for Startups, Inc. (7089.T) - Quarterly Income Statement

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7089.T
Financials

975 (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
Revenue Numbers are in millions	865.872	972.855	834.204	879.275	729.767	792.02	768.823	728.649	709.152	716.61	537.35	569.171	525.556	401.664	266.77	304.396	300.455	359.085
Cost of Revenue Numbers are in millions	145.794	196.835	265.348	148.778	110.959	154.101	187.586	102.114	97.324	108.656	79.651	91.568	81.901	75.263	43.137	47.646	47.988	51.743
Gross Profit Numbers are in millions	720.078	776.02	568.856	730.497	618.808	637.919	581.237	626.535	611.828	607.954	457.699	477.603	443.655	326.401	223.633	256.75	252.467	307.342
Gross Profit Ratio Numbers are in millions	0.832	0.798	0.682	0.831	0.848	0.805	0.756	0.86	0.863	0.848	0.852	0.839	0.844	0.813	0.838	0.843	0.84	0.856
Reseach & Development Expenses Numbers are in millions	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	108	0	0	0	105	0	0	0	90	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	502.351	0	0	0	431.378	0	0	0	333	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	641.157	610.351	594.849	524.925	517	536.378	470.377	424.837	421	423	328	299.796	300.412	254.128	0	0	0	0
Other Expenses Numbers are in millions	0.001	1.285	0.758	1.338	0.22	0.118	1.966	0.737	0.613	0.162	0.708	0.516	0.051	0.082	0.297	0.046	0.043	-11.853
Operating Expenses Numbers are in millions	641.158	610.351	615.298	527.975	517.092	539.908	478.951	430.632	422.732	452.742	327.907	301.636	302.31	256.248	234.059	203.188	207.666	244.675
Operating Income Numbers are in millions	78.92	165.669	-46.442	202.521	101.715	98.011	102.286	195.903	189.095	155.212	129.792	175.967	141.344	70.153	-10.426	53.562	44.8	62.665
Operating Income Ratio Numbers are in millions	0.091	0.17	-0.056	0.23	0.139	0.124	0.133	0.269	0.267	0.217	0.242	0.309	0.269	0.175	-0.039	0.176	0.149	0.175
Total Other Income Expenses Net Numbers are in millions	-0.424	-3.766	-21.988	1.724	-2	0.001	1.054	0.541	0.028	1	4	0.166	-1.333	-14.148	0.069	-10.669	5.611	-19.836
Income Before Tax Numbers are in millions	78.496	161.903	-68.43	204.245	99.595	98.012	103.34	196.444	189.123	155.249	134.774	176.133	140.011	56.005	-10.357	42.893	50.411	42.829
Income Before Tax Ratio Numbers are in millions	0.091	0.166	-0.082	0.232	0.136	0.124	0.134	0.27	0.267	0.217	0.251	0.309	0.266	0.139	-0.039	0.141	0.168	0.119
Income Tax Expense Numbers are in millions	25.325	17.744	27.366	67.321	34.141	8.222	37.179	63.818	61.044	18.111	39.426	54.548	43.096	14.686	-2.916	16.564	15.45	-0.667
Net Income Numbers are in millions	59.341	150.331	20.841	143.145	71.682	96.673	72.815	139.054	133.856	144.855	98.167	121.586	96.914	41.32	-7.441	26.329	34.96	43.495
Net Income Ratio Numbers are in millions	0.069	0.155	0.025	0.163	0.098	0.122	0.095	0.191	0.189	0.202	0.183	0.214	0.184	0.103	-0.028	0.086	0.116	0.121
EPS Numbers are in millions	16.27	41.33	5.84	40.26	20.21	27.26	33.64	39.21	37.77	41.12	9.21	35.48	28.37	12.1	-2.18	7.71	11.06	13.76
EPS Diluted Numbers are in millions	16.23	41.17	5.7	39.28	19.68	26.52	32.7	38.1	36.72	39.71	8.78	33.38	26.78	11.42	-2.06	7.28	9.73	12.11
EBITDA Numbers are in millions	85.09	194.829	-45.682	203.866	101.934	98.136	104.254	196.644	189.708	155.377	130.502	175.155	142.728	70.244	-10.128	59.217	39.233	70.651
EBITDA Ratio Numbers are in millions	0.098	0.2	-0.055	0.232	0.14	0.124	0.136	0.27	0.268	0.217	0.243	0.308	0.272	0.175	-0.038	0.195	0.131	0.197

for Startups, Inc.

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