Atrae, Inc.
TSE:6194.T
854 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,270.299 | 2,185.83 | 1,886.02 | 2,067.271 | 2,148.551 | 1,828.397 | 1,713.304 | 1,739.843 | 1,744.547 | 1,599.001 | 1,504.662 | 1,358.856 | 1,220.694 | 997.668 | 886.993 | 802.681 | 875.002 | 910.314 | 842.832 | 933.253 | 810.299 | 735.906 | 749.975 | 651.099 | 608.309 | 550.465 | 496.541 | 483.586 | 495.773 | 472.804 | 378.387 | 380.396 | 360.366 |
| Cost of Revenue
| 289.336 | 299.425 | 238.237 | 179.13 | 213.534 | 228.631 | 192.974 | 158.891 | 158.635 | 164.462 | 127.914 | 29.507 | 19.88 | 15.821 | 12.965 | 12.437 | 9.972 | 14.47 | 15.217 | 16.059 | 14.222 | 12.817 | 14.077 | 10.935 | 10.534 | 9.153 | 9.611 | 9.915 | 9.513 | 7.731 | 6.34 | 7.264 | 5.497 |
| Gross Profit
| 1,980.963 | 1,886.405 | 1,647.783 | 1,888.141 | 1,935.017 | 1,599.766 | 1,520.33 | 1,580.952 | 1,585.912 | 1,434.539 | 1,376.748 | 1,329.349 | 1,200.814 | 981.847 | 874.028 | 790.244 | 865.03 | 895.844 | 827.615 | 917.194 | 796.077 | 723.089 | 735.898 | 640.164 | 597.775 | 541.312 | 486.93 | 473.671 | 486.26 | 465.073 | 372.047 | 373.132 | 354.869 |
| Gross Profit Ratio
| 0.873 | 0.863 | 0.874 | 0.913 | 0.901 | 0.875 | 0.887 | 0.909 | 0.909 | 0.897 | 0.915 | 0.978 | 0.984 | 0.984 | 0.985 | 0.985 | 0.989 | 0.984 | 0.982 | 0.983 | 0.982 | 0.983 | 0.981 | 0.983 | 0.983 | 0.983 | 0.981 | 0.979 | 0.981 | 0.984 | 0.983 | 0.981 | 0.985 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | -1,595.141 | 0 | 0 | 0 | -1,320.746 | 0 | 0 | 0 | -630.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 3,313 | 0 | 0 | 0 | 2,802 | 0 | 0 | 0 | 1,903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,511.965 | 1,589.526 | 1,396.647 | 1,717.859 | 1,462.086 | 1,578.657 | 1,205.912 | 1,481.254 | 1,269.641 | 1,207.933 | 918.375 | 1,272.104 | 821.291 | 659.182 | 595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -0.271 | 1.503 | -6.351 | 1.921 | 1,587.535 | 1,214.556 | 1,491.697 | 1,279.912 | 1,218.599 | -0.151 | -0.464 | -0.236 | -0.435 | -0.082 | 0.474 | 0.143 | 0.846 | 1.595 | 1.467 | 0.443 | 0.603 | 0.423 | 480.874 | -18.563 | -2.7 | -1.2 | -1.2 | -1.2 | 296.061 | 271.999 | -1.225 | -10.149 |
| Operating Expenses
| 1,511.965 | 1,589.526 | 1,396.647 | 1,717.859 | 1,470.714 | 1,587.535 | 1,214.556 | 1,491.697 | 1,279.912 | 1,218.599 | 927.397 | 1,281.684 | 830.065 | 667.747 | 595.638 | 626.13 | 555.529 | 832.727 | 632.055 | 854.671 | 609.798 | 486.402 | 510.724 | 480.874 | 393.707 | 363.814 | 336.502 | 367.57 | 301.236 | 296.061 | 271.999 | 256.505 | 232.56 |
| Operating Income
| 468.998 | 296.879 | 251.135 | 170.28 | 464.304 | 12.23 | 305.774 | 89.254 | 306 | 215.939 | 449.351 | 47.666 | 370.75 | 314.099 | 278.389 | 164.114 | 309.501 | 63.116 | 195.56 | 62.525 | 186.278 | 236.687 | 225.173 | 159.29 | 204.068 | 177.498 | 150.427 | 106.102 | 185.023 | 169.012 | 100.047 | 116.627 | 122.31 |
| Operating Income Ratio
| 0.207 | 0.136 | 0.133 | 0.082 | 0.216 | 0.007 | 0.178 | 0.051 | 0.175 | 0.135 | 0.299 | 0.035 | 0.304 | 0.315 | 0.314 | 0.204 | 0.354 | 0.069 | 0.232 | 0.067 | 0.23 | 0.322 | 0.3 | 0.245 | 0.335 | 0.322 | 0.303 | 0.219 | 0.373 | 0.357 | 0.264 | 0.307 | 0.339 |
| Total Other Income Expenses Net
| -1.486 | -11.613 | -1.954 | -311.405 | -1.709 | -24.321 | 7.437 | 3.035 | -32.233 | -2.446 | -0.643 | -2.311 | -0.235 | -2.406 | -0.084 | -11.677 | -100.312 | 0.874 | 1.613 | 1.506 | 0.441 | 0.577 | 0.423 | -0.021 | -26.769 | -2.694 | -2.175 | -1.195 | -1.2 | -1.194 | -0.671 | -9.597 | -10.143 |
| Income Before Tax
| 467.512 | 285.266 | 249.181 | -141.125 | 462.595 | -12.091 | 313.211 | 92.289 | 273.767 | 213.493 | 448.708 | 45.354 | 370.515 | 311.693 | 278.306 | 152.437 | 209.188 | 63.991 | 197.173 | 64.03 | 186.72 | 237.263 | 225.597 | 159.269 | 177.299 | 174.805 | 148.252 | 104.907 | 183.823 | 167.818 | 99.377 | 107.03 | 112.167 |
| Income Before Tax Ratio
| 0.206 | 0.131 | 0.132 | -0.068 | 0.215 | -0.007 | 0.183 | 0.053 | 0.157 | 0.134 | 0.298 | 0.033 | 0.304 | 0.312 | 0.314 | 0.19 | 0.239 | 0.07 | 0.234 | 0.069 | 0.23 | 0.322 | 0.301 | 0.245 | 0.291 | 0.318 | 0.299 | 0.217 | 0.371 | 0.355 | 0.263 | 0.281 | 0.311 |
| Income Tax Expense
| 238.452 | 45.862 | 135.524 | 58.943 | 17.986 | 71.172 | 139.932 | 59.585 | -21.674 | 128.729 | 211.651 | 53.731 | 118.416 | 98.814 | 89.186 | 45.032 | 64.053 | 19.594 | 60.374 | 9.371 | 57.923 | 73.932 | 69.709 | 41.032 | 54.715 | 53.945 | 45.75 | 21.35 | 56.728 | 51.789 | 30.667 | 28.665 | 37.088 |
| Net Income
| 229.06 | 239.404 | 113.657 | -200.068 | 444.609 | -83.263 | 173.278 | 32.704 | 295.442 | 84.764 | 237.056 | -8.377 | 252.098 | 212.879 | 189.12 | 107.406 | 145.134 | 44.398 | 136.798 | 54.659 | 128.797 | 163.331 | 155.887 | 118.236 | 122.585 | 120.86 | 102.501 | 83.558 | 127.095 | 116.029 | 68.709 | 78.364 | 75.079 |
| Net Income Ratio
| 0.101 | 0.11 | 0.06 | -0.097 | 0.207 | -0.046 | 0.101 | 0.019 | 0.169 | 0.053 | 0.158 | -0.006 | 0.207 | 0.213 | 0.213 | 0.134 | 0.166 | 0.049 | 0.162 | 0.059 | 0.159 | 0.222 | 0.208 | 0.182 | 0.202 | 0.22 | 0.206 | 0.173 | 0.256 | 0.245 | 0.182 | 0.206 | 0.208 |
| EPS
| 9.11 | 9.41 | 4.41 | -7.76 | 16.75 | -3.09 | 6.43 | 1.21 | 10.98 | 3.16 | 8.86 | -0.31 | 9.44 | 7.97 | 7.08 | 4.02 | 5.43 | 1.67 | 5.16 | 2.06 | 4.85 | 6.27 | 5.99 | 4.54 | 4.71 | 5.12 | 4.35 | 3.54 | 5.39 | 4.98 | 2.95 | 3.37 | 3.22 |
| EPS Diluted
| 9.11 | 9.41 | 4.41 | -7.76 | 16.59 | -3.09 | 6.43 | 1.21 | 10.95 | 3.14 | 8.79 | -0.31 | 9.44 | 7.97 | 7.05 | 4.02 | 5.43 | 1.67 | 5.1 | 2.06 | 4.85 | 6.27 | 5.82 | 4.54 | 4.71 | 5.12 | 3.99 | 3.54 | 5.39 | 4.98 | 2.68 | 3.37 | 3.22 |
| EBITDA
| 477.313 | 305.006 | 252.056 | 165.028 | 466.571 | 14.697 | 313.597 | 94.271 | 304.941 | 213.645 | 448.865 | 49.548 | 370.75 | 314.099 | 278.39 | 176.302 | 309.5 | 63.117 | 195.56 | 62.524 | 186.279 | 236.686 | 225.174 | 159.339 | 204.068 | 177.499 | 150.476 | 106.102 | 185.023 | 169.012 | 100.048 | 116.627 | 122.31 |
| EBITDA Ratio
| 0.21 | 0.14 | 0.134 | 0.08 | 0.217 | 0.008 | 0.183 | 0.054 | 0.175 | 0.134 | 0.298 | 0.036 | 0.304 | 0.315 | 0.314 | 0.22 | 0.354 | 0.069 | 0.232 | 0.067 | 0.23 | 0.322 | 0.3 | 0.245 | 0.335 | 0.322 | 0.303 | 0.219 | 0.373 | 0.357 | 0.264 | 0.307 | 0.339 |