Okada Aiyon Corporation (6294.T) - Quarterly Income Statement

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6294.T
Financials

2080 (JPY) • At close September 19, 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	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	6,196.154	6,614.371	7,089.578	7,036.241	6,355.514	6,575.554	5,319.607	6,002.178	5,678.352	5,610.929	4,639.026	5,396.581	4,660.403	5,120.835	4,014.905	4,470.811	3,985.218	5,076.179	3,585.006	5,038.024	4,258.726	4,954.865	4,138.244	4,550.597	4,222.789	4,684.141	3,973.154	3,656.559	3,085.679	3,921.549	2,912.552	3,445.273	2,834.274	3,243.392	2,678.901	3,157.221	2,964.285	3,295.054	2,940.721	3,225.897	2,481.439	2,922.375	2,462.087	2,462.842	2,524.485	2,172.592	2,105.734	2,127.453	2,070.01	2,691.981	1,946.336	2,129.645	1,498.086	1,624.699	1,110.532	1,316.209	1,243.033	1,184.512	1,014.478	1,062.036	1,027.094	1,307.398	1,496.898	2,235.489
Cost of Revenue Numbers are in millions	4,324.432	4,720.466	4,873.762	4,838.35	4,513.175	4,708.919	3,741.897	4,275.193	4,057.395	3,935.778	3,335.165	3,800.12	3,265.408	3,620.098	2,910.311	3,244.433	2,765.461	3,583.168	2,581.674	3,566.641	2,961.97	3,577.876	2,902.395	3,162.353	2,964.401	3,439.536	2,859.666	2,592.223	2,135.836	2,810.672	2,087.298	2,434.623	2,026.565	2,417.532	1,935.303	2,235.746	2,112.045	2,466.746	2,124.879	2,356.322	1,736.729	2,095.74	1,734.401	1,760.056	1,772.466	1,567.582	1,478.898	1,459.879	1,423.214	2,036.261	1,397.585	1,474.781	1,027.166	1,098.043	766.396	936.479	922.638	873.947	769.834	782.048	737.26	918.523	1,047.318	1,536.985
Gross Profit Numbers are in millions	1,871.722	1,893.905	2,215.816	2,197.891	1,842.339	1,866.635	1,577.71	1,726.985	1,620.957	1,675.151	1,303.861	1,596.461	1,394.995	1,500.737	1,104.594	1,226.378	1,219.757	1,493.011	1,003.332	1,471.383	1,296.756	1,376.989	1,235.849	1,388.244	1,258.388	1,244.605	1,113.488	1,064.336	949.843	1,110.877	825.254	1,010.65	807.709	825.86	743.598	921.475	852.24	828.308	815.842	869.575	744.71	826.635	727.686	702.786	752.019	605.01	626.836	667.574	646.796	655.72	548.751	654.864	470.92	526.656	344.136	379.73	320.395	310.565	244.644	279.988	289.834	388.875	449.58	698.504
Gross Profit Ratio Numbers are in millions	0.302	0.286	0.313	0.312	0.29	0.284	0.297	0.288	0.285	0.299	0.281	0.296	0.299	0.293	0.275	0.274	0.306	0.294	0.28	0.292	0.304	0.278	0.299	0.305	0.298	0.266	0.28	0.291	0.308	0.283	0.283	0.293	0.285	0.255	0.278	0.292	0.288	0.251	0.277	0.27	0.3	0.283	0.296	0.285	0.298	0.278	0.298	0.314	0.312	0.244	0.282	0.307	0.314	0.324	0.31	0.289	0.258	0.262	0.241	0.264	0.282	0.297	0.3	0.312
Reseach & Development Expenses Numbers are in millions	0	59.666	48.591	57.485	46.264	57.568	49.002	55.749	51.205	209	44.152	55.237	47.492	56.355	0	0	0	181	0	0	0	172	0	0	0	120	0	0	0	71	0	0	0	80	0	0	0	80	0	0	0	89	0	0	0	82	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	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	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	1,318.986	1,518.721	1,288.397	1,235.335	1,221	1,319.466	1,158.673	1,104.963	1,081	1,254	976	1,003	917.875	1,055.305	854	858	850	1,095	913	945	936	1,051	927	892	865	996	873	644	664	781	625	600	641	745	616	606	616	735	548	548	535	622	517	522	481	580	460	463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-3.874	17.195	5.307	4.255	4.609	15.687	11.624	5.539	11.977	2.772	1.146	4.861	7.306	4.787	10.541	3.994	-16.055	7.828	3.018	-0.376	1.257	10.481	4.288	3.181	54.269	12.879	5.13	7.918	8.935	4.657	0.672	9.387	-3.157	10.062	-2.894	10.437	3.273	9.03	-0.959	16.044	-23.459	12.309	11.325	1.242	5.964	10.331	12.784	-1.382	1.493	4.651	17.446	10.935	6.74	5.676	13.252	14.868	25.568	8.74	14.822	9.51	-0.789	7.464	6.61
Operating Expenses Numbers are in millions	1,318.986	1,578.387	1,336.988	1,292.82	1,221.785	1,377.034	1,207.675	1,160.712	1,081.862	1,254.156	975.775	1,003.136	965.409	1,111.66	852.485	858.555	851.655	1,101.019	908.485	942.89	943.575	1,050.116	926.923	891.982	865.984	995.396	872.888	644.101	664.693	781.093	625.089	599.864	641.659	745.047	615.995	605.503	616.536	734.479	548.319	548.335	535.014	622.617	516.276	522.262	481.737	579.816	459.845	463.179	450.658	540.26	426.954	421.04	440.672	413.38	359.018	371.242	385.288	408.002	372.95	416.652	445.741	418.864	455.817	521.973
Operating Income Numbers are in millions	552.736	315.518	878.828	905.07	620.554	489.601	370.035	566.274	539.093	420.994	328.086	593.325	429.585	389.077	252.109	367.823	368.101	391.991	94.847	528.494	353.179	326.874	308.925	496.261	392.404	249.209	240.6	420.235	285.149	329.784	200.165	410.786	166.049	80.813	127.604	315.971	235.703	93.829	267.523	321.239	209.696	204.017	211.412	180.522	270.282	25.195	166.991	204.395	196.137	115.46	121.797	233.825	30.246	113.275	-14.882	8.487	-64.893	-97.437	-128.306	-136.664	-155.907	-29.99	-6.237	176.53
Operating Income Ratio Numbers are in millions	0.089	0.048	0.124	0.129	0.098	0.074	0.07	0.094	0.095	0.075	0.071	0.11	0.092	0.076	0.063	0.082	0.092	0.077	0.026	0.105	0.083	0.066	0.075	0.109	0.093	0.053	0.061	0.115	0.092	0.084	0.069	0.119	0.059	0.025	0.048	0.1	0.08	0.028	0.091	0.1	0.085	0.07	0.086	0.073	0.107	0.012	0.079	0.096	0.095	0.043	0.063	0.11	0.02	0.07	-0.013	0.006	-0.052	-0.082	-0.126	-0.129	-0.152	-0.023	-0.004	0.079
Total Other Income Expenses Net Numbers are in millions	107.384	-26.079	-100.759	29.496	92	4.302	-71.489	34.715	141	-9	5	-3	2.937	-50.24	9.809	19	1.538	-23.464	-8.317	-0.183	10.65	-22.542	-9.723	21.907	7.165	120.272	-213.996	-14.721	-13.035	-13.468	30.202	-10.341	-20.888	-50.462	1.047	-11.727	22.661	-7.408	37.991	20.615	4.114	-33.375	6.92	0.463	-2.632	11.542	-42.38	2.054	-1.832	-18.401	4.043	5.058	2.574	-0.701	-11.785	-3.05	-3.037	-74.866	-1.653	-0.567	50.872	-14.84	-38.991	-47.202
Income Before Tax Numbers are in millions	660.12	289.439	778.069	934.566	714.267	493.903	298.546	600.989	681.832	411.14	334.454	588.533	432.523	338.836	261.919	386.822	369.64	368.528	86.53	528.31	363.83	304.332	299.203	518.168	399.569	369.48	26.604	405.514	272.115	316.316	230.367	400.445	145.162	30.351	128.65	304.245	258.365	86.421	305.514	341.855	213.81	170.643	218.33	180.987	267.65	36.736	124.611	206.449	194.306	97.059	125.84	238.882	32.822	112.575	-26.667	5.438	-67.93	-172.303	-129.959	-137.231	-105.035	-44.829	-45.228	129.329
Income Before Tax Ratio Numbers are in millions	0.107	0.044	0.11	0.133	0.112	0.075	0.056	0.1	0.12	0.073	0.072	0.109	0.093	0.066	0.065	0.087	0.093	0.073	0.024	0.105	0.085	0.061	0.072	0.114	0.095	0.079	0.007	0.111	0.088	0.081	0.079	0.116	0.051	0.009	0.048	0.096	0.087	0.026	0.104	0.106	0.086	0.058	0.089	0.073	0.106	0.017	0.059	0.097	0.094	0.036	0.065	0.112	0.022	0.069	-0.024	0.004	-0.055	-0.145	-0.128	-0.129	-0.102	-0.034	-0.03	0.058
Income Tax Expense Numbers are in millions	242.805	27.532	258.77	322.588	220.545	63.055	100.708	195.219	301.943	73.457	141.547	227.121	133.943	26.187	115.304	171.332	125.089	63.989	60.992	210.959	126.556	60.29	115.809	209.154	135.215	119.104	21.344	175.359	91.499	99.617	83.429	159.202	53.674	11.035	45.74	134.612	91.225	47.368	111.095	134.695	79.603	78.945	88.828	79.172	98.748	-104.623	47.995	80.267	68.466	29.825	21.491	35.75	-7.902	-29.991	5.513	-15.451	3.229	173.544	-12.276	4.404	32.093	-3.333	-21.243	62.007
Net Income Numbers are in millions	417.314	261.908	519.299	611.977	493.722	430.847	197.838	405.771	379.888	337.682	192.907	361.412	298.58	312.65	146.614	215.49	244.551	304.538	25.538	317.351	237.274	244.041	183.394	309.015	264.353	250.377	5.26	230.154	180.616	216.7	146.937	241.243	91.488	19.316	82.91	169.633	167.139	39.052	194.42	207.16	134.206	91.697	129.502	101.815	168.902	141.359	76.617	126.181	125.84	67.233	104.349	203.131	40.725	142.566	-32.18	20.889	-71.159	-345.846	-117.683	-141.635	-137.129	-41.497	-23.984	67.322
Net Income Ratio Numbers are in millions	0.067	0.04	0.073	0.087	0.078	0.066	0.037	0.068	0.067	0.06	0.042	0.067	0.064	0.061	0.037	0.048	0.061	0.06	0.007	0.063	0.056	0.049	0.044	0.068	0.063	0.053	0.001	0.063	0.059	0.055	0.05	0.07	0.032	0.006	0.031	0.054	0.056	0.012	0.066	0.064	0.054	0.031	0.053	0.041	0.067	0.065	0.036	0.059	0.061	0.025	0.054	0.095	0.027	0.088	-0.029	0.016	-0.057	-0.292	-0.116	-0.133	-0.134	-0.032	-0.016	0.03
EPS Numbers are in millions	51.94	32.61	64.7	76.24	61.45	53.7	24.66	50.58	47.17	41.91	24.06	45.13	37.31	39.07	18.32	27.01	30.65	38.17	3.2	39.05	29.2	30.03	22.57	38.1	32.59	30.87	0.65	33.34	26.16	31.39	21.29	34.95	13.25	2.8	12.01	24.57	24.21	5.66	28.16	30.01	19.44	13.28	18.76	17.71	29.37	24.59	13.33	21.94	21.88	11.69	18.14	32.79	6.57	23.01	-5.19	3.37	-11.48	-55.81	-18.99	-22.85	-22.12	-6.7	-3.87	10.86
EPS Diluted Numbers are in millions	51.76	32.47	64.44	75.92	61.27	53.47	24.54	50.36	47.17	41.91	23.95	44.88	37.11	39.07	18.32	27.01	30.41	38.17	3.2	39.05	28.95	30.03	22.57	38.1	32.27	30.87	0.65	33.34	25.76	31.39	21.29	34.95	13.17	2.8	12.01	24.57	24.09	5.66	28.16	30.01	19.37	13.28	18.76	17.71	29.37	24.59	13.33	21.94	21.88	11.69	18.14	32.79	6.57	23.01	-5.19	3.37	-11.48	-55.81	-18.99	-22.85	-22.12	-6.7	-3.87	10.86
EBITDA Numbers are in millions	707.864	503.592	811.232	958.192	774.233	521.258	293.876	613.398	597.661	473	339.311	599.907	440.944	421.02	256.309	378.088	376.615	368.467	99.855	533.628	359.148	326.836	317.426	524.618	405.927	293.31	243.945	422.808	297.864	322.333	236.403	407.292	151.819	37.116	136.387	312.844	262.969	94.55	312.052	346.712	219.013	178.097	226.251	189.074	275.677	44.337	132.838	214.9	202.732	118.394	134.916	248.031	42.13	157.923	27.26	53.368	-20.827	-28.18	-71.541	-76.963	-101.905	33.197	16.463	178.096
EBITDA Ratio Numbers are in millions	0.114	0.076	0.114	0.136	0.122	0.079	0.055	0.102	0.105	0.084	0.073	0.111	0.095	0.082	0.064	0.085	0.095	0.073	0.028	0.106	0.084	0.066	0.077	0.115	0.096	0.063	0.061	0.116	0.097	0.082	0.081	0.118	0.054	0.011	0.051	0.099	0.089	0.029	0.106	0.107	0.088	0.061	0.092	0.077	0.109	0.02	0.063	0.101	0.098	0.044	0.069	0.116	0.028	0.097	0.025	0.041	-0.017	-0.024	-0.071	-0.072	-0.099	0.025	0.011	0.08

Okada Aiyon Corporation

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TSE:6294.T