PIOLAX, Inc. (5988.T) - Quarterly Income Statement

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5988.T
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2328 (JPY) • At close September 18, 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	15,734	16,379	17,206	15,866	15,100	14,789	15,926	13,796	13,911	13,600	13,541	13,663	14,340	15,134	14,634	10,016	10,368	14,936	15,610	16,038	15,896	16,186	17,516	17,436	17,160	17,263	17,416	16,702	16,495	16,809	15,952	15,905	15,609	16,722	16,284	16,004	15,331	15,198	14,878	14,698	14,733	14,342	14,030	13,726	12,614	11,208	12,025	12,471	12,772	12,061	12,650	11,682	10,107	10,651	11,641	11,571	10,988	10,580	10,695	9,322	7,635	6,407	10,118	12,059
Cost of Revenue Numbers are in millions	12,008	13,003	12,532	12,077	11,433	11,304	11,557	10,763	10,106	9,956	9,949	9,879	10,282	10,461	10,645	8,416	7,793	11,026	11,343	11,585	11,536	11,733	12,482	12,053	11,888	12,148	11,939	11,624	11,343	11,666	10,752	11,060	10,736	11,981	11,317	11,288	10,828	11,050	10,636	10,432	10,336	10,187	9,808	9,786	9,223	8,658	8,903	9,229	9,254	9,171	9,186	8,894	7,761	8,153	8,547	8,498	8,127	8,055	7,827	7,319	6,636	6,621	8,149	9,309
Gross Profit Numbers are in millions	3,726	3,376	4,674	3,789	3,667	3,485	4,369	3,033	3,805	3,644	3,592	3,784	4,058	4,673	3,989	1,600	2,575	3,910	4,267	4,453	4,360	4,453	5,034	5,383	5,272	5,115	5,477	5,078	5,152	5,143	5,200	4,845	4,873	4,741	4,967	4,716	4,503	4,148	4,242	4,266	4,397	4,155	4,222	3,940	3,391	2,550	3,122	3,242	3,518	2,890	3,464	2,788	2,346	2,498	3,094	3,073	2,861	2,525	2,868	2,003	999	-214	1,969	2,750
Gross Profit Ratio Numbers are in millions	0.237	0.206	0.272	0.239	0.243	0.236	0.274	0.22	0.274	0.268	0.265	0.277	0.283	0.309	0.273	0.16	0.248	0.262	0.273	0.278	0.274	0.275	0.287	0.309	0.307	0.296	0.314	0.304	0.312	0.306	0.326	0.305	0.312	0.284	0.305	0.295	0.294	0.273	0.285	0.29	0.298	0.29	0.301	0.287	0.269	0.228	0.26	0.26	0.275	0.24	0.274	0.239	0.232	0.235	0.266	0.266	0.26	0.239	0.268	0.215	0.131	-0.033	0.195	0.228
Reseach & Development Expenses Numbers are in millions	0	228	197	176	209	225	188	185	206	661	167	169	165	157	0	0	0	601	0	0	0	549	0	0	0	580	0	0	0	619	0	0	0	503	0	0	0	559	0	0	0	714	0	0	0	707	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	799	0	0	0	522	0	0	0	10	0	0	0	682	0	0	0	242	0	0	0	295	0	0	0	294	0	0	0	107	0	0	0	45	0	0	0	95	0	0	0	4	0	0	0	-305	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	2,024	0	0	0	1,990	0	0	0	2,063	0	0	0	1,579	0	0	0	1,809	0	0	0	2,066	0	0	0	2,137	0	0	0	1,945	0	0	0	2,081	0	0	0	1,959	0	0	0	1,873	0	0	0	1,831	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,075	2,823	2,684	2,633	2,765	2,512	2,630	2,434	2,568	2,073	2,491	2,380	2,300	2,261	2,222	1,900	2,278	2,051	2,502	2,529	2,639	2,361	2,579	2,701	2,673	2,431	2,642	2,533	2,527	2,052	2,396	2,406	2,413	2,126	2,408	2,381	2,437	2,054	2,231	2,169	2,154	1,877	1,989	2,029	1,881	1,526	1,795	1,800	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-432	227	96	-28	-57	175	85	52	-231	7	11	88	-156	373	198	-7	12	35	-25	46	13	45	23	19	-13	10	11	30	81	38	-15	73	32	91	19	63	79	33	55	50	110	18	29	77	22	5	9	68	36	18	39	45	1	38	8	52	48	19	31	127	1	26	34
Operating Expenses Numbers are in millions	3,075	3,051	2,881	2,809	2,765	2,737	2,818	2,619	2,568	2,524	2,491	2,380	2,465	2,418	2,222	1,900	2,278	2,565	2,502	2,529	2,639	2,875	2,579	2,701	2,673	2,899	2,642	2,533	2,527	2,461	2,396	2,406	2,413	2,549	2,408	2,381	2,437	2,418	2,231	2,169	2,154	2,242	1,989	2,029	1,881	1,841	1,795	1,800	1,807	1,777	1,703	1,694	1,611	1,711	1,685	1,660	1,574	1,593	1,494	1,423	1,346	1,312	1,585	1,754
Operating Income Numbers are in millions	651	325	1,793	980	901	748	1,550	415	1,236	1,119	1,101	1,404	1,592	2,254	1,767	-299	296	1,344	1,765	1,923	1,721	1,578	2,453	2,683	2,598	2,215	2,835	2,545	2,625	2,682	2,804	2,440	2,458	2,192	2,559	2,335	2,065	1,730	2,011	2,098	2,241	1,913	2,233	1,911	1,509	710	1,328	1,442	1,709	1,111	1,762	1,095	733	786	1,408	1,411	1,287	932	1,372	579	-347	-1,526	383	995
Operating Income Ratio Numbers are in millions	0.041	0.02	0.104	0.062	0.06	0.051	0.097	0.03	0.089	0.082	0.081	0.103	0.111	0.149	0.121	-0.03	0.029	0.09	0.113	0.12	0.108	0.097	0.14	0.154	0.151	0.128	0.163	0.152	0.159	0.16	0.176	0.153	0.157	0.131	0.157	0.146	0.135	0.114	0.135	0.143	0.152	0.133	0.159	0.139	0.12	0.063	0.11	0.116	0.134	0.092	0.139	0.094	0.073	0.074	0.121	0.122	0.117	0.088	0.128	0.062	-0.045	-0.238	0.038	0.083
Total Other Income Expenses Net Numbers are in millions	246	425	685	285	187	105	325	190	186	-170	206	-53	395	-47	770	387	317	-398	365	121	226	171	319	136	230	-181	363	142	180	302	242	194	218	52	328	214	225	473	234	230	192	240	198	198	573	28	138	144	204	79	141	189	53	198	34	95	245	241	41	162	179	-179	7	273
Income Before Tax Numbers are in millions	897	750	2,478	1,265	1,089	853	1,875	605	1,423	949	1,306	1,352	1,987	2,208	2,538	87	613	946	2,130	2,045	1,947	1,749	2,773	2,818	2,829	2,035	3,198	2,687	2,805	2,983	3,047	2,633	2,677	2,244	2,888	2,549	2,290	2,202	2,246	2,327	2,434	2,153	2,430	2,109	2,083	737	1,465	1,586	1,915	1,192	1,902	1,283	788	985	1,443	1,508	1,532	1,173	1,415	742	-168	-1,705	391	1,269
Income Before Tax Ratio Numbers are in millions	0.057	0.046	0.144	0.08	0.072	0.058	0.118	0.044	0.102	0.07	0.096	0.099	0.139	0.146	0.173	0.009	0.059	0.063	0.136	0.128	0.122	0.108	0.158	0.162	0.165	0.118	0.184	0.161	0.17	0.177	0.191	0.166	0.172	0.134	0.177	0.159	0.149	0.145	0.151	0.158	0.165	0.15	0.173	0.154	0.165	0.066	0.122	0.127	0.15	0.099	0.15	0.11	0.078	0.092	0.124	0.13	0.139	0.111	0.132	0.08	-0.022	-0.266	0.039	0.105
Income Tax Expense Numbers are in millions	162	610	538	271	76	299	416	222	348	347	177	346	432	552	681	66	130	482	446	451	393	791	610	649	627	232	832	743	694	994	777	737	727	678	809	691	680	790	670	685	695	897	716	643	737	238	474	500	687	414	649	423	240	320	506	540	553	476	541	257	-75	-351	28	274
Net Income Numbers are in millions	721	110	1,923	981	999	507	1,429	376	1,063	591	1,108	994	1,531	1,633	1,846	12	471	433	1,669	1,584	1,545	934	2,154	2,147	2,186	1,781	2,342	1,923	2,080	1,954	2,249	1,874	1,926	1,531	2,048	1,849	1,597	1,394	1,568	1,620	1,718	1,227	1,703	1,453	1,339	498	980	1,076	1,203	777	1,244	849	534	670	940	960	972	689	870	490	-69	-1,314	362	994
Net Income Ratio Numbers are in millions	0.046	0.007	0.112	0.062	0.066	0.034	0.09	0.027	0.076	0.043	0.082	0.073	0.107	0.108	0.126	0.001	0.045	0.029	0.107	0.099	0.097	0.058	0.123	0.123	0.127	0.103	0.134	0.115	0.126	0.116	0.141	0.118	0.123	0.092	0.126	0.116	0.104	0.092	0.105	0.11	0.117	0.086	0.121	0.106	0.106	0.044	0.081	0.086	0.094	0.064	0.098	0.073	0.053	0.063	0.081	0.083	0.088	0.065	0.081	0.053	-0.009	-0.205	0.036	0.082
EPS Numbers are in millions	21.18	3.23	56.49	28.82	29.35	14.89	41.98	11.05	31.23	17.26	31.89	28.47	43.85	46.77	52.87	0.34	13.5	12.4	47.81	44.23	43.15	26.08	60.14	59.95	61.05	49.73	65.39	53.69	58.09	54.56	62.8	52.33	53.8	42.75	57.18	51.63	44.6	38.92	43.78	43.42	46.06	32.88	45.64	38.94	35.88	13.35	26.26	28.84	32.24	20.82	33.34	22.39	14.09	17.67	24.79	25.32	25.65	18.17	22.91	12.9	-1.82	-34.6	9.23	25.35
EPS Diluted Numbers are in millions	21.18	3.23	56.49	28.82	29.35	14.89	41.98	11.05	31.23	17.26	30.91	28.47	43.85	46.77	52.87	0.34	13.5	12.4	47.81	44.23	43.15	26.08	60.14	59.95	61.05	49.73	65.39	53.69	58.09	54.56	62.8	52.33	53.8	42.75	57.18	51.63	44.6	38.92	43.78	43.42	46.06	32.88	45.64	38.94	35.88	13.35	26.26	28.84	32.24	20.82	33.34	22.39	14.09	17.67	24.79	25.32	25.65	18.17	22.91	12.9	-1.82	-34.6	9.23	25.35
EBITDA Numbers are in millions	1,673	1,424	2,509	1,269	1,103	984	1,870	647	1,430	1,052	1,315	1,542	1,995	2,087	2,549	99	623	1,282	2,180	2,063	1,972	1,765	3,107	2,853	2,645	2,227	3,183	2,742	2,866	2,961	3,159	2,661	2,683	2,368	2,909	2,558	2,325	2,175	2,270	2,393	2,463	2,136	2,488	2,115	1,751	792	1,515	1,593	1,919	1,215	1,906	1,287	801	1,888	2,381	2,273	2,242	2,092	2,342	1,532	530	-627	1,411	1,282
EBITDA Ratio Numbers are in millions	0.106	0.087	0.146	0.08	0.073	0.067	0.117	0.047	0.103	0.077	0.097	0.113	0.139	0.138	0.174	0.01	0.06	0.086	0.14	0.129	0.124	0.109	0.177	0.164	0.154	0.129	0.183	0.164	0.174	0.176	0.198	0.167	0.172	0.142	0.179	0.16	0.152	0.143	0.153	0.163	0.167	0.149	0.177	0.154	0.139	0.071	0.126	0.128	0.15	0.101	0.151	0.11	0.079	0.177	0.205	0.196	0.204	0.198	0.219	0.164	0.069	-0.098	0.139	0.106

PIOLAX, Inc.

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TSE:5988.T