GameWith Inc.
TSE:6552.T
199 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 796.63 | 846.604 | 940.173 | 914.441 | 893.025 | 907.066 | 913.799 | 798.467 | 838.546 | 822.991 | 746.234 | 712.974 | 745.483 | 732.209 | 714.748 | 687.64 | 682.51 | 708.082 | 750.801 | 748.759 | 819.884 | 753.91 | 813.424 | 761.606 | 725.51 | 666.022 | 614.794 | 671.213 | 525.669 |
| Cost of Revenue
| 489.525 | 519.518 | 525.679 | 507.205 | 454.399 | 439.869 | 500.961 | 454.776 | 447.141 | 435.027 | 401.537 | 388.078 | 387.771 | 357.993 | 344.741 | 344.763 | 394.915 | 369.613 | 368.808 | 353.875 | 377.179 | 362.617 | 320.283 | 287.674 | 258.191 | 213.855 | 205.702 | 187.83 | 173.974 |
| Gross Profit
| 307.105 | 327.086 | 414.494 | 407.236 | 438.626 | 467.197 | 412.838 | 343.691 | 391.405 | 387.964 | 344.697 | 324.896 | 357.712 | 374.216 | 370.007 | 342.877 | 287.595 | 338.469 | 381.993 | 394.884 | 442.705 | 391.293 | 493.141 | 473.932 | 467.319 | 452.167 | 409.092 | 483.383 | 351.695 |
| Gross Profit Ratio
| 0.386 | 0.386 | 0.441 | 0.445 | 0.491 | 0.515 | 0.452 | 0.43 | 0.467 | 0.471 | 0.462 | 0.456 | 0.48 | 0.511 | 0.518 | 0.499 | 0.421 | 0.478 | 0.509 | 0.527 | 0.54 | 0.519 | 0.606 | 0.622 | 0.644 | 0.679 | 0.665 | 0.72 | 0.669 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 253 | 0 | 0 | 0 | -352.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 354.057 | 333.121 | 339.119 | 362.516 | 348 | 323.443 | 317.718 | 335.818 | 367 | 309 | 282 | 290 | 330.152 | 521 | 390 | 413 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0.248 | 0.037 | -9.035 | 1.994 | -2.413 | -0.545 | 0.007 | -0.215 | 1.294 | -0.001 | 0.574 | 2.177 | -0.257 | 1.748 | 0.419 | 2.21 | 0.371 | 0.2 | 1.505 | 1.879 | 1.151 | 0.637 | 0.005 | 2.853 | 0.003 | 0.004 | -1 | -0.316 |
| Operating Expenses
| 354.057 | 333.121 | 339.119 | 362.516 | 347.999 | 323.443 | 317.718 | 335.818 | 366.772 | 309.489 | 282.093 | 290.221 | 330.152 | 521.355 | 389.243 | 413.861 | 260.885 | 238.902 | 233.443 | 261.523 | 252.266 | 277.383 | 233.391 | 229.616 | 220.987 | 154.622 | 131.806 | 135.873 | 109.108 |
| Operating Income
| -46.952 | -6.035 | 75.375 | 44.719 | 90.627 | 143.754 | 95.12 | 7.872 | 24.633 | 78.475 | 62.604 | 34.674 | 27.56 | -147.14 | -19.235 | -70.984 | 26.71 | 99.568 | 148.55 | 133.359 | 190.439 | 113.91 | 259.751 | 244.314 | 246.333 | 297.544 | 277.286 | 347.509 | 242.587 |
| Operating Income Ratio
| -0.059 | -0.007 | 0.08 | 0.049 | 0.101 | 0.158 | 0.104 | 0.01 | 0.029 | 0.095 | 0.084 | 0.049 | 0.037 | -0.201 | -0.027 | -0.103 | 0.039 | 0.141 | 0.198 | 0.178 | 0.232 | 0.151 | 0.319 | 0.321 | 0.34 | 0.447 | 0.451 | 0.518 | 0.461 |
| Total Other Income Expenses Net
| -27.514 | -272.021 | -0.385 | -18.364 | -8 | -5.628 | 0.175 | -2.843 | -13 | 39 | -4 | -2 | 30.822 | -5.347 | -77.733 | -44.012 | -69.619 | 0.018 | 0.464 | -0.832 | 150.659 | -0.813 | 0.213 | -1.385 | -10.936 | -0.214 | -0.29 | -2.124 | -2.618 |
| Income Before Tax
| -74.466 | -278.056 | 74.99 | 26.355 | 83.284 | 138.126 | 95.295 | 5.029 | 11.839 | 116.759 | 60.508 | 32.463 | 58.382 | -152.487 | -96.968 | -114.996 | -42.909 | 99.586 | 149.014 | 132.527 | 341.098 | 113.097 | 259.964 | 242.929 | 235.397 | 297.33 | 276.996 | 345.385 | 239.969 |
| Income Before Tax Ratio
| -0.093 | -0.328 | 0.08 | 0.029 | 0.093 | 0.152 | 0.104 | 0.006 | 0.014 | 0.142 | 0.081 | 0.046 | 0.078 | -0.208 | -0.136 | -0.167 | -0.063 | 0.141 | 0.198 | 0.177 | 0.416 | 0.15 | 0.32 | 0.319 | 0.324 | 0.446 | 0.451 | 0.515 | 0.457 |
| Income Tax Expense
| 1.512 | 17.817 | 35.447 | 42.04 | 34.615 | 53.978 | 39.261 | 14.838 | 12.384 | 52.089 | 24.432 | 14.086 | 29.192 | -48.014 | -31.831 | -37.847 | -13.53 | 37.231 | 48 | 47.209 | 72.471 | 44.104 | 81.439 | 72.912 | 76.117 | 84.626 | 79.158 | 99.011 | 59.827 |
| Net Income
| -75.977 | -295.874 | 39.543 | -15.685 | 48.67 | 84.148 | 56.033 | -9.809 | -0.545 | 64.67 | 36.076 | 18.377 | 29.19 | -104.473 | -65.138 | -77.148 | -29.379 | 62.356 | 101.014 | 85.317 | 268.626 | 68.993 | 178.526 | 170.016 | 159.279 | 212.705 | 197.838 | 246.373 | 180.142 |
| Net Income Ratio
| -0.095 | -0.349 | 0.042 | -0.017 | 0.055 | 0.093 | 0.061 | -0.012 | -0.001 | 0.079 | 0.048 | 0.026 | 0.039 | -0.143 | -0.091 | -0.112 | -0.043 | 0.088 | 0.135 | 0.114 | 0.328 | 0.092 | 0.219 | 0.223 | 0.22 | 0.319 | 0.322 | 0.367 | 0.343 |
| EPS
| -4.27 | -16.6 | 2.22 | -0.88 | 2.73 | 4.72 | 3.12 | -0.54 | -0.03 | 3.56 | 2 | 1.02 | 1.62 | -5.79 | -3.61 | -4.29 | -1.64 | 3.48 | 5.65 | 4.74 | 15.19 | 3.91 | 10.24 | 9.78 | 9.3 | 12.72 | 11.82 | 14.89 | 11.09 |
| EPS Diluted
| -4.27 | -16.6 | 2.21 | -0.88 | 2.72 | 4.68 | 3.09 | -0.54 | -0.03 | 3.56 | 1.99 | 1.01 | 1.62 | -5.79 | -3.61 | -4.29 | -1.62 | 3.44 | 5.56 | 4.65 | 14.61 | 3.76 | 9.73 | 9.25 | 8.66 | 11.54 | 10.74 | 13.5 | 10.98 |
| EBITDA
| -34.6 | 25.363 | 75.205 | 31.257 | 86.752 | 136.926 | 97.297 | 4.905 | 26.511 | 79.327 | 63.334 | 34.993 | 28.094 | -146.287 | -17.761 | -71.369 | 27.444 | 100.549 | 148.191 | 134.844 | 192 | 113.634 | 259.75 | 245.387 | 246.333 | 297.544 | 277.286 | 347.51 | 242.587 |
| EBITDA Ratio
| -0.043 | 0.03 | 0.08 | 0.034 | 0.097 | 0.151 | 0.106 | 0.006 | 0.032 | 0.096 | 0.085 | 0.049 | 0.038 | -0.2 | -0.025 | -0.104 | 0.04 | 0.142 | 0.197 | 0.18 | 0.234 | 0.151 | 0.319 | 0.322 | 0.34 | 0.447 | 0.451 | 0.518 | 0.461 |