0.204	0.238	0.253	0.278	0.264	0.285	0.281	0.299	0.253	0.287	0.285	0.278	0.251	0.275	0.265	0.279	0.243	0.279	0.289	0.282	0.263	0.3	0.297	0.284	0.263	0.3	0.29	0.281	0.241	0.288	0.289	0.313	0.279	0.313	0.304	0.315	0.283	0.329	0.329	0.314	0.287	0.306	0.325	0.305	0.28	0.297	0.314	0.292	0.277	0.297	0.281	0.281
Reseach & Development Expenses Numbers are in millions	204	88	134	130	87	79	119	120	81	429	129	129	86	412	0	0	0	370	0	0	0	342	0	0	0	338	0	0	0	329	0	0	0	304	0	0	0	257	0	0	0	263	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	1,101.691	0	0	0	961.039	0	0	0	581	0	0	0	585	0	0	0	701	0	0	0	692	0	0	0	790	0	0	0	974	0	0	0	771	0	0	0	898	0	0	0	1,079	0	0	0	824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,853	0	0	0	2,000	0	0	0	2,255	0	0	0	2,268	0	0	0	2,095	0	0	0	1,902	0	0	0	1,668	0	0	0	1,340	0	0	0	1,370	0	0	0	1,413	0	0	0	1,240	0	0	0	1,148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,305.879	2,954.691	3,096.567	3,047.437	3,224	2,961.039	3,028.279	2,986.513	3,204	2,836	3,063	3,049	3,026.243	2,853	3,128	3,221	3,098	2,796	3,047	2,987	2,999	2,594	2,917	2,907	2,857	2,458	2,778	2,807	2,713	2,314	2,483	2,401	2,432	2,141	2,312	2,306	2,335	2,311	2,376	2,324	2,264	2,319	2,209	2,159	2,113	1,972	2,094	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	24.086	-19.125	1.114	46.937	24.249	-22.071	18.64	34.646	5.208	25.091	15.647	31.357	16.818	1.43	0.491	10.771	24.09	15.272	26.302	1.865	52.584	-84.295	31.92	103.525	72.102	-143.581	44.784	78.995	79.184	34.216	43.087	61.958	30.372	68.022	21.618	69.309	39.74	102.323	13.295	62.632	37.183	35.427	34.831	57.192	44.751	27.544	36.361	27.471	31.971	27.979	74.672	41.945	31.164	38.657	30.738	47.675	29.494	44.742	20.725	55.185	43.344
Operating Expenses Numbers are in millions	3,509.879	3,042.691	3,230.567	3,177.437	3,224.377	3,040.039	3,147.279	3,106.513	3,204.627	3,058.782	3,063.035	3,049.314	3,112.243	3,028.085	3,127.663	3,220.967	3,098.399	3,012.334	3,047.086	2,987.051	2,999.458	2,811.114	2,904.949	2,919.269	2,857.299	2,669.369	2,777.959	2,807.005	2,713.11	2,519.824	2,482.784	2,401.285	2,432.486	2,306.843	2,311.838	2,305.505	2,335.835	2,433.969	2,376.613	2,323.917	2,264.204	2,404.839	2,209.804	2,158.806	2,113.355	2,075.494	2,094.399	2,081.502	2,051.537	1,990.163	1,955.613	1,942.067	1,902.988	1,825.965	1,919.009	1,872.535	1,849.45	1,840.079	1,893.416	1,921.147	1,923.698
Operating Income Numbers are in millions	550.783	-134.512	549.285	604.96	762.184	523.168	895.574	525.562	476.669	-148.742	345.691	432.496	489.632	510.645	1,068.539	456.783	518.722	245.259	1,073.303	1,212.906	807.306	512.162	1,041.262	647.319	719.769	380.053	892.169	798.797	646.548	379.082	997.637	977.958	559.153	399.386	1,244.548	883.398	661.823	302.562	828.012	604.002	750.312	308.34	1,266.945	804.694	652.147	221.693	1,001.482	885.385	618.406	241.481	906.98	817.859	270.108	63.752	747.605	641.399	188.805	54.955	388.898	78.394	45.504
Operating Income Ratio Numbers are in millions	0.038	-0.01	0.036	0.04	0.054	0.037	0.053	0.034	0.033	-0.01	0.024	0.031	0.038	0.038	0.072	0.035	0.043	0.019	0.075	0.082	0.059	0.039	0.072	0.048	0.056	0.03	0.068	0.064	0.054	0.034	0.086	0.086	0.053	0.039	0.105	0.08	0.062	0.027	0.074	0.06	0.078	0.032	0.114	0.083	0.074	0.027	0.106	0.098	0.073	0.031	0.097	0.096	0.038	0.009	0.083	0.08	0.027	0.008	0.051	0.011	0.007
Total Other Income Expenses Net Numbers are in millions	447.43	277.196	140.789	270.502	551	-129.337	-2.488	468.21	545	324	-381	64	237.878	24.172	84.298	41.961	217.973	-313.858	520.504	99.466	32.292	-59.685	93.912	216.313	69.988	-95.542	196.675	188.836	96.43	-54.898	321.457	-193.425	-193.681	-94.008	187.929	96.616	235.594	385.195	488.344	303.644	92.663	70.985	229.138	251.059	224.508	-17.021	89.765	43.785	5.605	31.902	27.332	-58.972	-95.634	-104.142	-22.846	-72.876	-6.714	26.61	-54.206	14.743	24.571
Income Before Tax Numbers are in millions	998.213	142.684	690.074	875.462	1,314.282	393.831	893.086	993.772	1,022.204	175.366	-36.848	497.352	727.51	534.818	1,152.837	498.744	736.695	-68.6	1,593.807	1,312.373	839.598	452.477	1,147.404	851.402	789.758	284.51	1,088.844	987.634	742.979	324.183	1,319.094	784.534	365.472	305.378	1,432.476	980.016	897.417	687.758	1,316.356	907.646	842.976	379.324	1,496.083	1,055.754	876.655	204.672	1,091.246	929.171	624.012	273.382	934.312	758.888	174.475	-40.391	724.76	568.524	182.092	81.564	334.693	93.138	70.077
Income Before Tax Ratio Numbers are in millions	0.069	0.011	0.045	0.058	0.093	0.028	0.053	0.064	0.071	0.012	-0.003	0.036	0.056	0.04	0.078	0.038	0.061	-0.005	0.111	0.089	0.061	0.034	0.08	0.064	0.062	0.023	0.083	0.079	0.062	0.029	0.114	0.069	0.035	0.03	0.121	0.089	0.084	0.061	0.118	0.089	0.087	0.039	0.135	0.108	0.1	0.025	0.116	0.103	0.073	0.035	0.1	0.089	0.024	-0.006	0.081	0.071	0.026	0.012	0.044	0.013	0.01
Income Tax Expense Numbers are in millions	327.433	71.703	240.856	290.908	431.017	171.244	451.881	378.896	421.347	134.682	308.232	215.295	267.68	240.423	392.76	256	319.876	40.733	541.746	436.95	311.914	260.099	386.733	272.637	305.661	154.449	387.605	352.245	297.4	342.235	470.361	294.591	148.718	104.692	537.426	273.348	447.45	315.259	511.678	362.305	373.32	186.65	574.628	415.653	343.747	122.192	448.187	336.111	313.052	112.757	429.514	311.05	100.348	-90.863	285.036	253.376	77.565	21.388	202.031	46.326	35.486
Net Income Numbers are in millions	670.196	71.633	448.651	585.482	882.818	224.354	100.353	617.261	604.992	45.251	-341.922	285.81	462.145	301.758	760.486	229.175	373.444	-147.622	999.575	825.212	478.022	147.403	750.495	535.693	457.646	3.268	652.763	577.899	446.754	42.211	859.589	497.339	226.208	210.591	906.031	717.738	464.712	407.656	798.491	556.858	483.313	205.411	928.029	642.789	534.839	84.952	644.676	593.061	310.959	160.626	504.797	447.837	74.126	50.471	439.724	315.148	104.526	60.177	132.661	46.811	34.591
Net Income Ratio Numbers are in millions	0.046	0.005	0.029	0.039	0.062	0.016	0.006	0.04	0.042	0.003	-0.024	0.021	0.036	0.023	0.052	0.018	0.031	-0.011	0.07	0.056	0.035	0.011	0.052	0.04	0.036	0	0.05	0.046	0.038	0.004	0.074	0.044	0.021	0.02	0.077	0.065	0.044	0.036	0.072	0.055	0.05	0.021	0.084	0.066	0.061	0.01	0.069	0.066	0.037	0.021	0.054	0.053	0.01	0.007	0.049	0.039	0.015	0.009	0.017	0.007	0.005
EPS Numbers are in millions	33.93	3.63	22.78	29.78	45.01	11.45	5.13	31.63	31.09	2.33	-17.63	14.74	23.92	15.62	39.36	11.56	18.83	-7.45	50.41	41.65	24.13	7.44	37.88	26.12	22.31	0.16	31.83	28.18	21.78	2.06	41.91	24.25	11.03	10.27	44.17	34.99	22.66	19.88	38.93	31.03	26.93	11.45	51.71	36.15	30.08	4.78	36.25	33.35	17.49	9.03	28.39	25.18	4.17	2.84	24.73	17.72	5.88	3.38	7.3	2.57	1.9
EPS Diluted Numbers are in millions	33.93	3.63	22.78	29.78	45.01	11.45	5.13	31.62	31.09	2.33	-17.63	14.74	23.92	15.62	39.36	11.56	18.83	-7.45	50.41	41.65	24.13	7.44	37.88	26.12	22.31	0.16	31.83	28.18	21.78	2.06	41.91	24.25	11.03	10.27	44.17	34.99	22.65	19.88	38.93	31.03	26.89	11.45	51.71	36.15	29.88	4.78	36.25	33.35	17.47	9.03	28.39	25.18	4.17	2.84	24.73	17.72	5.88	3.38	7.3	2.57	1.9
EBITDA Numbers are in millions	1,133.675	866.381	663.064	840.496	1,152.479	339.144	1,113.653	989.477	971.652	61.47	-275.655	432.4	628.016	607.039	1,129.102	372.775	733.368	86.865	1,202.518	1,260.098	852.134	310.587	1,198.888	861.877	820.855	177.301	1,050.76	998.467	757.695	79.893	1,331.623	792.518	302.948	323.775	1,442.078	1,027.49	921.726	673.436	1,339.105	942.008	860.539	396.146	1,513.222	1,070.174	894.575	402.056	1,097.059	941.521	670.566	775.519	1,450.086	1,207.941	634.117	545.575	1,227.405	1,061.978	552.18	604.103	887.807	545.11	471.439
EBITDA Ratio Numbers are in millions	0.078	0.066	0.043	0.056	0.081	0.024	0.066	0.064	0.067	0.004	-0.019	0.031	0.049	0.045	0.077	0.028	0.061	0.007	0.084	0.086	0.062	0.023	0.083	0.064	0.064	0.014	0.08	0.08	0.064	0.007	0.115	0.07	0.029	0.031	0.122	0.093	0.086	0.059	0.12	0.093	0.089	0.041	0.136	0.11	0.102	0.05	0.117	0.105	0.079	0.1	0.155	0.142	0.089	0.081	0.137	0.133	0.079	0.088	0.115	0.077	0.067

Alinco Incorporated

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TSE:5933.T