NLINKS Co., Ltd.
TSE:6578.T
270 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,650.774 | 1,006.115 | 1,144.611 | 947.627 | 882.03 | 964.5 | 917.154 | 969.976 | 982.494 | 1,248.682 | 1,163.1 | 1,098.99 | 1,190.17 | 1,372.382 | 1,262.484 | 1,113.294 | 862.411 | 809.174 | 1,321.313 | 1,144.946 | 1,135.27 | 1,175.283 | 1,098.187 | 1,146.107 | 1,220.916 | 1,292.039 | 1,157.661 |
| Cost of Revenue
| 522.264 | 155.977 | 185.053 | 122.545 | 100.657 | 74.439 | 80.372 | 41.925 | 57.434 | 87.131 | 30.725 | 28.765 | 54.673 | 47.242 | 47.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,128.51 | 850.138 | 959.558 | 825.082 | 781.373 | 890.061 | 836.782 | 928.051 | 925.06 | 1,161.551 | 1,132.375 | 1,070.225 | 1,135.497 | 1,325.14 | 1,215.112 | 1,113.294 | 862.411 | 809.174 | 1,321.313 | 1,144.946 | 1,135.27 | 1,175.283 | 1,098.187 | 1,146.107 | 1,220.916 | 1,292.039 | 1,157.661 |
| Gross Profit Ratio
| 0.684 | 0.845 | 0.838 | 0.871 | 0.886 | 0.923 | 0.912 | 0.957 | 0.942 | 0.93 | 0.974 | 0.974 | 0.954 | 0.966 | 0.962 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 18.711 | 275 | 63.165 | 56.553 | 50.916 | 262 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative 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 |
| Selling & Marketing 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 |
| SG&A
| 1,088.988 | 912.763 | 894.878 | 842.775 | 790 | 808 | 776.058 | 777.241 | 833.127 | 1,187 | 1,146 | 1,212 | 1,216 | 1,199.795 | 1,346 | 1,357 | 1,316 | 1,254 | 1,254 | 1,256 | 1,209 | 1,225 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,108.879 | 1.677 | -0.995 | 1.142 | -1.112 | 1.078 | 0.941 | 2.688 | -0.071 | 0.364 | 0.447 | 2.204 | 50.378 | 61.081 | 176.732 | 492.439 | 624.601 | 496.716 | 1.474 | 0.908 | 2.006 | 1.856 | -7.031 | 3.47 | 4.612 | -6.218 | -2.544 |
| Operating Expenses
| 1,108.879 | 912.763 | 894.878 | 842.775 | 789.777 | 808.871 | 776.058 | 777.241 | 841.532 | 1,187.438 | 1,146.727 | 1,211.334 | 1,216.049 | 1,261.859 | 1,345.756 | 1,356.401 | 1,316.744 | 1,254.131 | 1,253.696 | 1,256.34 | 1,208.979 | 1,225.147 | 1,060.456 | 1,054.553 | 1,138.882 | 1,121.458 | 1,052.808 |
| Operating Income
| 19.63 | -62.625 | 64.68 | -17.694 | -8.404 | 81.189 | 60.725 | 150.81 | 83.527 | -25.887 | -14.351 | -141.109 | -80.55 | 63.279 | -130.644 | -243.107 | -454.334 | -444.956 | 67.616 | -111.393 | -73.71 | -49.863 | 37.73 | 91.554 | 82.035 | 170.58 | 104.854 |
| Operating Income Ratio
| 0.012 | -0.062 | 0.057 | -0.019 | -0.01 | 0.084 | 0.066 | 0.155 | 0.085 | -0.021 | -0.012 | -0.128 | -0.068 | 0.046 | -0.103 | -0.218 | -0.527 | -0.55 | 0.051 | -0.097 | -0.065 | -0.042 | 0.034 | 0.08 | 0.067 | 0.132 | 0.091 |
| Total Other Income Expenses Net
| 3.327 | 0.779 | -2.068 | 0.415 | -2 | 0.344 | -28.946 | 2.173 | -0.827 | -1 | -50 | 2 | 51 | 60.581 | 152.073 | 492.253 | 624.462 | 491.496 | 1.357 | 0.908 | 2.012 | 1.651 | -31.76 | 3.472 | 2.448 | -6.217 | -2.543 |
| Income Before Tax
| 22.957 | -61.846 | 62.612 | -17.279 | -9.541 | 81.533 | 31.779 | 152.983 | 82.7 | -26.426 | -64.349 | -139.313 | -30.611 | 123.86 | 21.429 | 249.146 | 170.128 | 46.54 | 68.973 | -110.485 | -71.698 | -48.212 | 5.97 | 95.026 | 84.483 | 164.363 | 102.311 |
| Income Before Tax Ratio
| 0.014 | -0.061 | 0.055 | -0.018 | -0.011 | 0.085 | 0.035 | 0.158 | 0.084 | -0.021 | -0.055 | -0.127 | -0.026 | 0.09 | 0.017 | 0.224 | 0.197 | 0.058 | 0.052 | -0.096 | -0.063 | -0.041 | 0.005 | 0.083 | 0.069 | 0.127 | 0.088 |
| Income Tax Expense
| 2.564 | 3.725 | 13.41 | -16.066 | -7.045 | 38.238 | -84.626 | 51.579 | 36.381 | 35.945 | 58.71 | 17.516 | 74.525 | 109.888 | 100.03 | 134.326 | 92.228 | 51.92 | 6.187 | 20.874 | -6.266 | 0.334 | 14.748 | 35.294 | 31.849 | 59.271 | 39.333 |
| Net Income
| 20.394 | -65.572 | 49.203 | -1.213 | -2.497 | 43.295 | 116.405 | 101.403 | 46.32 | -62.372 | -123.06 | -156.829 | -105.135 | 13.971 | -78.6 | 114.82 | 77.898 | -5.379 | 62.786 | -131.36 | -65.431 | -48.547 | -8.779 | 59.733 | 52.633 | 105.092 | 62.978 |
| Net Income Ratio
| 0.012 | -0.065 | 0.043 | -0.001 | -0.003 | 0.045 | 0.127 | 0.105 | 0.047 | -0.05 | -0.106 | -0.143 | -0.088 | 0.01 | -0.062 | 0.103 | 0.09 | -0.007 | 0.048 | -0.115 | -0.058 | -0.041 | -0.008 | 0.052 | 0.043 | 0.081 | 0.054 |
| EPS
| 2.78 | -8.98 | 6.74 | -0.17 | -0.34 | 5.93 | 15.94 | 13.89 | 6.34 | -8.54 | -16.85 | -21.56 | -14.51 | 1.94 | -10.89 | 15.91 | 10.79 | -0.75 | 8.76 | -18.41 | -9.17 | -6.81 | -1.24 | 8.38 | 7.38 | 16.5 | 9.89 |
| EPS Diluted
| 2.78 | -8.98 | 6.65 | -0.17 | -0.34 | 5.88 | 15.85 | 13.8 | 6.34 | -8.54 | -16.85 | -21.47 | -14.48 | 1.91 | -10.75 | 15.7 | 10.65 | -0.75 | 8.76 | -18.33 | -9.13 | -6.81 | -1.23 | 8.38 | 7.38 | 15.85 | 9.5 |
| EBITDA
| 24.001 | -50.859 | 70.818 | -16.551 | -8.813 | 82.268 | 32.283 | 153.499 | 83.462 | -25.523 | -63.948 | -139.005 | -30.318 | 124.212 | 44.803 | 249.333 | 170.271 | 51.759 | 67.617 | -111.394 | -73.709 | -49.864 | 37.731 | 91.554 | 82.034 | 170.581 | 104.853 |
| EBITDA Ratio
| 0.015 | -0.051 | 0.062 | -0.017 | -0.01 | 0.085 | 0.035 | 0.158 | 0.085 | -0.02 | -0.055 | -0.126 | -0.025 | 0.091 | 0.035 | 0.224 | 0.197 | 0.064 | 0.051 | -0.097 | -0.065 | -0.042 | 0.034 | 0.08 | 0.067 | 0.132 | 0.091 |