DesignOne Japan, Inc. (6048.T) - Quarterly Income Statement

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6048.T
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133 (JPY) • At close September 18, 2024

Overview | Financials

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

	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	601.242	553.734	584.045	565.081	630.541	620.867	612.259	567.152	578.596	571.365	533.878	499.592	428.416	445.262	462.617	448.112	465.13	494.976	515.885	507.387	518.762	560.148	594.847	614.934	611.984	617.322	600.181	578.091	551.984	513.298	467.701	425.501	393.108	352.661	319.809	286.142	248.623	209.225	175.943
Cost of Revenue Numbers are in millions	216.828	193.822	184.996	164.854	184.598	158.063	145.253	150.208	142.79	139.178	102.97	94.917	51.461	49.317	48.568	58.94	55.302	53.619	54.366	59.24	54.354	52.343	60.222	68.647	65.871	59.362	58.36	52.302	55.954	46.991	40.793	35.866	29.7	26.14	24.133	20.731	20.896	15.199	10.621
Gross Profit Numbers are in millions	384.414	359.912	399.049	400.227	445.943	462.804	467.006	416.944	435.806	432.187	430.908	404.675	376.955	395.945	414.049	389.172	409.828	441.357	461.519	448.147	464.408	507.805	534.625	546.287	546.113	557.96	541.821	525.789	496.03	466.307	426.908	389.635	363.408	326.521	295.676	265.411	227.727	194.026	165.322
Gross Profit Ratio Numbers are in millions	0.639	0.65	0.683	0.708	0.707	0.745	0.763	0.735	0.753	0.756	0.807	0.81	0.88	0.889	0.895	0.868	0.881	0.892	0.895	0.883	0.895	0.907	0.899	0.888	0.892	0.904	0.903	0.91	0.899	0.908	0.913	0.916	0.924	0.926	0.925	0.928	0.916	0.927	0.94
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
General & Administrative Expenses Numbers are in millions	0	0	0	78	0	0	0	72	0	0	0	55	0	0	0	47	0	0	0	0	0	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	0	0	391	0	0	0	346	0	0	0	295	0	0	0	249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	407.052	404.793	425.715	425.292	440.91	421.586	446.624	431.795	395.82	374.571	385.603	391.509	349.404	339	355	349	382	364	373	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.314	2.229	0.21	16.777	440.843	427.569	444.502	432.745	394.022	377.853	10.633	5.653	5.306	2.951	5.432	2.461	3.063	2.438	2.076	1.647	2.211	1.896	3.4	2.152	2.745	3.046	3.448	2.383	4.293	2.581	2.434	1.97	1.71	1.454	2.588	0.455	-8.861	-1.507	0.45
Operating Expenses Numbers are in millions	407.052	404.793	429.537	437.64	440.843	427.569	444.502	432.745	394.022	377.853	386.381	403.675	357.244	339.174	355.673	380.046	381.512	363.908	373.797	392.926	388.904	368.51	379.84	391.428	376.621	361.029	392.507	334.339	333.753	351.571	263.641	277.581	231.581	211.42	161.532	138.917	154.487	105.641	98.847
Operating Income Numbers are in millions	-22.638	-44.881	-30.488	-37.414	5.1	35.236	32.488	-15.801	64.071	126.818	44.526	1	19.71	56.772	58.375	9.127	28.316	77.449	87.721	55.222	75.502	139.296	154.784	154.859	169.493	196.929	149.314	191.45	162.278	114.736	163.265	112.054	131.827	115.101	134.143	126.493	73.241	88.386	66.473
Operating Income Ratio Numbers are in millions	-0.038	-0.081	-0.052	-0.066	0.008	0.057	0.053	-0.028	0.111	0.222	0.083	0.002	0.046	0.128	0.126	0.02	0.061	0.156	0.17	0.109	0.146	0.249	0.26	0.252	0.277	0.319	0.249	0.331	0.294	0.224	0.349	0.263	0.335	0.326	0.419	0.442	0.295	0.422	0.378
Total Other Income Expenses Net Numbers are in millions	-39.852	-87.905	1.465	1.629	3.232	0.017	0.91	-65.339	-28.729	-132.2	3.71	-62.376	8.926	6.616	98.159	1.491	3.665	2.89	2.364	-34.729	-9.259	-3.209	3.711	-59.989	3.711	4.113	4.226	2.971	3.028	2.719	-26.231	2.085	1.852	1.794	2.855	0.719	-8.861	-1.294	0.264
Income Before Tax Numbers are in millions	-62.49	-132.786	-29.023	-35.785	8.332	35.253	33.398	-81.14	35.342	-5.382	48.237	-61.375	28.636	63.388	156.534	10.617	31.982	80.339	90.085	20.493	66.244	136.087	158.495	94.871	173.203	201.043	153.54	194.421	165.305	117.455	137.036	114.139	133.679	116.895	136.999	127.213	64.379	87.091	66.739
Income Before Tax Ratio Numbers are in millions	-0.104	-0.24	-0.05	-0.063	0.013	0.057	0.055	-0.143	0.061	-0.009	0.09	-0.123	0.067	0.142	0.338	0.024	0.069	0.162	0.175	0.04	0.128	0.243	0.266	0.154	0.283	0.326	0.256	0.336	0.299	0.229	0.293	0.268	0.34	0.331	0.428	0.445	0.259	0.416	0.379
Income Tax Expense Numbers are in millions	0.967	25.605	0.806	25.403	7.729	24.211	11.632	18.369	12.729	34.46	19.909	16.794	9.654	21.912	49.458	-5.879	11.502	26.106	28.366	46.108	24.087	50.82	56.273	31.192	63.381	78.456	54.415	59.355	62.394	45.823	50.126	40.814	46.899	46.296	54.147	47.682	33.728	30.27	23.108
Net Income Numbers are in millions	-63.457	-158.391	-29.829	-61.187	0.603	11.041	21.766	-99.509	22.33	-39.842	27.635	-78.533	18.484	41.013	106.671	16.487	20.27	54.191	61.655	-25.614	42.156	85.268	102.221	63.679	109.822	122.587	99.124	135.067	102.911	71.632	86.909	73.325	86.779	70.599	82.852	79.531	30.652	56.82	43.631
Net Income Ratio Numbers are in millions	-0.106	-0.286	-0.051	-0.108	0.001	0.018	0.036	-0.175	0.039	-0.07	0.052	-0.157	0.043	0.092	0.231	0.037	0.044	0.109	0.12	-0.05	0.081	0.152	0.172	0.104	0.179	0.199	0.165	0.234	0.186	0.14	0.186	0.172	0.221	0.2	0.259	0.278	0.123	0.272	0.248
EPS Numbers are in millions	-4.3	-10.74	-2.02	-4.15	0.041	0.75	1.48	-0.24	0.055	-0.097	1.87	-5.33	1.25	2.76	7.17	1.11	1.36	3.59	4.08	-1.69	2.79	5.64	6.76	4.21	7.27	8.13	6.57	8.95	6.82	4.78	5.8	4.89	5.79	4.73	5.55	5.32	2.05	4.74	3.64
EPS Diluted Numbers are in millions	-4.3	-10.74	-2.02	-4.15	0.041	0.75	1.47	-0.24	0.055	-0.097	1.87	-5.33	1.25	2.76	7.15	1.11	1.36	3.59	4.06	-1.69	2.79	5.64	6.73	4.21	7.27	8.13	6.52	8.95	6.82	4.78	5.74	4.89	5.79	4.73	5.46	5.32	2.05	4.74	3.64
EBITDA Numbers are in millions	-11.957	-38.162	-25.697	-15.823	8.699	40.506	43.832	-1.507	57.764	67.108	56.057	8.107	24.69	60.135	64.695	21.007	28.317	77.449	87.721	88.658	87.456	144.837	154.736	217.849	169.444	196.93	149.314	191.42	163.892	114.706	192.021	114.139	133.679	116.895	136.999	127.213	64.38	87.093	66.924
EBITDA Ratio Numbers are in millions	-0.02	-0.069	-0.044	-0.028	0.014	0.065	0.072	-0.003	0.1	0.117	0.105	0.016	0.058	0.135	0.14	0.047	0.061	0.156	0.17	0.175	0.169	0.259	0.26	0.354	0.277	0.319	0.249	0.331	0.297	0.223	0.411	0.268	0.34	0.331	0.428	0.445	0.259	0.416	0.38

DesignOne Japan, Inc.

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