RAIZNEXT Corporation (6379.T) - Quarterly Income Statement

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6379.T
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1657 (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	36,561	38,085	32,062	40,245	29,974	37,552	33,762	39,330	29,417	36,010	26,440	37,479	29,903	45,857.322	36,701.915	39,979.973	23,375.47	54,856.233	27,506.151	40,458.716	17,757.749	25,639.769	27,902.451	30,490.789	13,298.677	25,349.01	19,194.942	31,847.655	13,219.918	31,798.997	23,598.832	32,379.733	14,145.94	29,809.011	15,235.698	32,560.201	11,886.283	29,401.387	12,958.453	32,426.784	10,454.826	22,943.238	12,925.373	31,524.046	8,882.36	34,924.328	12,460.221	35,072.556	11,388.391	39,902.069	14,042.356	33,688.505	10,217.519	25,719.167	11,729.339	31,126.674	10,694.664	27,947.097	10,039.588	36,922.315	12,627.61	36,868.328	15,375.458	46,370.482
Cost of Revenue Numbers are in millions	32,809	32,742	28,076	35,288	27,072	32,352	29,962	33,837	25,855	30,003	23,633	31,615	26,833	41,176.521	32,721.769	35,253.684	20,347.261	49,832.763	23,258.846	35,090.323	15,556.581	22,728.028	24,391.366	26,689.369	11,538.846	22,403.99	17,321.877	27,890.96	11,686.553	28,520.835	20,514.414	28,646.888	12,478.552	26,270.462	13,183.681	28,878.661	10,725.223	27,341.056	11,362.42	28,833.28	9,349.999	21,181.21	11,280.168	27,875.412	7,990.234	31,743.862	11,695.759	31,653.504	10,096.882	35,895.691	12,335.119	29,881.172	8,955.966	23,151.998	10,255.274	27,401.416	9,316.621	25,080.8	8,324.693	31,940.944	10,839.027	32,660.237	12,814.996	40,955.548
Gross Profit Numbers are in millions	3,752	5,343	3,986	4,957	2,902	5,200	3,800	5,493	3,562	6,007	2,807	5,864	3,070	4,680.801	3,980.146	4,726.289	3,028.209	5,023.47	4,247.305	5,368.393	2,201.168	2,911.741	3,511.085	3,801.42	1,759.831	2,945.02	1,873.065	3,956.695	1,533.365	3,278.162	3,084.418	3,732.845	1,667.388	3,538.549	2,052.017	3,681.54	1,161.06	2,060.331	1,596.033	3,593.504	1,104.827	1,762.028	1,645.205	3,648.634	892.126	3,180.466	764.462	3,419.052	1,291.509	4,006.378	1,707.237	3,807.333	1,261.553	2,567.169	1,474.065	3,725.258	1,378.043	2,866.297	1,714.895	4,981.371	1,788.583	4,208.091	2,560.462	5,414.934
Gross Profit Ratio Numbers are in millions	0.103	0.14	0.124	0.123	0.097	0.138	0.113	0.14	0.121	0.167	0.106	0.156	0.103	0.102	0.108	0.118	0.13	0.092	0.154	0.133	0.124	0.114	0.126	0.125	0.132	0.116	0.098	0.124	0.116	0.103	0.131	0.115	0.118	0.119	0.135	0.113	0.098	0.07	0.123	0.111	0.106	0.077	0.127	0.116	0.1	0.091	0.061	0.097	0.113	0.1	0.122	0.113	0.123	0.1	0.126	0.12	0.129	0.103	0.171	0.135	0.142	0.114	0.167	0.117
Reseach & Development Expenses Numbers are in millions	0	25	14	21	17	24	8	15	13	85	14	25	25	36	0	0	0	126	0	0	0	115	0	0	0	95	0	0	0	74	0	0	0	83	0	0	0	66	0	0	0	79	0	0	0	87	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	379	0	0	0	343	0	0	0	464	0	0	0	528	0	0	0	459	0	0	0	441	0	0	0	441	0	0	0	411	0	0	0	407	0	0	0	410	0	0	0	413	0	0	0	372	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	141	0	0	0	109	0	0	0	87	0	0	0	43	0	0	0	86	0	0	0	21	0	0	0	22	0	0	0	17	0	0	0	20	0	0	0	16	0	0	0	17	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,802	1,273	1,832	1,735	1,905	1,894	1,639	1,673	1,862	863	1,651	1,592	1,683	1,682.287	1,384	1,584	1,333	1,032	1,425	2,026	1,341	728	1,002	1,049	923	561	908	1,005	957	642	897	970	909	552	811	970	859	585	809	956	973	544	842	986	875	580	760	910	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	31	20	13	27	14	54	29	43	32	26	38	25	53.519	37.349	41.027	31.898	38.219	45.434	32.127	57.478	25.4	38.047	33.929	36.981	26.053	53.559	13.905	58.767	29.321	34.097	26.125	10.857	-0.566	12.945	-0.122	12.451	33.813	18.615	15.173	10.613	14.221	12.61	26.881	22.304	68.19	-72.197	145.049	49.486	53.743	22.722	34.474	73.058	20.908	44.09	3.652	22.107	35.451	53.706	-15.178	13.548	13.651	-53.341	-26.999
Operating Expenses Numbers are in millions	1,802	1,298	1,846	1,763	1,905	1,912	1,654	1,695	1,862	1,794	1,651	1,592	1,717	1,727.297	1,383.927	1,584.648	1,333.334	2,008.202	1,424.888	2,025.537	1,341.638	1,326.422	1,001.36	1,048.999	923.78	1,061.873	908.408	1,004.734	957.43	1,081.713	896.636	970.547	909.427	999.87	810.46	969.923	859.962	987.775	808.945	956.627	973.092	964.761	841.258	986.708	875.083	988.099	759.441	910.735	848.107	653.431	768.103	874.939	830.228	716.58	725.666	803.607	769.585	508.349	737.62	972.024	782.71	676.082	627.728	786.625
Operating Income Numbers are in millions	1,950	4,045	2,140	3,194	996	3,275	2,146	3,798	1,699	4,202	1,156	4,271	1,353	2,953.493	2,596.219	3,141.641	1,694.874	3,015.257	2,822.417	3,342.857	859.528	1,585.304	2,509.725	2,752.422	836.05	1,883.136	964.657	2,951.961	575.934	2,196.44	2,187.783	2,762.296	757.961	2,538.668	1,241.557	2,711.616	301.098	1,072.547	787.088	2,636.878	131.733	797.256	803.947	2,661.927	17.042	2,192.356	5.021	2,508.317	443.401	3,103.61	939.133	2,932.395	431.324	1,651.673	748.398	2,921.649	608.457	1,994.218	977.274	4,009.345	1,005.872	3,269.782	1,932.734	4,628.308
Operating Income Ratio Numbers are in millions	0.053	0.106	0.067	0.079	0.033	0.087	0.064	0.097	0.058	0.117	0.044	0.114	0.045	0.064	0.071	0.079	0.073	0.055	0.103	0.083	0.048	0.062	0.09	0.09	0.063	0.074	0.05	0.093	0.044	0.069	0.093	0.085	0.054	0.085	0.081	0.083	0.025	0.036	0.061	0.081	0.013	0.035	0.062	0.084	0.002	0.063	0	0.072	0.039	0.078	0.067	0.087	0.042	0.064	0.064	0.094	0.057	0.071	0.097	0.109	0.08	0.089	0.126	0.1
Total Other Income Expenses Net Numbers are in millions	412	-59	-18	23	155	29	73	79	307	-93	287	45	94	52.654	77.023	-19.644	153.233	66.861	114.761	5,540.058	107.367	41.228	4.832	36.67	82.99	-64.067	123.138	67.638	101.537	-476.552	273.493	-65.974	-114.167	-50.451	-21.073	-278.244	-15.343	197.155	253.711	141.898	58.86	-24.722	97.349	19.137	105.574	127.264	55.068	120.944	-43.202	-102.828	-15.785	-43.712	72.419	-175.797	36.894	-21.531	0.252	-359.611	25.935	-63.115	46.722	-854.431	-179.516	-263.288
Income Before Tax Numbers are in millions	2,362	3,986	2,122	3,217	1,152	3,304	2,219	3,877	2,008	4,110	1,442	4,317	1,447	3,006.158	2,673.242	3,121.997	1,848.108	3,082.129	2,937.178	8,882.914	966.897	1,626.547	2,514.557	2,789.091	919.041	1,819.08	1,087.795	3,019.599	677.472	1,719.897	2,461.275	2,696.324	643.794	2,488.228	1,220.484	2,433.373	285.755	1,269.711	1,040.799	2,778.775	190.595	772.545	901.296	2,681.063	122.617	2,319.631	60.089	2,629.261	400.2	3,250.119	923.349	2,888.682	503.744	1,674.792	785.293	2,900.12	608.71	1,998.337	1,003.21	3,946.232	1,052.595	2,677.578	1,753.218	4,365.021
Income Before Tax Ratio Numbers are in millions	0.065	0.105	0.066	0.08	0.038	0.088	0.066	0.099	0.068	0.114	0.055	0.115	0.048	0.066	0.073	0.078	0.079	0.056	0.107	0.22	0.054	0.063	0.09	0.091	0.069	0.072	0.057	0.095	0.051	0.054	0.104	0.083	0.046	0.083	0.08	0.075	0.024	0.043	0.08	0.086	0.018	0.034	0.07	0.085	0.014	0.066	0.005	0.075	0.035	0.081	0.066	0.086	0.049	0.065	0.067	0.093	0.057	0.072	0.1	0.107	0.083	0.073	0.114	0.094
Income Tax Expense Numbers are in millions	800	1,084	619	1,010	454	1,011	698	1,202	703	776	486	1,711	530	626.575	902.282	1,007.945	697.382	1,083.256	937.72	1,050.072	392.664	512.795	803.723	900.975	310.081	486.707	402.378	891.163	249.897	730.985	776.499	913.346	252.915	890.903	513.912	838.411	214.422	570.462	437.858	1,054.001	180.544	182.518	449.98	1,086.273	124.211	1,073.522	190.254	1,076.807	218.661	1,397.114	437.32	1,200.462	244.335	607.094	571.718	1,221.414	313.855	901.314	442.751	1,632.302	432.343	1,196.929	775.666	1,813.531
Net Income Numbers are in millions	1,566	2,870	1,510	2,169	700	2,254	1,519	2,667	1,301	3,320	954	2,559	915	2,341.705	1,774.732	2,087.766	1,139.894	1,946.184	1,983.973	7,764.613	563.336	1,089.397	1,686.705	1,841.401	607.774	1,315.088	667.045	2,048.693	421.347	948.464	1,654.835	1,755.093	388.321	1,589.911	693.725	1,539.661	74.132	684.614	602.617	1,693.036	26.7	595.043	449.365	1,496.73	3.075	1,234.831	-131.261	1,526.537	178.681	1,835.843	473.105	1,618.408	264.29	1,077.716	214.046	1,661.935	292.699	1,119.432	550.446	2,277.4	619.137	1,490.015	977.386	2,524.437
Net Income Ratio Numbers are in millions	0.043	0.075	0.047	0.054	0.023	0.06	0.045	0.068	0.044	0.092	0.036	0.068	0.031	0.051	0.048	0.052	0.049	0.035	0.072	0.192	0.032	0.042	0.06	0.06	0.046	0.052	0.035	0.064	0.032	0.03	0.07	0.054	0.027	0.053	0.046	0.047	0.006	0.023	0.047	0.052	0.003	0.026	0.035	0.047	0	0.035	-0.011	0.044	0.016	0.046	0.034	0.048	0.026	0.042	0.018	0.053	0.027	0.04	0.055	0.062	0.049	0.04	0.064	0.054
EPS Numbers are in millions	29.22	53.26	27.92	40.07	12.94	41.64	28.04	49.24	24.02	61.29	17.61	47.23	16.89	43.23	32.76	38.54	21.04	35.93	36.63	167.97	12.19	23.57	36.49	39.83	13.15	28.45	14.43	44.32	9.11	20.52	35.8	37.97	8.4	34.39	15.01	33.31	1.6	14.81	13.04	36.62	0.58	12.87	9.72	32.38	0.07	26.71	-2.84	33.02	3.87	39.71	10.23	35.01	5.72	23.31	4.63	35.95	6.33	24.21	11.91	49.26	13.39	32.23	21.14	54.59
EPS Diluted Numbers are in millions	29.22	53.26	27.92	40.07	12.94	41.64	28.04	49.24	24.02	61.28	17.61	47.23	16.89	43.23	32.76	38.54	21.04	35.93	36.63	167.97	12.19	23.57	36.49	39.83	13.15	28.45	14.43	44.32	9.11	20.52	35.8	37.97	8.4	34.39	15.01	33.31	1.6	14.81	13.04	36.62	0.58	12.87	9.72	32.38	0.07	26.71	-2.84	33.02	3.87	39.71	10.23	35.01	5.72	23.31	4.63	35.95	6.33	24.21	11.91	49.26	13.39	32.23	21.14	54.59
EBITDA Numbers are in millions	2,222	4,339	2,419	3,218	1,149	3,306	2,220	3,860	1,861	4,264	1,252	4,323	1,453	3,022.444	2,695.342	3,154.745	1,863.024	2,991.352	2,954.508	3,370.211	968.036	1,628.817	2,605.734	2,789.559	919.679	1,850.261	1,092.185	3,027.729	682.046	2,198.699	2,468.237	2,733.216	646.507	2,526.579	1,228.047	2,576.789	288.277	1,167.043	994.728	2,731.421	195.348	792.939	891.975	2,680.424	125.248	2,325.726	33.359	2,638.283	444.469	3,488.011	963.794	2,900.038	511.261	2,009.385	900.652	3,028.088	721.172	2,520.142	1,157.696	4,096.896	1,116.292	3,592.084	1,970.72	4,603.093
EBITDA Ratio Numbers are in millions	0.061	0.114	0.075	0.08	0.038	0.088	0.066	0.098	0.063	0.118	0.047	0.115	0.049	0.066	0.073	0.079	0.08	0.055	0.107	0.083	0.055	0.064	0.093	0.091	0.069	0.073	0.057	0.095	0.052	0.069	0.105	0.084	0.046	0.085	0.081	0.079	0.024	0.04	0.077	0.084	0.019	0.035	0.069	0.085	0.014	0.067	0.003	0.075	0.039	0.087	0.069	0.086	0.05	0.078	0.077	0.097	0.067	0.09	0.115	0.111	0.088	0.097	0.128	0.099

RAIZNEXT Corporation

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