Artra Group Corporation
TSE:6029.T
133 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,008.533 | 1,043.35 | 1,354.961 | 1,034.461 | 1,086.32 | 1,021.859 | 1,286.865 | 1,215.492 | 1,077.927 | 1,091.214 | 1,136.108 | 681.256 | 736.645 | 604.231 | 644.526 | 595.504 | 602.054 | 584.664 | 674.053 | 691.873 | 737.879 | 729.976 | 810.075 | 749.121 | 992.883 | 927.121 | 1,035.283 | 871.46 | 985.075 | 867.34 | 969.2 | 780.218 | 828.355 | 673.791 | 964.727 | 571.098 | 639.044 | 389.201 | 453.997 |
| Cost of Revenue
| 699.454 | 722.537 | 904.727 | 679.949 | 734.268 | 714.776 | 884.477 | 797.566 | 706.142 | 711.019 | 848.887 | 526.001 | 488.266 | 418.84 | 679.401 | 417.656 | 430.511 | 400.721 | 422.125 | 486.8 | 494.476 | 475.684 | 622.077 | 491.33 | 618.151 | 547.94 | 611.434 | 558.719 | 649.687 | 570.209 | 600.309 | 502.875 | 514.915 | 389.789 | 549.696 | 344.8 | 393.468 | 251.148 | 277.814 |
| Gross Profit
| 309.079 | 320.813 | 450.234 | 354.512 | 352.052 | 307.083 | 402.388 | 417.926 | 371.785 | 380.195 | 287.221 | 155.255 | 248.379 | 185.391 | -34.875 | 177.848 | 171.543 | 183.943 | 251.928 | 205.073 | 243.403 | 254.292 | 187.998 | 257.791 | 374.732 | 379.181 | 423.849 | 312.741 | 335.388 | 297.131 | 368.891 | 277.343 | 313.44 | 284.002 | 415.031 | 226.298 | 245.576 | 138.053 | 176.183 |
| Gross Profit Ratio
| 0.306 | 0.307 | 0.332 | 0.343 | 0.324 | 0.301 | 0.313 | 0.344 | 0.345 | 0.348 | 0.253 | 0.228 | 0.337 | 0.307 | -0.054 | 0.299 | 0.285 | 0.315 | 0.374 | 0.296 | 0.33 | 0.348 | 0.232 | 0.344 | 0.377 | 0.409 | 0.409 | 0.359 | 0.34 | 0.343 | 0.381 | 0.355 | 0.378 | 0.421 | 0.43 | 0.396 | 0.384 | 0.355 | 0.388 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 0 | 134 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 122 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 211.274 | 0 | 0 | 0 | 267.155 | 0 | 0 | 0 | 253.709 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 334.886 | 347.908 | 345.274 | 342.826 | 349.128 | 375.425 | 403.155 | 401.045 | 360.033 | 405.237 | 375.709 | 255.637 | 224.519 | 243.402 | 181 | 211 | 207 | 260 | 195 | 222 | 237 | 232 | 170 | 259 | 256 | 272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4.302 | 4.855 | 0 | 3.295 | 3.577 | 375.425 | 403.155 | 401.045 | 360.033 | 405.237 | 6.329 | 4.347 | 1.12 | 6.569 | 2.553 | 1.811 | 5.987 | 1.137 | 3.282 | 3.655 | 3.193 | 3.249 | 5.759 | 6.353 | 3.973 | 4.665 | 5.679 | 2.707 | 6.948 | 5.271 | 33.87 | -4.158 | -18.572 | -1.437 | 49.48 | 6.676 | 3.69 | 11.459 | -14.243 |
| Operating Expenses
| 334.886 | 347.908 | 345.274 | 342.826 | 349.128 | 375.425 | 403.155 | 401.045 | 360.033 | 405.237 | 375.709 | 255.637 | 224.519 | 243.402 | 230.504 | 210.743 | 207.015 | 260.357 | 238.263 | 221.252 | 237.326 | 232.657 | 248.157 | 258.72 | 256.06 | 272.484 | 213.499 | 218.301 | 250.691 | 251.044 | 258.529 | 231.946 | 263.903 | 195.391 | 176.559 | 166.522 | 158.378 | 136.083 | 145.251 |
| Operating Income
| -25.807 | -27.095 | 104.96 | 11.685 | 2.925 | -68.342 | -0.766 | 13.288 | 1.878 | -25.042 | -88.488 | -100.383 | 23.859 | -58.01 | -265.379 | -32.895 | -35.472 | -76.414 | 13.664 | -16.179 | 6.077 | 21.634 | -60.159 | -0.928 | 118.671 | 106.696 | 210.35 | 94.44 | 84.697 | 46.086 | 110.36 | 45.398 | 49.536 | 88.611 | 238.472 | 59.776 | 87.198 | 1.969 | 30.931 |
| Operating Income Ratio
| -0.026 | -0.026 | 0.077 | 0.011 | 0.003 | -0.067 | -0.001 | 0.011 | 0.002 | -0.023 | -0.078 | -0.147 | 0.032 | -0.096 | -0.412 | -0.055 | -0.059 | -0.131 | 0.02 | -0.023 | 0.008 | 0.03 | -0.074 | -0.001 | 0.12 | 0.115 | 0.203 | 0.108 | 0.086 | 0.053 | 0.114 | 0.058 | 0.06 | 0.132 | 0.247 | 0.105 | 0.136 | 0.005 | 0.068 |
| Total Other Income Expenses Net
| 0.986 | -3.188 | 30.332 | -17.489 | 0.635 | 8.674 | 13.628 | 10.892 | 13.354 | -0.376 | -130.92 | -8.695 | -1.748 | 33.132 | -93.122 | 71.26 | 21.672 | -0.161 | -86.189 | 3.015 | -5.654 | 0.51 | -72.32 | 522.64 | -13.618 | 2.916 | 2.259 | 0.813 | 4.293 | 4.808 | -19.109 | -4.555 | -18.958 | -1.898 | 45.568 | 6.179 | 3.154 | 10.996 | -15.486 |
| Income Before Tax
| -24.821 | -30.283 | 135.292 | -5.804 | 3.56 | -59.668 | 12.862 | 24.18 | 15.232 | -25.418 | -219.408 | -109.077 | 22.111 | -24.879 | -358.502 | 38.365 | -13.8 | -76.575 | -72.525 | -13.163 | 0.423 | 22.144 | -132.478 | 521.711 | 105.054 | 109.612 | 212.609 | 95.253 | 88.99 | 50.895 | 91.253 | 40.842 | 30.579 | 86.713 | 284.04 | 65.955 | 90.352 | 12.966 | 15.446 |
| Income Before Tax Ratio
| -0.025 | -0.029 | 0.1 | -0.006 | 0.003 | -0.058 | 0.01 | 0.02 | 0.014 | -0.023 | -0.193 | -0.16 | 0.03 | -0.041 | -0.556 | 0.064 | -0.023 | -0.131 | -0.108 | -0.019 | 0.001 | 0.03 | -0.164 | 0.696 | 0.106 | 0.118 | 0.205 | 0.109 | 0.09 | 0.059 | 0.094 | 0.052 | 0.037 | 0.129 | 0.294 | 0.115 | 0.141 | 0.033 | 0.034 |
| Income Tax Expense
| 3.916 | 4.617 | -3.132 | 6.98 | 5.909 | 9.657 | -1.086 | 10.353 | 8.133 | 7.351 | 5.517 | 4.455 | 3.288 | 6.608 | 15.877 | 6.834 | 45.089 | -37.549 | 51.24 | 8.283 | 9.728 | 14.292 | 55.865 | 200.901 | 39.238 | 37.964 | 54.969 | 32.89 | 32.324 | 26.133 | 39.991 | 14.637 | 15.464 | 30.592 | 109.171 | 30.879 | 36.32 | 8.208 | 11.139 |
| Net Income
| -28.737 | -34.901 | 138.424 | -12.783 | -2.35 | -69.325 | 13.946 | 13.829 | 7.098 | -32.769 | -224.925 | -113.533 | 18.824 | -31.488 | -374.38 | 31.532 | -58.89 | -39.026 | -123.766 | -21.445 | -9.304 | 7.851 | -188.344 | 320.81 | 65.817 | 71.647 | 157.64 | 62.362 | 56.667 | 24.761 | 51.263 | 26.205 | 15.114 | 56.121 | 174.869 | 35.075 | 54.032 | 4.758 | 4.308 |
| Net Income Ratio
| -0.028 | -0.033 | 0.102 | -0.012 | -0.002 | -0.068 | 0.011 | 0.011 | 0.007 | -0.03 | -0.198 | -0.167 | 0.026 | -0.052 | -0.581 | 0.053 | -0.098 | -0.067 | -0.184 | -0.031 | -0.013 | 0.011 | -0.233 | 0.428 | 0.066 | 0.077 | 0.152 | 0.072 | 0.058 | 0.029 | 0.053 | 0.034 | 0.018 | 0.083 | 0.181 | 0.061 | 0.085 | 0.012 | 0.009 |
| EPS
| -2.81 | -3.44 | 13.64 | -1.28 | -0.24 | -7.08 | 1.43 | 1.42 | 0.73 | -3.36 | -23.55 | -12.73 | 2.11 | -3.53 | -42.14 | 3.54 | -6.7 | -4.44 | -14.08 | -2.44 | -1.06 | 0.9 | -21.51 | 36.63 | 7.54 | 8.21 | 18.06 | 7.14 | 6.51 | 2.84 | 5.89 | 3.01 | 1.94 | 7.2 | 22.42 | 4.5 | 6.93 | 0.61 | 0.55 |
| EPS Diluted
| -2.81 | -3.44 | 13.64 | -1.28 | -0.24 | -7.08 | 1.43 | 1.42 | 0.73 | -3.36 | -23.55 | -12.73 | 2.11 | -3.53 | -41.99 | 3.54 | -6.7 | -4.44 | -14.08 | -2.44 | -1.06 | 0.89 | -21.5 | 36.63 | 7.54 | 8.07 | 18.06 | 7.14 | 6.51 | 2.79 | 5.89 | 3.01 | 1.94 | 6.64 | 22.42 | 4.5 | 6.93 | 0.57 | 0.55 |
| EBITDA
| 12.674 | 9.488 | 142.789 | 15.022 | 6.567 | -63.05 | 4.443 | 24.724 | 9.543 | -23.614 | -82.826 | -103.39 | 24.732 | -57.128 | -262.803 | -31.052 | -29.452 | -75.242 | 16.969 | -12.599 | 9.384 | 24.896 | -54.393 | 5.367 | 122.756 | 111.409 | 216.08 | 97.216 | 89.548 | 51.448 | 91.873 | 41.443 | 31.208 | 87.46 | 284.943 | 66.745 | 91.108 | 13.778 | 17.012 |
| EBITDA Ratio
| 0.013 | 0.009 | 0.105 | 0.015 | 0.006 | -0.062 | 0.003 | 0.02 | 0.009 | -0.022 | -0.073 | -0.152 | 0.034 | -0.095 | -0.408 | -0.052 | -0.049 | -0.129 | 0.025 | -0.018 | 0.013 | 0.034 | -0.067 | 0.007 | 0.124 | 0.12 | 0.209 | 0.112 | 0.091 | 0.059 | 0.095 | 0.053 | 0.038 | 0.13 | 0.295 | 0.117 | 0.143 | 0.035 | 0.037 |