Anshin Guarantor Service Co., Ltd. (7183.T) - Quarterly Income Statement

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7183.T
Financials

169 (JPY) • At close November 1, 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
Revenue Numbers are in millions	1,309.862	1,246.927	1,214.189	1,199.364	1,181.524	1,167.033	1,113.618	1,120.466	1,096.596	1,062.065	1,035.708	1,023.956	1,008.628	1,174.971	881.086	891.891	998.782	1,100.004	817.649	748.927	875.892	930.678	673.745	659.019	919.276	885.464	586.923	574.055	695.526	726.655	495.819	501.209	599.977	669.813	488.823	477.925	537.621
Cost of Revenue Numbers are in millions	0	1,203.159	1,034.566	1,027.02	1,137.98	1,076.197	907.452	914.586	1,028.436	1,079.922	805.362	823.611	963.908	981.335	723.843	735.199	833.753	963.145	708.15	711.714	775.969	818.582	615.996	648.864	824.329	849.573	567.769	564.087	670.725	573.392	491.803	472.083	522.103	492.822	437.971	496.407	482.376
Gross Profit Numbers are in millions	1,309.862	43.768	179.623	172.344	43.544	90.836	206.166	205.88	68.16	-17.857	230.346	200.345	44.72	193.636	157.243	156.692	165.029	136.859	109.499	37.213	99.923	112.096	57.749	10.155	94.947	35.891	19.154	9.968	24.801	153.263	4.016	29.126	77.874	176.991	50.852	-18.482	55.245
Gross Profit Ratio Numbers are in millions	1	0.035	0.148	0.144	0.037	0.078	0.185	0.184	0.062	-0.017	0.222	0.196	0.044	0.165	0.178	0.176	0.165	0.124	0.134	0.05	0.114	0.12	0.086	0.015	0.103	0.041	0.033	0.017	0.036	0.211	0.008	0.058	0.13	0.264	0.104	-0.039	0.103
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	0	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	0.033	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
SG&A Numbers are in millions	0	4,346	0	0	0	3,830	0	0	0	3,583	0	0	0	3,191	0	0	0	3,074	0	0	0	2,794	0	0	0	2,618	0	0	0	2,040	0	0	0	0.033	0	0	0
Other Expenses Numbers are in millions	12.82	5.215	5.924	37.349	32.318	32.436	30.429	37.251	22.337	28.244	30.791	27.844	11.572	30.494	25.52	40.79	15.973	17.601	16.111	13.053	11.498	20.891	11.216	10.089	11.261	14.974	15.669	15.28	16.166	18.227	15.352	13.268	12.026	15.251	-5.061	33.175	10.245
Operating Expenses Numbers are in millions	-12.82	-5.215	-5.924	37.349	30	32.436	30.429	37.251	30	3,637	39	40	11.572	30.494	25.52	40.79	15.973	17.601	16.111	13.053	11.498	20.891	11.216	10.089	11.261	14.974	15.669	15.28	16.166	18.227	15.352	13.268	12.026	0.033	-5.061	33.175	10.245
Operating Income Numbers are in millions	0.001	43.768	179.624	172.344	43.543	90.836	206.167	205.88	68.159	-17.856	230.346	200.345	44.719	193.637	157.243	156.692	165.028	136.86	109.499	37.213	99.922	112.096	57.748	10.156	94.946	35.892	19.154	9.968	24.8	153.264	4.016	29.126	77.873	176.99	50.853	-18.483	55.245
Operating Income Ratio Numbers are in millions	0	0.035	0.148	0.144	0.037	0.078	0.185	0.184	0.062	-0.017	0.222	0.196	0.044	0.165	0.178	0.176	0.165	0.124	0.134	0.05	0.114	0.12	0.086	0.015	0.103	0.041	0.033	0.017	0.036	0.211	0.008	0.058	0.13	0.264	0.104	-0.039	0.103
Total Other Income Expenses Net Numbers are in millions	3.118	68.888	205.678	32.608	26	28.025	26.582	24.766	27	31	36	37	22.26	34.326	29.895	45.023	18.022	19.474	18.884	15.519	17.083	20.835	12.772	12.502	3.28	18.938	17.572	16.903	17.623	18.536	15.457	11.506	16.608	16.189	-2.287	31.815	11.549
Income Before Tax Numbers are in millions	3.118	68.888	205.678	204.952	71.181	118.861	232.749	230.646	95.215	13.98	266.889	236.36	66.98	227.962	187.138	201.715	183.051	156.333	128.383	52.732	117.006	132.931	70.521	22.657	98.227	54.829	36.726	26.871	42.424	171.799	19.473	40.632	94.482	193.18	48.565	13.333	66.794
Income Before Tax Ratio Numbers are in millions	0.002	0.055	0.169	0.171	0.06	0.102	0.209	0.206	0.087	0.013	0.258	0.231	0.066	0.194	0.212	0.226	0.183	0.142	0.157	0.07	0.134	0.143	0.105	0.034	0.107	0.062	0.063	0.047	0.061	0.236	0.039	0.081	0.157	0.288	0.099	0.028	0.124
Income Tax Expense Numbers are in millions	5.163	15.739	68.088	67.978	25.276	21.15	76.563	74.981	33.077	-2.717	86.044	75.889	24.184	73.451	60.669	65.348	58.656	51.789	43.485	19.416	40.091	39.156	30.137	11.233	34.743	15.573	18.001	12.692	17.726	49.859	9.434	16.934	33.472	45.121	24.896	0.904	26.828
Net Income Numbers are in millions	-2.044	53.149	137.591	136.973	45.905	97.712	156.185	155.666	62.137	16.698	180.844	160.471	42.796	154.511	126.469	136.368	124.394	104.545	84.897	33.317	76.914	93.775	40.384	11.423	63.484	39.256	18.725	14.179	24.698	121.94	10.039	23.698	61.009	148.058	23.669	12.429	39.966
Net Income Ratio Numbers are in millions	-0.002	0.043	0.113	0.114	0.039	0.084	0.14	0.139	0.057	0.016	0.175	0.157	0.042	0.132	0.144	0.153	0.125	0.095	0.104	0.044	0.088	0.101	0.06	0.017	0.069	0.044	0.032	0.025	0.036	0.168	0.02	0.047	0.102	0.221	0.048	0.026	0.074
EPS Numbers are in millions	-0.12	3.06	7.92	7.89	2.6	5.44	8.69	8.66	3.46	0.93	10.06	8.93	2.38	8.6	7.04	7.59	6.92	5.82	4.72	1.85	4.28	5.22	2.25	0.64	3.53	2.18	1.04	0.79	1.37	6.78	0.56	1.36	3.51	8.52	1.36	0.79	2.53
EPS Diluted Numbers are in millions	-0.12	3.06	7.92	7.89	2.6	5.44	8.69	8.66	3.46	0.93	10.06	8.93	2.38	8.6	7.04	7.59	6.92	5.82	4.72	1.85	4.28	5.22	2.25	0.64	3.53	2.18	1.04	0.79	1.37	6.78	0.56	1.36	3.41	8.52	1.36	0.79	2.53
EBITDA Numbers are in millions	14.9	74.745	210.755	209.703	75.869	123.28	236.599	234.676	90.503	10.396	261.14	228.195	56.3	224.095	182.765	197.532	181.009	154.465	125.612	50.27	111.428	132.992	68.965	20.248	106.214	50.868	34.823	42.927	23.292	153.052	-24.182	56.839	73.208	176.403	4.766	26.534	53.993
EBITDA Ratio Numbers are in millions	0.011	0.06	0.174	0.175	0.064	0.106	0.212	0.209	0.083	0.01	0.252	0.223	0.056	0.191	0.207	0.221	0.181	0.14	0.154	0.067	0.127	0.143	0.102	0.031	0.116	0.057	0.059	0.075	0.033	0.211	-0.049	0.113	0.122	0.263	0.01	0.056	0.1

Anshin Guarantor Service Co., Ltd.

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