Aval Data Corporation (6918.T) - Quarterly Income Statement

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6918.T
Financials

3350 (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	2,939.235	3,567.14	3,164.098	2,956.481	3,446.702	3,567.138	3,340.492	3,892.612	3,590.509	2,387.82	2,727.041	2,296.233	2,384.739	2,329.78	2,158.252	1,869.999	2,178.973	2,239.8	1,963.908	1,844.347	1,773.649	1,805.995	2,080.981	1,773.933	2,038.459	1,912.433	1,847.109	1,573.465	1,748.57	2,207.28	2,016.666	1,782.919	1,790.953	1,923.59	1,722.688	1,554.701	1,756.51	1,921.008	1,544.741	1,414.26	1,470.527	1,720.517	1,682.73	1,517.278	1,284.418	1,137.599	1,086.894	1,259.941	1,476.944	1,688.747	1,507.065	1,444.506	1,907.345	1,708.377	1,874.811	1,831.866	1,632.533	1,514.456	1,241.114	1,029.345	686.068	949.04	1,282.05	1,547.679
Cost of Revenue Numbers are in millions	2,044.54	2,390.01	2,178.6	1,981.611	2,291.545	2,390.01	2,342.935	2,834.798	2,599.726	1,616.893	1,708.648	1,470.635	1,506.013	1,466.351	1,331.84	1,153.003	1,347.84	1,393.767	1,257.109	1,167.046	1,102.041	1,105.378	1,293.685	1,102.569	1,284.108	1,216.031	1,123.351	1,041.136	1,091.001	1,390.745	1,312.233	1,154.58	1,199.981	1,332.301	1,129.76	1,047.945	1,164.347	1,257.823	1,013.354	941.171	1,013.973	1,145.448	1,112.52	1,004.675	894.807	785.888	725.96	853.878	966.679	1,067.451	996.612	947.563	1,279.122	1,172.493	1,236.818	1,234.984	1,174.39	1,055.71	891.475	761.338	578.668	697.539	861.597	1,123.274
Gross Profit Numbers are in millions	894.695	1,177.13	985.498	974.87	1,155.157	1,177.128	997.557	1,057.814	990.783	770.927	1,018.393	825.598	878.726	863.429	826.412	716.996	831.133	846.033	706.799	677.301	671.608	700.617	787.296	671.364	754.351	696.402	723.758	532.329	657.569	816.535	704.433	628.339	590.972	591.289	592.928	506.756	592.163	663.185	531.387	473.089	456.554	575.069	570.21	512.603	389.611	351.711	360.934	406.063	510.265	621.296	510.453	496.943	628.223	535.884	637.993	596.882	458.143	458.746	349.639	268.007	107.4	251.501	420.453	424.405
Gross Profit Ratio Numbers are in millions	0.304	0.33	0.311	0.33	0.335	0.33	0.299	0.272	0.276	0.323	0.373	0.36	0.368	0.371	0.383	0.383	0.381	0.378	0.36	0.367	0.379	0.388	0.378	0.378	0.37	0.364	0.392	0.338	0.376	0.37	0.349	0.352	0.33	0.307	0.344	0.326	0.337	0.345	0.344	0.335	0.31	0.334	0.339	0.338	0.303	0.309	0.332	0.322	0.345	0.368	0.339	0.344	0.329	0.314	0.34	0.326	0.281	0.303	0.282	0.26	0.157	0.265	0.328	0.274
Reseach & Development Expenses Numbers are in millions	0	214	237	224	220	209.76	211	193	193	175	198	166	178	166	0	0	0	0	0	0	0	0	0	0	0	604	0	0	0	778	0	0	0	663	0	0	0	723	0	0	0	641	0	0	0	717	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	312	0	0	0	338	0	0	0	279	0	0	0	312	0	0	0	242	0	0	0	353	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	20	0	0	0	25	0	0	0	26	0	0	0	26	0	0	0	26	0	0	0	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	514.867	536.708	260.321	266.35	251	298.097	236.117	239.627	246.023	212.907	213.535	207.163	216.316	208.446	0	0	0	0	0	0	0	0	0	0	0	332	334	328	437	363	444	449	440	305	405	414	415	338	427	393	436	268	414	399	385	377	422	391	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	53.962	3.793	0.669	0.394	0.426	2.004	0.757	1.004	0.313	1.621	1.029	0.404	0.582	2.071	0.905	9.765	0.54	1.65	0.755	1.003	0.717	1.597	0.933	1.085	-15.695	7.927	6.58	0.219	2.928	7.122	6.336	10.46	1.237	6.494	6.06	17.626	1.418	12.169	4.18	18.397	1.551	11.593	7.171	29.926	14.332	23.526	4.935	18.882	-0.316	21.306	4.246	30.884	0.579	33.689	2.299	34.336	23.604	38.98	28.402	49.297	6.847	35.712	5.626
Operating Expenses Numbers are in millions	514.867	507.86	497.321	490.35	471	507.857	447.117	432.627	439.023	387.907	411.535	373.163	394.316	374.446	374.982	362.75	366.497	380.417	372.604	328.208	353.225	359.839	347.051	333.619	329.976	361.52	334.25	327.686	286.408	500.953	443.617	448.72	440.833	418.569	404.782	413.557	415.957	434.59	426.918	393.496	436.292	418.58	414.481	399.182	385.316	383.637	421.415	390.669	429.991	431.632	444.334	432.62	420.75	404.264	415.012	410.337	375.1	337.159	342.602	342.241	345.568	369.661	392.95	390.667
Operating Income Numbers are in millions	379.828	669.27	488.177	484.52	684.156	669.272	550.439	625.186	551.76	383.021	606.858	452.434	484.41	488.982	451.432	354.245	464.635	465.617	334.194	349.093	318.382	340.779	440.245	337.746	424.373	334.881	389.507	204.644	371.16	315.581	260.815	179.62	150.138	172.721	188.144	93.2	176.205	228.596	104.468	79.594	20.26	156.489	155.729	113.42	4.295	-31.926	-60.481	15.394	80.273	189.663	66.119	64.324	207.471	131.62	222.98	186.543	83.041	121.588	7.037	-74.234	-238.167	-118.159	27.502	33.737
Operating Income Ratio Numbers are in millions	0.129	0.188	0.154	0.164	0.198	0.188	0.165	0.161	0.154	0.16	0.223	0.197	0.203	0.21	0.209	0.189	0.213	0.208	0.17	0.189	0.18	0.189	0.212	0.19	0.208	0.175	0.211	0.13	0.212	0.143	0.129	0.101	0.084	0.09	0.109	0.06	0.1	0.119	0.068	0.056	0.014	0.091	0.093	0.075	0.003	-0.028	-0.056	0.012	0.054	0.112	0.044	0.045	0.109	0.077	0.119	0.102	0.051	0.08	0.006	-0.072	-0.347	-0.125	0.021	0.022
Total Other Income Expenses Net Numbers are in millions	67.511	20.45	5,172.221	35.092	62.425	20.446	3,508.221	28.594	35.8	20.097	24.118	24.237	33.766	13.318	7.295	18.998	43.556	6.262	15.439	2.759	23.297	-37.751	11.11	5.349	27.139	3.186	-22.29	-32.954	400.858	2.943	7.112	6.307	10.612	-13.741	5.822	6.049	17.572	1.377	12.16	4.138	18.383	1.576	10.049	7.117	29.849	12.921	25.469	1.71	8.616	17.487	34.984	18.227	46.357	22.293	52.812	26.961	63.176	52.717	71.253	66.535	81.971	47.345	21.031	-102.232
Income Before Tax Numbers are in millions	447.339	689.72	5,660.398	519.612	746.581	689.718	4,058.66	653.78	587.56	403.118	630.976	476.671	518.176	502.3	458.727	373.243	508.191	471.879	349.633	351.852	341.679	303.028	451.355	343.095	451.512	338.067	367.217	171.69	772.018	318.524	267.927	185.927	160.75	158.98	193.966	99.249	193.777	229.973	116.628	83.732	38.643	158.065	165.778	120.537	34.144	-19.005	-35.012	17.104	88.889	207.15	101.103	82.551	253.828	153.913	275.792	213.504	146.217	174.305	78.29	-7.699	-156.196	-70.814	48.533	-68.495
Income Before Tax Ratio Numbers are in millions	0.152	0.193	1.789	0.176	0.217	0.193	1.215	0.168	0.164	0.169	0.231	0.208	0.217	0.216	0.213	0.2	0.233	0.211	0.178	0.191	0.193	0.168	0.217	0.193	0.221	0.177	0.199	0.109	0.442	0.144	0.133	0.104	0.09	0.083	0.113	0.064	0.11	0.12	0.076	0.059	0.026	0.092	0.099	0.079	0.027	-0.017	-0.032	0.014	0.06	0.123	0.067	0.057	0.133	0.09	0.147	0.117	0.09	0.115	0.063	-0.007	-0.228	-0.075	0.038	-0.044
Income Tax Expense Numbers are in millions	135.364	148.08	1,713.062	136.97	209.26	148.083	1,225.14	184.034	161.887	84.828	176.344	131.883	142.888	111.878	126.898	102.458	143.048	122.543	95.236	95.603	93.513	101.182	128.378	97.094	130.863	67.962	108.321	44.484	106.435	37.007	77.646	45.549	46.313	41.368	64.466	20.97	63.036	66.224	40.762	29.111	14.655	50.18	60.521	42.05	12.215	-2.291	-8.307	3.385	33.006	52.479	58.923	23.164	82.389	47.171	88.053	88.748	46.625	73.218	28.476	-0.889	-67.974	-24.752	30.31	-26.173
Net Income Numbers are in millions	311.975	541.64	3,947.335	382.643	537.32	541.635	2,833.521	469.746	425.672	318.289	454.632	344.789	375.287	390.422	331.828	270.785	365.143	349.335	254.398	256.248	248.166	201.846	322.977	246.001	320.649	270.107	258.894	127.139	665.583	264.725	183.595	134.96	102.691	110.046	123.276	75.92	122.574	155.299	72.632	50.314	27.899	102.38	103.803	70.872	24.183	-17.12	-24.365	9.724	49.508	138.587	35.873	59.427	173.155	104.155	175.604	119.413	96.927	89.31	47.817	-14.53	-76.748	-47.29	7.403	-39.389
Net Income Ratio Numbers are in millions	0.106	0.152	1.248	0.129	0.156	0.152	0.848	0.121	0.119	0.133	0.167	0.15	0.157	0.168	0.154	0.145	0.168	0.156	0.13	0.139	0.14	0.112	0.155	0.139	0.157	0.141	0.14	0.081	0.381	0.12	0.091	0.076	0.057	0.057	0.072	0.049	0.07	0.081	0.047	0.036	0.019	0.06	0.062	0.047	0.019	-0.015	-0.022	0.008	0.034	0.082	0.024	0.041	0.091	0.061	0.094	0.065	0.059	0.059	0.039	-0.014	-0.112	-0.05	0.006	-0.025
EPS Numbers are in millions	50.66	87.93	640.97	62.14	87.29	88	460.34	76.34	69.22	51.75	74	56.19	61.21	63.68	0	0	59.65	0	0	0	40.66	0	0	0	52.64	44.33	42.54	20.88	109.93	43.67	30.47	22.5	17.2	18.44	19.98	11.59	18.83	24.02	11.16	8.08	4.46	16.5	16.63	11.62	3.97	-2.82	-4.02	1.66	8.23	0	0	0	29.09	0	23.7	16.12	13.08	0	6.17	-1.87	-9.9	0	0.96	0
EPS Diluted Numbers are in millions	50.66	87.93	640.97	62.14	87.29	88	460.34	76.34	69.22	51.75	74	56.19	61.21	63.68	0	0	59.65	0	0	0	40.66	0	0	0	52.64	44.33	42.52	20.87	109.67	43.67	30.33	22.42	17.15	18.4	19.94	11.51	18.72	23.79	11.16	7.86	4.4	16.05	16.63	11.62	3.97	-2.82	-4.02	1.66	8.23	0	0	0	29.09	0	23.7	16.12	13.03	0	6.17	-1.87	-9.9	0	0.96	0
EBITDA Numbers are in millions	419.766	475.674	524.763	484.52	684.233	669.271	-2,944.269	625.187	551.76	383.02	594.001	452.449	485.801	488.983	451.431	354.245	458.136	468.058	334.194	353.809	319.921	384.149	410.668	370.233	424.374	338.067	397.516	211.303	772.047	318.562	268.013	185.987	160.809	174.127	194.768	99.437	194.06	230.19	116.765	83.955	38.805	158.238	167.531	120.871	34.508	-17.3	-36.723	20.613	99.426	189.634	87.65	115.217	192.365	151.005	243.574	201.011	92.655	136.754	18.472	-68.636	-226.93	-103.138	97.085	143.112
EBITDA Ratio Numbers are in millions	0.143	0.133	0.166	0.164	0.199	0.188	-0.881	0.161	0.154	0.16	0.218	0.197	0.204	0.21	0.209	0.189	0.21	0.209	0.17	0.192	0.18	0.213	0.197	0.209	0.208	0.177	0.215	0.134	0.442	0.144	0.133	0.104	0.09	0.091	0.113	0.064	0.11	0.12	0.076	0.059	0.026	0.092	0.1	0.08	0.027	-0.015	-0.034	0.016	0.067	0.112	0.058	0.08	0.101	0.088	0.13	0.11	0.057	0.09	0.015	-0.067	-0.331	-0.109	0.076	0.092

Aval Data Corporation

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TSE:6918.T