SIGMAXYZ Holdings Inc. (6088.T) - Quarterly Income Statement

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6088.T
Financials

1653 (JPY) • At close November 1, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	5,974.176	6,032.07	5,738.648	5,594.795	5,045.098	4,969.782	4,335.734	4,157.763	3,871.01	4,350.723	4,029.153	3,859.176	3,415.321	3,782.484	3,494.191	3,381.529	3,366.133	4,193.328	4,035.017	3,970.377	3,804.47	3,723.347	3,381.825	3,276.618	2,947.851	3,029.946	3,082.404	2,718.392	2,538.041	2,889.343	2,678.334	2,557.746	2,598.681	2,534.72	2,608.71	2,107.358	2,256.472	2,124.9	2,483.465	1,922.093	1,625.26	2,787.966	2,236.458
Cost of Revenue Numbers are in millions	3,308.119	3,474.926	3,247.572	3,132.394	2,545.734	2,584.371	2,295.684	2,106.371	1,973.597	2,323.973	2,021.499	2,068.456	1,994.354	2,447.767	2,099.377	2,087.435	2,065.452	2,505.937	2,448.662	2,432.344	2,443.442	2,489.242	2,099.712	2,167.889	1,859.808	2,021.771	1,889.045	1,710.758	1,725.106	1,963.194	1,837.642	1,740.357	1,787.907	1,651.044	1,730.903	1,401.021	1,629.284	1,385.26	1,836.77	1,475.327	1,275.059	2,021.203	1,426.253
Gross Profit Numbers are in millions	2,666.057	2,557.144	2,491.076	2,462.401	2,499.364	2,385.411	2,040.05	2,051.392	1,897.413	2,026.75	2,007.654	1,790.72	1,420.967	1,334.717	1,394.814	1,294.094	1,300.681	1,687.391	1,586.355	1,538.033	1,361.028	1,234.105	1,282.113	1,108.729	1,088.043	1,008.175	1,193.359	1,007.634	812.935	926.149	840.692	817.389	810.774	883.676	877.807	706.337	627.188	739.64	646.695	446.766	350.201	766.763	810.205
Gross Profit Ratio Numbers are in millions	0.446	0.424	0.434	0.44	0.495	0.48	0.471	0.493	0.49	0.466	0.498	0.464	0.416	0.353	0.399	0.383	0.386	0.402	0.393	0.387	0.358	0.331	0.379	0.338	0.369	0.333	0.387	0.371	0.32	0.321	0.314	0.32	0.312	0.349	0.336	0.335	0.278	0.348	0.26	0.232	0.215	0.275	0.362
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	0	0	0
General & Administrative Expenses Numbers are in millions	0	816	0	0	0	893	0	0	0	811	0	0	0	443	0	0	0	407	0	0	0	352	0	0	0	340	0	0	0	321	0	0	0	287	0	0	0	271	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	808.353	0	0	0	501.104	0	0	0	541	0	0	0	312.518	0	0	0	704	0	0	0	511	0	0	0	453	0	0	0	374	0	0	0	383	0	0	0	307	0	0	0	0	0
SG&A Numbers are in millions	1,347.942	1,624.353	1,207.232	1,522.008	1,423	1,394.104	1,278.398	1,200.591	1,265	1,352	1,035	1,058	1,041.622	755.518	838	835	1,147	1,111	933	866	1,051	863	811	809	960	793	721	715	771	695	620	694	626	670	636	600	615	578	0	0	0	0	0
Other Expenses Numbers are in millions	0.001	0.329	3.82	65.234	4.79	-5.966	4.638	35.025	3.974	2.77	0.031	3.694	0.943	-2.966	31.212	6.079	2.284	4.834	6.343	26.347	3.611	-9.67	1.887	18.364	15.134	-26.836	-11.083	4.566	28.562	0.187	0.317	0.112	0.008	0.991	0.021	6.196	-0.091	-0.689	6.719	0.039	0.071	-1.603	-2.655
Operating Expenses Numbers are in millions	1,347.943	1,624.024	1,207.232	1,522.008	1,423.605	1,394.104	1,278.398	1,200.591	1,265.75	1,351.852	1,035.156	1,057.649	1,041.622	755.518	838.732	834.274	1,147.794	1,110.723	932.649	866.204	1,051.686	862.753	811.632	809.077	960.177	793.171	721.503	714.704	771.602	694.862	620.191	694.327	626.314	669.457	635.686	600.846	615.06	578.417	601.542	584.509	577.376	597.384	549.109
Operating Income Numbers are in millions	1,318.114	933.12	1,283.844	940.393	1,075.758	991.305	761.653	850.8	631.663	674.898	972.498	733.071	379.344	579.199	556.082	459.82	152.886	576.669	653.706	671.829	309.34	371.351	470.482	299.653	127.864	215.004	471.856	292.93	41.332	231.288	220.5	123.063	184.459	214.218	242.12	105.492	12.127	161.222	45.154	-137.743	-227.175	169.379	261.095
Operating Income Ratio Numbers are in millions	0.221	0.155	0.224	0.168	0.213	0.199	0.176	0.205	0.163	0.155	0.241	0.19	0.111	0.153	0.159	0.136	0.045	0.138	0.162	0.169	0.081	0.1	0.139	0.091	0.043	0.071	0.153	0.108	0.016	0.08	0.082	0.048	0.071	0.085	0.093	0.05	0.005	0.076	0.018	-0.072	-0.14	0.061	0.117
Total Other Income Expenses Net Numbers are in millions	78.864	33.631	-0.029	61.252	9	-1.664	-20.662	37.034	12	-1	5	5	-14.649	5.854	26.908	7.411	156.884	-1.836	-51.366	30.2	-11.86	-24.499	4.598	21.749	37.244	1.181	-33.509	14.114	43.873	-84.42	1.432	13.406	-51.199	4.936	-12.03	12.328	-4.838	18.582	6.661	-0.135	0.121	-7.369	-2.69
Income Before Tax Numbers are in millions	1,396.978	966.751	1,283.815	1,001.645	1,085.883	989.641	740.991	887.834	644.577	673.045	977.907	737.76	364.696	585.053	582.99	467.231	309.771	574.833	602.34	702.029	297.481	346.853	475.08	321.401	165.109	216.185	438.347	307.044	85.206	146.867	221.933	136.468	133.261	219.155	230.091	117.819	7.29	179.805	51.814	-137.878	-227.054	162.01	258.406
Income Before Tax Ratio Numbers are in millions	0.234	0.16	0.224	0.179	0.215	0.199	0.171	0.214	0.167	0.155	0.243	0.191	0.107	0.155	0.167	0.138	0.092	0.137	0.149	0.177	0.078	0.093	0.14	0.098	0.056	0.071	0.142	0.113	0.034	0.051	0.083	0.053	0.051	0.086	0.088	0.056	0.003	0.085	0.021	-0.072	-0.14	0.058	0.116
Income Tax Expense Numbers are in millions	142.642	113.855	448.67	387.595	155.867	127.877	327.796	351.077	252.194	278.183	301.358	297.876	211.601	118.817	205.613	187.86	222.728	109.545	277.142	246.342	136.292	50.306	157.459	126.632	64.826	103.235	158.109	107.756	54.698	26.597	47.206	-2.079	39.409	47.679	-22.878	111.957	97.344	-22.224	98.066	89.668	22.259	10.865	85.042
Net Income Numbers are in millions	1,254.336	852.897	835.145	614.05	930.015	861.763	413.196	536.756	392.383	394.863	676.549	439.884	153.094	466.235	377.378	279.371	87.042	465.288	325.198	455.688	161.188	296.546	317.621	194.77	100.282	112.95	280.237	199.288	30.508	120.27	174.727	138.547	93.851	171.476	252.969	5.86	-90.053	202.029	-46.252	-227.546	-249.314	151.146	173.362
Net Income Ratio Numbers are in millions	0.21	0.141	0.146	0.11	0.184	0.173	0.095	0.129	0.101	0.091	0.168	0.114	0.045	0.123	0.108	0.083	0.026	0.111	0.081	0.115	0.042	0.08	0.094	0.059	0.034	0.037	0.091	0.073	0.012	0.042	0.065	0.054	0.036	0.068	0.097	0.003	-0.04	0.095	-0.019	-0.118	-0.153	0.054	0.078
EPS Numbers are in millions	29.61	20.55	19.68	14.56	22.22	20.72	9.88	11.92	9.23	9.33	16.04	10.49	3.78	23	18.62	14.55	2.27	24.24	16.94	23.54	4.17	15.32	16.41	10.1	2.6	5.86	14.54	10.3	0.79	6.21	9.03	6.99	2.37	8.65	12.76	0.29	-2.27	10.16	-2.34	-11.49	-6.3	7.63	8.76
EPS Diluted Numbers are in millions	29.61	20.06	19.68	14.56	22.22	20.72	9.88	11.92	9.23	9.31	16.04	10.45	3.78	23	18.62	14.55	2.27	24.24	16.94	23.54	4.14	15.32	16.41	10.1	2.58	5.86	14.54	10.3	0.78	6.21	9.03	6.99	2.35	8.65	12.76	0.29	-2.27	10.16	-2.33	-11.49	-6.3	7.63	8.76
EBITDA Numbers are in millions	1,366.517	977.97	1,283.844	1,007.642	1,086.054	989.679	741.031	887.876	644.624	673.1	977.946	738.098	364.628	580.168	589.571	468.076	159.45	575.538	602.72	702.377	297.618	347.007	475.25	321.587	179.156	216.434	438.549	307.293	85.4	147.038	222.115	136.688	133.48	219.368	230.285	118.105	7.533	180.1	52.078	-137.863	-227.025	162.115	258.469
EBITDA Ratio Numbers are in millions	0.229	0.162	0.224	0.18	0.215	0.199	0.171	0.214	0.167	0.155	0.243	0.191	0.107	0.153	0.169	0.138	0.047	0.137	0.149	0.177	0.078	0.093	0.141	0.098	0.061	0.071	0.142	0.113	0.034	0.051	0.083	0.053	0.051	0.087	0.088	0.056	0.003	0.085	0.021	-0.072	-0.14	0.058	0.116

SIGMAXYZ Holdings Inc.

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