CareerIndex Inc. (6538.T) - Quarterly Income Statement

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6538.T
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183 (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
Revenue Numbers are in millions	1,113	932	955	789	888	932	795	851	765	900	730	758	670	786.931	555.448	494.783	483.06	716.395	472.622	544.905	603.809	597.137	556.233	573.125	630.592	695.101	590.486	566.095	546.625	491.89	424.939
Cost of Revenue Numbers are in millions	339	149	330	145	146	149	141	127	72	55	56	54	54	58.175	51.911	48.927	52.374	54.207	42.496	33.878	30.593	29.297	27.999	25.828	21.64	16.112	15.614	17.304	16.739	14.826	14.957
Gross Profit Numbers are in millions	774	783	625	644	742	783	654	724	693	845	674	704	616	728.756	503.537	445.856	430.686	662.188	430.126	511.027	573.216	567.84	528.234	547.297	608.952	678.989	574.872	548.791	529.886	477.064	409.982
Gross Profit Ratio Numbers are in millions	0.695	0.84	0.654	0.816	0.836	0.84	0.823	0.851	0.906	0.939	0.923	0.929	0.919	0.926	0.907	0.901	0.892	0.924	0.91	0.938	0.949	0.951	0.95	0.955	0.966	0.977	0.974	0.969	0.969	0.97	0.965
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
General & Administrative Expenses Numbers are in millions	0	-598	0	0	0	-613	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	1,363	0	0	0	1,312	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	658	765	711	627	631	699	636	531	454	548	444	440	405	527.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	6	1	0	3	0	0	0	454	1	444	440	405	0.3	0.064	-1.812	-8.97	2.095	366.666	452.147	0.037	447.151	326.971	317.175	382.391	467.516	-22.088	368.491	353.828	29.342	-12.817
Operating Expenses Numbers are in millions	658	697	711	627	631	699	636	531	454	548	444	440	405	527.354	397.392	309.028	347.919	564.57	366.666	452.147	487.741	447.151	326.971	317.175	382.391	467.516	388.071	368.491	353.828	313.201	300.125
Operating Income Numbers are in millions	116	87	-86	18	109	84	18	193	238	299	230	262	211	201.403	106.144	136.827	82.767	97.618	63.46	58.88	85.474	120.689	201.264	230.123	226.559	966.106	186.801	180.3	176.057	163.864	109.858
Operating Income Ratio Numbers are in millions	0.104	0.093	-0.09	0.023	0.123	0.09	0.023	0.227	0.311	0.332	0.315	0.346	0.315	0.256	0.191	0.277	0.171	0.136	0.134	0.108	0.142	0.202	0.362	0.402	0.359	1.39	0.316	0.318	0.322	0.333	0.259
Total Other Income Expenses Net Numbers are in millions	-3	-1	-4	-3	-2	-2	-3	-4	-2	-54	0	-1	-1	-41.224	46.733	-2.313	-59.456	-70.056	-0.203	0.012	0.038	0.012	0.001	0.011	-0.1	0.067	-22.115	0.086	-0.032	29.384	-18.367
Income Before Tax Numbers are in millions	113	84	-90	15	109	82	15	189	237	245	230	262	210	160.179	152.878	134.514	23.311	27.562	63.256	58.892	85.513	120.701	201.265	230.133	226.46	211.54	164.686	180.386	176.026	193.247	91.49
Income Before Tax Ratio Numbers are in millions	0.102	0.09	-0.094	0.019	0.123	0.088	0.019	0.222	0.31	0.272	0.315	0.346	0.313	0.204	0.275	0.272	0.048	0.038	0.134	0.108	0.142	0.202	0.362	0.402	0.359	0.304	0.279	0.319	0.322	0.393	0.215
Income Tax Expense Numbers are in millions	54	60	26	25	61	58	29	87	86	109	84	95	74	64.631	45.879	50.341	8.752	14.682	26.275	21.255	31.019	56.603	73.055	82.634	83.23	73.912	60.934	66.739	65.191	77.102	35.549
Net Income Numbers are in millions	59	23	-116	-10	48	23	-13	101	151	136	146	168	135	95.547	106.999	84.173	14.559	12.88	36.981	37.637	54.493	64.097	128.211	147.498	143.23	137.629	103.751	113.648	110.834	116.145	55.94
Net Income Ratio Numbers are in millions	0.053	0.025	-0.121	-0.013	0.054	0.025	-0.016	0.119	0.197	0.151	0.2	0.222	0.201	0.121	0.193	0.17	0.03	0.018	0.078	0.069	0.09	0.107	0.23	0.257	0.227	0.198	0.176	0.201	0.203	0.236	0.132
EPS Numbers are in millions	2.88	1.13	-5.67	-0.49	2.36	1.13	-0.63	4.88	7.3	6.57	7.06	8.13	6.57	4.65	5.21	4.09	0.71	0.63	1.8	1.8	2.6	3.06	6.12	3.53	6.86	3.29	2.48	5.48	2.67	5.6	2.7
EPS Diluted Numbers are in millions	2.88	1.13	-5.67	-0.49	2.36	1.13	-0.63	4.87	7.3	6.55	7.05	8.12	6.57	4.65	5.21	4.09	0.71	0.63	1.8	1.8	2.6	3.06	6.12	3.53	6.82	3.29	2.48	5.48	2.64	5.6	2.7
EBITDA Numbers are in millions	189	158	47	17	111	84	17	191	237	246	230	263	210	201.414	106.209	135.022	73.794	28.114	63.509	58.88	85.475	120.689	201.264	230.122	226.56	211.473	186.801	180.3	176.058	163.863	109.857
EBITDA Ratio Numbers are in millions	0.17	0.17	0.049	0.022	0.125	0.09	0.021	0.224	0.31	0.273	0.315	0.347	0.313	0.256	0.191	0.273	0.153	0.039	0.134	0.108	0.142	0.202	0.362	0.402	0.359	0.304	0.316	0.318	0.322	0.333	0.259

CareerIndex Inc.

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