AXELL Corporation (6730.T) - Quarterly Income Statement

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6730.T
Financials

1365 (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	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	4,061	3,812	4,532	4,751	4,475	3,784	3,629	3,635	3,426	2,420	3,225	2,681	2,340	2,762	1,975	1,698	2,564	2,797	2,603	2,333	1,532	1,385	1,428	1,466	724	3,864	1,226	1,953	1,434	1,284	2,718	2,314	1,696	1,263	1,544	3,344	2,831	1,756	3,381	2,610	3,326	2,103	3,265	2,521	3,154	3,646	3,550	5,407	4,114	1,682	2,748	1,989	1,943	2,236	2,012	2,211	1,738	3,596	4,146	3,824	3,928	3,822	4,096	4,191
Cost of Revenue Numbers are in millions	2,845	2,589	3,152	3,227	3,004	2,699	2,436	2,477	2,316	1,632	2,090	1,824	1,604	1,856	1,321	1,105	1,625	1,867	1,803	1,664	982	967	873	989	466	2,602	698	1,206	829	744	1,540	1,301	881	721	859	1,840	1,460	981	1,889	1,716	1,756	992	1,569	1,312	1,963	2,454	1,743	3,796	2,082	852	1,368	1,019	852	1,091	841	1,009	801	1,623	1,793	1,624	1,579	1,595	1,722	1,756
Gross Profit Numbers are in millions	1,216	1,223	1,380	1,524	1,471	1,085	1,193	1,158	1,110	788	1,135	857	736	906	654	593	939	930	800	669	550	418	555	477	258	1,262	528	747	605	540	1,178	1,013	815	542	685	1,504	1,371	775	1,492	894	1,570	1,111	1,696	1,209	1,191	1,192	1,807	1,611	2,032	830	1,380	970	1,091	1,145	1,171	1,202	937	1,973	2,353	2,200	2,349	2,227	2,374	2,435
Gross Profit Ratio Numbers are in millions	0.299	0.321	0.305	0.321	0.329	0.287	0.329	0.319	0.324	0.326	0.352	0.32	0.315	0.328	0.331	0.349	0.366	0.332	0.307	0.287	0.359	0.302	0.389	0.325	0.356	0.327	0.431	0.382	0.422	0.421	0.433	0.438	0.481	0.429	0.444	0.45	0.484	0.441	0.441	0.343	0.472	0.528	0.519	0.48	0.378	0.327	0.509	0.298	0.494	0.493	0.502	0.488	0.562	0.512	0.582	0.544	0.539	0.549	0.568	0.575	0.598	0.583	0.58	0.581
Reseach & Development Expenses Numbers are in millions	0	416	382	443	338	346	436	314	456	1,520	381	279	261	381	0	0	0	1,549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,090	0	0	0	2,155	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	279	0	0	0	275	0	0	0	165	0	0	0	161	0	0	0	133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	194	0	0	0	286	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	222	0	0	0	130	0	0	0	456	0	0	0	135	0	0	0	555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,012	0	0	0	712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	687	501	354	382	693	405	342	322	766	621	690	547	280	296	617	746	515	688	561	589	544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	720	687	681	1,206	883	833	668	998	718	903	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	1	0	0	766	137	690	547	541	4	617	746	515	99	6	589	544	4	3	630	1,516	-2	5	727	4	758	6	915	3	4	845	-8	-6	998	3	687	2	884	3	833	668	1,157	3	1	2	884	4	1	1	811	3	672	1	750	2	1	1	-11	2	705
Operating Expenses Numbers are in millions	687	917	736	825	693	751	778	636	766	899	690	547	541	677	617	746	515	861	561	589	544	602	632	630	1,516	659	678	727	921	758	883	915	848	909	845	1,322	781	998	720	687	681	884	883	833	668	1,157	718	903	604	884	751	710	742	811	593	672	811	750	613	681	617	1,041	566	705
Operating Income Numbers are in millions	529	306	644	699	777	334	416	521	343	-110	445	309	195	229	38	-154	423	70	238	80	5	-184	-77	-153	-1,258	602	-151	21	-316	-218	295	97	-33	-367	-160	182	589	-222	771	208	888	227	813	377	521	36	1,089	708	1,427	-54	629	261	347	335	578	529	125	1,223	1,738	1,518	1,731	1,186	1,807	1,729
Operating Income Ratio Numbers are in millions	0.13	0.08	0.142	0.147	0.174	0.088	0.115	0.143	0.1	-0.045	0.138	0.115	0.083	0.083	0.019	-0.091	0.165	0.025	0.091	0.034	0.003	-0.133	-0.054	-0.104	-1.738	0.156	-0.123	0.011	-0.22	-0.17	0.109	0.042	-0.019	-0.291	-0.104	0.054	0.208	-0.126	0.228	0.08	0.267	0.108	0.249	0.15	0.165	0.01	0.307	0.131	0.347	-0.032	0.229	0.131	0.179	0.15	0.287	0.239	0.072	0.34	0.419	0.397	0.441	0.31	0.441	0.413
Total Other Income Expenses Net Numbers are in millions	-11	16	8	-20	13	2	115	7	3	139	3	14	2	18	118	25	2	103	7	4	-1	3	-221	-13	12	81	-132	2	70	-12	34	-10	8	-46	1	-13	-9	-24	-1	6	1	-1	-396	2	-5	-93	6	3	3	-29	6	10	4	2	6	2	2	2	3	2	3	-6	8	9
Income Before Tax Numbers are in millions	518	322	652	679	793	336	531	528	346	29	449	325	197	247	155	-128	425	172	246	84	5	-180	-298	-166	-1,247	684	-282	22	-246	-230	329	88	-25	-413	-159	169	581	-247	771	213	890	227	417	378	518	-58	1,095	711	1,431	-83	635	270	353	336	584	532	128	1,225	1,743	1,521	1,735	1,180	1,816	1,739
Income Before Tax Ratio Numbers are in millions	0.128	0.084	0.144	0.143	0.177	0.089	0.146	0.145	0.101	0.012	0.139	0.121	0.084	0.089	0.078	-0.075	0.166	0.061	0.095	0.036	0.003	-0.13	-0.209	-0.113	-1.722	0.177	-0.23	0.011	-0.172	-0.179	0.121	0.038	-0.015	-0.327	-0.103	0.051	0.205	-0.141	0.228	0.082	0.268	0.108	0.128	0.15	0.164	-0.016	0.308	0.131	0.348	-0.049	0.231	0.136	0.182	0.15	0.29	0.241	0.074	0.341	0.42	0.398	0.442	0.309	0.443	0.415
Income Tax Expense Numbers are in millions	155	65	183	209	205	107	94	111	47	-24	49	62	43	-71	35	-22	88	36	5	3	-1	-8	541	-49	-375	458	-261	9	-109	-80	131	24	-6	-117	-48	52	178	-29	219	65	256	57	161	143	180	18	366	230	494	21	203	81	170	101	205	183	49	467	670	579	667	425	709	679
Net Income Numbers are in millions	366	254	464	472	581	223	429	408	293	50	394	263	158	318	121	-107	338	136	242	84	6	-171	-841	-117	-871	225	-22	13	-136	-151	198	63	-18	-295	-111	117	402	-218	552	147	634	169	257	234	338	-75	728	482	936	-103	431	189	183	236	378	349	79	757	1,073	942	1,067	756	1,106	1,059
Net Income Ratio Numbers are in millions	0.09	0.067	0.102	0.099	0.13	0.059	0.118	0.112	0.086	0.021	0.122	0.098	0.068	0.115	0.061	-0.063	0.132	0.049	0.093	0.036	0.004	-0.123	-0.589	-0.08	-1.203	0.058	-0.018	0.007	-0.095	-0.118	0.073	0.027	-0.011	-0.234	-0.072	0.035	0.142	-0.124	0.163	0.056	0.191	0.08	0.079	0.093	0.107	-0.021	0.205	0.089	0.228	-0.061	0.157	0.095	0.094	0.106	0.188	0.158	0.045	0.211	0.259	0.246	0.272	0.198	0.27	0.253
EPS Numbers are in millions	33.56	23.23	42.47	43.24	53.38	20.49	39.5	37.63	27.06	4.62	36.45	24.35	14.63	29.45	11.21	-9.56	30.22	12.16	21.63	7.51	0.62	-15.28	-75.17	-10.46	-77.85	20.11	-1.97	1.16	-12.16	-13.5	17.7	5.63	-1.61	-26.37	-9.92	9.54	32.84	-17.78	45.02	11.85	51.13	13.63	20.72	18.87	27.28	-6.05	58.7	38.86	75.54	-8.3	34.75	15.24	14.76	19.03	30.48	28.14	6.37	61.04	85.5	75.06	85.02	60.24	88.13	84.39
EPS Diluted Numbers are in millions	33.49	23.03	42.22	43.04	53.13	20.25	39.38	37.63	27.06	4.61	36.41	24.3	14.63	29.45	11.21	-9.56	30.22	12.16	21.63	7.51	0.62	-15.28	-75.17	-10.46	-77.85	20.11	-1.97	1.16	-12.16	-13.5	17.7	5.63	-1.61	-26.37	-9.92	9.54	32.84	-17.78	45.02	11.85	51.13	13.63	20.72	18.87	27.28	-6.05	58.7	38.86	75.54	-8.3	34.75	15.24	14.76	19.03	30.48	28.14	6.37	61.04	85.5	75.06	85.02	60.24	88.13	84.39
EBITDA Numbers are in millions	550	332	644	707	778	334	419	514	341	-112	445	295	195	215	39	-179	423	64	239	78	10	-182	147	-153	-1,259	499	-12	23	-380	-218	295	98	-33	-322	-160	182	590	-197	774	207	889	228	1,213	376	523	127	1,089	708	1,428	30	683	314	400	393	634	586	181	1,296	1,808	1,586	1,795	1,247	1,858	1,730
EBITDA Ratio Numbers are in millions	0.135	0.087	0.142	0.149	0.174	0.088	0.115	0.141	0.1	-0.046	0.138	0.11	0.083	0.078	0.02	-0.105	0.165	0.023	0.092	0.033	0.007	-0.131	0.103	-0.104	-1.739	0.129	-0.01	0.012	-0.265	-0.17	0.109	0.042	-0.019	-0.255	-0.104	0.054	0.208	-0.112	0.229	0.079	0.267	0.108	0.372	0.149	0.166	0.035	0.307	0.131	0.347	0.018	0.249	0.158	0.206	0.176	0.315	0.265	0.104	0.36	0.436	0.415	0.457	0.326	0.454	0.413

AXELL Corporation

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