Disco Corporation (6146.T) - Quarterly Income Statement

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6146.T
Financials

44300 (JPY) • At close November 8, 2024

Overview | Financials

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

	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	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	96,244	82,799	104,299	76,995	72,299	53,961	79,015	65,839	79,532	59,749	73,512	64,187	67,791	48,291	55,248	44,394	47,561	35,654	38,785	34,435	35,103	32,760	33,187	34,007	39,953	40,353	40,384	40,451	42,115	44,414	38,767	30,199	33,965	31,273	33,558	27,692	32,403	34,197	33,599	27,123	34,117	31,081	27,111	23,199	27,205	27,405	22,089	20,250	27,216	24,152	22,199	18,605	23,530	24,907	25,040	21,254	29,348	24,057	20,677	17,995	13,801	9,256	6,500	11,110	17,703
Cost of Revenue Numbers are in millions	27,224	25,110	32,984	24,341	22,818	18,779	27,792	22,746	27,477	21,614	28,501	25,030	27,375	18,863	23,836	17,747	20,142	14,248	15,739	13,399	13,360	13,792	13,485	13,814	16,207	17,083	16,949	16,143	16,876	18,271	16,682	13,078	15,678	14,271	15,546	11,721	13,885	14,400	14,903	11,373	15,820	15,743	13,004	10,917	13,329	13,568	11,560	10,232	14,224	12,998	11,513	10,162	12,758	13,202	13,057	11,262	15,706	12,748	10,797	9,631	7,275	5,333	4,287	5,746	8,932
Gross Profit Numbers are in millions	69,020	57,689	71,315	52,654	49,481	35,182	51,223	43,093	52,055	38,135	45,011	39,157	40,416	29,428	31,412	26,647	27,419	21,406	23,046	21,036	21,743	18,968	19,702	20,193	23,746	23,270	23,435	24,308	25,239	26,143	22,085	17,121	18,287	17,002	18,012	15,971	18,518	19,797	18,696	15,750	18,297	15,338	14,107	12,282	13,876	13,837	10,529	10,018	12,992	11,154	10,686	8,443	10,772	11,705	11,983	9,992	13,642	11,309	9,880	8,364	6,526	3,923	2,213	5,364	8,771
Gross Profit Ratio Numbers are in millions	0.717	0.697	0.684	0.684	0.684	0.652	0.648	0.655	0.655	0.638	0.612	0.61	0.596	0.609	0.569	0.6	0.577	0.6	0.594	0.611	0.619	0.579	0.594	0.594	0.594	0.577	0.58	0.601	0.599	0.589	0.57	0.567	0.538	0.544	0.537	0.577	0.571	0.579	0.556	0.581	0.536	0.493	0.52	0.529	0.51	0.505	0.477	0.495	0.477	0.462	0.481	0.454	0.458	0.47	0.479	0.47	0.465	0.47	0.478	0.465	0.473	0.424	0.34	0.483	0.495
Reseach & Development Expenses Numbers are in millions	0	0	8,314	6,812	6,580	5,595	22,426	5,612	5,554	4,718	19,889	5,055	5,030	4,197	17,580	0	0	0	15,991	0	0	0	15,490	0	0	0	15,176	0	0	0	14,670	0	0	0	13,499	0	0	0	13,282	0	0	0	11,457	0	0	0	10,266	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	22,285	0	0	0	89	0	0	0	1,660	0	0	0	1,326	0	0	0	2,880	0	0	0	2,389	0	0	0	1,369	0	0	0	1,629	0	0	0	211	0	0	0	-504	0	0	0	449	0	0	0	-2,229	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	2,913	0	0	0	2,398	0	0	0	1,481	0	0	0	1,276	0	0	0	847	0	0	0	1,126	0	0	0	1,187	0	0	0	1,297	0	0	0	1,718	0	0	0	1,874	0	0	0	1,098	0	0	0	5,414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	26,454	24,322	25,198	15,489	14,863	12,614	2,487	13,223	13,223	11,824	3,141	15,865	15,903	9,785	2,602	13,333	13,343	12,122	3,727	12,599	11,636	11,842	3,515	12,455	12,006	11,828	2,556	13,029	11,446	11,035	2,926	10,995	10,342	10,072	1,929	9,850	10,676	9,890	1,370	9,505	10,176	9,735	1,547	8,953	8,981	8,925	3,185	8,039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	203	841	432	133	377	73	491	16,542	256	908	293	87	373	93	104	118	245	57	58	248	377	209	52	67	1,656	58	41	36	184	50	112	66	202	88	39	38	177	79	84	62	224	193	77	129	20	258	101	10	85	69	29	27	1,217	28	-15	56	102	58	55	39	608	132	122
Operating Expenses Numbers are in millions	26,454	24,322	25,198	22,301	21,443	18,209	19,939	18,835	18,777	16,542	16,748	15,865	15,903	13,982	14,978	13,333	13,343	12,122	12,264	12,599	11,636	11,842	11,975	12,455	12,006	11,828	12,620	13,029	11,446	11,035	11,744	11,013	10,324	10,072	11,543	9,850	10,676	9,890	11,905	9,505	10,176	9,735	9,890	8,953	8,981	8,925	8,400	8,039	8,336	8,315	7,930	7,439	7,946	7,629	8,238	7,493	8,106	7,172	7,161	6,233	5,562	5,065	5,069	6,382	6,674
Operating Income Numbers are in millions	42,566	33,367	46,117	30,354	28,037	16,972	31,285	24,258	33,278	21,592	28,263	23,292	24,514	15,444	16,433	13,314	14,076	9,283	10,782	8,438	10,107	7,124	7,725	7,739	11,740	11,441	10,816	11,280	13,792	15,107	10,341	6,108	7,964	6,928	6,469	6,121	7,842	9,906	6,792	6,244	8,123	5,601	4,217	3,330	4,895	4,911	2,129	1,978	4,656	2,839	2,756	1,004	2,826	4,076	3,745	2,499	5,536	4,137	2,719	2,131	964	-1,142	-2,856	-1,018	2,097
Operating Income Ratio Numbers are in millions	0.442	0.403	0.442	0.394	0.388	0.315	0.396	0.368	0.418	0.361	0.384	0.363	0.362	0.32	0.297	0.3	0.296	0.26	0.278	0.245	0.288	0.217	0.233	0.228	0.294	0.284	0.268	0.279	0.327	0.34	0.267	0.202	0.234	0.222	0.193	0.221	0.242	0.29	0.202	0.23	0.238	0.18	0.156	0.144	0.18	0.179	0.096	0.098	0.171	0.118	0.124	0.054	0.12	0.164	0.15	0.118	0.189	0.172	0.131	0.118	0.07	-0.123	-0.439	-0.092	0.118
Total Other Income Expenses Net Numbers are in millions	-1,248	90	337	-8,478	70	1,167	1,452	-1,736	1,521	1,145	262	621	618	-729	1,256	-661	-68	-200	487	297	263	779	194	94	-569	-109	1,433	-1,367	-235	-102	67	-1,039	111	85	242	137	59	-165	75	212	264	186	287	-235	15	-114	-833	-202	84	174	150	111	92	87	673	62	-222	138	-398	-43	120	-305	521	442	-327
Income Before Tax Numbers are in millions	41,318	33,457	46,454	21,876	28,107	18,139	32,727	22,522	34,799	22,737	28,514	23,902	25,119	14,716	17,690	12,653	14,007	9,084	11,268	8,735	10,370	7,904	7,920	7,832	11,172	11,332	12,248	9,913	13,558	15,005	10,409	5,069	8,074	7,014	6,711	6,259	7,900	9,742	6,866	6,457	8,386	5,788	4,504	3,095	4,910	4,797	1,296	1,776	4,740	3,013	2,906	1,115	2,918	4,163	4,418	2,561	5,314	4,275	2,321	2,088	1,084	-1,447	-2,335	-576	1,770
Income Before Tax Ratio Numbers are in millions	0.429	0.404	0.445	0.284	0.389	0.336	0.414	0.342	0.438	0.381	0.388	0.372	0.371	0.305	0.32	0.285	0.295	0.255	0.291	0.254	0.295	0.241	0.239	0.23	0.28	0.281	0.303	0.245	0.322	0.338	0.269	0.168	0.238	0.224	0.2	0.226	0.244	0.285	0.204	0.238	0.246	0.186	0.166	0.133	0.18	0.175	0.059	0.088	0.174	0.125	0.131	0.06	0.124	0.167	0.176	0.12	0.181	0.178	0.112	0.116	0.079	-0.156	-0.359	-0.052	0.1
Income Tax Expense Numbers are in millions	11,541	9,686	11,009	5,801	8,086	5,468	7,044	5,980	10,158	6,689	7,806	6,972	7,098	4,121	4,211	3,611	3,867	2,597	2,984	2,393	3,048	2,147	1,676	1,605	3,118	2,993	2,459	2,649	4,073	4,320	1,667	1,445	1,986	1,227	80	1,859	2,339	3,241	922	2,085	2,694	1,708	1,148	1,034	1,416	1,561	271	685	1,352	1,049	946	622	707	1,655	1,512	957	1,766	1,432	1,025	809	278	-539	-465	-26	365
Net Income Numbers are in millions	29,730	23,714	35,425	16,072	20,026	12,682	25,672	16,546	24,634	16,039	20,697	16,917	18,011	10,581	13,464	9,027	10,127	6,473	8,275	6,334	7,296	5,748	6,236	6,225	8,045	8,318	9,779	7,249	9,471	10,672	8,729	3,611	6,069	5,794	6,637	4,403	5,555	6,501	5,945	4,367	5,703	4,052	3,364	2,061	3,491	3,172	1,045	1,070	3,386	1,972	1,968	498	2,216	2,513	2,955	1,604	3,545	2,841	1,288	1,277	806	-902	-1,862	-545	1,405
Net Income Ratio Numbers are in millions	0.309	0.286	0.34	0.209	0.277	0.235	0.325	0.251	0.31	0.268	0.282	0.264	0.266	0.219	0.244	0.203	0.213	0.182	0.213	0.184	0.208	0.175	0.188	0.183	0.201	0.206	0.242	0.179	0.225	0.24	0.225	0.12	0.179	0.185	0.198	0.159	0.171	0.19	0.177	0.161	0.167	0.13	0.124	0.089	0.128	0.116	0.047	0.053	0.124	0.082	0.089	0.027	0.094	0.101	0.118	0.075	0.121	0.118	0.062	0.071	0.058	-0.097	-0.286	-0.049	0.079
EPS Numbers are in millions	184.87	218.85	327.12	148.35	184.86	117.09	237.04	152.79	227.49	148.13	191.16	156.26	166.42	97.82	373.41	250.35	281.46	59.97	229.99	176.04	203.08	53.33	173.58	173.27	223.96	77.19	272.23	201.8	264.07	99.18	243.38	100.68	169.6	53.98	185.47	123.04	155.57	60.69	166.49	122.3	168.14	39.83	99.18	60.76	103.52	31.36	30.99	31.73	100.48	19.51	58.4	14.78	65.79	24.87	87.73	15.91	35.16	28.18	38.32	12.67	7.99	-8.95	-17.23	-5.41	13.78
EPS Diluted Numbers are in millions	184.18	218.22	326.01	147.79	184.19	116.67	235.12	152.29	226.76	147.67	190.54	155.75	165.83	97.43	373.41	250.35	281.46	59.69	229.99	176.04	203.08	53.05	173.58	173.27	223.96	76.77	272.23	201.8	264.07	98.59	243.38	100.68	169.6	53.7	185.47	123.04	155.57	60.15	166.49	122.3	168.14	37.93	99.18	60.76	103.52	29.82	30.99	31.73	100.48	18.54	58.4	14.78	65.79	23.63	87.73	15.91	35.16	26.72	38.32	12.67	7.99	-8.95	-17.16	-5.41	13.78
EBITDA Numbers are in millions	44,025	33,377	49,098	37,935	28,056	17,003	30,719	24,348	33,308	21,626	28,312	23,403	24,551	15,490	16,501	13,438	14,089	9,327	10,822	8,212	10,188	7,313	8,012	8,162	11,471	11,338	12,983	11,133	13,693	14,951	10,882	5,267	8,153	7,516	6,788	6,166	8,092	9,781	8,783	7,235	9,449	7,197	6,201	4,766	6,408	6,180	3,599	3,448	6,248	4,344	4,551	2,736	4,398	5,493	6,424	4,178	6,894	5,684	4,331	3,492	2,295	60	-608	675	2,143
EBITDA Ratio Numbers are in millions	0.457	0.403	0.471	0.493	0.388	0.315	0.389	0.37	0.419	0.362	0.385	0.365	0.362	0.321	0.299	0.303	0.296	0.262	0.279	0.238	0.29	0.223	0.241	0.24	0.287	0.281	0.321	0.275	0.325	0.337	0.281	0.174	0.24	0.24	0.202	0.223	0.25	0.286	0.261	0.267	0.277	0.232	0.229	0.205	0.236	0.226	0.163	0.17	0.23	0.18	0.205	0.147	0.187	0.221	0.257	0.197	0.235	0.236	0.209	0.194	0.166	0.006	-0.094	0.061	0.121

Disco Corporation

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TSE:6146.T