Firstlogic,Inc. (6037.T) - Quarterly Income Statement

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6037.T
Financials

695 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	642.147	596.543	571.021	554.565	536.667	521.685	511.954	522.783	464.7	482.773	462.234	466.131	435.098	447.643	424.372	409.338	401.253	415.743	421.048	433.747	432.282	425.376	410.787	438.165	440.773	446.159	450.458	485.262	486.233	450.756	441.722	415.898	375.678	335.856	290.221	275.532	261.343	232.741	219.091	198.855
Cost of Revenue Numbers are in millions	420.896	354.305	275.698	252.519	250.657	241.868	253.163	222.009	219.833	202.526	184.88	254.927	267.564	230.708	204.146	205.056	183.539	217.198	184.155	219.12	224.916	222.574	188.811	204.512	971	245	319.215	407.595	41.282	33.094	31.994	32.063	39.637	24.367	22.387	21.004	24.639	15.68	17.092	15.44
Gross Profit Numbers are in millions	221.251	242.238	295.323	302.046	286.01	279.817	258.791	300.774	244.867	280.247	277.354	211.204	167.534	216.935	220.226	204.282	217.714	198.545	236.893	214.627	207.366	202.802	221.976	233.653	-530.227	201.159	131.243	77.667	444.951	417.662	409.728	383.835	336.041	311.489	267.834	254.528	236.704	217.061	201.999	183.415
Gross Profit Ratio Numbers are in millions	0.345	0.406	0.517	0.545	0.533	0.536	0.505	0.575	0.527	0.58	0.6	0.453	0.385	0.485	0.519	0.499	0.543	0.478	0.563	0.495	0.48	0.477	0.54	0.533	-1.203	0.451	0.291	0.16	0.915	0.927	0.928	0.923	0.894	0.927	0.923	0.924	0.906	0.933	0.922	0.922
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0	0	0	0	806	0	0	0	722	0	0	0	764	0	0	0	695	0	0	0	696	0	0	0	737	0	0	0	-82	0	0	0	56	0	0	0	52	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	129	0	0	0	95	0	0	0	81	0	0	0	90	0	0	0	128	0	0	0	438	0	0	0	329	0	0	0	124	0	0	0	59	0	0	0
SG&A Numbers are in millions	0	0	0	0	935	0	0	0	817	0	0	0	845	0	0	0	785	0	0	0	824	0	0	0	1,175	0	0	0	247	197	189	167	148	139	145	142	123	92	86	64
Other Expenses Numbers are in millions	-0.001	0.126	0.006	0.026	0.509	-0.109	0.306	-0.325	-0.14	-0.075	-0.169	0.675	0.202	-0.565	0.124	0.381	0.021	0.107	-0.039	-0.174	-0.384	0.033	0.054	0.215	2.089	-244.555	0	-0.001	263.793	197.327	188.681	167.673	158.785	139.715	144.441	142.768	125.521	91.885	86.712	64.269
Operating Expenses Numbers are in millions	-0.001	0.126	0.006	0.026	0.509	-0.109	0.306	-0.325	-0.14	-0.075	-0.169	0.675	0.202	-0.565	0.124	0.381	0.021	0.107	-0.039	-0.174	-0.384	0.033	0.054	0.215	2.089	-244.555	1	-0.001	263.793	197.327	188.681	167.673	158.785	139.715	144.441	142.768	125.521	91.885	86.712	64.269
Operating Income Numbers are in millions	221.25	242.238	295.323	302.046	286.009	279.817	258.791	300.774	244.867	280.247	277.355	211.204	167.534	216.935	220.226	204.281	217.714	198.545	236.893	214.626	207.366	202.802	221.976	233.652	214.735	201.604	131.243	77.666	181.158	220.335	221.048	216.16	177.256	171.774	123.393	111.759	111.183	125.176	115.287	119.145
Operating Income Ratio Numbers are in millions	0.345	0.406	0.517	0.545	0.533	0.536	0.505	0.575	0.527	0.58	0.6	0.453	0.385	0.485	0.519	0.499	0.543	0.478	0.563	0.495	0.48	0.477	0.54	0.533	0.487	0.452	0.291	0.16	0.373	0.489	0.5	0.52	0.472	0.511	0.425	0.406	0.425	0.538	0.526	0.599
Total Other Income Expenses Net Numbers are in millions	81.602	22.034	17.311	0.049	0.509	-0.087	0.306	-0.306	0.218	-0.058	-2.506	0.693	-15.798	-0.549	-31.876	0.396	0.021	0.122	-0.041	-0.159	-0.384	0.046	-2.533	0.226	0.765	1.335	0.058	-0.14	0.124	0.018	-16.53	0.014	0.012	-14.774	-5.089	0.376	0.157	-9.941	-7.563	0.022
Income Before Tax Numbers are in millions	302.852	264.272	312.634	302.095	286.518	279.73	259.097	300.468	245.085	280.189	274.849	211.897	151.736	216.386	188.35	204.677	217.735	198.667	236.852	214.467	206.982	202.848	219.443	233.878	215.5	202.939	131.301	77.526	181.282	220.353	204.518	216.174	177.268	157	118.304	112.135	111.34	115.235	107.724	119.167
Income Before Tax Ratio Numbers are in millions	0.472	0.443	0.548	0.545	0.534	0.536	0.506	0.575	0.527	0.58	0.595	0.455	0.349	0.483	0.444	0.5	0.543	0.478	0.563	0.494	0.479	0.477	0.534	0.534	0.489	0.455	0.291	0.16	0.373	0.489	0.463	0.52	0.472	0.467	0.408	0.407	0.426	0.495	0.492	0.599
Income Tax Expense Numbers are in millions	70.064	91.647	108.369	103.733	76.008	96.993	90.651	102.222	60.527	97.152	95.305	72.645	52.748	75.084	65.377	69.988	73.878	68.955	81.227	74.459	69.709	71.062	76.698	80.904	40.859	51.786	55.182	2.561	81.878	77.738	72.23	75.879	53.177	56.426	43.611	39.58	39.098	43.227	39.991	43.481
Net Income Numbers are in millions	232.788	172.626	204.265	198.361	210.509	182.738	168.446	198.245	184.558	183.036	179.545	139.251	98.987	141.302	122.974	134.688	143.856	129.712	155.626	140.007	137.273	131.786	142.746	152.973	174.641	151.152	76.119	74.965	99.403	142.614	132.29	140.294	124.091	100.573	74.693	72.555	72.243	72.008	67.733	75.685
Net Income Ratio Numbers are in millions	0.363	0.289	0.358	0.358	0.392	0.35	0.329	0.379	0.397	0.379	0.388	0.299	0.228	0.316	0.29	0.329	0.359	0.312	0.37	0.323	0.318	0.31	0.347	0.349	0.396	0.339	0.169	0.154	0.204	0.316	0.299	0.337	0.33	0.299	0.257	0.263	0.276	0.309	0.309	0.381
EPS Numbers are in millions	10.76	7.98	9.44	9.17	9.73	8.44	7.77	9.11	5.63	5.59	5.5	12.57	8.93	12.75	10.79	11.82	12.62	11.38	13.45	12.1	11.86	11.39	12.13	13	14.84	12.84	6.51	6.41	8.5	12.19	11.25	11.93	10.55	8.55	6.73	6.54	6.51	6.49	6.95	7.77
EPS Diluted Numbers are in millions	10.76	7.98	9.44	9.17	9.73	8.44	7.77	9.11	5.63	5.59	5.48	12.57	8.93	12.75	10.79	11.82	12.62	11.38	13.45	12.1	11.86	11.39	12.13	13	14.84	12.84	6.51	6.37	8.5	12.19	11.25	11.86	10.55	8.55	6.73	6.13	6.51	6.49	6.95	7.77
EBITDA Numbers are in millions	221.251	249.634	303.216	302.046	286.01	279.817	258.791	300.774	244.511	280.247	277.354	211.204	183.534	216.935	220.226	204.282	217.714	198.545	236.893	214.627	207.366	202.802	221.976	233.653	213.411	202.928	131.243	77.816	181.158	220.335	221.047	216.162	177.256	171.774	123.393	111.76	100.249	125.176	115.287	119.146
EBITDA Ratio Numbers are in millions	0.345	0.418	0.531	0.545	0.533	0.536	0.505	0.575	0.526	0.58	0.6	0.453	0.422	0.485	0.519	0.499	0.543	0.478	0.563	0.495	0.48	0.477	0.54	0.533	0.484	0.455	0.291	0.16	0.373	0.489	0.5	0.52	0.472	0.511	0.425	0.406	0.384	0.538	0.526	0.599

Firstlogic,Inc.

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