I-PEX Inc. (6640.T) - Quarterly Income Statement

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6640.T
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1541 (JPY) • At close November 5, 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	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 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	16,333	14,668	15,886	15,426	14,661	13,041	14,112	16,026	14,722	14,783	16,790	17,282	16,733	16,066	15,787	14,410	11,613	12,721	14,406	14,191	13,490	11,932	13,498	13,796	12,757	12,623	13,692	13,793	12,568	11,872	12,002	11,749	11,148	10,935	12,793.5	12,692.882	11,382.872	11,880.552	12,535.338	12,012.334	11,571.441	10,422.406	11,243.393	10,625.397	10,283.416	9,249.724	10,121.184	11,184.559	10,218.731	9,649.657	11,374.688	9,572.063	10,190.91	11,697.727	12,162.125	12,756.289	11,854.824	11,134.673	12,111.432	9,897.981	7,986.891	11,098.027	11,735.591	11,399.375
Cost of Revenue Numbers are in millions	10,510	9,537	11,228	10,183	10,590	9,823	10,875	11,120	9,997	9,556	11,674	11,356	10,988	10,297	10,672	9,983	8,012	8,917	10,076	9,642	9,677	9,155	10,271	9,865	9,174	8,981	9,303	9,656	8,908	8,476	8,649	8,590	8,333	8,145	9,153.232	8,963.228	8,585.756	8,414.243	9,103.537	8,654.862	8,289.036	7,762.14	8,735.935	8,088.247	7,701.915	6,985.123	8,176.651	8,089.932	7,794.06	7,222.639	7,579.635	6,116.965	6,871.455	7,691.387	7,982.983	7,386.278	8,031.584	7,242.306	7,277.966	6,581.602	6,791.459	7,940.923	7,846.785	7,807.884
Gross Profit Numbers are in millions	5,823	5,131	4,658	5,243	4,071	3,218	3,237	4,906	4,725	5,227	5,116	5,926	5,745	5,769	5,115	4,427	3,601	3,804	4,330	4,549	3,813	2,777	3,227	3,931	3,583	3,642	4,389	4,137	3,660	3,396	3,353	3,159	2,815	2,790	3,640.268	3,729.654	2,797.116	3,466.309	3,431.801	3,357.472	3,282.405	2,660.266	2,507.458	2,537.15	2,581.501	2,264.601	1,944.533	3,094.627	2,424.671	2,427.018	3,795.053	3,455.098	3,319.455	4,006.34	4,179.142	5,370.011	3,823.24	3,892.367	4,833.466	3,316.379	1,195.432	3,157.104	3,888.806	3,591.491
Gross Profit Ratio Numbers are in millions	0.357	0.35	0.293	0.34	0.278	0.247	0.229	0.306	0.321	0.354	0.305	0.343	0.343	0.359	0.324	0.307	0.31	0.299	0.301	0.321	0.283	0.233	0.239	0.285	0.281	0.289	0.321	0.3	0.291	0.286	0.279	0.269	0.253	0.255	0.285	0.294	0.246	0.292	0.274	0.28	0.284	0.255	0.223	0.239	0.251	0.245	0.192	0.277	0.237	0.252	0.334	0.361	0.326	0.342	0.344	0.421	0.323	0.35	0.399	0.335	0.15	0.284	0.331	0.315
Reseach & Development Expenses Numbers are in millions	654	714	1,048	696	756	533	714	635	606	592	550	495	555	477	2,050	0	0	0	2,090	0	0	0	2,530	0	0	0	2,234	0	0	0	2,241	0	0	0	2,293	0	0	0	1,916	0	0	0	1,696	0	0	0	1,421	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	1,871	0	0	0	1,593	0	0	0	1,214	0	0	0	-107	0	0	0	-171	0	0	0	-818	0	0	0	-453	0	0	0	-834	0	0	0	-644	0	0	0	-512	0	0	0	-537	0	0	0	-317	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	1,889	0	0	0	2,182	0	0	0	2,176	0	0	0	1,783	0	0	0	1,838	0	0	0	1,771	0	0	0	1,743	0	0	0	1,428	0	0	0	1,422	0	0	0	1,422	0	0	0	1,474	0	0	0	1,378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,410	4,708	3,760	3,649	3,794	3,713	3,775	3,751	3,599	3,444	3,390	3,361	3,420	3,430	1,676	3,545	3,252	3,513	1,667	3,339	3,533	3,333	953	3,343	3,421	3,417	1,290	3,241	3,237	2,976	594	2,864	2,985	3,031	778	3,038	2,930	2,870	910	2,681	2,596	2,518	937	2,383	2,370	2,461	1,061	2,352	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	36	67	1	10	0	4,246	4,489	4,386	4,205	4,036	56	84	13	38	86	175	42	194	115	-100	-7	54	78	1	200	-49	98	84	240	8	238	49	210	70	17.799	60.816	229.97	85.211	5.156	40.878	207.445	31.289	170.369	25.366	7.888	52.469	-27.548	46.683	11.624	22.918	9.595	-2.271	95.928	1.249	-30.57	66.224	9.292	38.983	30.423	33.87	47.083	13.711	-47.971	59.869
Operating Expenses Numbers are in millions	5,064	4,708	4,808	4,345	4,550	4,246	4,489	4,386	4,205	4,036	3,940	3,856	3,975	3,907	3,726	3,545	3,252	3,513	3,757	3,339	3,533	3,333	3,483	3,343	3,421	3,417	3,524	3,241	3,237	2,976	2,835	2,864	2,985	3,031	3,071.371	3,037.555	2,929.77	2,870.9	2,825.554	2,681.359	2,595.56	2,518.693	2,633.328	2,382.99	2,369.382	2,461.926	2,482.025	2,351.238	2,238.955	2,292.863	2,327.465	2,417.02	2,380.75	2,415.53	2,266.655	2,335.153	2,292.703	2,317.53	1,888.196	1,952.021	1,841.112	2,266.868	2,074.37	2,227.322
Operating Income Numbers are in millions	759	423	-150	897	-478	-1,028	-1,252	520	520	1,190	1,176	2,070	1,770	1,861	1,390	881	349	291	572	1,209	281	-557	-255	587	163	224	867	896	422	419	518	293	-170	-240	568.897	692.099	-132.654	595.408	606.248	676.112	686.845	141.572	-125.869	154.161	212.117	-197.325	-537.492	743.388	185.716	134.155	1,467.588	1,038.077	938.705	1,590.808	1,912.486	3,034.857	1,530.538	1,574.835	2,945.269	1,364.357	-645.679	890.235	1,814.435	1,364.168
Operating Income Ratio Numbers are in millions	0.046	0.029	-0.009	0.058	-0.033	-0.079	-0.089	0.032	0.035	0.08	0.07	0.12	0.106	0.116	0.088	0.061	0.03	0.023	0.04	0.085	0.021	-0.047	-0.019	0.043	0.013	0.018	0.063	0.065	0.034	0.035	0.043	0.025	-0.015	-0.022	0.044	0.055	-0.012	0.05	0.048	0.056	0.059	0.014	-0.011	0.015	0.021	-0.021	-0.053	0.066	0.018	0.014	0.129	0.108	0.092	0.136	0.157	0.238	0.129	0.141	0.243	0.138	-0.081	0.08	0.155	0.12
Total Other Income Expenses Net Numbers are in millions	455	31	-602	181	459	33	-920	606	610	-141	-302	241	-27	503	-992	-44	-337	311	-143	309	-304	-23	-2,011	67	461	-483	-20	-57	92	-371	1,172	-21	-350	-486	-35.463	259.934	226.414	170.275	619.713	446.555	102.728	-180.822	-917.401	-51.021	164.156	567.962	458.588	-135.274	-75.208	82.9	287.485	-182.64	148.747	-28.925	-99.543	-501.188	-106.829	2.955	-444.673	78.786	-457.002	-469.368	-266.222	-53.941
Income Before Tax Numbers are in millions	1,214	454	-752	1,078	-19	-995	-2,172	1,126	1,130	1,049	874	2,311	1,743	2,364	398	837	12	602	429	1,518	-23	-580	-2,266	654	624	-259	847	839	514	48	1,690	272	-520	-726	533.434	952.033	93.76	765.683	1,225.961	1,122.667	789.573	-39.25	-1,043.27	103.14	376.273	370.637	-78.904	608.114	110.508	217.055	1,755.073	855.437	1,087.452	1,171.921	1,812.943	2,533.669	1,423.709	1,577.79	2,500.596	1,443.143	-410.438	420.867	1,548.213	1,310.227
Income Before Tax Ratio Numbers are in millions	0.074	0.031	-0.047	0.07	-0.001	-0.076	-0.154	0.07	0.077	0.071	0.052	0.134	0.104	0.147	0.025	0.058	0.001	0.047	0.03	0.107	-0.002	-0.049	-0.168	0.047	0.049	-0.021	0.062	0.061	0.041	0.004	0.141	0.023	-0.047	-0.066	0.042	0.075	0.008	0.064	0.098	0.093	0.068	-0.004	-0.093	0.01	0.037	0.04	-0.008	0.054	0.011	0.022	0.154	0.089	0.107	0.1	0.149	0.199	0.12	0.142	0.206	0.146	-0.051	0.038	0.132	0.115
Income Tax Expense Numbers are in millions	508	142	93	210	239	43	-2	-41	533	449	-95	301	465	680	143	250	162	151	155	223	17	26	264	172	125	70	150	136	159	142	272	136	108	34	-470.44	64.523	177.188	210.619	1,141.891	305.495	265.609	136.05	322.89	483.369	154.042	73.063	1,061.291	465.641	-12.577	17.319	475.053	532.679	134.366	149.756	779.196	972.502	480.596	569.048	948.601	435.479	-2,452.681	64.595	787.82	351.573
Net Income Numbers are in millions	707	313	-842	870	-257	-1,038	-2,170	1,161	593	588	966	2,002	1,272	1,681	262	588	-151	452	275	1,293	-37	-606	-2,528	480	497	-331	694	706	356	-89	1,417	133	-630	-763	999.149	887.793	-86.375	554.509	82.479	817.044	525.522	-178.077	-1,368.611	-379.991	220.374	293.977	-1,145.887	137.956	119.137	191.601	1,279.63	322.431	953.027	1,021.707	1,033.345	1,560.733	942.756	1,008.301	1,551.603	1,008.141	2,042.141	357.465	758.689	958.497
Net Income Ratio Numbers are in millions	0.043	0.021	-0.053	0.056	-0.018	-0.08	-0.154	0.072	0.04	0.04	0.058	0.116	0.076	0.105	0.017	0.041	-0.013	0.036	0.019	0.091	-0.003	-0.051	-0.187	0.035	0.039	-0.026	0.051	0.051	0.028	-0.007	0.118	0.011	-0.057	-0.07	0.078	0.07	-0.008	0.047	0.007	0.068	0.045	-0.017	-0.122	-0.036	0.021	0.032	-0.113	0.012	0.012	0.02	0.112	0.034	0.094	0.087	0.085	0.122	0.08	0.091	0.128	0.102	0.256	0.032	0.065	0.084
EPS Numbers are in millions	38.11	16.87	-45.39	46.9	-13.85	-55.96	-116.98	28.59	14.6	31.75	30.83	106.93	67.94	89.8	13.99	31.41	-8.07	24.18	14.69	69.06	-2.21	-36.24	-151.18	28.7	29.72	-19.79	41.5	42.22	21.29	-5.32	84.74	7.95	-37.67	-45.63	59.75	53.09	-5.17	33.16	4.93	48.86	31.43	-10.65	-81.84	-22.72	13.18	17.58	-68.53	8.25	7.12	11.46	76.52	76.52	56.99	67.12	67.88	102.53	61.93	66.24	101.93	66.23	134.15	23.48	49.84	62.96
EPS Diluted Numbers are in millions	38.11	16.87	-45.39	46.9	-13.85	-55.96	-116.98	28.59	14.6	31.75	23.86	106.93	67.94	89.8	13.99	31.41	-8.07	24.18	14.69	69.06	-2.21	-36.24	-151.18	28.7	29.72	-19.79	41.5	42.22	21.29	-5.32	84.74	7.95	-37.67	-45.63	59.75	53.09	-5.17	33.16	4.93	48.86	31.43	-10.65	-81.84	-22.72	13.18	17.58	-68.53	8.25	7.12	11.46	76.52	76.52	56.99	67.12	67.88	102.53	61.93	66.24	101.93	66.23	134.15	23.48	49.84	62.96
EBITDA Numbers are in millions	2,360	925	1,641	1,135	28	-941	-1,971	1,190	1,562	1,573	948	2,365	1,796	2,417	1,094	887	238	641	725	1,187	27	-550	-2,242	675	641	-242	903	952	528	63	1,705	286	-504	-712	549.161	966.966	109.071	780.267	1,243.868	1,138.721	806.983	-21.074	-1,024.494	122.061	397.342	391.689	-56.11	632.735	136.205	242.175	1,794.658	895.848	2,552.073	2,455.247	3,044.628	3,737.296	2,986.091	2,929.023	3,729.777	2,451.544	1,375.103	1,989.585	2,728.111	2,399.392
EBITDA Ratio Numbers are in millions	0.144	0.063	0.103	0.074	0.002	-0.072	-0.14	0.074	0.106	0.106	0.056	0.137	0.107	0.15	0.069	0.062	0.02	0.05	0.05	0.084	0.002	-0.046	-0.166	0.049	0.05	-0.019	0.066	0.069	0.042	0.005	0.142	0.024	-0.045	-0.065	0.043	0.076	0.01	0.066	0.099	0.095	0.07	-0.002	-0.091	0.011	0.039	0.042	-0.006	0.057	0.013	0.025	0.158	0.094	0.25	0.21	0.25	0.293	0.252	0.263	0.308	0.248	0.172	0.179	0.232	0.21

I-PEX Inc.

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