AirTrip Corp. (6191.T) - Quarterly Income Statement

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6191.T
Financials

1003 (JPY) • At close November 12, 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
Revenue Numbers are in millions	5,987	6,088	6,397	6,634	5,164	6,556	5,031	5,044	3,018	2,515	4,354	3,326	2,995	4,641	6,560	2,029	3,829	7,402	7,980	8,183	5,505	5,882	4,735	6,131.51	2,875	1,825	1,606.806	1,565.849	1,470.166	1,296.106	1,202.073	1,242.649	1,016.833	908.351	832.81
Cost of Revenue Numbers are in millions	2,049	2,635	2,611	2,432	1,741	3,124	2,560	2,596	1,138	1,166	2,452	1,373	1,190	2,721	4,625	1,723	2,433	4,560	5,019	4,371	2,279	2,746	1,988	3,329.535	1,140	728	391.369	301.221	239.269	202.285	194.171	189.76	160.675	169.368	159.211
Gross Profit Numbers are in millions	3,938	3,453	3,786	4,202	3,423	3,432	2,471	2,448	1,880	1,349	1,902	1,953	1,805	1,920	1,935	306	1,396	2,842	2,961	3,812	3,226	3,136	2,747	2,801.975	1,735	1,097	1,215.437	1,264.628	1,230.897	1,093.821	1,007.902	1,052.889	856.158	738.983	673.599
Gross Profit Ratio Numbers are in millions	0.658	0.567	0.592	0.633	0.663	0.523	0.491	0.485	0.623	0.536	0.437	0.587	0.603	0.414	0.295	0.151	0.365	0.384	0.371	0.466	0.586	0.533	0.58	0.457	0.603	0.601	0.756	0.808	0.837	0.844	0.838	0.847	0.842	0.814	0.809
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
General & Administrative Expenses Numbers are in millions	0	2,834	2,683	2,962	2,833	2,554	2,107	1,917	1,801	1,313	1,548	1,385	1,279	1,372	1,272	1,450	1,603	2,942	3,125	3,325	3,296	3,158	3,086	-1,210	1,944	1,246	1,129	-1,061	0	0	0	-730	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	6,032	0	0	0	3,120	0	0	0	1,660	0	0	0	0	0	0	0	6,949	0	0	0	3,626	0	0	0	2,130	0	0	0	1,579	0	0	0
SG&A Numbers are in millions	3,151	2,834	2,683	2,962	2,833	2,554	2,107	1,917	1,801	1,313	1,548	1,385	1,279	1,372	1,272	1,450	1,603	2,942	3,125	3,325	3,296	3,158	3,086	2,416	1,944	1,246	1,129	1,069	1,036	905	811	849	715	589	530
Other Expenses Numbers are in millions	0	0	0	0	0	98	-63	1	-5	-371	-522	104	-83	-2	-28	6,860	-20	959	-833	-291	3	199	-12	2,411.599	5	-4	1.817	-2.72	-0.2	-5.61	0.231	-5.771	-2.962	-0.202	0.279
Operating Expenses Numbers are in millions	3,151	2,834	2,672	3,986	2,955	2,652	2,044	1,918	1,796	942	1,026	1,489	1,196	1,370	1,244	8,310	1,583	3,901	2,292	3,034	3,299	2,959	3,098	2,411.599	1,949	1,250	1,127.881	1,114.975	1,035.489	906.773	809.156	866.13	716.522	590	530.574
Operating Income Numbers are in millions	787	619	980	-639	1,068	785	579	500	265	535	941	71	1,069	1,238	763	10,141	-486	-1,461	800	497	92	336	-245	1,678.377	260	660	87.555	149.652	195.408	187.048	198.745	186.759	139.635	148.985	143.023
Operating Income Ratio Numbers are in millions	0.131	0.102	0.153	-0.096	0.207	0.12	0.115	0.099	0.088	0.213	0.216	0.021	0.357	0.267	0.116	4.998	-0.127	-0.197	0.1	0.061	0.017	0.057	-0.052	0.274	0.09	0.362	0.054	0.096	0.133	0.144	0.165	0.15	0.137	0.164	0.172
Total Other Income Expenses Net Numbers are in millions	-99	406	-463	11	-52	197	22	-45	-69	-61	-24	-440	455	679	34	84	-321	-449	79	-309	141	143	85	1,295.236	462	819	-0.95	-7.09	-1.527	-29.478	3.117	-10.393	-10.133	-22.283	-3.557
Income Before Tax Numbers are in millions	688	1,025	517	-628	1,016	982	601	455	196	474	905	25	1,063	1,229	725	-7,921	-509	-1,508	748	468	67	320	-267	1,685.613	247	665	86.606	142.562	193.881	157.571	201.862	176.366	129.502	126.701	139.467
Income Before Tax Ratio Numbers are in millions	0.115	0.168	0.081	-0.095	0.197	0.15	0.119	0.09	0.065	0.188	0.208	0.008	0.355	0.265	0.111	-3.904	-0.133	-0.204	0.094	0.057	0.012	0.054	-0.056	0.275	0.086	0.364	0.054	0.091	0.132	0.122	0.168	0.142	0.127	0.139	0.167
Income Tax Expense Numbers are in millions	751	236	238	23	418	243	189	50	85	95	173	-51	89	212	277	133	-73	-59	79	-250	96	42	-54	253.108	91	172	13.849	35.663	52.859	37.738	36.139	66.916	32.838	33.171	46.362
Net Income Numbers are in millions	1,423	776	238	-599	758	744	370	439	111	401	717	166	919	853	432	-7,525	-426	-1,433	692	762	-20	280	-264	1,398.623	148	445	39.091	66.05	105.602	100.737	147.804	101.542	78.875	77.539	82.365
Net Income Ratio Numbers are in millions	0.238	0.127	0.037	-0.09	0.147	0.113	0.074	0.087	0.037	0.159	0.165	0.05	0.307	0.184	0.066	-3.709	-0.111	-0.194	0.087	0.093	-0.004	0.048	-0.056	0.228	0.051	0.244	0.024	0.042	0.072	0.078	0.123	0.082	0.078	0.085	0.099
EPS Numbers are in millions	63.56	34.67	10.64	-26.77	34.12	33.52	16.7	19.82	5.01	18.13	32.43	7.76	42.94	40.72	20.97	-375.45	-21.2	-71.29	34.95	39.76	-1.07	15.2	-14.78	80.12	8.53	25.69	2.27	3.84	6.14	6.04	8.86	6.09	4.73	4.81	5.11
EPS Diluted Numbers are in millions	63.41	34.52	10.58	-26.77	33.59	32.98	16.41	19.56	4.94	17.79	31.56	7.76	41.7	39.73	19.9	-374.48	-21.2	-71.26	34.3	39.76	-1.07	14.71	-14.78	80.12	8.24	24.79	2.21	3.84	6.14	6.04	8.48	6.09	4.73	4.81	5.11
EBITDA Numbers are in millions	950	792	1,139	-444	1,247	952	778	672	447	697	1,138	255	1,389	852	951	-7,337	-241	-985	1,184	724	318	576	-32	1,913.987	285.809	816.191	150.804	144.962	196.836	159.839	206.585	177.795	129.702	128.46	141.945
EBITDA Ratio Numbers are in millions	0.159	0.13	0.178	-0.067	0.241	0.145	0.155	0.133	0.148	0.277	0.261	0.077	0.464	0.184	0.145	-3.616	-0.063	-0.133	0.148	0.088	0.058	0.098	-0.007	0.312	0.099	0.447	0.094	0.093	0.134	0.123	0.172	0.143	0.128	0.141	0.17

AirTrip Corp.

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