Gunosy Inc. (6047.T) - Quarterly Income Statement

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6047.T
Financials

715 (JPY) • At close November 5, 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
Revenue Numbers are in millions	1,573	1,695	1,920	1,849	1,880	2,007	2,117	2,001	1,927	2,400	2,215	2,106	2,277	2,457	2,162	2,083	2,208	2,696	3,706	3,706	3,879	3,835	3,641	3,841	3,700	3,323	2,758	2,707	2,413	2,117.693	1,982.283	1,959.044	1,680.575	1,521.14	1,191.274	1,006.91	880.487
Cost of Revenue Numbers are in millions	840	911	1,130	1,140	1,194	1,270	1,267	1,216	1,192	1,315	1,235	1,181	1,276	1,406	1,201	1,160	1,310	1,518	2,121	2,180	2,157	2,072	1,881	2,022	1,904	1,694	1,369	1,207	1,056	865.629	791.102	748.093	619.038	519.82	378.127	295.23	219.951
Gross Profit Numbers are in millions	733	784	790	709	686	737	850	785	735	1,085	980	925	1,001	1,051	961	923	898	1,178	1,585	1,526	1,722	1,763	1,760	1,819	1,796	1,629	1,389	1,500	1,357	1,252.064	1,191.181	1,210.951	1,061.537	1,001.32	813.147	711.68	660.536
Gross Profit Ratio Numbers are in millions	0.466	0.463	0.411	0.383	0.365	0.367	0.402	0.392	0.381	0.452	0.442	0.439	0.44	0.428	0.444	0.443	0.407	0.437	0.428	0.412	0.444	0.46	0.483	0.474	0.485	0.49	0.504	0.554	0.562	0.591	0.601	0.618	0.632	0.658	0.683	0.707	0.75
Reseach & Development Expenses Numbers are in millions	0	7	8	7	9	32	8	10	5	14	8	1	1	7	0	0	0	9	0	0	0	21	0	0	0	32	0	0	0	23	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-262	0	0	0	-216	0	0	0	-504	0	0	0	114	0	0	0	-1,697	0	0	0	-1,131	0	0	0	-1,143	0	0	0	-996	0	0	0	-949	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	863	0	0	0	1,065	0	0	0	1,365	0	0	0	777	0	0	0	2,517	0	0	0	2,447	0	0	0	2,202	0	0	0	1,817	0	0	0	1,749	0	0	0
SG&A Numbers are in millions	562	601	689	722	862	849	835	856	812	861	954	904	859	891	773	706	738	820	1,241	1,601	1,489	1,316	1,427	1,088	1,003	1,059	944	992	940	821	726	835	816	800	0	0	0
Other Expenses Numbers are in millions	0	-30	-2	0	-2	5	-12	-4	-4	-3	-5	-109	-104	-29	-5	-2	-4	-4	1	1,601	1,489	1,316	1,427	1,088	1,003	1,059	944	992	940	-0.146	-0.114	0.005	0.31	3.395	-0.162	0.22	0.076
Operating Expenses Numbers are in millions	562	601	697	729	871	849	843	866	817	861	954	904	859	898	773	706	738	820	1,241	1,601	1,489	1,316	1,427	1,088	1,003	1,059	944	992	940	820.852	726.424	834.825	816.31	799.977	628.896	582.474	612.56
Operating Income Numbers are in millions	171	183	93	-20	-185	-112	6	-79	-83	223	28	20	141	154	187	216	160	359	344	-76	232	446	332	732	792	568	445	509	416	431.212	464.757	376.127	245.225	201.342	184.251	129.207	47.975
Operating Income Ratio Numbers are in millions	0.109	0.108	0.048	-0.011	-0.098	-0.056	0.003	-0.039	-0.043	0.093	0.013	0.009	0.062	0.063	0.086	0.104	0.072	0.133	0.093	-0.021	0.06	0.116	0.091	0.191	0.214	0.171	0.161	0.188	0.172	0.204	0.234	0.192	0.146	0.132	0.155	0.128	0.054
Total Other Income Expenses Net Numbers are in millions	-330	-363	184	-227	-505	-538	-291	-210	455	-2	-16	-70	-94	-62	-11	55	-4	-92	-119	-11	77	1	-9	389	-1	-726	18	1	-2	-142.149	51.872	-0.114	-0.431	3	-0.869	0.954	1.041
Income Before Tax Numbers are in millions	-159	-180	277	-247	-690	-649	-285	-289	372	223	9	-49	49	91	177	271	156	267	225	-86	309	448	323	1,120	792	-157	463	509	416	289.063	516.629	376.013	244.795	204.342	183.382	130.16	49.017
Income Before Tax Ratio Numbers are in millions	-0.101	-0.106	0.144	-0.134	-0.367	-0.323	-0.135	-0.144	0.193	0.093	0.004	-0.023	0.022	0.037	0.082	0.13	0.071	0.099	0.061	-0.023	0.08	0.117	0.089	0.292	0.214	-0.047	0.168	0.188	0.172	0.136	0.261	0.192	0.146	0.134	0.154	0.129	0.056
Income Tax Expense Numbers are in millions	62	93	171	58	23	24	48	249	-4	77	-5	10	13	39	77	100	68	101	134	-8	120	153	115	160	247	223	179	184	144	54.345	169.625	82.694	-6.216	-85.71	23.22	20.337	3.244
Net Income Numbers are in millions	-222	-273	105	-304	-714	-658	-332	-544	384	144	13	-60	33	69	81	154	79	167	92	-68	195	292	200	973	544	-380	285	325	271	234.717	347.004	293.319	251.011	290.052	160.162	109.824	45.772
Net Income Ratio Numbers are in millions	-0.141	-0.161	0.055	-0.164	-0.38	-0.328	-0.157	-0.272	0.199	0.06	0.006	-0.028	0.014	0.028	0.037	0.074	0.036	0.062	0.025	-0.018	0.05	0.076	0.055	0.253	0.147	-0.114	0.103	0.12	0.112	0.111	0.175	0.15	0.149	0.191	0.134	0.109	0.052
EPS Numbers are in millions	-9.26	-11.35	4.36	-12.63	-29.73	-27.4	-13.82	-22.67	16.05	6.02	0.55	-2.55	1.43	2.92	3.43	6.56	3.39	7.12	3.92	-2.88	8.28	12.35	8.46	41.72	23.36	-16.51	12.22	14.43	12.06	10.42	15.4	13.4	11.47	13.25	7.32	5.01	2.09
EPS Diluted Numbers are in millions	-9.26	-11.35	4.36	-12.63	-29.73	-27.4	-13.82	-22.67	16.05	6.02	0.55	-2.52	1.41	2.92	3.43	6.56	3.34	7.12	3.92	-2.88	8.1	12.35	8.46	41.72	22.63	-16.29	12.22	14.43	11.26	10.42	15.4	13.4	10.6	13.25	7.32	5.01	2.09
EBITDA Numbers are in millions	-160	185	100	12	-12	-513	-7	-86	-76	230	-144	-5	132	102	176	271	156	354	352	-2	142	448	323	1,119	793	569	463	509	416	431.149	464.646	376.07	245.328	204.512	183.52	131.222	47.976
EBITDA Ratio Numbers are in millions	-0.102	0.109	0.052	0.006	-0.006	-0.256	-0.003	-0.043	-0.039	0.096	-0.065	-0.002	0.058	0.042	0.081	0.13	0.071	0.131	0.095	-0.001	0.037	0.117	0.089	0.291	0.214	0.171	0.168	0.188	0.172	0.204	0.234	0.192	0.146	0.134	0.154	0.13	0.054

Gunosy Inc.

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