NexTone Inc. (7094.T) - Quarterly Income Statement

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7094.T
Financials

1306 (JPY) • At close December 27, 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	4,819	4,688.513	4,307.975	2,202.242	2,234.774	2,402.315	2,268.363	2,134.535	2,009.463	1,929.214	2,112.549	1,751.084	1,696.389	1,612.169	1,866.718	1,349.801	1,294.237	1,164.392
Cost of Revenue Numbers are in millions	3,638	3,464.122	3,257.295	1,586.519	1,623.838	1,735.898	1,677.683	1,540.777	1,453.53	1,338.65	1,613.65	1,270.009	1,222.431	1,151.875	1,414.128	1,009.428	910.574	853.872
Gross Profit Numbers are in millions	1,181	1,224.391	1,050.68	615.723	610.936	666.417	590.68	593.758	555.933	590.564	498.899	481.075	473.958	460.294	452.59	340.373	383.663	310.52
Gross Profit Ratio Numbers are in millions	0.245	0.261	0.244	0.28	0.273	0.277	0.26	0.278	0.277	0.306	0.236	0.275	0.279	0.286	0.242	0.252	0.296	0.267
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	157	0	0	0	128	0	0	0	105	0	0	0	101	0	0	0	99
Selling & Marketing Expenses Numbers are in millions	0	926.93	0	0	0	225.319	0	0	0	233	0	0	0	221.117	0	0	0	159
SG&A Numbers are in millions	955	1,083.93	973.392	391.436	395	353.319	386.358	367.221	459	338	341	327	329.587	322.117	269	244	262	258
Other Expenses Numbers are in millions	1	4.23	0.175	0.014	0.007	0.077	0	0	459.694	-0.423	3.57	0.77	0.016	0.085	0.489	0.021	0.068	-9.216
Operating Expenses Numbers are in millions	956	1,083.93	973.392	391.436	395.968	353.319	386.358	367.221	459.694	338.416	341.085	326.855	329.587	322.117	268.635	244.139	262.554	257.829
Operating Income Numbers are in millions	225	140.461	77.288	224.287	214.967	313.099	204.321	226.538	96.237	252.147	157.815	154.22	144.37	138.175	183.957	96.234	121.107	52.691
Operating Income Ratio Numbers are in millions	0.047	0.03	0.018	0.102	0.096	0.13	0.09	0.106	0.048	0.131	0.075	0.088	0.085	0.086	0.099	0.071	0.094	0.045
Total Other Income Expenses Net Numbers are in millions	11	-38.464	74.643	1.195	0.414	-1.303	0.108	2.055	0.407	0.124	3.572	1.119	0.035	0.034	0.508	0.059	-0.065	-9.183
Income Before Tax Numbers are in millions	236	101.997	151.931	225.482	215.381	311.796	204.43	228.593	96.646	252.272	161.386	155.339	144.406	138.211	184.465	96.293	121.044	43.508
Income Before Tax Ratio Numbers are in millions	0.049	0.022	0.035	0.102	0.096	0.13	0.09	0.107	0.048	0.131	0.076	0.089	0.085	0.086	0.099	0.071	0.094	0.037
Income Tax Expense Numbers are in millions	111	59.692	63.876	72.219	68.923	41.34	64.075	74.025	30.756	86.696	50.435	48.471	45.251	35.714	58.136	30.725	38.459	29.948
Net Income Numbers are in millions	165	126.997	104.41	153.263	146.458	270.456	140.356	154.567	65.89	165.577	110.951	106.867	99.155	102.498	126.328	65.568	82.585	13.561
Net Income Ratio Numbers are in millions	0.034	0.027	0.024	0.07	0.066	0.113	0.062	0.072	0.033	0.086	0.053	0.061	0.058	0.064	0.068	0.049	0.064	0.012
EPS Numbers are in millions	16.93	13.08	10.75	15.77	15.08	27.85	14.45	15.96	6.82	17.03	11.48	11.1	10.38	10.73	13.23	7.1	8.94	1.47
EPS Diluted Numbers are in millions	16.93	13.01	10.63	15.56	14.87	27.44	14.24	15.93	6.82	17.03	11.4	11.09	9.93	10.73	13.23	7.1	8.94	1.47
EBITDA Numbers are in millions	311	140.462	218.557	224.287	214.967	313.098	204.321	265.532	96.238	252.148	157.815	188.302	144.371	138.176	205.75	122.317	121.108	74.75
EBITDA Ratio Numbers are in millions	0.065	0.096	0.001	0.102	0.096	0.13	0.09	0.106	0.048	0.131	0.075	0.088	0.085	0.086	0.099	0.071	0.094	0.045

NexTone Inc.

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