ABIST Co.,Ltd. (6087.T) - Quarterly Income Statement

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6087.T
Financials

3405 (JPY) • At close September 19, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	2,529.401	2,416.997	2,483.877	2,460.131	2,351.555	2,332.236	2,364.849	2,399.116	2,291.687	2,311.902	2,360.031	2,333.3	2,171.756	2,197.706	2,319.198	2,314.455	2,262.769	2,352.009	2,336.58	2,389.526	2,286.36	2,175.815	2,276.518	2,297.075	2,204.571	2,110.03	2,149.617	2,206.775	2,078.396	1,914.769	1,969.072	2,001.059	1,896.571	1,749.807	1,740.037	1,731.128	1,612.386	1,450.658	1,420.902	1,428.697	1,339.396	1,267.285	1,265.299	1,261.865
Cost of Revenue Numbers are in millions	1,853.83	1,769.416	1,746.984	1,834.176	1,794.058	1,730.243	1,737.627	1,810.599	1,766.305	1,780.976	1,738.637	1,851.306	1,769.25	1,725.394	1,728.211	1,772.678	1,778.759	1,695.835	1,664.219	1,746.654	1,675.376	1,608.005	1,529.703	1,602.103	1,525.284	1,459.941	1,411.295	1,487.661	1,416.69	1,296.405	1,268.896	1,337.316	1,271.345	1,183.153	1,143.047	1,194.023	1,124.341	1,024.231	965.342	991.955	989.849	925.481	848.258	945.338
Gross Profit Numbers are in millions	675.571	647.581	736.893	625.955	557.497	601.993	627.222	588.517	525.382	530.926	621.394	481.994	402.506	472.312	590.987	541.777	484.01	656.174	672.361	642.872	610.984	567.81	746.815	694.972	679.287	650.089	738.322	719.114	661.706	618.364	700.176	663.743	625.226	566.654	596.99	537.105	488.045	426.427	455.56	436.742	349.547	341.804	417.041	316.527
Gross Profit Ratio Numbers are in millions	0.267	0.268	0.297	0.254	0.237	0.258	0.265	0.245	0.229	0.23	0.263	0.207	0.185	0.215	0.255	0.234	0.214	0.279	0.288	0.269	0.267	0.261	0.328	0.303	0.308	0.308	0.343	0.326	0.318	0.323	0.356	0.332	0.33	0.324	0.343	0.31	0.303	0.294	0.321	0.306	0.261	0.27	0.33	0.251
Reseach & Development Expenses Numbers are in millions	0	37	30	28	25	31	28	11	21	25	28	29	38	29	0	124	0	0	0	44	0	0	0	0	0	0	0	41	0	0	0	58	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	193	0	0	0	169	0	0	0	163	0	0	0	166	0	0	0	131	0	0	0	124	0	0	0	124	0	0	0	119	0	0	0	117	0	0	0	100
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	179.33	0	0	0	182.156	0	0	0	235	0	0	0	172	0	0	0	132	0	0	0	165	0	0	0	156	0	0	0	164	0	0	0	90	0	0	0	87
SG&A Numbers are in millions	428.489	415.554	387.048	435.806	374.492	417.18	355.222	372.33	344.627	366.873	359.747	351.156	329.363	373.675	358	398	322	420	383	338	312	340	282	263	289	322	290	289	288	329	299	283	298	316	270	267	264	263	223	247	206	209	169	187
Other Expenses Numbers are in millions	0	0.501	0.594	1.571	0.38	448.18	383.222	383.329	365.627	391.873	42.381	65.952	32.054	28.613	52.077	30.442	0.383	-1.266	1.055	29.921	0.554	-1.592	-0.277	0.614	-1.534	-0.211	0.194	0.527	-0.296	-0.268	1.654	1.468	0.895	3.943	1.237	6.057	0.371	-8.123	0.138	-2.401	-3.914	-0.113	-23.625	3.291
Operating Expenses Numbers are in millions	428.489	452.554	417.048	463.803	399.492	448.18	383.222	383.329	365.627	391.873	387.747	380.154	367.363	402.675	358.141	398.01	321.83	419.456	383.742	337.59	311.735	340.735	282.177	262.961	288.828	322.133	290.211	-402.105	288.176	328.408	299.892	-268.705	297.786	315.856	270.63	-180.181	264.218	263.21	223.47	-116.023	206.306	209.119	169.377	-124.162
Operating Income Numbers are in millions	247.082	195.027	319.845	162.149	158.005	153.814	243.998	205.187	159.755	139.052	233.647	101.838	35.143	69.638	232.844	143.767	162.178	236.72	288.617	305.28	299.249	227.075	464.637	432.009	390.46	327.955	448.11	430.267	373.53	289.956	400.283	380.959	327.44	250.798	326.359	270.571	223.827	163.218	232.089	190.027	143.242	132.684	247.663	129.575
Operating Income Ratio Numbers are in millions	0.098	0.081	0.129	0.066	0.067	0.066	0.103	0.086	0.07	0.06	0.099	0.044	0.016	0.032	0.1	0.062	0.072	0.101	0.124	0.128	0.131	0.104	0.204	0.188	0.177	0.155	0.208	0.195	0.18	0.151	0.203	0.19	0.173	0.143	0.188	0.156	0.139	0.113	0.163	0.133	0.107	0.105	0.196	0.103
Total Other Income Expenses Net Numbers are in millions	68.589	-22.601	-13.3	-142.751	37.836	12.561	1.476	-15.979	-9.616	-78.769	42.305	65.939	417.93	28.549	52.031	-429.927	0.383	-38.591	10.244	32.541	6.879	8.121	7.251	2.401	-4.17	-48.31	4.736	-786.347	1.333	6.941	-13.337	-550.008	0.895	3.943	1.236	-443.433	33.607	7.912	24.156	-327.135	-3.914	-0.112	-23.626	-312.387
Income Before Tax Numbers are in millions	315.671	172.426	306.545	19.398	195.841	166.375	245.474	189.208	150.139	60.283	275.952	167.78	453.073	98.186	284.876	-286.159	162.562	198.128	298.862	337.823	306.128	235.196	471.889	434.412	386.29	279.645	452.847	334.872	374.863	296.897	386.947	382.44	328.335	254.741	327.596	273.853	257.434	171.129	256.246	225.63	139.327	132.573	224.038	128.302
Income Before Tax Ratio Numbers are in millions	0.125	0.071	0.123	0.008	0.083	0.071	0.104	0.079	0.066	0.026	0.117	0.072	0.209	0.045	0.123	-0.124	0.072	0.084	0.128	0.141	0.134	0.108	0.207	0.189	0.175	0.133	0.211	0.152	0.18	0.155	0.197	0.191	0.173	0.146	0.188	0.158	0.16	0.118	0.18	0.158	0.104	0.105	0.177	0.102
Income Tax Expense Numbers are in millions	99.881	73.38	103.381	-93.317	68.66	-143.963	79.095	75.478	60.652	77.364	98.023	44.933	151.732	53.047	84.55	0.937	68.501	49.534	114.758	92.463	73.565	79.421	156.388	129.591	109.474	93.397	148.079	84.978	114.285	100.272	127.634	101.013	105.763	99.107	124.852	115.453	100.951	91.153	114.829	80.918	79.347	80.469	89.376	59.151
Net Income Numbers are in millions	215.789	99.046	203.164	112.715	127.18	310.34	166.378	113.73	89.487	-17.081	177.928	122.847	301.342	45.139	200.325	-287.097	94.061	148.594	184.104	245.359	232.562	155.777	315.5	304.821	276.816	186.247	304.768	249.893	260.579	196.624	259.313	281.427	222.572	155.635	202.743	158.402	156.482	79.976	141.416	144.712	59.981	52.104	134.661	69.15
Net Income Ratio Numbers are in millions	0.085	0.041	0.082	0.046	0.054	0.133	0.07	0.047	0.039	-0.007	0.075	0.053	0.139	0.021	0.086	-0.124	0.042	0.063	0.079	0.103	0.102	0.072	0.139	0.133	0.126	0.088	0.142	0.113	0.125	0.103	0.132	0.141	0.117	0.089	0.117	0.092	0.097	0.055	0.1	0.101	0.045	0.041	0.106	0.055
EPS Numbers are in millions	54.23	24.89	51.05	28.32	31.96	77.98	41.81	28.58	22.49	-4.29	44.71	30.87	75.72	11.34	50.34	-72.14	23.64	37.34	46.26	61.65	58.44	39.14	79.28	76.59	69.56	46.8	76.58	62.79	65.47	49.4	65.16	70.71	55.92	39.1	50.94	39.8	39.32	20.09	35.53	36.36	15.07	16.15	41.73	21.43
EPS Diluted Numbers are in millions	54.23	24.89	51.05	28.32	31.96	77.98	41.81	28.58	22.49	-4.29	44.71	30.87	75.72	11.34	50.34	-72.14	23.64	37.34	46.26	61.65	58.44	39.14	79.28	76.59	69.56	46.8	76.58	62.79	65.47	49.4	65.16	70.71	55.92	39.1	50.94	39.8	39.32	20.09	35.53	36.36	15.07	16.15	41.73	21.43
EBITDA Numbers are in millions	278.725	228.748	356.814	163.74	158.387	166.464	245.526	228.455	164.076	60.316	276.029	167.826	453.132	98.251	284.922	146.386	162.179	268.6	290.817	362.286	295.467	222.163	457.509	387.313	394.869	376.502	443.57	1,116.704	371.9	282.746	415.276	388.71	327.44	250.798	326.36	789.418	158.523	155.096	232.226	523.046	143.241	132.685	247.664	437.457
EBITDA Ratio Numbers are in millions	0.11	0.095	0.144	0.067	0.067	0.071	0.104	0.095	0.072	0.026	0.117	0.072	0.209	0.045	0.123	0.063	0.072	0.114	0.124	0.152	0.129	0.102	0.201	0.169	0.179	0.178	0.206	0.506	0.179	0.148	0.211	0.194	0.173	0.143	0.188	0.456	0.098	0.107	0.163	0.366	0.107	0.105	0.196	0.347

ABIST Co.,Ltd.

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