Sanoyas Holdings Corporation (7022.T) - Quarterly Income Statement

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7022.T
Financials

161 (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	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	5,524	4,718	8,075	6,951	4,781	3,545	6,840	5,349	4,816	3,140	5,957	4,942	4,419	3,830	11,236	11,682	10,585	11,125	14,452	11,977	12,600	10,776	13,586	11,868	10,963	11,727	11,836	12,090	11,555	11,974	15,044	14,349	11,544	12,127	13,527	14,312	12,504	13,004	14,387	11,530	11,908	10,881	13,563	10,532	11,147	11,454	13,699	54,518	15,547	15,997	18,505	18,640	18,836	17,042	17,397	16,856	17,597	18,021	29,405	28,184	21,128	13,174	21,948	16,865	18,522
Cost of Revenue Numbers are in millions	4,169	3,663	5,940	5,326	3,866	2,899	5,016	4,039	3,735	2,454	4,436	3,674	3,418	2,960	11,208	11,974	10,653	10,553	13,549	10,432	11,948	10,548	11,709	11,821	8,950	9,591	14,044	10,771	10,539	10,382	14,604	8,502	10,708	13,352	12,705	12,439	10,652	10,446	12,387	10,977	8,948	9,464	11,545	8,129	10,559	8,863	13,212	46,991	13,377	12,681	13,383	15,718	16,411	14,862	15,775	14,736	15,608	15,692	24,652	24,872	20,590	12,025	21,841	15,067	16,197
Gross Profit Numbers are in millions	1,355	1,055	2,135	1,625	915	646	1,824	1,310	1,081	686	1,521	1,268	1,001	870	28	-292	-68	572	903	1,545	652	228	1,877	47	2,013	2,136	-2,208	1,319	1,016	1,592	440	5,847	836	-1,225	822	1,873	1,852	2,558	2,000	553	2,960	1,417	2,018	2,403	588	2,591	487	7,527	2,170	3,316	5,122	2,922	2,425	2,180	1,622	2,120	1,989	2,329	4,753	3,312	538	1,149	107	1,798	2,325
Gross Profit Ratio Numbers are in millions	0.245	0.224	0.264	0.234	0.191	0.182	0.267	0.245	0.224	0.218	0.255	0.257	0.227	0.227	0.002	-0.025	-0.006	0.051	0.062	0.129	0.052	0.021	0.138	0.004	0.184	0.182	-0.187	0.109	0.088	0.133	0.029	0.407	0.072	-0.101	0.061	0.131	0.148	0.197	0.139	0.048	0.249	0.13	0.149	0.228	0.053	0.226	0.036	0.138	0.14	0.207	0.277	0.157	0.129	0.128	0.093	0.126	0.113	0.129	0.162	0.118	0.025	0.087	0.005	0.107	0.126
Reseach & Development Expenses Numbers are in millions	0	0	55	58	44	54	157	30	24	20	82	24	18	16	265	0	0	0	312	0	0	0	382	0	0	0	309	0	0	0	416	0	0	0	414	0	0	0	297	0	0	0	206	0	0	0	153	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	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	0
SG&A Numbers are in millions	1,330	1,351	1,155	1,106	1,128	1,266	1,035	1,117	1,211	1,231	1,100	1,081	1,075	1,164	1,371	1,398	1,328	1,411	1,457	1,158	1,179	1,309	1,194	1,162	1,160	1,284	1,327	1,142	1,161	1,250	1,267	1,216	1,183	1,327	1,320	1,118	1,237	1,308	1,131	1,123	1,102	1,213	883	1,094	1,081	1,171	1,291	1,011	841	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	14	-3	6	5	25	19	5	-2	-21	3	-7	5	16	53	114	25	-29	-7	-17	4	-30	-133	16	4	-94	55	50	52	22	43	75	58	-56	-91	26	89	166	8	34	88	2	1,094	1,095	54	-177	216	165	104	-227	114	-68	170	54	40	61	68	1,099	57	-94	183	48	76	20
Operating Expenses Numbers are in millions	1,330	1,375	1,210	1,164	1,172	1,266	1,192	1,147	1,235	1,231	1,100	1,081	1,075	1,180	1,371	1,398	1,328	1,411	1,457	1,158	1,179	1,309	1,194	1,162	1,160	1,284	1,327	1,142	1,161	1,250	1,267	1,216	1,183	1,327	1,320	1,118	1,237	1,308	1,205	1,122	1,119	1,213	885	1,094	1,095	1,171	1,302	3,484	997	1,085	1,197	1,066	1,115	1,260	987	1,047	1,033	1,156	1,099	1,067	1,080	1,062	1,080	1,008	1,007
Operating Income Numbers are in millions	25	-296	925	461	-257	-620	631	163	-154	-545	419	187	-74	-310	-1,342	-1,691	-1,395	-839	-554	387	-527	-1,081	683	-1,115	854	850	-3,533	177	-146	342	-828	4,631	-347	-2,552	-497	753	616	1,249	795	-570	1,842	203	1,132	1,310	-507	1,419	-817	4,042	1,171	2,231	3,924	1,856	1,310	919	635	1,072	955	1,172	3,654	2,245	-543	85	-974	789	1,317
Operating Income Ratio Numbers are in millions	0.005	-0.063	0.115	0.066	-0.054	-0.175	0.092	0.03	-0.032	-0.174	0.07	0.038	-0.017	-0.081	-0.119	-0.145	-0.132	-0.075	-0.038	0.032	-0.042	-0.1	0.05	-0.094	0.078	0.072	-0.298	0.015	-0.013	0.029	-0.055	0.323	-0.03	-0.21	-0.037	0.053	0.049	0.096	0.055	-0.049	0.155	0.019	0.083	0.124	-0.045	0.124	-0.06	0.074	0.075	0.139	0.212	0.1	0.07	0.054	0.037	0.064	0.054	0.065	0.124	0.08	-0.026	0.006	-0.044	0.047	0.071
Total Other Income Expenses Net Numbers are in millions	-33	21	136	39	-11	101	68	165	-11	149	-64	80	-35	23	3,811	-2,003	73	58	-1,189	796	216	-4	360	-184	9	104	-1,150	101	-23	1	-2,292	16	-70	-118	-1,374	-123	-235	166	-458	322	-293	148	-1,174	206	-323	94	-332	-397	75	-114	-555	-307	-142	52	-312	-66	-107	-505	-249	-14	-159	89	-402	-119	-492
Income Before Tax Numbers are in millions	-8	-275	1,061	500	-268	-518	699	328	-165	-396	357	267	-109	-288	2,468	-3,693	-1,323	-781	-1,742	1,183	-311	-1,086	1,044	-1,300	863	955	-4,685	278	-168	343	-3,119	4,647	-417	-2,670	-1,872	632	380	1,416	337	-247	1,548	352	-41	1,515	-830	1,514	-1,147	3,646	1,248	2,117	3,370	1,549	1,168	972	323	1,007	849	668	3,405	2,231	-701	176	-1,375	671	826
Income Before Tax Ratio Numbers are in millions	-0.001	-0.058	0.131	0.072	-0.056	-0.146	0.102	0.061	-0.034	-0.126	0.06	0.054	-0.025	-0.075	0.22	-0.316	-0.125	-0.07	-0.121	0.099	-0.025	-0.101	0.077	-0.11	0.079	0.081	-0.396	0.023	-0.015	0.029	-0.207	0.324	-0.036	-0.22	-0.138	0.044	0.03	0.109	0.023	-0.021	0.13	0.032	-0.003	0.144	-0.074	0.132	-0.084	0.067	0.08	0.132	0.182	0.083	0.062	0.057	0.019	0.06	0.048	0.037	0.116	0.079	-0.033	0.013	-0.063	0.04	0.045
Income Tax Expense Numbers are in millions	-83	19	191	99	-1	26	15	32	3	-9	15	105	11	-338	142	183	8	22	77	70	102	6	88	62	46	-18	56	75	2	-106	355	391	42	99	21	5	105	220	87	71	55	81	134	148	313	715	863	2,977	-448	2,120	2,858	1,966	546	465	224	376	385	349	1,416	959	-235	86	-661	396	393
Net Income Numbers are in millions	76	-294	869	402	-267	-545	684	296	-168	-387	342	162	-120	50	2,325	-3,876	-1,331	-803	-1,819	1,113	-413	-1,092	956	-1,363	817	973	-4,742	202	-170	450	-3,473	4,255	-459	-2,769	-1,894	628	274	1,196	249	-317	1,549	257	-59	1,369	-1,136	796	-1,985	659	631	1,051	534	-415	626	491	111	622	436	322	1,981	1,299	-419	123	-697	313	423
Net Income Ratio Numbers are in millions	0.014	-0.062	0.108	0.058	-0.056	-0.154	0.1	0.055	-0.035	-0.123	0.057	0.033	-0.027	0.013	0.207	-0.332	-0.126	-0.072	-0.126	0.093	-0.033	-0.101	0.07	-0.115	0.075	0.083	-0.401	0.017	-0.015	0.038	-0.231	0.297	-0.04	-0.228	-0.14	0.044	0.022	0.092	0.017	-0.027	0.13	0.024	-0.004	0.13	-0.102	0.069	-0.145	0.012	0.041	0.066	0.029	-0.022	0.033	0.029	0.006	0.037	0.025	0.018	0.067	0.046	-0.02	0.009	-0.032	0.019	0.023
EPS Numbers are in millions	2.29	-8.85	25.73	11.92	-7.96	-16.3	20.46	8.86	-5.03	-11.69	10.12	4.94	-3.63	1.52	70.79	-118.12	-40.81	-24.62	-55.79	34.12	-12.67	-33.51	29.34	-41.84	25.08	29.89	-145.56	6.2	-5.22	13.84	-106.62	130.61	-14.09	-85	-58.14	19.28	8.41	36.73	7.64	-9.73	47.55	7.91	-1.81	42.02	-34.87	24.43	-67.38	22.37	19.37	32.28	16.39	-12.74	19.22	15.1	3.41	19.09	13.38	9.9	60.81	39.87	-12.86	3.78	-21.39	9.61	12.98
EPS Diluted Numbers are in millions	2.29	-8.85	25.7	11.92	-7.96	-16.3	20.36	8.86	-5.03	-11.69	10.1	4.9	-3.63	1.51	70.79	-118.02	-40.81	-24.62	-55.77	34.12	-12.67	-33.51	29.34	-41.83	25.08	29.69	-145.55	6.2	-5.22	13.8	-106.61	130.61	-14.09	-85	-58.14	19.28	8.41	36.73	7.64	-9.73	47.55	7.91	-1.81	42.02	-34.87	24.43	-67.38	22.37	19.37	32.28	16.39	-12.74	19.22	15.1	3.41	19.09	13.38	9.9	60.81	39.87	-12.86	3.78	-21.39	9.61	12.98
EBITDA Numbers are in millions	235	-90	1,129	523	-244	-493	662	354	-138	-364	396	296	-73	-251	-1,275	-3,608	-1,232	-697	-552	474	-245	-1,022	1,111	-1,236	931	1,021	-3,370	271	-92	423	-758	4,721	-254	-2,538	-533	764	444	1,398	724	-410	1,899	325	1,289	1,505	-584	1,537	-915	4,266	1,340	2,336	3,756	1,971	1,276	1,062	1,448	1,821	1,668	1,977	4,501	3,113	137	984	16	1,773	1,350
EBITDA Ratio Numbers are in millions	0.043	-0.019	0.14	0.075	-0.051	-0.139	0.097	0.066	-0.029	-0.116	0.066	0.06	-0.017	-0.066	-0.113	-0.309	-0.116	-0.063	-0.038	0.04	-0.019	-0.095	0.082	-0.104	0.085	0.087	-0.285	0.022	-0.008	0.035	-0.05	0.329	-0.022	-0.209	-0.039	0.053	0.036	0.108	0.05	-0.036	0.159	0.03	0.095	0.143	-0.052	0.134	-0.067	0.078	0.086	0.146	0.203	0.106	0.068	0.062	0.083	0.108	0.095	0.11	0.153	0.11	0.006	0.075	0.001	0.105	0.073

Sanoyas Holdings Corporation

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TSE:7022.T