SAXA Holdings, Inc. (6675.T) - Quarterly Income Statement

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6675.T
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2417 (JPY) • At close November 5, 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	9,118	9,357	9,661	11,172	10,758	11,289	9,440	9,379	7,212	9,194	7,573	7,019	7,007	10,172	9,676	9,458	7,255	10,626	9,719	10,282	8,673	12,636	9,167	9,805	8,097	11,762	8,855	9,354	7,713	12,242	8,871	10,180	9,121	13,729	10,155	12,304	10,191	12,380	11,533	10,895	8,869	12,322	10,801	10,319	9,661	12,485	7,920	9,776	8,611	11,720	9,611	9,562	8,099	11,941	9,191	11,436	10,327	12,316	8,899	9,222	8,200	12,580	9,568	12,260
Cost of Revenue Numbers are in millions	6,257	6,174	6,659	7,469	7,061	7,242	6,075	6,627	5,184	6,609	5,205	4,994	4,788	6,886	6,363	6,384	5,169	6,898	7,194	7,247	6,429	9,394	6,615	6,878	6,030	9,064	6,664	6,851	5,630	9,542	6,698	7,717	6,806	10,587	7,420	9,806	8,550	9,077	9,747	8,156	6,975	9,783	8,728	8,028	7,929	10,261	5,508	6,913	6,068	8,755	7,071	6,716	5,530	8,676	6,274	8,113	7,631	9,081	5,926	6,133	5,751	9,738	6,633	8,683
Gross Profit Numbers are in millions	2,861	3,183	3,002	3,703	3,697	4,047	3,365	2,752	2,028	2,585	2,368	2,025	2,219	3,286	3,313	3,074	2,086	3,728	2,525	3,035	2,244	3,242	2,552	2,927	2,067	2,698	2,191	2,503	2,083	2,700	2,173	2,463	2,315	3,142	2,735	2,498	1,641	3,303	1,786	2,739	1,894	2,539	2,073	2,291	1,732	2,224	2,412	2,863	2,543	2,965	2,540	2,846	2,569	3,265	2,917	3,323	2,696	3,235	2,973	3,089	2,449	2,842	2,935	3,577
Gross Profit Ratio Numbers are in millions	0.314	0.34	0.311	0.331	0.344	0.358	0.356	0.293	0.281	0.281	0.313	0.289	0.317	0.323	0.342	0.325	0.288	0.351	0.26	0.295	0.259	0.257	0.278	0.299	0.255	0.229	0.247	0.268	0.27	0.221	0.245	0.242	0.254	0.229	0.269	0.203	0.161	0.267	0.155	0.251	0.214	0.206	0.192	0.222	0.179	0.178	0.305	0.293	0.295	0.253	0.264	0.298	0.317	0.273	0.317	0.291	0.261	0.263	0.334	0.335	0.299	0.226	0.307	0.292
Reseach & Development Expenses Numbers are in millions	0	927	844	807	760	866	847	777	735	3,457	784	769	808	1,262	0	0	0	4,006	0	0	0	3,991	0	0	0	4,869	0	0	0	4,972	0	0	0	5,333	0	0	0	4,531	0	0	0	5,512	0	0	0	4,725	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	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	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	0
Selling & Marketing 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	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	0	0
SG&A Numbers are in millions	2,393	1,633	1,612	1,947	2,469	1,675	1,645	1,602	2,364	2,036	2,246	2,156	1,680	1,505	2,178	2,428	2,097	2,328	2,152	2,462	2,192	2,265	2,166	2,409	2,091	2,396	2,101	2,652	2,077	2,342	2,030	2,269	2,078	2,532	1,871	2,081	2,099	2,055	2,086	2,258	2,103	2,162	2,132	2,417	2,253	1,725	2,435	2,613	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-8	12	-55	9	22	2	-19	13	135	23	9	33	11	-2	-66	14	25	13	4	13	11	1	6	3	-13	28	2,357	51	-43	28	5	51	-9	43	-1	61	-107	-15	-30	-23	28	-9	-26	21	40	-25	-43	29	-22	11	-12	25	71	30	-25	30	-37	21	-19	31	-22	79	-4
Operating Expenses Numbers are in millions	2,394	2,560	2,456	2,754	2,469	2,541	2,492	2,379	2,364	2,200	2,246	2,156	2,488	2,767	2,178	2,428	2,097	2,577	2,086	2,468	2,128	2,397	2,071	2,412	2,028	2,500	2,024	2,357	2,077	2,241	2,030	2,269	2,078	2,362	1,871	2,081	2,099	2,230	2,086	2,258	2,103	2,379	2,132	2,417	2,253	1,920	2,435	2,613	2,515	2,900	2,505	2,547	2,660	2,976	2,649	2,824	2,611	2,902	2,682	2,780	2,778	2,802	3,003	3,198
Operating Income Numbers are in millions	467	623	545	950	1,227	1,508	872	373	-337	385	122	-131	-269	519	1,135	644	-10	1,150	439	568	114	845	481	515	38	198	166	147	5	461	141	194	237	780	862	418	-458	1,073	-300	481	-209	161	-59	-126	-521	304	-23	250	27	65	36	297	-91	290	267	498	84	332	291	309	-329	39	-69	378
Operating Income Ratio Numbers are in millions	0.051	0.067	0.056	0.085	0.114	0.134	0.092	0.04	-0.047	0.042	0.016	-0.019	-0.038	0.051	0.117	0.068	-0.001	0.108	0.045	0.055	0.013	0.067	0.052	0.053	0.005	0.017	0.019	0.016	0.001	0.038	0.016	0.019	0.026	0.057	0.085	0.034	-0.045	0.087	-0.026	0.044	-0.024	0.013	-0.005	-0.012	-0.054	0.024	-0.003	0.026	0.003	0.006	0.004	0.031	-0.011	0.024	0.029	0.044	0.008	0.027	0.033	0.034	-0.04	0.003	-0.007	0.031
Total Other Income Expenses Net Numbers are in millions	38	214	139	-116	70	-972	24	-45	-602	231	145	480	60	-24	-472	-1,469	19	-938	-4	-31	19	-139	-13	-117	32	61	-12	-7	12	-36	33	-165	38	65	31	338	-923	-90	-33	-15	-78	-220	-80	-53	-7	-10	54	-19	-43	30	-49	-80	-51	-338	173	-151	-468	-33	-67	-261	-7	-49	-359	-630
Income Before Tax Numbers are in millions	505	837	684	834	1,299	536	896	328	-938	615	267	349	-209	495	664	-824	8	213	434	537	134	706	468	399	70	258	155	139	18	423	176	29	275	845	895	755	-1,381	983	-333	466	-287	-60	-139	-179	-528	294	31	231	-15	95	-14	219	-142	-49	441	348	-383	300	224	48	-336	-9	-427	-251
Income Before Tax Ratio Numbers are in millions	0.055	0.089	0.071	0.075	0.121	0.047	0.095	0.035	-0.13	0.067	0.035	0.05	-0.03	0.049	0.069	-0.087	0.001	0.02	0.045	0.052	0.015	0.056	0.051	0.041	0.009	0.022	0.018	0.015	0.002	0.035	0.02	0.003	0.03	0.062	0.088	0.061	-0.136	0.079	-0.029	0.043	-0.032	-0.005	-0.013	-0.017	-0.055	0.024	0.004	0.024	-0.002	0.008	-0.001	0.023	-0.018	-0.004	0.048	0.03	-0.037	0.024	0.025	0.005	-0.041	-0.001	-0.045	-0.02
Income Tax Expense Numbers are in millions	249	208.956	241	239	374	170	260	52	-262	-265	84	-3	6	-60	269	228	111	-44	158	131	52	144	167	133	57	68	85	74	40	132	95	35	127	339	350	290	-407	496	-76	183	-58	-104	-47	36	-342	65	-9	87	7	-44	-79	97	-86	-140	89	151	-32	25	141	121	-198	540	-20	-232
Net Income Numbers are in millions	256	837	444	595	924	366	635	276	-676	879	190	352	-213	548	396	-1,059	-102	222	268	404	80	547	296	266	15	179	68	66	-33	281	77	-9	145	494	538	460	-972	477	-254	287	-223	29	-92	-213	-183	220	39	140	-19	139	69	117	-53	77	355	201	-345	258	86	-86	-119	-585	-386	-18
Net Income Ratio Numbers are in millions	0.028	0.089	0.046	0.053	0.086	0.032	0.067	0.029	-0.094	0.096	0.025	0.05	-0.03	0.054	0.041	-0.112	-0.014	0.021	0.028	0.039	0.009	0.043	0.032	0.027	0.002	0.015	0.008	0.007	-0.004	0.023	0.009	-0.001	0.016	0.036	0.053	0.037	-0.095	0.039	-0.022	0.026	-0.025	0.002	-0.009	-0.021	-0.019	0.018	0.005	0.014	-0.002	0.012	0.007	0.012	-0.007	0.006	0.039	0.018	-0.033	0.021	0.01	-0.009	-0.015	-0.047	-0.04	-0.001
EPS Numbers are in millions	43.99	143.63	76.04	101.9	158.25	62.67	108.74	47.27	-115.77	150.52	32.53	60.37	-36.47	93.84	67.81	-181.34	-17.47	38.01	45.89	69.17	-11.49	93.65	50.68	45.52	2.6	30.63	11.64	11.29	-5.65	48.09	13.18	-1.53	24.7	84.11	91.6	78.29	-165.43	81.18	-43.23	48.82	-37.94	4.93	-15.65	-36.23	-31.13	37.42	6.63	24.64	-3.34	24.47	12.15	19.33	-8.76	12.72	58.46	33.1	-56.81	42.48	14.16	-14.16	-19.59	-96.29	-63.53	-2.96
EPS Diluted Numbers are in millions	43.99	143.63	76.04	101.9	158.25	62.67	108.74	47.27	-115.77	150.51	32.53	60.27	-36.47	93.84	67.81	-181.34	-17.47	38.01	45.89	69.17	-11.49	93.65	50.68	45.52	2.6	30.63	11.64	11.29	-5.65	48.09	13.18	-1.53	24.7	84.11	91.6	78.29	-165.43	81.18	-43.23	48.82	-37.94	4.93	-15.65	-36.23	-31.13	37.42	6.63	24.64	-3.34	24.47	12.15	19.33	-8.76	12.72	58.46	33.1	-56.81	42.48	14.16	-14.16	-19.59	-96.29	-63.53	-2.96
EBITDA Numbers are in millions	663	832	574	909	1,308	1,485	907	343	-309	623	170	-91	-202	517	1,164	599	16	1,288	444	546	141	969	481	495	82	361	159	154	34	461	201	188	292	871	924	402	-439	1,008	-314	511	-268	205	-63	-146	-514	352	-13	209	55	79	64	260	-80	1,115	867	966	641	1,057	959	921	316	705	557	336
EBITDA Ratio Numbers are in millions	0.073	0.089	0.059	0.081	0.122	0.132	0.096	0.037	-0.043	0.068	0.022	-0.013	-0.029	0.051	0.12	0.063	0.002	0.121	0.046	0.053	0.016	0.077	0.052	0.05	0.01	0.031	0.018	0.016	0.004	0.038	0.023	0.018	0.032	0.063	0.091	0.033	-0.043	0.081	-0.027	0.047	-0.03	0.017	-0.006	-0.014	-0.053	0.028	-0.002	0.021	0.006	0.007	0.007	0.027	-0.01	0.093	0.094	0.084	0.062	0.086	0.108	0.1	0.039	0.056	0.058	0.027

SAXA Holdings, Inc.

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