Solasto Corporation (6197.T) - Quarterly Income Statement

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6197.T
Financials

485 (JPY) • At close November 8, 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
Revenue Numbers are in millions	34,101	34,101	34,055	34,060	32,923	32,648	33,300	33,081	32,059	29,984	29,105	29,055	29,095	28,064	27,758	25,400	24,960	24,292	24,366	23,724	23,337	22,003	21,217	20,552	20,479	19,983.748	19,082.275	17,836.043	17,427.195	16,722.573	16,444.474	16,202.712	16,043.864	15,868.981
Cost of Revenue Numbers are in millions	28,491	29,133	28,415	28,538	27,585	27,338	27,601	27,674	26,722	25,142	23,777	23,701	24,155	23,413	22,694	20,512	20,702	19,991	19,965	19,498	19,264	18,114	17,276	16,808	16,896	16,443.697	15,690.137	14,713.215	14,500.347	13,738.124	13,619.371	13,497.78	13,391.361	13,206.71
Gross Profit Numbers are in millions	5,610	4,968	5,640	5,522	5,338	5,310	5,699	5,407	5,337	4,842	5,328	5,354	4,940	4,651	5,064	4,888	4,258	4,301	4,401	4,226	4,073	3,889	3,941	3,744	3,583	3,540.051	3,392.138	3,122.828	2,926.848	2,984.449	2,825.103	2,704.932	2,652.503	2,662.271
Gross Profit Ratio Numbers are in millions	0.165	0.146	0.166	0.162	0.162	0.163	0.171	0.163	0.166	0.161	0.183	0.184	0.17	0.166	0.182	0.192	0.171	0.177	0.181	0.178	0.175	0.177	0.186	0.182	0.175	0.177	0.178	0.175	0.168	0.178	0.172	0.167	0.165	0.168
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	3,895	3,512	3,626	3,740	4,143	3,485	3,462	3,344	3,852	2,376	3,523	3,514	3,331	3,081	3,302	2,978	3,095	2,809	2,920	2,818	2,988	2,700	2,642	2,467	2,317	2,363	2,346	2,104	1,979	2,022	1,892	1,774	1,824	1,822
Other Expenses Numbers are in millions	1	102	123	83	27	192	-288	126	158	-53	17	-30	130	161	-27	25	-37	-21	-14	-5	54	-5	8	-4	38	-1.628	-8.266	-3.629	7.573	0.392	14.261	8.142	-31.581	-11.09
Operating Expenses Numbers are in millions	3,896	3,512	4,090	4,205	4,143	3,913	3,890	3,771	3,852	3,776	3,523	3,514	3,331	3,423	3,302	2,978	3,095	2,809	2,920	2,818	2,988	2,700	2,642	2,467	2,317	2,363.302	2,346.437	2,103.916	1,979.228	2,021.321	1,892.817	1,773.134	1,824.939	1,822.389
Operating Income Numbers are in millions	1,714	1,456	1,550	1,315	1,195	1,395	1,810	1,637	1,483	1,066	1,805	1,841	1,607	1,228	1,761	1,911	1,162	1,492	1,480	1,408	1,085	1,188	1,300	1,277	1,265	1,176.749	1,045.701	1,018.912	947.619	963.129	932.285	931.799	827.562	839.882
Operating Income Ratio Numbers are in millions	0.05	0.043	0.046	0.039	0.036	0.043	0.054	0.049	0.046	0.036	0.062	0.063	0.055	0.044	0.063	0.075	0.047	0.061	0.061	0.059	0.046	0.054	0.061	0.062	0.062	0.059	0.055	0.057	0.054	0.058	0.057	0.058	0.052	0.053
Total Other Income Expenses Net Numbers are in millions	-119	-3,439	-389	-261	2,714	-542	-396	-58	87	-842	-41	-66	271	-538	-32	-53	-85	-653	-59	-15	2,226	-71	-18	-4	17	-53.392	-21.905	-13.742	0.537	27.415	2.877	1.971	-47.234	-142.414
Income Before Tax Numbers are in millions	1,595	-1,983	1,161	1,054	3,909	853	1,414	1,579	1,572	225	1,763	1,774	1,879	689	1,730	1,858	1,077	839	1,422	1,393	3,311	1,117	1,281	1,274	1,282	1,123.356	1,023.797	1,005.17	948.156	990.544	935.163	933.769	780.329	697.468
Income Before Tax Ratio Numbers are in millions	0.047	-0.058	0.034	0.031	0.119	0.026	0.042	0.048	0.049	0.008	0.061	0.061	0.065	0.025	0.062	0.073	0.043	0.035	0.058	0.059	0.142	0.051	0.06	0.062	0.063	0.056	0.054	0.056	0.054	0.059	0.057	0.058	0.049	0.044
Income Tax Expense Numbers are in millions	742	167	645	553	519	356	590	635	664	-68	688	710	808	-42	704	698	455	61	496	493	1,176	161	366	455	465	311.408	389.03	355.425	334.24	240.155	324.214	326.052	276.206	208.566
Net Income Numbers are in millions	853	-2,149	516	500	3,390	497	823	944	908	292	1,076	1,064	1,070	730	1,026	1,160	622	778	926	901	2,134	955	915	819	817	811.948	634.766	649.746	613.915	750.388	610.949	607.718	504.122	488.902
Net Income Ratio Numbers are in millions	0.025	-0.063	0.015	0.015	0.103	0.015	0.025	0.029	0.028	0.01	0.037	0.037	0.037	0.026	0.037	0.046	0.025	0.032	0.038	0.038	0.091	0.043	0.043	0.04	0.04	0.041	0.033	0.036	0.035	0.045	0.037	0.038	0.031	0.031
EPS Numbers are in millions	9.25	-23.29	5.54	5.29	35.82	5.25	8.7	9.98	9.6	3.09	11.38	11.27	11.33	7.73	10.86	12.3	6.59	8.25	9.82	9.57	22.67	10.14	9.72	8.77	8.75	8.7	6.8	7.13	6.73	8.23	6.7	7.17	5.94	5.76
EPS Diluted Numbers are in millions	9.25	-23.29	5.54	5.29	35.82	5.25	8.7	9.98	9.6	3.09	11.37	11.25	11.31	7.73	10.86	12.3	6.58	8.25	9.82	9.57	22.58	10.14	9.72	8.77	8.65	8.7	6.8	7.13	6.52	8.23	6.7	7.17	5.4	5.76
EBITDA Numbers are in millions	2,478	2,316	2,516	2,243	2,009	2,375	2,300	2,536	2,437	1,710	2,483	2,452	2,337	2,031	2,350	2,483	1,672	1,994	1,962	1,885	1,604	1,616	1,690	1,623	1,650	1,547.793	1,322.219	1,199.542	1,121.681	963.541	946.544	939.96	798.385	829.124
EBITDA Ratio Numbers are in millions	0.073	0.068	0.074	0.066	0.061	0.073	0.069	0.077	0.076	0.057	0.085	0.084	0.08	0.072	0.085	0.098	0.067	0.082	0.081	0.079	0.069	0.073	0.08	0.079	0.081	0.077	0.069	0.067	0.064	0.058	0.058	0.058	0.05	0.052

Solasto Corporation

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TSE:6197.T