ATOM Corporation (7412.T) - Quarterly Income Statement

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7412.T
Financials

747 (JPY) • At close September 18, 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	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
Revenue Numbers are in millions	8,631	9,435	9,063	9,506	8,943	9,397	8,892	8,563	8,387	7,748	9,284	7,261	6,805	7,757	9,501	8,855	6,072	11,596	12,274	13,275	12,544	13,095	12,847	13,627	12,365	13,177	13,226	14,004	12,802	13,041	13,308	13,817	12,497	13,199	13,309	13,716	12,606	12,779	12,867	12,960	11,912	11,922	11,959	10,997	10,142	10,498	10,034	10,731	9,338	9,669	9,847	9,883	8,907	8,956.389	9,932.189	10,518.722	9,554.328	10,040.127	10,235.81	11,053.045	10,326.086	6,311.247
Cost of Revenue Numbers are in millions	3,009	3,270	3,175	3,322	3,063	3,395	3,290	2,924	2,813	2,771	3,263	2,574	2,425	2,691	3,237	3,027	2,146	3,856	4,150	4,440	4,223	4,308	4,347	4,492	4,049	4,286	4,360	4,563	4,202	4,231	4,362	4,469	3,991	4,380	4,219	4,316	4,043	3,997	4,098	4,021	3,685	3,573	3,678	3,480	3,175	3,318	3,232	3,432	2,962	3,094	3,191	3,137	2,819	2,925.599	3,272.665	3,441.508	3,143.511	3,089.103	3,341.763	3,653.976	3,416.47	2,310.93
Gross Profit Numbers are in millions	5,622	6,165	5,888	6,184	5,880	6,002	5,602	5,639	5,574	4,977	6,021	4,687	4,380	5,066	6,264	5,828	3,926	7,740	8,124	8,835	8,321	8,787	8,500	9,135	8,316	8,891	8,866	9,441	8,600	8,810	8,946	9,348	8,506	8,819	9,090	9,400	8,563	8,782	8,769	8,939	8,227	8,349	8,281	7,517	6,967	7,180	6,802	7,299	6,376	6,575	6,656	6,746	6,088	6,030.79	6,659.524	7,077.214	6,410.817	6,951.024	6,894.047	7,399.069	6,909.616	4,000.317
Gross Profit Ratio Numbers are in millions	0.651	0.653	0.65	0.651	0.657	0.639	0.63	0.659	0.665	0.642	0.649	0.646	0.644	0.653	0.659	0.658	0.647	0.667	0.662	0.666	0.663	0.671	0.662	0.67	0.673	0.675	0.67	0.674	0.672	0.676	0.672	0.677	0.681	0.668	0.683	0.685	0.679	0.687	0.682	0.69	0.691	0.7	0.692	0.684	0.687	0.684	0.678	0.68	0.683	0.68	0.676	0.683	0.684	0.673	0.67	0.673	0.671	0.692	0.674	0.669	0.669	0.634
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	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	-4.074	0	0	0	-1,948	0	0	0	-6,012	0	0	0	-6,061	0	0	0	-6,163	0	0	0	-6,065	0	0	0	-5,725	0	0	0	-5,480	0	0	0	-4,285	0	0	0	-4,171	0	0	0	-3.998	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	7.137	0	0	0	7,005	0	0	0	10,528	0	0	0	11,389	0	0	0	11,217	0	0	0	11,171	0	0	0	10,979	0	0	0	11,011	0	0	0	9,709	0	0	0	8,713	0	0	0	8.515	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6,282	5,527	6,420	5,746	6,490	5,767	6,315	5,615	6,141	3.063	6.173	4.738	5,609	5,057	6,223	5,556	5,519	4,516	8,353	8,029	8,701	5,328	8,768	8,138	8,442	5,054	8,731	8,364	8,682	5,106	8,740	8,336	8,550	5,254	8,420	7,917	8,358	5,531	8,080	7,820	7,638	5,424	7,482	6,556	6,396	4,542	6,337	6,282	6.145	4.517	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-15	24	34	53	-11	8	19	4	7	18	29	23	-85	48	19	88	23	28	26	47	16	47	19	15	-4	34	38	60	2	48	47	67	27	63	47	72	7	92	53	66	17	68	54	62	39	44	76	79	7	81	157	176	43.878	62.876	49.58	72.24	38.389	63.474	60.117	71.853	52.888
Operating Expenses Numbers are in millions	6,282	5,527	6,420	5,746	6,490	4,730	6,315	5,615	6,141	3,879	6,173	4,738	5,609	3,824	6,223	5,556	5,519	5,096	8,353	8,029	8,701	5,878	8,768	8,138	8,442	5,578	8,731	8,364	8,682	5,588	8,740	8,336	8,550	5,642	8,420	7,917	8,358	5,646	8,080	7,820	7,638	5,530	7,483	6,557	6,396	4,626	6,346	6,295	6,150	-47	6,210	5,990	5,848	-451.889	6,155.241	6,244.554	6,199.404	-216.433	6,229.557	6,724.386	6,586.654	124.583
Operating Income Numbers are in millions	-660	638	-532	438	-610	236	-713	24	-567	65	-153	-51	-1,228	9	41	272	-1,593	906	-229	805	-380	996	-268	996	-125	1,209	135	1,076	-82	817	206	1,011	-44	763	668	1,485	203	894	689	1,120	587	812	798	961	569	780	456	1,003	226	404	446	757	238	413.198	504.282	832.659	211.412	764.777	664.49	674.682	322.96	131.038
Operating Income Ratio Numbers are in millions	-0.076	0.068	-0.059	0.046	-0.068	0.025	-0.08	0.003	-0.068	0.008	-0.016	-0.007	-0.18	0.001	0.004	0.031	-0.262	0.078	-0.019	0.061	-0.03	0.076	-0.021	0.073	-0.01	0.092	0.01	0.077	-0.006	0.063	0.015	0.073	-0.004	0.058	0.05	0.108	0.016	0.07	0.054	0.086	0.049	0.068	0.067	0.087	0.056	0.074	0.045	0.093	0.024	0.042	0.045	0.077	0.027	0.046	0.051	0.079	0.022	0.076	0.065	0.061	0.031	0.021
Total Other Income Expenses Net Numbers are in millions	10	-909	-6	-200	-63	-1,111	-150	-15	9	0.967	0.055	1.165	531	-621	-68	-26	-108	-3,141	-40	-501	-14	-1,221	46	-110	-4	-165	16	18	-186	-733	-176	5	-210	-614	20	-78	-72	-614	21	-122	-29	-619	-174	-108	-17	-579	-63	-1	-107	-7,001	-126	-74	-245	-8,139.295	-12.06	-76.214	-778.693	-7,453.773	-83.624	-463.122	-407.5	-3,700.993
Income Before Tax Numbers are in millions	-650	-271	-538	238	-673	-875	-863	9	-558	1,033	-99	1,115	-698	-606	-27	247	-1,702	-2,232	-270	306	-395	-221	-222	887	-130	1,048	150	1,095	-268	89	29	1,017	-254	152	689	1,406	132	285	710	997	559	196	624	853	553	206	393	1,003	119	-379	320	682	-5	-1,656.616	492.223	756.446	-567.28	-286.316	580.866	211.561	-84.538	174.741
Income Before Tax Ratio Numbers are in millions	-0.075	-0.029	-0.059	0.025	-0.075	-0.093	-0.097	0.001	-0.067	0.133	-0.011	0.154	-0.103	-0.078	-0.003	0.028	-0.28	-0.192	-0.022	0.023	-0.031	-0.017	-0.017	0.065	-0.011	0.08	0.011	0.078	-0.021	0.007	0.002	0.074	-0.02	0.012	0.052	0.103	0.01	0.022	0.055	0.077	0.047	0.016	0.052	0.078	0.055	0.02	0.039	0.093	0.013	-0.039	0.032	0.069	-0.001	-0.185	0.05	0.072	-0.059	-0.029	0.057	0.019	-0.008	0.028
Income Tax Expense Numbers are in millions	51	20	62	166	-22	-160	-3	-46	88	391	239	399	22	-51	247	118	-589	-1,012	180	223	234	54	122	302	199	409	282	349	171	50	67	465	177	-404	342	459	203	54	462	422	288	217	444	336	178	78	258	396	67	-477	-59	37	35	538.183	39.295	17.982	128.645	-2,074.03	41.995	41.897	41.521	221.315
Net Income Numbers are in millions	-702	-291	-599	70	-650	-714	-859	55	-647	641	-336	715	-698	-556	-273	129	-1,113	-1,219	-450	84	-630	-275	-343	585	-329	640	-132	746	-440	39	-39	552	-431	557	347	945	-70	231	247	575	271	-21	180	517	374	127	135	607	52	99	379	644	-40	-2,194.799	452.927	738.464	-695.926	1,787.715	538.87	169.663	-126.06	-46.574
Net Income Ratio Numbers are in millions	-0.081	-0.031	-0.066	0.007	-0.073	-0.076	-0.097	0.006	-0.077	0.083	-0.036	0.098	-0.103	-0.072	-0.029	0.015	-0.183	-0.105	-0.037	0.006	-0.05	-0.021	-0.027	0.043	-0.027	0.049	-0.01	0.053	-0.034	0.003	-0.003	0.04	-0.034	0.042	0.026	0.069	-0.006	0.018	0.019	0.044	0.023	-0.002	0.015	0.047	0.037	0.012	0.013	0.057	0.006	0.01	0.038	0.065	-0.004	-0.245	0.046	0.07	-0.073	0.178	0.053	0.015	-0.012	-0.007
EPS Numbers are in millions	-3.64	-1.51	-3.1	0.33	-3.37	-3.7	-4.45	0.28	-3.35	2.82	-1.74	3.67	-3.61	-2.94	-1.48	0.7	-6.05	-6.62	-2.44	0.46	-3.42	-1.49	-1.86	3.18	-1.79	3.48	-0.72	4.05	-2.39	0.21	-0.21	3.02	-2.36	3.05	1.9	5.17	-0.38	1.26	1.35	3.15	1.37	-0.12	0.99	3.08	2.11	0.76	0.8	3.61	0.19	0.59	2.26	3.83	-0.24	-13.06	2.7	4.4	-4.14	10.64	3.25	1.02	-0.76	-0.28
EPS Diluted Numbers are in millions	-3.64	-1.51	-3.1	0.33	-3.37	-3.7	-4.45	0.28	-3.35	2.82	-1.74	3.67	-3.61	-2.88	-1.41	0.7	-6.05	-6.62	-2.44	0.46	-3.42	-1.49	-1.86	3.18	-1.79	3.48	-0.72	4.05	-2.39	0.21	-0.21	3.02	-2.36	3.05	1.9	5.17	-0.38	1.26	1.35	3.15	1.35	-0.11	0.99	3.08	1.92	0.76	0.8	3.61	0.19	0.59	2.26	3.83	-0.24	-13.06	2.7	4.4	-4.14	10.64	3.25	1.02	-0.76	-0.28
EBITDA Numbers are in millions	-425	919	-508	471	-557	1,269	-703	41	-562	1,379	139	252	-931	1,476	425	630	-1,210	3,188	247	1,303	124	3,455	294	1,518	397	3,880	721	1,687	543	3,878	897	1,704	664	3,945	1,356	2,162	871	3,793	1,395	1,754	1,214	3,450	1,450	1,483	1,079	3,109	953	1,540	708	7,096	949	1,191	881	6,981.057	999.084	1,294.68	680.023	7,700.681	1,183.143	1,180.067	818.07	4,161.975
EBITDA Ratio Numbers are in millions	-0.049	0.097	-0.056	0.05	-0.062	0.135	-0.079	0.005	-0.067	0.178	0.015	0.035	-0.137	0.19	0.045	0.071	-0.199	0.275	0.02	0.098	0.01	0.264	0.023	0.111	0.032	0.294	0.055	0.12	0.042	0.297	0.067	0.123	0.053	0.299	0.102	0.158	0.069	0.297	0.108	0.135	0.102	0.289	0.121	0.135	0.106	0.296	0.095	0.144	0.076	0.734	0.096	0.121	0.099	0.779	0.101	0.123	0.071	0.767	0.116	0.107	0.079	0.659

ATOM Corporation

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TSE:7412.T