ASIRO Inc.
TSE:7378.T
1030 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,230.214 | 1,160.362 | 966.083 | 859.348 | 852.133 | 799.782 | 686.52 | 613.311 | 567.187 | 535.935 | 485.153 | 430.839 | 386.394 | 385.526 | 349.994 | 362.619 | 359.278 | 400.113 |
| Cost of Revenue
| 767.687 | 733.375 | 639.57 | 531.937 | 538.966 | 466.004 | 404.367 | 375.321 | 301.291 | 251.635 | 219.335 | 219.079 | 197.64 | 180.626 | 171.04 | 175.648 | 175.446 | 211.123 |
| Gross Profit
| 462.527 | 426.987 | 326.513 | 327.411 | 313.167 | 333.778 | 282.153 | 237.99 | 265.896 | 284.3 | 265.818 | 211.76 | 188.754 | 204.9 | 178.954 | 186.971 | 183.832 | 188.99 |
| Gross Profit Ratio
| 0.376 | 0.368 | 0.338 | 0.381 | 0.368 | 0.417 | 0.411 | 0.388 | 0.469 | 0.53 | 0.548 | 0.492 | 0.489 | 0.531 | 0.511 | 0.516 | 0.512 | 0.472 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 307.361 | 300.577 | 313.164 | 284.559 | 293.125 | 203.455 | 180.19 | 148.792 | 126.045 | 123.611 | 116.634 | 119.129 | 96.732 | 93.06 | 94.991 | 91.356 | 96.78 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 299.138 | 307.361 | 300.577 | 313.164 | 284.559 | 293.125 | 203.455 | 180.19 | 148.792 | 126.045 | 123.611 | 116.634 | 119.129 | 96.732 | 93.06 | 94.991 | 91.356 | 96.78 |
| Other Expenses
| 0 | 57.433 | 0 | 0 | 0 | -0.463 | -0.563 | -5.616 | -0.415 | -1.246 | -1.014 | -0.564 | -0.483 | -0.653 | -0.428 | -1.611 | 1.641 | 0 |
| Operating Expenses
| 299.138 | 307.361 | 300.577 | 423.522 | 284.162 | 292.662 | 202.892 | 174.574 | 148.377 | 124.799 | 122.597 | 116.07 | 118.646 | 96.079 | 92.632 | 93.38 | 92.997 | 96.78 |
| Operating Income
| 163.389 | 119.626 | 25.936 | -96.111 | 29.005 | 41.116 | 79.261 | 63.416 | 117.519 | 159.501 | 143.222 | 95.691 | 70.108 | 108.82 | 86.322 | 93.591 | 90.835 | 92.21 |
| Operating Income Ratio
| 0.133 | 0.103 | 0.027 | -0.112 | 0.034 | 0.051 | 0.115 | 0.103 | 0.207 | 0.298 | 0.295 | 0.222 | 0.181 | 0.282 | 0.247 | 0.258 | 0.253 | 0.23 |
| Total Other Income Expenses Net
| 5.705 | -60.042 | -132.301 | -2.947 | -2.689 | -2.245 | -2.154 | -2.14 | -1.828 | -1.271 | -1.053 | -1.097 | -1.237 | -1.948 | -2.374 | -2.271 | -2.286 | -2.341 |
| Income Before Tax
| 169.094 | 59.584 | -106.365 | -99.058 | 26.316 | 38.871 | 77.107 | 61.276 | 115.691 | 158.23 | 142.169 | 94.594 | 68.871 | 106.872 | 83.948 | 91.32 | 88.549 | 89.869 |
| Income Before Tax Ratio
| 0.137 | 0.051 | -0.11 | -0.115 | 0.031 | 0.049 | 0.112 | 0.1 | 0.204 | 0.295 | 0.293 | 0.22 | 0.178 | 0.277 | 0.24 | 0.252 | 0.246 | 0.225 |
| Income Tax Expense
| 67.663 | 58.671 | 26.561 | -5.196 | 22.025 | 24.723 | 40.152 | 5.53 | 46.328 | 49.954 | 44.7 | 35.991 | 20.975 | 36.435 | 32.106 | 24.301 | 34.996 | 35.649 |
| Net Income
| 101.84 | 3.967 | -128.465 | -89.468 | 11.34 | 14.148 | 44.556 | 61.415 | 76.463 | 108.277 | 97.469 | 58.603 | 47.896 | 70.437 | 51.842 | 67.019 | 53.553 | 54.221 |
| Net Income Ratio
| 0.083 | 0.003 | -0.133 | -0.104 | 0.013 | 0.018 | 0.065 | 0.1 | 0.135 | 0.202 | 0.201 | 0.136 | 0.124 | 0.183 | 0.148 | 0.185 | 0.149 | 0.136 |
| EPS
| 14.05 | 0.55 | -17.76 | -12.37 | 1.57 | 1.97 | 5.9 | 8.05 | 10.19 | 14.45 | 14.34 | 8.62 | 7.83 | 10.31 | 8.64 | 11.17 | 8.93 | 9.04 |
| EPS Diluted
| 14.05 | 0.55 | -17.76 | -12.37 | 1.56 | 1.96 | 5.86 | 8.05 | 10.13 | 14.41 | 12.82 | 7.71 | 6.85 | 10.31 | 8.64 | 11.17 | 8.93 | 9.04 |
| EBITDA
| 210.887 | 158.702 | 64.848 | -55.758 | 62.352 | 70.719 | 112.795 | 94.441 | 133.463 | 174.882 | 158.472 | 109.455 | 83.535 | 122.185 | 99.641 | 107.57 | 104.222 | 92.214 |
| EBITDA Ratio
| 0.171 | 0.137 | 0.067 | -0.065 | 0.073 | 0.088 | 0.164 | 0.154 | 0.235 | 0.326 | 0.327 | 0.254 | 0.216 | 0.317 | 0.285 | 0.297 | 0.29 | 0.23 |